E-SHOP – Terms and Conditions

The operator of Internet commerce:

Company: BonVulux s.r.o.

IČO: 06378811  DIČ: cz06378811

1. General Provisions.

placing an order buyer accepts Trading conditions for supplies of goods declared by the seller.

Relations between the buyer and the seller is subject to these terms and conditions, which are binding for both parties, unless the contract expressly stated otherwise.

The conditions specify and clarify the rights and obligations of the seller and customers buyers and in its current amended form the content of the purchase agreement

(the supply of goods), respectively. It is its integral part.

Unless the parties agreed a permanent contract of sale in writing, the seller delivers goods on the basis of electronic orders and customer specifications

(orders received via e-mail) on the form that is available when the first customer registration in the online store.

2. Place of performance.

The place of performance is the warehouse of the seller. When personal collection of goods,

the buyer is obliged to store in the dispenser to provide proof of full payment for the goods.When the purchase of goods by a person other than the purchaser is

withdrawing person is obliged to prove empowerment buyer, issued in the name of a valid identity card of the authorized person.

3. Ordering goods.

The electronic order is to fill all the required data and information. The order is a draft purchase agreement. The contract of sale will not require formal confirmation by the seller, the contract then the actual delivery of goods. Seller may in particular especially more challenging case reserve formation of the contract confirmation.

The Seller is depending on the nature of trade (quantity of goods, prices, transport costs, distance….),

always entitled to ask the buyer to authorize the order in an appropriate manner, eg. by telephone or in writing. If the Seller refuses to authorize the order in the required manner, the order is considered invalid.

If the parties concluded a long-term framework written purchase agreement, contract electronic order specifies in detail and specifies and is its integral part.

permanent customers with whom it entered into a written purchase agreement enjoy the benefits agreed upon signing the contract, respectively. unilaterally

offered by the seller after signing the contract on its website.

4. Warranty.

The warranty period starts from the date of delivery of goods to the purchaser or end user during the sale. Seller provides a guarantee for the quality and completeness.The goods are delivered with a guarantee of at least 24 months. If the buyer when the goods faults shall always disclose these facts in writing and recommendations without undue delay, but not later than 3 days from receipt of goods.

The customer has the right to resign 14 days from the contract and return the goods without giving any reason, provided that the goods which it does not, has not been damaged or used.

Complaints sheet must contain the date of delivery, product name, amount, description of defects and a proposal to settle the claim. The seller is obliged to settle the claim within 30 days of its receipt.