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TERMS AND CONDITIONS

TERMS AND CONDITIONS

 

trading companies

Aurosa s.r.o

with registered office at Pohořelec 140/15, Hradčany, 118 00 Prague 1

identification number: 045 29 154

registered in the commercial register kept under the file mark

C 249186 held at the Municipal Court in Prague

for the sale of goods through the e-shop located at the Internet address:

https://aurosa.myshopify.com

 

1. INTRODUCTORY PROVISIONS

1.1. These terms and conditions of the trading company Aurosa s.r.o. (hereinafter referred to as

"business conditions") with registered office at Pohořelec 140/15, Hradčany, 118 00

Prague 1; identification number (IČO): 045 29 154; registered in business

of the register kept at the Municipal Court in Prague, section C, insert 249186 (hereinafter

only the "seller") regulate the mutual rights and obligations of the contracting parties

arising in connection with or on the basis of a purchase contract (hereinafter referred to as "purchase

contract") concluded between the seller and another natural person (hereinafter

"buyer") through the seller's online store.

The online store is operated by the seller on a website

located at the internet address https://aurosa.myshopify.com (hereinafter only

"website"), through the website interface (hereinafter referred to as

"store web interface")

 

1.2. The terms and conditions do not apply to cases where a person who has

intention to purchase goods from the seller, is a legal entity or a person,

which acts when ordering goods as part of its business activity or

within the framework of his independent performance of his profession.

 

1.3. Provisions deviating from the terms and conditions can be negotiated in the purchase agreement

contract. Deviating provisions in the purchase contract take precedence

provisions of the terms and conditions.

 

1.4. The terms and conditions are an integral part of the purchase contract.

The purchase contract and terms and conditions are drawn up in the Czech language.

The purchase contract can be concluded in the Czech language.

 

1.5. The wording of the terms and conditions may be changed or supplemented by the seller. With this

the provision does not affect rights and obligations arising during the effective period

of the previous wording of the terms and conditions.

 

1.6. By sending the order and then confirming it on the web interface

the buyer confirms that he has familiarized himself with these business terms and conditions

he agrees with them.

 

2. USER ACCOUNT

2.1. Based on the buyer's registration made on the website, it can

buyers to access their user interface. Of your own

user interface, the buyer can order goods (hereinafter referred to as

"user account"). The buyer can also order goods without

registration directly from the store's web interface.

 

2.2. When registering on the website and when ordering goods, the buyer is obliged

enter all data correctly and truthfully. Data specified in the user

the buyer is obliged to update the account in case of any change. Data

stated by the buyer in the user account and when ordering goods are

considered correct by the seller.

 

2.3. Access to the user account is secured by a username and password.

The buyer is obliged to maintain confidentiality regarding the necessary information

to access his user account.

 

2.4. The Buyer is not authorized to allow third parties to use the User Account

persons. If the buyer transfers the user account to a third party

persons for use, the seller is not responsible for misuse

user account by third parties.

 

2.5. The seller may cancel the user account, especially in the case when

the buyer does not use his user account for more than 6 months, or if

when the buyer violates his obligations from the purchase contract (including business

conditions).

 

2.6. The buyer acknowledges that the user account may not be available

continuously, especially with regard to the necessary maintenance of hardware and

software equipment of the seller, or necessary hardware maintenance and

third-party software equipment.

 

3. CONCLUSION OF THE PURCHASE AGREEMENT

3.1. All presentation of goods located in the web interface of the store is

of an informative nature and the seller is not obliged to conclude a purchase contract

regarding this item. Provisions of § 1732 paragraph 2 of the Civil Code se

He won't use it.

 

3.2. The web interface of the store contains information about the goods, including the description

prices of individual goods and costs for returning goods, if these goods from

by its very nature cannot be returned by the usual postal route. Prices of goods

are listed inclusive of value added tax and all related charges.

Product prices remain valid for as long as they are displayed in

web interface of the store. The possibility is not limited by this provision

the seller to conclude a purchase contract under individually agreed conditions.

 

3.3. The store's web interface also includes information about associated costs

with packaging and delivery of goods. Information on costs associated with packaging

and delivery of the goods listed in the web interface of the store only apply

in cases where the goods are delivered within the territory of the Czech Republic and

Slovakia.

 

3.4. To order goods, the buyer fills out the online order form

store interface. The order form mainly contains information about:

3.4.1. ordered goods (the ordered goods are "put" by the buyer into

of the electronic shopping basket of the web interface of the store);

 

3.4.2. method of payment of the purchase price of the goods, information on the required method

delivery of ordered goods a

 

3.4.3. information on the costs associated with the delivery of the goods (hereafter referred to as

as "order").

 

3.5. Before sending the order to the seller, the buyer is allowed

check and change the data entered in the order by the buyer, including

with regard to the possibility of the buyer to detect and correct errors arising during

entering data into the order. The buyer sends the order to the seller

by clicking the "Complete Order" button. Data specified in the order

are believed to be correct by the seller. Seller immediately after

receipt of the order will confirm this receipt to the buyer electronically

by post, to the e-mail address of the buyer indicated

in the user account or in the order (hereinafter referred to as "electronic address

buyer's").

 

3.6. The seller is always entitled depending on the nature of the order

(quantity of goods, amount of purchase price, estimated shipping costs)

ask the buyer for additional confirmation of the order (for example, in writing or

by phone).

 

3.7. The contractual relationship between the seller and the buyer is established by the delivery of the acceptance

order (acceptance) sent by the seller to the buyer

by e-mail, to the buyer's e-mail address.

 

3.8. The buyer agrees to the use of remote communication means at

conclusion of the purchase contract. Costs incurred by the buyer in use

means of communication at a distance in connection with the conclusion of the purchase

contracts (costs of internet connection, costs of telephone calls) si

paid by the buyer himself, and these costs do not differ from the base rate.

 

3.9. In the event that any of the requirements stated in the Order cannot

the seller to fulfill, will send the Buyer to the Buyer's Electronic address

amended offer, indicating possible variants of the Order and requests

the opinion of the Buyer.

 

3.10. The amended offer is considered a new draft of the Purchase Agreement and the Purchase

in such a case, the contract is only concluded upon confirmation of acceptance by the Buyer

to the Seller's email address.

 

3.11. In the event that there was an obvious technical error on the part of the Seller at

indicating the price of the goods in the Web interface of the store, or during the course

ordering, the Seller is not obliged to deliver the goods to the Buyer for this

clearly wrong price even if it was sent to the Buyer

confirmation of acceptance of the Order according to these Terms and Conditions.

The Seller will notify the Buyer if the price listed for the goods in the Web Site

the store interface or during ordering is no longer current. If

The buyer does not agree to the price increase, the seller reserves the right

withdraw from the Purchase Agreement.

 

3.12. Orders that have not been confirmed by e-mail can be cancelled. If so

The buyer will want to cancel the Order after the confirmation email, he will

necessary to Withdraw from the Purchase Agreement and proceed according to Article 5 of Commercial

Condition.

 

3.13. The buyer agrees to the use of remote communication means at

conclusion of the Purchase Agreement. Costs incurred by the Buyer during use

remote means of communication in connection with the conclusion of the Purchase

contracts (costs of internet connection, costs of telephone calls) si

is paid by the Buyer himself, while these costs do not differ from the base rate.

 

4. PRICE OF GOODS AND TERMS OF PAYMENT

4.1. The price of the goods and any costs associated with the delivery of the goods according to the purchase contract

the buyer can pay the seller in the following ways:

in cash on delivery at the place specified by the buyer in the order;

through the PayPal payment system.

 

4.2. Together with the purchase price, the buyer is also obliged to pay the seller

costs associated with packaging and delivery of the goods in the agreed amount. If not

explicitly stated otherwise, is further understood as the purchase price as well as associated costs

with delivery of goods.

 

4.3. The seller does not require a deposit or other similar payment from the buyer.

This does not affect the provisions of Article 4.5. terms of business regarding

the obligation to pay the purchase price of the goods in advance.

 

4.4. In the case of cash on delivery, the purchase price is payable upon receipt of the goods. IN

in the case of cash on delivery upon receipt of the goods from the carrier, the operator

reserves the right to add the costs for cash on delivery equipment to the order price

according to the carrier's current price list.

When choosing to pay via the GoPay service, the buyer will be after completing the order

redirected to a third-party server, where he will be prompted to log into his

GoPay account. After verification of validity and sufficient balance on the GoPay account

the order will be confirmed and the purchase price deducted from the buyer's GoPay account.

 

4.5. The seller is entitled, especially if the buyer fails to do so

for additional confirmation of the order (Article 3.6), demand payment in full

purchase prices even before sending the goods to the buyer. The provisions of § 2119 par.

1 of the Civil Code shall not apply.

 

4.6. Possible discounts on the price of goods provided by the seller to the buyer are not possible

combine with each other.

 

4.7. Working day means all days with the exception of Saturdays, Sundays and national holidays

holidays and other holidays according to Act No. 245/2000 Coll., on public holidays, on

on other holidays, on important days and on non-working days in

wording of later regulations.

 

4.8. In the case of cash on delivery payment, the Seller ships the goods that are in stock

usually during the second working day after receiving the Order. At

for non-cash payment, the seller usually ships the goods in stock during

the following working day after crediting the relevant amount to the bank account

Account.

 

4.9. The seller can issue various discount coupons indicating the code that is

can also be claimed at the seller by a person other than the buyer. Financial amount

the amount as well as the validity is always recorded in writing on a specific

discount coupon or advertisement. Discount coupons and thus codes cannot be used interchangeably

do not combine or use at the same time.

 

4.10. The seller issues regarding payments made on the basis of the purchase contract

Buyer's tax document - invoice. the seller is the payer of VAT

values. Tax document - the invoice is issued by the seller to the buyer after

payment of the price of the goods and sends it in electronic form to electronic

address of the Buyer or at the same time as the goods.

 

4.11. According to the Sales Registration Act, the seller is obliged to issue to the buyer

the receipt. At the same time, he is obliged to register the received sales with the tax administrator

online; in the event of a technical failure, then within 48 hours at the latest.

 

5. WITHDRAWAL FROM THE PURCHASE AGREEMENT

5.1. The buyer acknowledges that according to § 1837 of the Civil Code,

it is not possible, among other things, to withdraw from the purchase contract for the supply of goods that was

modified according to the wishes of the buyer or for his person, from the purchase contract o

the delivery of perishable goods, as well as goods that have been

delivery irrevocably mixed with other goods, from the purchase contract for delivery

goods in closed packaging, which the consumer removed from the packaging and hygienic

reasons it cannot be returned.

 

5.2. If this is not the case mentioned in Article 5.1 of the terms and conditions or another

the case when it is not possible to withdraw from the purchase contract, the buyer has in accordance with

by the provisions of § 1829, paragraph 1 of the Civil Code, the right from the purchase contract

to withdraw within fourteen (14) days of receiving the goods, while in the event that

the subject of the purchase contract is several types of goods or the delivery of several

parts, this period runs from the date of acceptance of the last delivery of goods. Cession

from the purchase contract must be sent to the seller within the specified period

in the previous sentence. Withdrawal from the purchase contract can be sent by the buyer outside

others to the address of the seller's place of business or to an e-mail address

of the seller: info@aurosa.cz .

 

5.3. In case of withdrawal from the purchase contract according to Article 5.2 of the terms and conditions,

cancels the purchase contract from the beginning. The goods must be returned to the seller by

fourteen (14) days from the withdrawal from the contract to the seller. The goods must be

returned in original, undamaged condition. If the buyer withdraws from the purchase

contract, the buyer bears the costs associated with returning the goods to the seller,

even if the goods cannot be returned due to their nature

by regular mail.

 

5.4. In case of withdrawal from the contract according to Article 5.2 of the terms and conditions, it will be returned

the seller's funds received from the buyer within fourteen (14) days of

withdrawal from the purchase contract by the buyer, in the same way as it is

the seller accepted from the buyer. The seller is also entitled to return the performance

already provided by the buyer when the goods are returned by the buyer or in another way,

if the buyer agrees to it and no other problems arise for the buyer

costs. If the buyer withdraws from the purchase contract, the seller is not obliged

to return the received funds to the buyer before the buyer of the goods to him

returned in undamaged, original condition.

 

5.5. The seller is entitled to claim compensation for damage caused to the goods

unilaterally set off against the buyer's claim for a refund of the purchase price.

 

5.6. In cases where the buyer has, in accordance with the provisions of § 1829 paragraph 1

of the Civil Code, the seller also has the right to withdraw from the purchase contract

entitled to withdraw from the purchase contract at any time, up to the time of acceptance

goods to the buyer. In such a case, the seller will return the purchase price to the buyer

price without undue delay, and that is cashless to the account specified by the buyer.

 

5.7. If a gift is provided to the buyer together with the goods, it is a gift contract

concluded between the seller and the buyer with the severance condition that

if the buyer withdraws from the purchase contract, the donation is forfeited

contract regarding such gift effect and the buyer is bound together with

to return the goods to the seller as well as the gift provided.

 

6. CARRIAGE AND DELIVERY OF GOODS

6.1. In the event that the mode of transport is contracted on the basis of a special request

the buyer, the buyer bears the risk and any additional costs associated with it

with this mode of transport.

 

6.2. If, according to the purchase contract, the seller is obliged to deliver the goods to the designated place

by the buyer in the order, the buyer is obliged to accept the goods upon delivery.

 

6.3. In the event that the goods must be delivered for reasons on the part of the buyer

repeatedly or in a different way than was stated in the order, is

the buyer is obliged to pay the costs associated with repeated delivery

goods, or costs associated with another delivery method.

 

6.4. When taking over the goods from the carrier, the buyer is obliged to check

intactness of the packaging of the goods and in the event of any defects, this immediately

notify the carrier. In the case of finding a violation of the packaging testifying to

unauthorized intrusion into the shipment does not require the buyer to collect the shipment from the carrier

Assume.

 

6.5. Other rights and obligations of the parties during the transport of goods may be regulated separately

the seller's terms of delivery, if issued by the seller.

 

 

7. RIGHTS FROM DEFECTIVE PERFORMANCE

7.1. The rights and obligations of the contracting parties regarding rights from defective performance are governed

relevant generally binding legal regulations (especially provisions

Sections 1914 to 1925, Sections 2099 to 2117 and Sections 2161 to 2174 of the Civil Code and

Act No. 634/1992 Coll., on consumer protection, as amended

regulations).

 

7.2. The seller is responsible to the buyer that the goods are free of defects upon receipt. Especially

the seller answers to the buyer that at the time the buyer took over the goods:

 

7.2.1. the goods have the properties agreed upon by the parties, and in the absence of an agreement, have

such properties as described by the seller or manufacturer or which

the buyer expected with regard to the nature of the goods and on the basis of advertising by them

conducted,

 

7.2.2. the goods are suitable for the purpose for which the seller states or for their use

to which goods of this kind are usually used,

 

7.2.3. the goods correspond in quality or design to the contracted sample or

of the original, if the quality or design was determined according to the contracted sample

or templates,

 

7.2.4. is the goods in the corresponding quantity, measure or weight and

 

7.2.5. the goods comply with the requirements of legal regulations.

 

7.3. The provisions mentioned in Article 7.2 of the terms and conditions do not apply to goods

sold at a lower price for a defect for which a lower price was agreed upon, on

wear and tear of goods caused by their usual use, for used goods on

a defect corresponding to the degree of use or wear and tear that the goods had at

acceptance by the buyer, or if this results from the nature of the goods.

 

7.4. If a defect appears within six months of receipt, it is considered that the goods

it was already defective upon receipt. The buyer is entitled to exercise the right from a defect which

occurs for consumer goods within twenty-four months of receipt.

 

7.5. Rights from defective performance are exercised by the buyer at the seller's address

establishment in which acceptance of the complaint is possible with respect to the product range

of the goods sold, possibly also at the registered office or place of business.

 

7.6. Other rights and obligations of the parties related to the seller's responsibility for

defects can be modified by the seller's complaint procedure.

 

8. OTHER RIGHTS AND OBLIGATIONS OF THE CONTRACTING PARTIES

8.1. The buyer acquires ownership of the goods by paying the full purchase price of the goods.

 

8.2. The seller is not bound by any codes of conduct in relation to the buyer

in the sense of the provisions of § 1826 paragraph 1 letter e) of the Civil Code.

 

8.3. For the out-of-court settlement of consumer disputes from the purchase contract

relevant Czech Trade Inspection, with registered office at Štěpánská 567/15, 120 00

Prague 2, ID: 000 20 869, Internet address: http://www.coi.cz.

 

8.4. The seller is entitled to sell the goods on the basis of a trade license

authorization. It carries out trade inspection within its scope

the relevant trade office. Supervision of the area of personal data protection

performed by the Office for Personal Data Protection. the Czech trade inspection

supervises compliance within a defined scope, among other things

Act No. 634/1992 Coll., on consumer protection, as amended

Regulations.

 

8.5. The buyer hereby assumes the risk of a change in circumstances within the meaning of § 1765

paragraph 2 of the Civil Code.

 

9. PROTECTION OF PERSONAL DATA

9.1. The protection of personal data is dealt with in a separate document entitled

"Privacy policy"

 

10. DELIVERY

10.1. The buyer can be delivered to the buyer's email address.

 

11. FINAL PROVISIONS

11.1. If the relationship established by the purchase contract contains international (foreign)

element, then the parties agree that the relationship is governed by Czech law. This is not what they are

affected consumer rights resulting from generally binding legal

Regulations.

 

11.2. If any provision of the terms and conditions is invalid or ineffective,

or becomes such, the invalid provisions shall be replaced by provisions,

whose meaning comes as close as possible to the invalid provision. Invalidity

or the ineffectiveness of one provision does not affect the validity of the others

Provision.

 

11.3. The purchase contract, including the terms and conditions, is archived by the seller

in electronic form and is not accessible.

 

11.4. The annex to the terms and conditions consists of a model form for withdrawing from

Purchase Contract.

 

11.5. Contact details of the seller: delivery address Pohořelec 140/15,

Prague 11800, Czech Republic, e-mail address: info@aurosa.cz ,

phone: +420 608 344 800.

In Prague on 25 April 2018

M.Sc. Martina Šmírová, MBA

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