OrderWithin a few seconds after it is sent off, the Customer is notified about its successful delivery. After the Supplier processes the order, it shall be confirmed and the Customer shall be asked for payment. After the order is confirmed by the Supplier, the order is considered to be irrevocable and binding. The order shall be provided with Variable Symbol, which has to be specified when the payment is made or in any correspondence.
Payment for the goodsThe payment may be made through either
- a payment order, or
- a cheque sent to our address, or
- a cash payment on delivery (in the territory of the Czech Republic only).
- a credit card - Visa card, Eurocard/MasterCard and American express.
Payment by bank transfer
The order of payment has to contain the following items:
Recipient's Bank Account:
150 00 Praha 5
Komerční banka, a.s.
169 00 Praha 6
Purpose of Coverage:
The payment by credit cardThe payment through the Global payment portal.
The payment by PaypalAside from the usual payment systems, our e-shop has now enable PayPal transaction.
Our paypal address is firstname.lastname@example.org.
Transport of the goods
Information obligation regarding EETAccording to the law on the registration of sales, the seller is obliged to issue a receipt to the buyer. He is also obliged to register revenues of the tax administrator received online,
In case of electronic failure to 48hod.
Delivery TermThe goods shall be given to the Dispatch Department within 2-3 days after the payment is credited to our bank account. Exceptionally, we reserve the right to keep a longer delivery term. The Customer is, however, notified about such longer delivery term and if it does not agree then it has the right to cancel its order.
Any inquiry of you concerning the Business Conditions should be directed to our office.