Source: http://en.eshop.a-n.cz/dokument/podminky
Timestamp: 2019-04-19 19:06:17+00:00

Document:
For company ARTURE Art & Nature s.r.o.
These business conditions (hereinafter referred to as “business conditions”) for company ARTURE Art & Nature s.r.o. with place of business in U Piskovny 376, 34401 Domazlice, ID number 26366282, registered in Business Register at KS Plzen, section C, insert 15616 (hereinafter referred to as “seller”) adjust in accordance with the regulation of § 1751 paragraph 1 of Act No. 89/2012 Coll., the Civil Code (hereinafter referred to as “the Civil Code”) mutual rights and obligations of the parties in connection with or arising under a purchase contract (hereinafter referred to as “purchase contract”) concluded between a seller and another natural person (hereinafter referred to as “buyer”) through the online store of the seller. Online Store is operated by the seller on the website at the internet address www.a-n.cz (hereinafter referred to as the "Website"), and via the interface website (hereinafter referred to as the "Business web interface").
Terms and conditions do not apply to cases where a person who intends to buy goods from the seller is the legal person or a person who is ordering goods in the course of their business or in their occupation.
Provisions divergent from the business conditions can be agreed upon in the purchase contract. Different arrangements in the purchase contract shall prevail over the terms of trade.
Provisions of business conditions are inseparable part of the purchase contract.
The seller may modify or extend the business conditions. This provision shall not prejudice the rights and obligations arising after the effective period of the previous version of business conditions.
On the basis of registration of the buyer on the website, buyers can access his user interface. From the user interface buyer can order goods (hereinafter referred to as "user account"). In the case that the web interface allows it, buyer can also order goods without registration directly from the web interface.
The buyer is obliged to provide correct and true information when he registers on the website and orders goods. The buyer is required to update any change of the data presented in the user account. The data stated in the buyer's user account and when ordering goods are considered as correct.
Access to the user account is secured by username and password. The buyer is obligated to maintain the confidentiality of the information necessary to access the user account.
The Buyer is not entitled to allow the use of a user account to the third parties.
Seller may cancel a user account, especially when the buyer your user account does not use for longer than, or if the buyer breaches its obligations under the purchase contract (including terms and conditions).
Buyer acknowledges that the user account may not be available at all times, especially with regard to the necessary maintenance of hardware and software of the seller or necessary maintenance of hardware and software of the third parties.
All product presentation in the web interface of trade is informative and the seller is not obliged to make a purchase contract regarding this product. The provisions of § 1732, paragraph 2 of the Civil Code shall not apply.
The web interface provides information about the goods, including the prices of individual goods. Product prices are inclusive of VAT and all related charges. Prices of goods remain in force as long as they are displayed in the business web interface. The possibility of the purchase contract formation for individually negotiated terms by the seller is not limited by this provision.
The business web interface also includes information about the costs of packaging and delivery. Information about the costs associated with packaging and delivery of the goods listed in the business web interface applies only in cases where the goods are delivered within the territory of the Czech Republic.
- information about the costs associated with the delivery of goods (hereinafter referred to as “order”).
Before sending the order to the buyer, the seller is allowed to check and modify the data inserted in the order by the buyer, also with regard for a buyer to detect and correct errors during data entry to order. The buyer sends the order to the seller by clicking on the “Checkout”. The data presented in the order are considered by the seller as correct. Seller immediately after receiving the order confirms the order to the buyer via e-mail referred in the user interface or in the order (hereinafter referred to as "e-mail address of the purchaser").
Seller is always entitled to, depending on the nature of the order (quantity of goods, the purchase price, estimated shipping costs) ask the buyer for additional confirmation (such as writing or by telephone).
The contractual relationship between the seller and the buyer arises by the order acceptance, which is sent to the buyer by e-mail to e-mail address of the purchaser.
Buyer agrees to use of means of distance communication in the conclusion of the purchase contract. Costs incurred to the buyer when using means of distance communication in connection with the closing of the purchase agreement (the costs of internet access, telephone costs) are paid by the buyer himself, these costs do not differ from the standard rate.
The buyer is also obliged to pay together with the purchase price the costs associated with packaging and delivery at an agreed rate. Unless stated otherwise, the purchase price is understood inclusive of the costs associated with the delivery of the goods.
Seller does not require a deposit or other similar payments from the buyer. This is without influencing of the provisions of article 4.6 of commercial conditions concerning the obligation to pay the purchase price of the goods in advance.
In case of payment in cash or in case of payment on delivery, the purchase price is due upon receipt of goods. In case of cashless payment is the purchase price due within 14 days after the conclusion of the purchase contract.
In case of cashless payment, the buyer is obliged to reimburse the purchase price of the goods with the variable symbol of payments. In case of cashless payment is the obligation to pay the purchase price by the payer met at the time of adding the correct amount to the account of the seller.
Seller is entitled, especially in case that the buyer does not provide an additional confirmation of the order (Article 3.6), to require payment of the full purchase price before sending the goods to the buyer. The provisions of § 2119, paragraph 1 of the Civil Code shall not apply.
Any discounts on the price of goods by the seller to the buyer can not be combined.
If it is usual in business relations or if it is determined by the generally binding legal regulations, the seller issues the tax document – invoice. The seller is the value added tax payer. The tax document – invoice is issued by the seller for the buyer after the payment in full and sent to the buyer.
Buyer acknowledges that under § 1837 of the Civil Code, among other things, he can not withdraw from the contract for the supply of goods which have been adapted to the wishes of the buyer or his person, the purchase agreement for the supply of goods which are subject to rapid deterioration, as well as goods that was after delivery irreversibly mixed with other goods, the purchase agreement for the supply of sealed goods that the consumer unsealed and it is not possible to return for hygienic reasons, the purchase contract for the supply of audio or video recordings or computer program, if their original packaging is damaged.
If this is not the case referred to in Article 5.1 or the other if it is not possible to withdraw from the contract, the buyer has in accordance with the provisions of § 1829, paragraph 1 of the Civil Code, the right to withdraw from the contract within fourteen (14) days from receipt of the goods. In case the object of the contract are several types of goods or delivery of several parts, this period runs from the date of receipt of the last delivery of the goods. Withdrawal from the contract has to be sent by the seller within the period specified in the preceding sentence. Withdrawal from the contract may be sent by the buyer to the address of the seller or the seller's e-mail address arture@a-n.cz.
In case of withdrawal from the contract under Article 5.2 of the business conditions is the purchase contract canceled from the beginning. The goods must be returned to the Seller within fourteen (14) days since withdrawal from the contract by the buyer in the same way as the seller received them from the buyer. If the buyer withdraws from the contract, the buyer bears the cost of returning the goods to the seller, even in the case where the goods can not be returned to their character usual postal route.
Claim for damage caused to the goods is the seller entitled to unilaterally set against the buyer's claim for refund of the purchase price.
Till the receipt of the goods by the buyer, the seller is entitled to withdraw from the contract at any time. In this case the seller will return the purchase price to the buyer without any delay bank transfer to an account determined by the purchaser.
In cases where a buyer in accordance with § 1829 paragraph. 1 of the Civil Code has the right to withdraw from the contract, the seller is also entitled at any time withdraw from the contract until receipt of the goods by the buyer. In this case, the seller returns the purchase price without undue delay by a bank transfer to an account designated by the buyer.
If the gift is provided with the goods the agreement between the seller and the buyer is closed with a terminated condition that if the buyer withdraws from the contract, the donation agreement loses the effectiveness regarding such a gift and the buyer is obliged to return a provided gift together with the goods to the seller.
In case the way of transport is arranged on the basis of special request of the buyer, the buyer bears the risk and additional costs associated with this type of transport.
If the seller is according to the purchase contract obliged to deliver the goods to the place determined by the buyer in the purchase order, the buyer is obliged to accept the goods on delivery.
In case that the goods needs to be delivered repeatedly or some other way than stated in the order, the buyer is obliged to pay the costs associated with repeated delivery of goods, resp. costs associated with other delivery method.
When taking the goods from the carrier, the buyer is obliged to check the package and in case of any defects to notify immediately the carrier. In case of breach of the package indicative of intrusion into the consignment the buyer need not take shipment from the carrier.
Other rights and obligations of the parties in the transport of goods can be adjusted by special delivery conditions of the seller, if issued by the seller.
The rights and obligations of the parties regarding the rights of defective performance shall be governed by the relevant legislation (in particular § 1914-1925, § 2099-2117 and § 2161 to 2174 of the Civil Code and Act no. 634/1992 Coll., on consumer protection, as amended).
- the goods complies with the legal requirements.
The provisions stated in the Article 7.2 of the business conditions do not apply to goods sold at a lower price due to a defect for which the lower price was agreed, to worn out goods caused by the normal use, for used goods for defects caused by use or wear that had at the receipt of the goods by the buyer, or if it arises from the nature of the goods.
When any defect will show within six months after the takeover, it is assumed that the goods were defective at the time of takeover. The buyer is entitled to exercise the right of the defect, which occurs in consumer products during the twenty four months from the receipt.
The rights of defective performance are claimed by the buyer at the seller´s address of workshop or at his place of business. For a moment of a claim is considered to be the moment when the seller receives the claimed goods from the buyer.
Other rights and obligations of the parties relating to the liability of the seller for defects can be modified by the Complaints Code of the seller.
The buyer come into possession of the goods by paying the entire purchase price.
The seller is not connected to the buyer by any codes of conduct within the meaning of § 1826, paragraph 1, point. e) of the Civil Code.
Out of court settlement of complaints of consumers provides the seller through an e-mail address arture@a-n.cz, order@a-n.cz, info@a-n.cz. The seller sends the information about the disposition of the complaint to the buyer´s e-mail address.
The seller is entitled to sell the goods on the basis of the trade certification. Trade inspection is carried out by the Trade Office. Supervision of privacy is carried out by the Office for Personal Data Protection. Czech Trade Inspectorate carries out, inter alia, the supervision of observance of the Act No. 634/1992 Coll., Consumer Protection, as amended.
The Buyer takes the risk of a change on himself in circumstances within the meaning of § 1765, paragraph 2 of the Civil Code.
ARTURE Art & Nature s.r.o. perform processing of your personal data, for such processing is necessary for the performance of the service contract under which the service is provided to you. For more detailed information about processing your personal information, please see below.
- The administrator of your personal data is company ARTURE Art & Nature s.r.o., the main office U Pískovny 376, 34401 Domažlice, Reg. Nr.: 26366282, registered in the Commercial Register kept at the Regional Court in Plzeň, Section C, File 15616 (hereinafter referred to as "administrator”).
- The administrator did not appoint a Data Protection Representative.
- The contact details of the administrator are as follows: delivery address U Pískovny 376, 34401 Domažlice, e-mail address arture@a-n.cz, phone +420 379 794 621.
- the fulfillment of the legal obligations applicable to the administrator, within the meaning of Article 6 § 1 c) of the Regulation, in particular the fulfillment of the obligations imposed on the administrator by generally binding legal regulations, in particular Act No. 235/2004 Coll., on Value Added Tax, as amended, Act No. 586/1992 Coll., on Income Taxes, as amended, and Act No. 563/1991 Coll., on accounting, as amended.
- fulfillment of the contract between you and the administrator or for the execution of a measure by the administrator before the conclusion of such a contract within the meaning of Article 6 § 1 b) Regulation (EC) No. 2016/679 of the European Parliament and of the Council on the protection of individuals with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46 / EC (General Regulation on the protection of personal data) (hereinafter referred to as "Regulation").
- The recipients of your personal data for the fulfillment of statutory obligations may also be the financial authorities or other competent authorities, auditor, lawyer, in cases where they impose administrators generally binding legal regulations.
The administrator does not intend to pass your personal data to a third party (to a non-EU country) or an international organization.
Under the terms and conditions set forth in the Regulation, you have the right to request from the administrator access to your personal data, the right to repair or delete your personal data, or limit their processing, the right to object to the processing of your personal data, and the right to the portability of your personal data.
If you believe that the processing of your personal data has been violated or the regulation is violated, you have the right to file a complaint with the Supervisory Authority.
You are under no obligation to provide personal information. The provision of your personal data is a necessary requirement for the conclusion and performance of the contract and without providing your personal data, it is not possible to conclude the contract or to fulfill it by the administrator.
By submitting an order or by registering in the e-shop, the customer confirms that he / she agrees with the rules of the trade, the complaint rules and has become familiar with the provisions on the protection of personal data in accordance with the GDPR provision.
The buyer agrees to receive information related to goods, services or company of the seller to the buyer's e-mail address and agrees to receive commercial information from the seller to the buyer's e-mail address.
The buyer agrees with the storing of cookies on his computer. In case the purchase on the website can be made and perform the obligations of the seller under the purchase agreement without storing of cookies on the buyer´s computer, the buyer may remove the consent according to the previous sentence at any time.
The information may be delivered to the buyer to his e-mail address specified in his user account or specified in the order.
If the relationship of the purchase agreement includes an international (foreign) element, the parties agree that the relationship is governed by Czech law. This does not affect the rights of consumers resulting from the generally binding legal regulations.
If some provision of Business Conditions is invalid or ineffective or if it becomes like that, the new provision commences instead. The one, whose meaning is the most similar to the invalid one. The invalidity or ineffectiveness of one provision shall not affect the validity of the remaining provisions. Amendments and supplements of the purchase contract or business conditions require written form.
The purchase contract including business conditions is archived in electronic form by the seller and is not accessible.

References: § 1751
 § 1732
 § 2119
 § 1837
 § 1829
 § 1829
 § 1914
 § 2099
 § 2161
 § 1826
 § 1765
 § 1
 § 1