Terms and conditions

business company
Patrik Diamant s.r.o.
with registered office at Polská 44, Prague 2, 120 00
identification number: 05955521
registered in the Commercial Register kept by the Municipal Court in Prague, Section C, Insert 273037
for the sale of goods through an online store based
at www.patrikdiamant.cz

 

  1. INTRODUCTORY PROVISIONS
    1. These Business Terms and Conditions (hereinafter referred to as the “Business Terms”) of Patrik Diamant sro, registered office at Polská 44, Prague 2, 120 00, identification number: 05955521, registered in the Commercial Register kept at the Municipal Court in Prague, Section C, Insert 273037 hereinafter referred to as the “Seller”) shall govern, in accordance with the provisions of Section 1751 (1) of Act No. 89/2012 Coll., the Civil Code, as amended (hereinafter referred to as the “Civil Code”) the mutual rights and obligations of the parties on the basis of a sales contract (the “Purchase Agreement”) concluded between the seller and another physical person (hereinafter referred to as the “buyer”) via the seller’s internet shop. The e-shop is operated by the seller on a web site located at www.patrikdiamant.cz (hereinafter referred to as the “website”) through the web interface (hereinafter referred to as the “web interface of the shop”).
    2. Business terms do not apply to cases where a person intending to buy the goods from a seller is a legal entity or person who acts when ordering goods in the course of their business or in their independent pursuit of their profession.
    3. 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.
    4. 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.
    5. 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. CLOSING OF THE BUYER CONTRACT
    1. All presentations of 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.
    2. The web interface of the store contains information about the goods, including the indication of the prices of the individual goods and the costs 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. 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 trade is valid only in cases when the goods are delivered within the territory of the Czech Republic.
    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:
      • ordered goods (the ordered goods “put” the buyer into the electronic shopping cart of the web interface of the store),
      • the method of payment of the purchase price of the goods, details of the required delivery method of ordered goods and
      • information on the costs associated with the supply of goods (collectively referred to as “the order”).
    5. Before sending the order to the seller, the buyer is allowed to check and modify the data that the buyer has placed in the order, also with regard to the buyer’s ability to identify 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 “” 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”).
    6. The seller is always entitled to ask the buyer for additional order confirmation (for example, in writing or by phone), depending on the nature of the order (quantity of goods, purchase price, estimated transport costs).
    7. The contractual relationship between the seller and the buyer arises from the delivery of the order (acceptance), which is sent to the buyer by e-mail to the buyer’s e-mail address.
    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.
  3. PRODUCT PRICE AND PAYMENT CONDITIONS
    1. The price of the goods and any costs associated with the delivery of the goods under the purchase contract may be paid by the buyer to the seller following by means of:
      • cashless payment card;
    2. Together with the purchase price, the buyer is also obliged to pay the seller the costs associated with the packing and delivery of the goods at the agreed rate. Unless expressly stated otherwise, the purchase price and the costs associated with the delivery of goods are further understood.
    3. The seller does not require a payment from the buyer or any other similar payment. This is without prejudice to the provisions of Article 4.6 of the Terms and Conditions regarding the obligation to pay the purchase price of the goods in advance.
    4. In the case of non-cash payment, the buyer is obliged to pay the purchase price of the goods together with the variable payment symbol. In the case of a 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.
    5. The buyer is entitled, in particular if the buyer does not receive the additional confirmation of the order (Article 3.6) goods to the buyer. The provisions of Section 2119 (1) of the Civil Code do not apply.
    6. Any discounts on the price of the goods provided by the seller to the buyer can not be combined.
    7. If this is usual in the ordinary course of trade or if it is stipulated by generally binding legal regulations, the seller shall issue the payments made on the basis of the purchase Purchaser’s contract Tax document – invoice. The seller is not a taxpayer of value added tax. Tax document – the invoice is issued by the seller to the buyer after paying the price of the goods and sent to him in electronic form at the electronic address of the buyer.
    8. According to the law on sales records, the seller is obliged 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, within 48 hours at the latest.
  4. WITHDRAWAL FROM THE PURCHASE AGREEMENT
    1. The Buyer notes 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 or his person’s wishes, the purchase contract for the delivery of goods subject to rapid perishable goods which after the delivery has been irreversibly mixed with other goods, from the purchase contract for the supply of goods in sealed packaging which the consumer has exempted from the packaging and for hygienic reasons it can not be returned and from the purchase contract for the delivery of a sound or pictorial recording or a computer program, original packaging.
    2. If the case is not referred to in Article 4.1 of the Commercial Terms and Conditions or in another case when the purchase contract can not be withdrawn, the Purchaser shall withdraw the right to withdraw from the Purchase Contract in accordance with Section 1829 (1) of the Civil Code, up to 14 ) from the date of receipt of the goods, where, in the case of several types of goods or the delivery of several parts of the purchase contract, 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.
    3. In the case of withdrawal from the purchase contract according to Art. 5.2 of the Business Terms, the purchase contract is canceled from the beginning. Goods must be returned to the seller by the seller within 14 (14) days of receipt of the withdrawal from the sales contract to the seller. If the buyer withdraws from the purchase contract, the buyer bears the cost of returning the goods to the seller, even if the goods can not be returned by their normal postal route.
    4. In the event of withdrawal from the purchase contract pursuant to Article 4.2 of the Business Terms and Conditions, 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 the 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. The Seller is entitled to indemnify unilaterally the Buyer’s claim for a refund of the purchase price.
    6. In cases where the buyer has the right to withdraw from the sales contract in accordance with the provisions of Section 1829 (1) of the Civil Code, the seller is also entitled to withdraw from the purchase contract at any time until the buyer has received the goods. In such a case, the seller shall return the purchase price to the buyer without undue delay, without charge, to the account specified by the buyer.
    7. If a gift is provided to the buyer together with the goods, 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 provided gift.
  5. TRANSPORT AND SUPPLY OF GOODS
    1. If the mode of transport is agreed upon by a buyer’s special request, the buyer bears the risk and any additional costs associated with this mode of transport.
    2. If the seller is obliged to deliver the goods in the place specified by the buyer in the order, according to the purchase contract, the buyer is obliged to take over the goods upon delivery.
    3. If, for reasons of buyer’s need, it is necessary to deliver the goods repeatedly or in a manner other than that stated 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.
    4. Upon receipt of the goods from the transporter, the buyer is obliged to check the integrity of the packaging of the goods and, in the event 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.
    5. Other parties’ rights and obligations in the carriage of goods may alter the seller’s special delivery terms when the seller is issued.
  6. RIGHTS OF FAULT FULFILLMENT
    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 Law No. 634/1992 Coll., On Consumer Protection, as amended).
    2. The seller is responsible to the buyer for the goods to be free from defects. In particular, the seller replies to the buyer that at the time the buyer took over the goods:
      • the goods have characteristics that the parties have negotiated and, in the absence of an arrangement, possess such characteristics as the seller or the manufacturer has described or which the buyer expects with regard to the nature of the goods and the advertising they make,
      • the goods are fit for the purpose which the seller indicates or to which goods of this type are normally used,
      • the goods correspond to the quality or performance of the agreed sample or original if the quality or design has been determined on the basis of the agreed sample or original,
      • the goods are in the appropriate quantity, degree or weight and
      • goods comply with legal requirements.
    3. The provisions of Article 7.2 of the Business Terms and Conditions do not apply to goods sold at a lower price for a defect for which a lower price has been agreed for wear and tear of the goods due to their normal use, buyer, or if it results from the nature of the goods.
    4. If there is a defect 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.
    5. Rights of defective performance are exercised by the buyer at the seller’s address at his premises, where acceptance of the claim is possible with regard to the range of goods sold, eventually even at the registered office or place of business.
    6. Other rights and obligations of the parties related to the seller’s liability for defects may be regulated by the seller’s claim rules.
  7. OTHER RIGHTS AND OBLIGATIONS OF THE CONTRACTING PARTIES
    1. The buyer acquires ownership of the goods by paying the full purchase price of the goods.
    2. The seller is not bound by any codes of conduct in relation to the buyer in the sense of § 1826 (1) e) the Civil Code.
    3. Consumer complaints are handled by the seller through the electronic address hello@patrikdiamant.cz. Buyer information will be sent to the buyer’s electronic address.
    4. The Czech Commercial Inspection, with its registered office at Štěpánská 567/15, 120 00 Praha 2, ID: 000 20 869, Internet address: https://adr.coi.cz/cs, is responsible for out-of-court settlement of consumer disputes. The online dispute resolution platform at http://ec.europa.eu/consumers/odr can be used to resolve disputes between the seller and the buyer from the sales contract.
    5. European Consumer Center Czech Republic, with its registered office at Štěpánská 567/15, 120 00 Praha 2, Internet address: http://www.evropskyspotrebitel.cz is a contact point according to Regulation (EU) No 524/2013 of the European Parliament and of the Council of 21 (EC) No 2006/2004 and Directive 2009/22 / EC (Consumer Dispute Resolution on – line).
    6. The seller is authorized to sell the 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.
    7. The buyer hereby takes on the risk of changing circumstances in accordance with Section 1765 (2) of the Civil Code.
  8. PROTECTION OF PERSONAL DATA
    1. Protection of the buyer’s personal data, which is a natural person, is provided by Act No. 101/2000 Coll., On the Protection of Personal Data, as amended.
    2. The buyer agrees to process these personal data: name and surname, address, identification number, tax identification number, e-mail address, telephone number (collectively referred to as “personal data“).
    3. The Buyer agrees to the processing of personal data by the Seller for the purpose of realizing the rights and obligations of the Purchase Agreement and for the purpose of maintaining the User Account. If the buyer does not choose another option, he agrees with the processing of personal data by the seller also for the purposes of sending information and commercial communications to the buyer. Consent to the processing of personal data in its entirety under this Article is not a condition that would in itself make it impossible to conclude a sales contract.
    4. The Buyer notes that he is required to state his / her personal details (when registering, in his user account, when ordering from the web interface of the store), to state correctly and truthfully and to inform the seller of any change in his / her personal data without undue delay.
    5. By processing the buyer’s personal data, the seller may assign a third party as processor. In addition to persons transporting goods, personal data will not be passed on to third parties by the seller without the buyer’s prior consent.
    6. Personal data will be processed indefinitely. Personal data will be processed in electronic form in an automated manner or in a printed form in a non-automated manner.
    7. The Buyer confirms that the personal data provided are accurate and that he has been advised that this is a voluntary provision of personal data.
    8. Should the buyer believe that the seller or processor (Article 8.5) carries out processing of his or her personal data that is contrary to the protection of the buyer’s private and personal life or contrary to law, in particular if the personal data are inaccurate with regard to for the purpose of their processing, may:
      • ask the seller or processor for an explanation,
      • require the seller or processor to remove the resulting condition.
    9. If the buyer asks for information about the processing of his personal data, the seller is required to pass on this information. Seller has the right to provide information under the previous sentence to request reasonable compensation not exceeding the costs necessary to provide the information.
  9. SENDING BUSINESS COMMUNICATIONS AND STORAGE COOKIES
    1. Buyer agrees to send information related to the seller’s goods, services, or business to the buyer’s email address, and agrees to send the sales announcements to the buyer’s electronic address.
    2. Buyer agrees to store so-called cookies on his computer. 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 deposited on the purchaser’s computer, the buyer may withdraw the consent under the previous sentence at any time.
  10. DISCLAIMER
    1. The buyer may be delivered to the buyer’s electronic address.
  11. FINAL PROVISIONS
    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.
    2. By choosing the right under Article 12.1 of the Terms and Conditions, the consumer is not deprived of the protection afforded to him by provisions of the legal order which can not be derogated from and which would otherwise apply in the absence of choice of law under Article 6 (1) of the European Parliament Council Regulation (EC) No 593/2008 of 17 June 2008 on the law applicable to contractual obligations (Rome I).
    3. If any provision of the Terms of Business is invalid or ineffective, or if it occurs, instead of invalid clauses, a provision will be introduced 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.
    4. The Purchase Agreement, including the Terms and Conditions, is archived by the Seller in electronic form and is not accessible.
    5. The Attachment on Business Terms and Conditions is a sample withdrawal form from the sales contract.
    6. Contact details of the seller: delivery address Polská 44, Prague 2, 120 00, e-mail address: hello@patrikdiamant.cz, phone 731 221 090.

Prague, 17 December 2017

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