Company

Wi Technology s.r.o.

Průmyslová 1472/11, Prague 10 - Hostivař, ZIP code 102 00

IČ 04085817

registered in the Commercial Register kept by the Municipal Court in Prague, section C, insertI'm sorry, but "242259" does not seem to be a valid text for translation. If you have any other text you would like me to translate from Czech to English, please feel free to provide it.
publishes

for wholesale sales of goods through an online store located at the web address https://nasedily.cz/en/
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Terms and Conditions

I.

Preamble

1. These wholesale terms and conditions (hereinafter referred to as the terms and conditions) issued by the companyWi Technology s.r.o. with its registered office at Průmyslová 1472/11, Prague 10, Hostivař, ZIP code 102 00, ID number 04085817, registered in the Commercial Register kept by the Municipal Court in Prague, Section C, Insert [missing data]I'm sorry, but "242259" does not seem to be a valid text for translation. If you have any other text you would like me to translate from Czech to English, please feel free to provide it.(The seller) hereby adjust the mutual rights and obligations of the parties to the sales contract (hereinafter referred to as the sales contract) concluded between the seller and a business entity or individual entrepreneur (hereinafter referred to as the buyer) conducted through the seller's online store. The online store is operated by the seller at the internet address: https://nasedily.cz/en/ and that through the web interface (hereinafter referred to as the online store interface).

2. The terms and conditions also regulate the rights and obligations of the contracting parties in case of one-time or repeated use of the seller's website located at the address. https://nasedily.cz/en/ (hereinafter referred to as the website). The terms and conditions only apply in cases where the buyer is a business entity, i.e., a legal person or an entrepreneurial natural person. Legal relationships not regulated by the purchase agreement and these terms and conditions are governed by the relevant provisions of Act No. 89/2012 Coll., the Civil Code. Provisions contained in the purchase agreement take precedence over the provisions of these terms and conditions.

3. The buyer confirms that they have familiarized themselves with the contents of these terms and conditions and agrees to them without reservation by placing an order or completing a registration.

II.

Registration and user account

1. In order to access the user interface, the buyer must be registered. The buyer's registration is carried out by the website administrator based on the information provided by the buyer in the registration form. After registration, the buyer can order goods from their user account, manage orders, write comments, and perform other actions, if the web interface allows for such actions.

2. The buyer is obliged to provide truthful and correct information during registration and when ordering goods, which the seller considers to be accurate and complete. The buyer is required to notify the seller of any changes to the information provided in their user account without undue delay after such a change has occurred.

3. The buyer's access to the user account is secured by a username and password. The buyer undertakes and is obliged to maintain confidentiality regarding the data used to access his user account. The seller bears no responsibility for any breach of this obligation by the buyer.

4. The seller reserves the right to cancel the buyer's user account without compensation if the buyer's user account has been inactive for more than one year or if the buyer violates their obligations under the purchase agreement, including obligations arising from the terms and conditions.

5. The Buyer acknowledges that the user account may not be available continuously. Operations may be interrupted due to necessary maintenance of the seller's hardware and software equipment, or necessary maintenance of hardware and software equipment of third parties.

6. The buyer is required to prove during registration that they are a business entity by sending an email to the seller's contact email or by providing an extract from the trade, commercial, or other public register used for registering business entities.

 

III.

Purchase agreement

1. A purchase agreement between the seller and the buyer is concluded through a web interface that includes a list of goods offered by the seller for sale, along with information about the goods offered and prices according to the current price list. The prices of the goods offered are stated without value-added tax and all related fees. The offer to sell goods placed in the store's web interface is non-binding, and the seller is not obligated to conclude a purchase agreement regarding specific goods. The seller is not obligated to conclude a purchase agreement if the buyer has previously substantially violated the terms of the purchase agreement, including the terms and conditions.

2. The web interface of the store also includes information about the costs associated with packaging and delivering goods. The information about the costs associated with packaging and delivering goods provided in the web interface of the store applies only in cases where the goods are delivered within the territory of the Czech Republic.

3. The buyer places an order by filling out the order form located on the web interface of the store, by phone on the seller's contact phone, or by email to the seller's contact email. The order must always include the exact name of the ordered goods (or the item number), the quantity of goods, the color variant of the goods, the chosen method of payment and delivery, and the buyer's contact details (company or name and surname, delivery address, phone number, email address). The buyer has the option to check or change the information provided in the order. Before the order is sent, the buyer is informed of a summary of the order, including the type and quantity of goods, delivery address, final price, including delivery costs (depending on the chosen delivery method), and any fees associated with the chosen payment method. As part of the order summary, the buyer has the last opportunity to change the entered information. The buyer sends the binding order to the seller by pressing the "order selected goods" button. The data provided in the order are considered correct and complete by the seller. The seller will immediately notify the buyer of the acceptance of the order after receiving it and confirm this by email to the buyer's email address provided in the user interface or in the order (hereinafter referred to as the buyer's email address).

4. The purchase agreement is concluded between the seller and the buyer by sending a deposit invoice from the seller. This deposit invoice is sent to the buyer by the seller via email to the buyer's email address.

5. The buyer agrees to use remote communication means when entering into a purchase agreement. The costs incurred by the buyer when using remote communication means in connection with the conclusion of the purchase agreement (such as internet connection costs, telephone call charges) shall be borne by the buyer themselves.

6. The seller is entitled to demand full payment of the purchase price before sending the goods to the buyer.

If it is customary in commercial practice or if it is required by generally binding legal regulations, the seller shall issue a tax document - an invoice to the buyer regarding payments made under the purchase agreement. The seller is the payer of value-added tax. The seller shall issue the tax document - invoice to the buyer after the payment of the price of the goods and send it in electronic form to the buyer's electronic address.

8. In case there is an obvious technical error on the seller's side when stating the price of goods on the web interface or during the ordering process of goods, the seller is not obligated to deliver the goods to the buyer at this clearly erroneous price, even if the buyer has received an order confirmation under these terms and conditions.

9. The seller is entitled to a cancellation fee of 20% of the purchase price of the ordered goods if the buyer cancels their order.

 

IV.

Purchase price and payment terms

 

1. The seller provides current prices in Czech currency on the web interface. These prices are accessible to the buyer after entering the assigned password into the sales system on the website of the online store. Based on the current prices, the seller is authorized to offer the buyer a discount, especially depending on the quantity of goods ordered or the buyer's previous purchases.

2. The choice of payment method for the purchase price is exclusively left to the buyer's discretion, in addition to the methods specified on the website interface or individually agreed upon, or by any of the following methods:

 

Cash payment upon goods delivery by the buyer

Bank transfer payment to the seller's bank account

Payment in advance - proforma

The buyer can make the payment of the purchase price in advance based on a proforma invoice, which will be sent to the buyer via email to the buyer's email address. After the payment is made, a regular invoice will be issued.

By command (invoice payment)

The seller reserves the right to allow this method of payment for goods only to regular customers, unless agreed otherwise. The invoice is enclosed with the goods along with the delivery note.

3. In the event of the buyer's delay in paying the purchase price, the seller is entitled to a contractual penalty in the amount of 0.5% of the overdue amount for each day of delay. This does not affect the seller's right to statutory interest on default and the right to claim damages.

In case of the buyer's delay in paying the purchase price, the seller is also entitled to suspend further agreed deliveries of goods until all the buyer's due obligations are paid.

5. The buyer acquires ownership of the goods by paying the full purchase price for the goods (including packaging and delivery costs), but not before the goods are received.

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Withdrawal from the purchase agreement

The seller or buyer has the right to withdraw from the purchase agreement, where the goods have not yet been delivered, if the other party significantly breaches this agreement, business conditions, good name, or interests of the other contracting party. The withdrawal is effective on the day of its delivery to the other contracting party.

The contracting parties jointly declare that they consider the following as material breaches of this agreement:

if the buyer damages the good name, reputation, or interests of the seller, especially if the buyer provides false information damaging the interests of the seller (or their business partners) or if the buyer's unfair competition causes harm to the seller (or their business partners),

The actions of the buyer may harm the seller (or their business partners) by selling different, lower-quality goods that do not come from the seller, through unqualified sales, inappropriate sales environment, and so on.

delay of the buyer in paying the purchase price of the goods for more than 20 calendar days,

breach of other obligations by the buyer, if such breach results in damage to the seller or threatens to cause such damage.

The buyer may withdraw from the purchase agreement if the goods are not delivered within 60 days after the delivery date.

If the purchase agreement or terms and conditions do not stipulate otherwise, the relevant provisions of Act No. 89/2012 Coll., the Civil Code, apply to withdrawal from the contract.

 

VI.

Transport and delivery of goods

The seller is obliged to deliver the goods to the buyer in the agreed manner, properly packaged and equipped with necessary documents such as instructions for use, certificates, and other documents necessary for the acceptance and use of the goods. Unless otherwise agreed, the documents are provided in the Czech language.

Based on the agreement between the seller and the buyer, the seller can arrange transportation and insurance of the goods for the buyer during transportation. The buyer is obliged to pay the transportation and insurance costs according to the valid carrier's tariff. The delivery of the goods to the buyer is considered when the goods are handed over to the first carrier. Once the buyer takes over the goods, the risk of damage to the goods passes to the buyer.

Before taking over the goods, the buyer is obliged to check the integrity of the packaging and promptly report any defects to the carrier. The buyer is required to prepare a protocol about the defects. If the buyer does not prepare a protocol about the defects, they lose the rights arising from the damaged packaging of the goods.

Immediately upon receiving the goods, the buyer is obliged to perform a check of the goods, in particular, he is obliged to check the quantity of goods and its completeness. In case of any discrepancies, the buyer must notify the seller of this fact without undue delay, but no later than within two working days of receiving the goods. The buyer is obliged to appropriately document any defects found and send this documentation to the seller along with the defect notification and protocol.

 

VII.

Liability for defects, warranty

The conditions of liability for defects and warranties are regulated in a separate warranty and complaint policy of the seller, which is fully disclosed on the seller's website. https://nasedily.cz/en/ and which is an integral part of these terms and conditions.

VIII.

Delivery

1. Correspondence related to the purchase agreement must be delivered to the other contracting party in writing, either by email, in person, or by registered mail through a postal service provider (at the sender's choice). The Buyer is to be delivered to the email address provided in their user account, and the Seller is to be delivered to the contact details provided in the final provisions of the terms and conditions.

2. The message has been delivered.

- in the case of delivery by email, the moment of its receipt on the incoming mail server is considered; the integrity of messages sent by email can be ensured by a certificate,

- in the case of personal delivery or delivery through a postal service operator by the addressee receiving the shipment.

- in case of personal delivery or delivery through a postal service operator, refusal to accept the shipment by the addressee (or a person authorized to accept the shipment on their behalf)

- In the case of delivery through a postal service operator, if fifteen (15) days have passed since the parcel was deposited and a notice has been given to the recipient to collect the deposited parcel, and the parcel is deposited with the postal service operator, even if the recipient is not informed about the deposit.

IX.

Consumer dispute resolution

1. We are not bound by any codes of conduct towards buyers within the meaning of Section 1826 (1)(e) of the Civil Code.

2. We handle consumer complaints through the email address support@nasedily.cz. We will send information about the complaint resolution to the buyer's email address.

3. The Czech Trade Inspection, headquartered at Štěpánská 796/44, 110 00 Prague 1, ID: 000 20 869, is competent for out-of-court resolution of consumer disputes arising from a contract. http://www.coi.cz. Online dispute resolution platform located at the web address http://ec.europa.eu/consumers/odr It is possible to use, in resolving disputes between the seller and the buyer who is a consumer, from a purchase agreement concluded by electronic means.

4. European Consumer Centre Czech Republic, located at Štěpánská 796/44, 110 00 Prague 1, website: http://www.evropskyspotrebitel.cz Under Regulation (EU) No 524/2013 of the European Parliament and of the Council of 21 May 2013, on online dispute resolution for consumer disputes and amending Regulation (EC) No 2006/2004 and Directive 2009/22/EC, we are a contact point.

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Final provisions

1. In the event of entering into a contractual relationship related to the use of a website or a legal relationship based on a purchase agreement with an international (foreign) element, the parties agree that the relationship shall be governed by Czech law.

 

2. If any provision of the terms and conditions is invalid or ineffective, or becomes so, the provision that best approximates the meaning of the invalid provision shall apply instead. The invalidity or ineffectiveness of one provision does not affect the validity of the other provisions. Changes and additions to the sales contract, service provision contract, or terms and conditions require written form.

 

3. Contact details of the seller are:

- Wi Technology s.r.o.

- Mailing address: Prague 10, Hostivař, Průmyslová 1472/11, 102 00

- contact email addressI'm sorry, but it seems like you haven't provided any text to be translated. Could you please provide the text you'd like me to translate from Czech to English? orders@nasedily.cz

- contact phone: (+420) 606 099 731

 

 

These terms and conditions are valid and effective from 25.5.2018. The seller may change or supplement the terms and conditions. The rights and obligations of the seller and the buyer are always governed by the wording of the terms and conditions in effect at the time of their creation.

 

 

In Prague on 25th May 2018