ČÍSLO ÚČTU: zasíláme s fakturou až když je
BANKA: GE Money Bank (ČR), FIO Banka (ČR, SK)
Vedoucí prodejny: Bc. Veronika Mandová:
Mobil: 00420 602 884 877 (sklad MALOOBCHOD)
dotaz na objednávky: firstname.lastname@example.org
pro rychlé dotazy: https://www.facebook.com/obleceniRoudnice
ADRESA KAMENÉ PRODEJNY:
Terms and Conditions
Retail clothing Wolf-Manda.cz.cz = Vladimír MANDA
At our e-shop we do not accept registered sales !!!
Registered receipts are accepted only at our stone shop, in Roudnice nad Labem, Arnoštova 89, here is the following:
"Under the Sales Records Act, the seller is required to issue a receipt to the buyer. At the same time, he is required to register the received revenue with the tax administrator online; In the event of a technical outage, at the latest within 48 hours. "
Records of sales will be made simpler to be subject to sales
- They come from business activities,
- And were paid in cash, by credit card, by check, by promissory note, by other similar methods, for example, a meal voucher.
Record of sales is not subject to direct transfer from account to account.
Be careful not to get cash and cash. Your COD will be paid out only from the carrier from his account to our. account.
Terms of delivery
The delivery time for ordered goods is usually from 24 hours to 3 business days.
If the goods are no longer in stock or if the delivery period is longer or if it is not possible to complete a complete order in the foreseeable future, we will inform you by e-mail and on the basis of our agreement, we will resolve or cancel this order.
In case you do not receive the documents for payment within 3 days or the order is not delivered within 3 days, please do not hesitate to contact us earlier. You will be contacted by e-shop system about the progress of your order.
You will be contacted by phone (or via SMS) and by e-mail prior to delivery.
The consignee may also take over the consignee in agreement with the carrier.
If the consignment is not delivered in the first attempt in the case of delivery by the Czech Post, the sender will send you a written postal pick up message to your post office. If the pay-per-order payment order is not picked up, it is possible to send the package again with an additional postage fee.
The buyer is obliged to inspect the delivered shipment before the takeover and check its condition. If the buyer detects visible damage to the packaging (burst, etc.), we recommend that you ask the carrier to write the damage record or refuse the shipment.
Delivery terms apply to RETAIL SALES for final consumers.
All goods purchased in our online store can be returned within 14 days of receipt.
You send us the goods to our address, including a copy of the "Order Confirmation" document and a properly filled Inquiry Form.
If the goods, including the original tag and the packaging, are in order, ie without obvious signs of any wear and tear, we will send the purchase price to the customer's shipping bill in return for shipping costs associated with the return of the goods.
The return of the goods relates to the RETAIL GROUP for final consumers.
Changing clothes (I need a different size, color, ...)
If you do not like your clothes and want to return it (see Returning goods) create a new order - you have to count the postage item according to the pricelist (we only charge the ordered service and we can offer favorable clothes prices). In our offer you can directly choose our service from In Time, "exchange of goods", when it is already charged to you with new goods and also back to our warehouse.
The exchange of goods applies to the RETAIL SALE for final consumers.
Payment and shipping method
Payment by cash on delivery - ordered goods will arrive in the form of a recommended package, upon collection you will pay the amount for the order to the carrier, see offer: Česká pošta, In Time, Zasilkovna.cz. Pricelist of cash on delivery CZK 25, - incl. VAT
Payment by bank transfer to the account - ordered goods will arrive in the form of a recommended package upon payment of the amount to our account. Payment details will be written in the invoice header that will arrive as soon as your order is ready.
Personal collection - Order can be sent to our store (see contacts), where you can try the goods and decide whether to buy it, then you can send it to the offices of Zasilkovna.cz (www.zasilkovna.cz) or Poštomaty od In Time with a 24-hour subscription (www.postomaty.cz).
Pricelist of transport
SUPPLY FREE applies to RETAIL GROUP for final consumers.
This price includes postage and packing, no additional charges are charged.
No pickup !!!
Each order is binding (Civil Code § 544-545, Act No. 40/1964 Coll.) According to our business conditions. If the order is not picked up by the customer, the transaction is considered to be a breach of the purchase contract and the seller is entitled, in accordance with Section 53 (10) of the Civil Code, to reimbursement of the actual costs associated with not collecting the item (postage, packaging).
If the shipment returns as non-picked, the customer will be offered the following options:
- Re-sending of the shipment with an increase of the second postage (+ 120, - CZK)
- Payment of the incurred costs associated with the sending of a parcel of 120 CZK to our account
In the event that no option is accepted within 14 days, the receivables are recovered by the collection agencies. In this case, however, we will also claim the full cost of recovery. Furthermore, we reserve the right not to accept further orders from these customers in the future.
Regarding the defects found on the goods, please contact us within 3 days after receiving the order by e-mail: email@example.com write the text: REQUEST - SURNAME - ORDER NUMBER @ 75940lContact us to the following address: Vladimír Manda, Dolánky nad Ohří 153, 413 01. In case of payment of the costs of complaints contact us in advance. It is possible to take it free to any branch www.zasilkovna.cz, to send a carrier from InTime. Please attach a claim form to the claim form, which can be downloaded here: Defective goods are subsequently sent to the manufacturer, within 30 days we will inform you how to solve the claim (credit note, exchange, discount).
TERMS AND CONDITIONS
1. INTRODUCTORY PROVISIONS
1.1. These Business Terms and Conditions (hereinafter referred to as the "Business Terms and Conditions ") of Vladimir Manda, headquartered in Dolánky nad Ohří 153, 413 01 Roudnice nad Labem, identification number: 15162061 , registered in the Commercial Register kept at the Litoměřice City Authority (hereinafter referred to as the " In accordance with the provisions of Section 1751 (1) of Act No. 89/2012 Coll., The Civil Code (hereinafter referred to as the "Civil Code"), the mutual rights and obligations of the parties arising out of or in connection with the Purchase Contract (hereinafter referred to as the "Purchase Agreement" ) Concluded between the seller and another legal or natural person (the "buyer") through the seller's internet shop. The online store is operated by the seller on a web site located at www.vladimirmanda.cz | Www.wolf-manda-outlet.cz ( hereinafter referred to as the "Website"), through the web interface ( hereinafter referred to as the "web interface of the shop").
1.2. Provisions derogating from the terms and conditions may be negotiated in the sales contract. Distinctive arrangements in the sales contract take precedence over the provisions of the terms and conditions.
1.3. Business terms and conditions are an integral part of the sales contract. The Purchase Agreement and the Business Terms and Conditions are prepared in the Czech language. The purchase contract can be concluded in the Czech language.
1.4. The seller may change or add the wording of the business terms. This provision is without prejudice to the rights and obligations arising during the period of validity of the previous version of the Terms and Conditions.
2. user account
2.1. Based on buyer registration made on a website, buyers can access their user interface. From the user interface, the buyer can perform the ordering of goods (hereinafter referred to as the "user account"). If the web interface allows the store, the buyer can also order goods without registration directly from the web interface of the store.
2.2. When registering on a website and when ordering goods, the buyer is obligated to indicate correctly and truthfully all data. The details given in the user account are obligatory for the buyer to update upon any change. The buyer's details on the user account and the ordering of the goods are considered correct by the seller. If the buyer changes his or her data from the last purchase on a web site, he is required to report it to the seller via e-mail.
2.3. Access to the user account is secured by username and password. Buyer is required to maintain confidentiality about the information necessary to access his user account.
2.4. The buyer is not authorized to allow the use of the user account to third parties.
2.5. The seller may cancel the user account, especially if the buyer does not use his user account for more than 1 month or if the buyer breaches his obligations under the sales contract (including business terms).
2.6. The buyer notes that the user account may not be available continuously, especially with regard to the necessary maintenance of the hardware and software of the vendor, Necessary maintenance of hardware and software of third parties.
3. conclusion of the purchase contract
3.1. All presentations of the goods placed in the web interface of the store are of an informative character and the seller is not obliged to conclude a purchase contract for these goods. Section 1732 (2) of the Civil Code does not apply.
3.2. The web interface of the store contains information about the goods, including the indication of the prices of the individual goods and the cost of returning the goods if these goods can not be returned by their normal postal route. Goods prices are quoted including value added tax and all related fees . Product prices remain valid for as long as they are displayed in the web interface of the store. This provision does not limit the seller's ability to conclude a purchase contract under individually negotiated terms.
3.3. The store's web interface also includes information on the cost of packing and delivering goods. Information on the costs associated with the packaging and delivery of the goods listed in the web interface of the trade is valid only in cases when the goods are delivered within the territory of the Czech Republic.
3.4.1. Ordered goods (the ordered goods "put" the buyer into the electronic shopping cart of the web interface of the store),
3.4.2. The method of payment of the purchase price of the goods, details of the required delivery of the ordered goods and
3.4.3. Information on the costs associated with the supply of goods (collectively referred to as "the order").
3.5. Before sending the order to the seller, it is possible for the buyer to check and modify the data that the buyer has placed in the order, also in view of the buyer's ability to detect and correct the errors that occurred when entering the data into the order. The order is sent by the buyer to the seller by clicking the "Order" button. The details given in the order are considered correct by the seller. On receipt of the order, the Seller will acknowledge receipt of the receipt to the buyer by e-mail to the Buyer's e-mail address specified in the user's account or in the order (hereinafter referred to as the "buyer's electronic address").
3.6. The seller is always entitled to ask the buyer for additional confirmation of the order (for example, in writing or by phone), depending on the nature of the order (quantity of goods, purchase price, estimated transport costs).
3.7. The contractual relationship between the seller and the buyer arises from the delivery of the order (acceptance) received by the seller to the buyer by e-mail to the buyer's e-mail address.
3.8. The buyer agrees to use remote means of communication when concluding the purchase contract. Costs incurred by the buyer when using distance means of communication in connection with the conclusion of a purchase contract (costs of internet connection, telephone call costs) are borne by the buyer himself, which does not differ from the basic rate.
4. Cost of Goods and Payment Terms
4.1. The buyer may pay the buyer the following goods in the following manner: • the price of the goods and any costs associated with the delivery of the goods under the purchase contract:
- in cash at the seller's premises at Dolánky nad Ohří 153, 413 01 Roudnice nad Labem; Cash in cash at the place specified by the buyer in the order;
- by wire transfer to Seller's account No. 163949683/0600, filed with GE Money Bank (Czech Republic) (hereinafter referred to as the "Seller Account");
- by credit provided by a third party.
4.2. Together with the purchase price, the buyer is also required to pay the seller the costs associated with the packaging and delivery of the goods at the agreed rate. Unless stated otherwise, the purchase price and the costs associated with the delivery of the goods are further understood.
4.3. The Seller does not ask the Buyer for a deposit or other similar payment unless he has previously requested it in writing. This is without prejudice to the provisions of Article 4.6 of the Terms of Business regarding the obligation to pay the purchase price of the goods in advance.
4.4. In the case of cash payment or cash on delivery, the purchase price is payable upon receipt of the goods. In the case of a non-cash payment, the purchase price is payable within 2 days of the conclusion of the purchase contract.
4.5. In the case of non-cash payment, the buyer is required to pay the purchase price of the goods together with the variable payment symbol. In the case of non-cash payment, the purchaser's obligation to pay the purchase price is fulfilled at the moment of crediting the relevant amount to the seller's account.
4.6. Seller is entitled, in particular if the buyer does not receive an additional order confirmation (clause 3.6), request the payment of the full purchase price before the goods are dispatched to the buyer. Paragraph 2119 (1) of the Civil Code does not apply.
4.7. Any discounts on the price of goods provided by the seller to the buyer can not be combined.
4.8. If it is customary in the course of trade or if it is determined by generally binding legal regulations, the seller will issue a tax invoice - invoice to the buyer in respect of payments made under the purchase contract. The seller is a taxpayer of value added tax. Tax document - The invoice is issued by the seller to the buyer after payment of the price of the goods and sent to him in electronic form at the buyer's electronic address.