These terms and conditions apply to the purchase in the online store www.juring.cz. Terms are binding for both parties and define and specify the rights and obligations of the seller and the buyer. Relations between the seller and the buyer-consumer unadjusted these terms and conditions are governed by Act no. 40/1964 Coll., Civil Code, as amended, and Act no. 634/1992 Coll., On consumer protection, as amended. Relations between the seller and the buyer-nespotřebitelem not regulated by these Terms and Conditions shall be governed by Act no. 513/1991 Coll., The Commercial Code, as amended.
Buyer agrees to the use of Internet commerce www.juring.cz. for ordering goods and contract with the seller under the conditions stated in these terms and conditions. By submitting a binding order the buyer confirms that he is familiar with these business conditions and the complaint procedure and agrees with them.
Any contract between the seller and the buyer by the seller are archived.
The contract goods ordered by the buyer through an online store that buys buyers for contractually agreed purchase price. All information concerning the purchased goods are based on the current and available data from suppliers or other contracting parties. In such a case the seller will fulfill their obligations under the Act, an additional correction information obligations as soon as they are known. The buyer has the right to check before ordering the following information via phone, email, or other form of communication.
Photos of products are only illustrative in nature (eg. The difference in color) and do not necessarily reflect reality.
Seller agrees that the buyer will only deliver goods in perfect condition and in accordance with the specifications or features usual for the type of goods conforming to set standards, rules and regulations applicable in the Czech Republic.
The place of performance is the warehouse of the seller where the seller passes ordered and paid for goods carriers (trucking companies) to transport to the buyer. Passing the ordered and paid goods passes to the buyer or carrier liability for damage to goods from the seller to the buyer with the fact that at the time of transport takes this responsibility carrier.
The condition for the fulfillment of the electronic order goods by the buyer is completing all required data and information given in the order form. The order is a draft purchase contract, when the contract is the date of transfer or receipt of the order by the Seller. When entering into a purchase agreement for the use of electronic means must confirm the order include all statutory information (ust. § 53, para 3 and § 53a of the Civil Code).
Seller is always entitled, depending on the nature of the order - the amount of goods, prices, transport costs, distances, etc., ask the buyer to authorize the order and verification data content in an appropriate manner, such as by telephone. Seller is entitled to disregard the order, the authorization required manner the buyer refuses to do so.
The buyer can cancel the order catalog and an e-mail to email@example.com
Action goods prices are valid until stocks last or next update menu.
Prices for goods on the internet shop www.juring.cz are final. Prices are valid at the date of ordering goods and valid until further notice or until sold out. The purchase price shall be considered paid only after the entire purchase price to the seller's account or by paying the full amount in cash transport company employee or cash to shop at a personal receipt of goods.
In the case where the buyer makes the payment in advance and the seller will not be able to ensure the delivery of selected goods, the seller immediately contact the buyer to agree on the next steps. Either the seller returns the purchase price to the customer received the agreed manner or him under the agreement will give other selected articles and the difference in the amounts will be compensated either by sending COD value of the difference in the amount or return the overpayment agreed manner.
Methods of payment of the purchase price for the ordered goods:
The price of goods charges sellers a shipping fee of 70 CZK for sending goods to a commercial package delivery, when paying by bank transfer the seller charges the buyer shipping costs 70 CZK Czech when sending mail when sending the package on delivery and 70 CZK payment by bank transfer.
The prices are final. Shipments that are returned as unclaimed seller, the seller sends again only at the request of the buyer. When re-sending consignment sellers always charge the shipping costs, unless the seller agrees with the buyer in another way.
Acceptance of goods and payment of the purchase price for goods passes to the buyer ownership of the ordered goods.
Delivery time for delivery of ordered goods commences on the day the purchase contract (confirmed order delivery to the buyer). In the event that the goods are selling stock, this is sent no later than 5 working days after order confirmation. If the goods are not in stock (see below for the definition of availability), or can not be sent within 5 working days after order confirmation, the seller informs the buyer and also to inform him about the preliminary date of delivery (delivery period) or offer a different product, comparable to the original, which is able to deliver within 5 working days. Stock - goods for distribution warehouse on ordering, delivery approximately 3 weeks - the goods are only available upon request.
Business package Czech Post, delivery 1-2 days from delivery to the carrier. That period is informative, based on the presented periods transport companies. Seller is not responsible for any delay in delivery of the consignment. By signing the delivery note buyer confirms that the shipment of the ordered goods meet all the required conditions and requirements mentioned above and later claims about the fracturing of container shipments will be selling access to the signed delivery note in which the buyer confirms the integrity of the outer packaging and shipment, including the integrity of the original tapes and the correct number of packages.
Buyer-consumer is entitled in accordance with the provisions of § 53 par. 7 of Law no. 40/1964 Coll., Civil Code to withdraw from a distance contract within 14 days of receipt of goods, except where indicated in § 53 paragraph. 8 of the Act no. 40/1964 Coll., civil Code.
In case of withdrawal of the above reasons, the buyer is obliged to send the consumer-goods at its own expense to the seller. Returned goods recommended to insure - the buyer is responsible for any damage caused during transport due to improper packaging options. Goods must be returned undamaged, with no signs of use or wear, in original packaging. Unless the purchaser-consumers can return the goods in original condition or its value has been reduced (was partially consumed or worn goods), the buyer-consumer is obliged missing value pursuant to § 458 paragraph. 1 of the Civil Code to replace the cash - in practice this is done by offsetting the seller to refund the purchase price, which is therefore the purchaser-consumers paid at the reduced value.
Before sending goods to the following address:
Na Rybníku 1668
686 04 Kunovice
it is necessary to send an email to firstname.lastname@example.org formal withdrawal from the contract stating the order number and manner of refunding the purchase price for the goods with any bank account number. The withdrawal must be delivered to the Seller no later than the last day of the statutory 14-day period from receipt of the purchased things. The seller in this case is entitled to reimbursement for the cost of returning the goods, if such costs are actually incurred.