Shipping policy

Payment terms and delivery of goods

1. The price of the goods can be paid by the buyer by wire transfer to the seller's bank account No. 319902604/0300, maintained at Československá obchodní banka, a.s., ID No. 00001350, with registered office at Radlická 333/150, 150 57 Prague 5.
2. The price of the goods includes the costs associated with packaging and delivery of the goods within the country.
3. The buyer's obligation to pay the purchase price is fulfilled when the relevant amount is credited to the seller's bank account. If the Buyer pays the Seller an amount exceeding the purchase price of the goods, the difference between the purchase price and the amount actually credited shall be deemed to be a financial donation to the Seller to be used in accordance with the statutes of the Foundation. No unjust enrichment shall arise on the part of the Seller from the acceptance of this amount in excess of the purchase price. If the Buyer fails to pay the full Purchase Price, the Seller shall invite the Buyer, via the Buyer's email address provided at the time of order, to complete the Purchase Price within one (1) week of the date of the Buyer's receipt of the invitation. If the Buyer fails to complete the purchase price within the deadline, the Seller undertakes to return the funds received to the Buyer's bank account within one (1) week from the date on which the deadline for completion of the purchase price expired. As soon as the amount representing the paid part of the purchase price is credited to the Buyer's bank account, the Seller shall be deemed to have withdrawn from the Purchase Contract.
4. The goods are delivered to the Buyer at the address specified by the Buyer in the order.
5. The Seller undertakes to hand over the goods to the Buyer without undue delay from the conclusion of the contract, not later than within thirty (30) days from the conclusion of the contract, whereby if the Seller is to ship the goods, the goods shall be handed over to the Buyer at the moment of handing over the goods from the carrier, except in the situation provided for in the provisions of Section 2159(2), second sentence of the Civil Code.
6. In the event that the method of transport or the area of delivery is agreed upon at the specific request of the buyer, the buyer bears the risk and any additional costs associated with this method of transport.
7. If the seller is obliged under the contract of sale to deliver the goods to the place specified by the buyer in the order, the buyer is obliged to take delivery of the goods upon delivery. In the event that for reasons on the Buyer's side it is necessary to deliver the goods repeatedly or in a different way than specified in the order, the Buyer is obliged to pay the costs associated with the repeated delivery of the goods or the costs associated with a different method of delivery.
8. Upon receipt of the goods from the carrier, the buyer is obliged to check the integrity of the packaging of the goods and in the event that the packaging is found to be defective, the buyer is obliged to inform the carrier of the defects in the packaging. In the event of a breach of packaging indicating unauthorised intrusion into the shipment, the Buyer may not accept the shipment from the carrier.
9. The Seller shall issue a tax document - invoice to the Buyer. The tax document is sent by the Seller to
e-mail address of the buyer.
10. The Buyer acquires ownership of the goods by paying the full purchase price for the goods including any delivery costs.
11. Liability for accidental destruction, damage or loss of the goods passes to the buyer at the moment of receipt of the goods or at the moment when the buyer was obliged to accept the goods but failed to do so in breach of the purchase contract.