Terms of payment

  1. Entering into a purchase contract
  2. Terms of delivery
  3. Terms of payment
  4. Liability for defective goods (returns and refunds policy)
  5. Privacy policy

1. Means of paying the purchase price

1.1 The purchase price can be settled in one of the following ways:

  • a)  By a cash-free transfer into the account of the Vendor; subject to agreement with the Vendor
  • b)  Cash on delivery paid to the forwarder of goods (Czech Post, etc.), or
  • c)  By payment in cash to the Vendor when collecting the goods in person.

1.2 The means of paying the purchase price is determined by the Vendor, who is obliged to inform the Purchaser regarding the matter when entering into the purchase agreement and in the circumstances stated in article 2.1 b), by delivery of an advance invoice.

2. Due date of purchase price

2.1 The purchase price is due:

  • a)  Within 14 days following the delivery of goods and by the method stated in article 1.1 a),
  • b)  For advance payments within 5 days of the Purchaser receiving the advance invoice and by the method stated in article 1.1 a); the variable symbol will be the attached purchase order number,
  • c)  During the hand over of goods to the Purchaser by the forwarder and by the method stated in article 1.1 b), or,
  • d)  During the hand over of goods to the Purchaser by the Vendor and by the method stated in article 1.1 c).

2.2 The date is determined by the Vendor, who is obliged to inform the Purchaser regarding such when entering the purchase agreement, and in the case stated in article 2.1 b), by delivery of an advance invoice.

 

This document is valid as of 1.1.2012.