1. INTRODUCTORY PROVISIONS
1.1. These Business Terms and Conditions (hereinafter referred to as the “Business Terms”) of the company 200 CONSULTING s.r.o., with the place of business Na Nivách 1019/25, Michle, Praha 140 00, IČ: 29277710, DIČ: CZ29277710, entrepreneur based on the trade certificate issued by the City of Prague only the “Seller”) govern, in accordance with the provisions of Section 1751 (1) of Act No. 89/2012 Coll., the Civil Code, as amended (hereinafter the “Civil Code”) the mutual rights and obligations of the parties, (hereinafter referred to as the “Purchase Agreement”) concluded between the Seller and another individual (the “Buyer”) through the Seller’s Internet Store. The online shop is operated by the seller on a web site located at www.200life.cz (hereinafter referred to as the “website”) through the web interface (hereinafter referred to as the “web interface of the shop”).
1.2. Business terms do not apply to cases where a person intending to purchase the goods from a seller is a legal entity or person acting on the order of the goods in the course of their business or in their independent pursuit of their profession.
1.3. Provisions derogating from the terms of business can be negotiated in the sales contract . Distinctive arrangements in the sales contract take precedence over the provisions of the terms and conditions.
1.4. The Terms of Business Terms and Conditions are an integral part of the Purchase Agreement. The Purchase Agreement and the Business Terms and Conditions are prepared in Czech and English. The purchase contract can be concluded in Czech and English.
1.5. The seller may change the terms of the trading terms or change it. 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 the buyer’s registration made on the website, buyers can access their user interface. From its 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 web site and when ordering goods, the buyer is required to provide all the information correctly and truthfully. The details given in the user account are obligatory for the buyer to update upon any change. Data provided by buyers in the user account and when ordering the goods are considered by the seller to be correct.
2.3. ACCESS to the user account is secured by user name and password. Buyer is required to maintain confidentiality regarding the information necessary to access his / her user account.
2.4. The buyer is not authorized to permit 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 12 months, or if the buyer breaches his obligations under the sales contract (including business terms).
2.6. The buyer acknowledges that the user account may not be available continuously, especially with regard to the necessary maintenance of the hardware and software of the vendor, maintenance of hardware and software of third parties.
3. CLOSING THE BUYER’S CONTRACT
3.1. All presentations of the goods placed in the web interface of the shop are informative 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 prices of 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 for individually negotiated terms.
3.3. The store’s web interface also includes information on the cost of packaging and delivering goods. Information on the costs associated with the packaging and delivery of the goods listed in the web interface of the store is valid only when the goods are delivered within the territory of the Czech Republic.
3.4. To order the goods, the buyer completes the order form in the web interface of the store. The order form contains, in particular, information about:
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 method of delivery of ordered goods and
3.4.3. information on the costs associated with the supply of goods ( collectively referred to as “the order”).
3.5. P efore sending the order to the seller, the buyer is allowed to check and modify data in order, the buyer put, even with regard to the option buyer to detect and correct errors during data entry in order. The order is sent by the buyer to the seller by clicking on the “SEND ORDER” button. The data listed in the order they are deemed 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 email address listed in the user 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 transportation costs).
3.7. The contractual relationship between the seller and the buyer arises from delivery of the order (acceptance), which is sent to the buyer by e-mail to the buyer by e-mail to the buyer’s e-mail address.
3.8. The buyer agrees to use remote communication at the time of the purchase agreement. Costs incurred by the buyer when using remote 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. PRICE OF GOODS AND PAYMENT CONDITIONS
4.1. The buyer may reimburse the buyer in the following ways: the price of the goods and the possible costs associated with the delivery of the goods under the purchase contract:
• cash in cash at the place specified by the buyer in the order;
• non-cash transfer via the GoPay platform (hereinafter referred to as the “Seller Account”).
4.2. CNE company with the purchase price, the buyer is obliged to pay the costs associated with packaging and delivery at an agreed rate. Unless otherwise specified, 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. This is without prejudice to the provisions of Article 4.6. conditions regarding the obligation to pay the purchase price of the goods in advance.
4.4. In the case of cash payments or cash on delivery, the purchase price is payable upon receipt of the goods. In the case of non-cash payment, the purchase price is payable within 3 days of the purchase contract being concluded.
4.5. In the case of non-cash payments, 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 when the relevant amount is credited to the seller’s account.
4.6. The seller is entitled , in particular, if the buyer does not receive additional confirmation of the order (Art. 3.6), require payment of the entire purchase price before the goods are dispatched to the buyer. Paragraph 2119 (1) of the Civil Code does not apply.
4.7. P řípadné discount from the price of goods 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 stipulated by generally binding legal regulations, the seller shall issue a tax document with respect to payments made under the purchase contract to the buyer. The seller is a value added tax payer. The tax document shall be issued by the seller to the buyer after payment of the price of the goods and sent to the buyer together with the goods.
4.9. Under the Sales Records Act, the seller is required to issue a bill 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 failure, within 48 hours at the latest.
5. WITHDRAWAL FROM THE BUYER’S CONTRACT
5.1. The Purchaser acknowledges that, according to the provisions of Section 1837 of the Civil Code, it is not possible, inter alia, to withdraw from the purchase contract for the supply of goods which has been adjusted according to the buyer’s wish or for his person, from the purchase contract for the delivery of perishable goods goods which have been irreversibly mixed with other goods after the delivery of the goods in a sealed package which the consumer has removed from the packaging and for hygienic reasons it can not be returned and from the purchase contract for the supply of a sound or image record or a computer program, their original packaging.
5.2. If the case referred to in Art. 5.1. the Buyer, in accordance with Section 1829 (1) of the Civil Code, has the right to withdraw from the purchase contract within 14 (fourteen) days of the receipt of the goods, 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 the last delivery of the goods. The withdrawal from the sales contract must be sent to the seller within the time limit specified in the previous sentence. In order to withdraw from the purchase contract, the buyer may use the model form provided by the seller, which forms an annex to the business terms and conditions. Withdrawal from the sales contract may be made by the buyer, inter alia, to the address of the seller’s premises or to the seller’s e-mail address 200lifeinfo@gmail.com
5.3. In the case of withdrawal from the purchase contract pursuant to Art. 5.2. the sales contract is canceled from the outset. The goods must be returned to the seller within 14 (fourteen) days of withdrawal from the contract to the seller. If the buyer withdraws from the purchase contract, the buyer bears the costs associated with the return of the goods to the seller, even if the goods can not be returned by their normal postal route.
5.4. In case of withdrawal from the contract according to Article 5.2. the Seller shall return the funds received from the Buyer within 14 (fourteen) days of withdrawal from the Purchase Contract in the same manner as Seller has accepted from the Purchaser. The seller is also entitled to return the performance provided by the buyer upon returning the goods to the buyer or otherwise, provided that the purchaser agrees to do so without incurring additional costs to the buyer. If the buyer withdraws from the purchase contract, the seller is not obliged to return the received funds to the buyer before the buyer returns the goods or shows that the goods have been dispatched to the seller.
5.5. The Seller shall have the right to indemnify one party against the buyer’s claim for repayment of the purchase price.
5.6. In cases where the buyer has the right to withdraw from the purchase contract in accordance with Section 1829 (1) of the Civil Code, the seller is also entitled to withdraw from the purchase contract at any time until the buyer takes over the goods. In such a case, the seller shall return the purchase price to the buyer without undue delay, by credit card to the buyer’s account.
5.7. If a gift is jointly provided with the goods to the buyer, the gift agreement between the seller and the buyer is concluded with the condition that if the buyer withdraws from the purchase contract, the gift agreement is lost and the buyer is obliged to return the goods together with the seller also provided gift.
6. TRANSPORT AND SUPPLY OF GOODS
6.1. If the mode of transport is agreed on the basis of a specific buyer’s request, the buyer bears the risk and any additional costs associated with this mode of transport.
6.2. If the seller is obliged to deliver the goods in the place specified by the buyer in the order in the order, the buyer is obliged to take over the goods upon delivery.
6.3. In case it is necessary for the buyer to deliver the goods repeatedly or in a manner other than specified in the order, the buyer is obliged to pay the costs associated with the repeated delivery of the goods, respectively. costs associated with another delivery method.
6.4. When the goods are taken over from the carrier, the buyer is obliged to check the integrity of the packaging of the goods and, in the case of any defects, to notify the carrier without undue delay. In the event of a violation of the packaging indicating unauthorized entry into the consignment, Buyer is not required to take delivery of the consignment from the carrier.
6.5. Other parties’ rights and obligations in the carriage of goods may alter the seller’s special delivery terms when the seller is issued.
7. RIGHTS OF DEFECTIVE PLN ENI
7.1. The rights and obligations of the parties regarding defective performance are governed by applicable generally binding legal regulations (in particular the provisions of Sections 1914 to 1925, Sections 2099 to 2117 and Sections 2161 to 2174 of the Civil Code and Consumer Protection Act No. 634/1992 Coll. , as amended).
7.2. The seller is liable to the buyer that the goods have no defects when taken over. In particular, the seller replies to the buyer that at the time the buyer took over the goods:
7.2.1. the goods have properties that are negotiated by the parties and, if the arrangement is lacking, has properties that the seller or the manufacturer has described or which the buyer has been waiting for in terms of the nature of the goods and the advertising they make,
7.2.2. the goods fit the purpose which the seller indicates or to which goods of this type are normally used,
7.2.3. the goods correspond to the quality or performance of the agreed sample or model if the quality or design has been determined on the basis of the agreed sample or original,
7.2.4. the goods are in the appropriate quantity, weight or weight, and
7.2.5. the goods comply with the requirements of the legislation.
7.3. Provisions in Article 7.2. business terms and conditions shall not apply to goods sold at a lower price for a defect for which a lower price has been agreed for the wear and tear of goods caused by its normal use, for the used goods to a defect corresponding to the degree of wear or tear used by the goods upon takeover by the buyer from the nature of the goods.
7.4. If a defect occurs within six months of the takeover, the goods are deemed to have been defective already at takeover. The buyer is entitled to claim the right to a defect that occurs on consumer goods within twenty-four months of the takeover.
7.5. Rights to defective performance are claimed by the buyer at the seller’s address at his / her establishment where acceptance of the complaint is possible with regard to the range of goods sold or, where appropriate, the place of business.
7.6. Other rights and obligations of the parties related to the Seller’s liability for defects may be regulated by the Seller’s Complaints 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 § 1826 (1) e) of the Civil Code.
8.3. You provided by the authorized seller of consumer complaints through electronic address 200lifeinfo@gmail.com . The Buyer’s complaint will be sent to the buyer’s electronic address.
8.4. The out-of-court settlement of consumer disputes under the purchase contract is the responsibility of the Czech Trade Inspection, with registered office at Štěpánská 567/15, 120 00 Praha 2, IČ: 00020869, Internet address: https://adr.coi.cz/cs. Online Dispute Resolution Platform located on the Internet https://ec.europa.eu/consumers/odr can be used to resolve disputes between the seller and the buyer from the purchase contract.
8.5. European Consumer Center Czech Republic, with registered office at Štěpánská 567/15, 120 00 Praha 2, Internet address: https://www.evropskyspotrebitel.cz is the focal point under Regulation (EC) No 524/2013 of the European Parliament and of the Council of 21 May 2013 on consumer dispute resolution online and amending Regulations (EC) No 2006/2004 and 2009/22 / EC ( Consumer Dispute Resolution on-line).
8.6. The seller is authorized to sell goods on the basis of a trade license. The trade license is carried out within the scope of its competence by the relevant Trade Licensing Office. Supervision of the area of personal data protection is carried out by the Office for Personal Data Protection. The Czech Trade Inspection exercises, among other things, the supervision of the observance of Act No. 634/1992 Coll., On Consumer Protection, as amended.
8.7. The purchaser hereby takes on the risk of changing the circumstances within the meaning of Section 1765 (2) of the Civil Code.
9. GDPR
9.1. Information obligation towards the buyer within the meaning of Article 13 of 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 the “GDPR Regulation”) related to the processing of the buyer’s personal data for the purpose of fulfilling the purchase contract, for the purpose of negotiations on the purchase contract and for the fulfillment of the public obligations of the seller, is fulfilled by the seller through a special document.
10. SENDING BUSINESS DISTRIBUTION AND STORAGE COOKIES
10.1. The Buyer agrees, within the meaning of Section 7 (2) of Act No. 480/2004 Coll., On Certain Information Society Services and on Amendments to Certain Acts (the Act on Certain Information Society Services), as amended, by sending commercial communications to Seller at an electronic address or the buyer’s phone number. The information obligation towards the buyer, within the meaning of Article 13 of the GDPR, related to the processing of buyer’s personal data for the purpose of sending commercial communications, is fulfilled by the seller through a special document.
10.2. Buyers agree to store cookies on their counter. If the purchase on the website is possible and the seller’s obligations under the purchase contract are fulfilled without the so-called cookies being stored on the purchaser’s computer, the buyer may withdraw the consent under the previous sentence at any time.
11. DISCLAIMER
11.1. The buyer may be delivered to the buyer’s electronic address.
12. FINAL PROVISIONS
12.1. If a relationship based on a sales contract contains an international (foreign ) element, then the parties agree that the relationship is governed by Czech law. By choosing the right under the previous sentence, a buyer who is a consumer is not deprived of the protection afforded to him by provisions of the legal order from which he can not be contracted and which would otherwise apply in the absence of choice of law under Article 6 (1) (EC) No 593/2008 of the European Parliament and of the Council of 17 June 2008 on the law applicable to contractual obligations (Rome I).
12.2. If any of the terms of the Terms of Business are invalid or ineffective, or if such happens, instead of invalid clauses, a clause will be taken to the extent that the purpose of the invalid clause is as close as possible. The invalidity or ineffectiveness of one provision is without prejudice to the validity of the other provisions.
12.3. The Purchase Agreement, including the business terms and conditions, is archived by the Seller in electronic form and is not accessible.
12.4. The Business Terms and Conditions form a template for withdrawal from the sales contract.
12.5. Contact details of the seller: 200 CONSULTING s.r.o. (František Máca), Na Nivách 1019/25, Michle, Prague 140 00, I No .: 29277710, VAT No .: CZ29277710, +42072655650 , 200lifeinfo@gmail.com
APPENDIX: THE DEPOSIT FORM FROM THE BUYER AGREEMENT can be download here.
