CZ
Number of books in the shopping cart 0 and total price 0.00 €
All materials published on the website of www.granit-publishing.cz are protected by copyright law. Publication or distribution of the content of this site is, without the prior written consent, expressly prohibited.

Terms and Conditions
Terms and Conditions commercial company GRANIT Ltd., for selling goods through an online store located on the website www.granit-publishing.cz

1 INTRODUCTORY PROVISIONS

1.1 These terms and conditions ("Terms and Conditions") company GRANIT Ltd., located Nad Cementárnou 12, Prague 4, 147 00, ID: 44793952, registered in the Commercial Register of the Regional Commercial Court in Prague, 30 December 1991, Section C, Insert 5935 (hereinafter "Seller") regulate the mutual rights and obligations arising in connection with or pursuant to an order (the "Purchase Agreement") concluded between the seller and any other person or entity (hereinafter "Buyer ") through the online store seller. Internet shop is operated by the seller on the Internet at www.granit-publishing.cz.
1.2 Terms and Conditions also govern the rights and obligations when using the Web site located at Seller www.granit-publishing.cz (hereinafter the "Website") and other related legal relations. Terms and conditions do not apply to cases where the person who intends to purchase goods from the seller, is the ordering of goods within their business.
1.3 Provisions which derogate from the terms and conditions can be agreed upon in the purchase contract. Different arrangements in the contract shall prevail over the terms and conditions. 1.4 Provisions of the Terms and Conditions are an integral part of the purchase contract. Purchase Agreement and the terms and conditions are written in Czech and English.
1.5 Text in trading conditions may change or supplement seller. This provision shall not affect rights and obligations arising after the effective period of the previous version of business conditions.

2 CONCLUSION OF THE PURCHASE CONTRACT
2.1 The web interface provides a list of trade goods offered for sale by the seller, not including the prices of individual goods offered. The prices of the goods offered are inclusive of VAT and all related charges. Offer for sale of goods and prices of these goods remain in force as long as they are displayed in the web interface business. This provision is not limited to the seller conclude a sales contract under individually negotiated conditions. All offers of sale of goods placed in the web interface of trade are not binding and the seller is not obliged to conclude a purchase agreement regarding this product.
2.2 The web interface includes a trade for goods that are delivered within the territory of the Czech Republic, as well as information on the costs associated with packaging and delivery.
2.3 To order goods, the buyer fills in the order form in the web interface business. Order form contains particular information about:
- Ordering goods (ordered goods "insert" the buyer into an electronic shopping cart business web interface)
- method of payment of the purchase price of goods, information about the required method of delivery of goods ordered and
- for goods delivered within the territory of the Czech information on the costs associated with the delivery of goods
(Hereinafter collectively referred to as the "Order").
2.4 Before sending an order to the seller, the buyer is allowed to check and change the information that buyers put in orders, and also with regard to the possibility of the buyer to detect and correct errors during data entry to order. The buyer sends the order to the seller by clicking on the button "Confirm order". The data specified in the order are considered to be correct by the seller. The seller confirms the order by email and possibly also states the costs associated with packaging and delivery of goods sending it to the buyer's e-mail address specified in the user interface or in the order (hereinafter referred to as "electronic address of the buyer").
2.5 Seller is always entitled, depending on the nature of the orders (quantity of goods, purchase price, estimated shipping costs), to ask the buyer for additional confirmation (such as writing or by telephone).
2.6 The contractual relationship between the seller and the buyer arises upon the acceptance of delivery order (acceptance), which is sent by the seller to the buyer by e-mail to the e-mail address given by the buyer.
2.7 Buyer acknowledges that Seller is not obliged to conclude a purchase contract, especially in cases of customers who have previously breached the purchase contract (including terms and conditions).
2.8 Buyer agrees to the use of distance communication in concluding the purchase contract. Costs incurred by the buyer when using means of distance communication in connection with the conclusion of the purchase agreement (the cost of internet access, telephone costs) is paid by the buyer himself.

3 PRICE OF GOODS AND PAYMENT TERMS
3.1 Price of the goods and any costs associated with the delivery of goods under the purchase contract, is paid by the buyer according to the place of delivery:
a) Czech Republic (in CZK only):
- In cash upon personal collection from the seller at the following address: Novorossijská 16, Prague 10, 100 00
- Cash on delivery at the place designated by the buyer in the order
- Advance bank transfer to the seller's account number 2100029037/2010, FIO, held by the Bank, as (Hereinafter the "account of the seller").
b) Slovakia (in EUR only, exclusively from Slovak banks):
- Advance bank transfer upon confirmation by the seller (to which costs associated with packaging and delivery of goods will be added) to the account 2200051397/8330, FIO, held by the Bank, as (Hereinafter the "account of the seller")
c) Foreign countries (in EUR only):
- Advance bank transfer upon confirmation by the seller (to which costs associated with packaging and delivery of goods will be added) to the account 2200051397/2010 (IBAN: CZ3620100000002200051397 BIC Code/SWIFT: FIOBCZPPXXX), FIO, held by the Bank, as (Hereinafter the "account of the seller").
3.2 Along with the purchase price, the Buyer shall pay the Seller the costs associated with the packaging and delivery. Unless expressly stated otherwise, it is understood as the purchase price and costs associated with delivery of goods.
3.3 The purchase price is payable within 14 days from the purchase contract.
3.4 In case of cashless payment, the Buyer shall reimburse the purchase price of the goods and giving variable symbol of payment. In case of cashless payment by the purchaser to pay the purchase price at the time met the appropriate amount on the account of the seller.
3.5 The seller is entitled to, especially if that part of the purchaser does not receive additional confirmation (Art. 3.5), require payment of the full purchase price before sending the goods to the buyer.
3.6 Any discount from the price of goods provided by the seller to the buyer can not be combined.
3.7 If it is customary in the trade or if so stipulated by generally binding legal regulations, the seller regarding the payments made under a contract buyer tax document - invoice. The seller is liable to value added tax. The tax document – invoice will be made out by the seller to the buyer after payment of the price of goods.

4 WITHDRAWAL FROM THE PURCHASE CONTRACT
4.1 Buyer acknowledges that under § 53 paragraph 8 of the Act No. 40/1964 Coll. Civil Code, as amended (hereinafter referred to as the "Civil Code"), among other things, can not withdraw from the contract for the supply of goods made to wishes of the buyer, as well as goods which are subject to wear or tear, from the purchase contract for the delivery of audio and video recordings and computer programs, if the consumer violates their original packaging, and the purchase contract for the supply of newspapers, periodicals and magazines.
4.2 Except where the case referred to in Article 5.1 or to other cases where you can not withdraw from the purchase, the buyer in accordance with § 53 paragraph 7 of the Civil Code, the right to withdraw from the contract, within fourteen (14) days of the receipt of goods. Withdrawal from the contract must be demonstrably delivered within fourteen (14) days of the receipt of goods to the address of the seller.
4.3 In case of withdrawal under Article 5.2 of the terms and conditions of the purchase contract is cancelled from the start. Goods must be returned to the Seller within 5 working days from dispatch of withdrawal from the contract. Goods must be returned to the Seller undamaged or unused and, wherever possible, in the original packaging.
4.4 Within ten (10) days from the return of goods by the buyer under Article 5.3 of business conditions, the seller is entitled to carry out a review of the returned goods, in particular to determine whether the returned goods are not damaged, worn-and-torn or partially consumed.
4.5 In case of withdrawal under Article 5.2 of the terms and conditions the seller will return the purchase price to the buyer within ten (10) days from the deadline for the review of goods according to Article 5.4 of business conditions, bank transfer to the account designated by the purchaser.
4.6 The Buyer acknowledges that if the goods returned by the buyer are damaged, worn-and-torn or partially consumed, the seller is entitled to compensation. Claim for reimbursement of damages, the seller is entitled to unilaterally set off against the buyer to claim refund of the purchase price.

5 TRANSPORT AND DELIVERY OF GOODS
5.1 Method of delivery of goods is stated by the seller, unless the purchase contract provides otherwise. In the event that the purchaser requests a different mode of transport, the purchaser bears the risk and additional costs associated with this mode of transport.
5.2 If the seller under the purchase contract must deliver the goods to the place specified in the order the buyer, the buyer is obliged to accept goods on delivery.
5.3 In the event that the reasons for the buyer of goods to be delivered repeatedly or otherwise than specified in the order, the Buyer shall pay the costs associated with repeated delivery of goods, respectively costs associated with other means of delivery.
5.4 When receiving goods from the carrier the buyer is obliged to check the integrity of the packaging of goods in case of any defects immediately notify the carrier, and initiate complaint proceedings. In case of violation of reunion of package, which indicate unauthorized intrusion into the consignment the buyer should not accept shipment from the carrier. By signing the delivery note (taking over from the carrier) the purchaser certifies that the shipment of goods meet all the terms and conditions and any subsequent claim for infringement of container shipments can not be disregarded.
5.5 Other rights and obligations of the parties in the transport of goods that can modify the terms of delivery the seller.

6 LIABILITY FOR DEFECTS, GUARANTEE
6.1 The rights and obligations of the parties regarding the liability of the seller for defects, including the warranty liability of the seller, shall be governed by generally binding regulations (in particular the provisions of § 612 et seq. Civil Code).
6.2 The Seller is responsible for the buyer that the thing sold is in compliance with the contract and that it is free of defects. If it is a fire-sale of goods, these goods are marked and the type of defect is given in its description. Such goods cannot be claimed for replacement. In compliance with the purchase agreement it is taken for granted that the object sold has the quality and properties required by the contract or described by the seller, manufacturer or its agent, or expected on the basis of advertisement, or the quality and properties characteristic of the object of this kind that meets the requirements of legislation, is in the appropriate quantity, measure or weight and corresponds to the purpose stated by the seller or for which it is normally used.
6.3 In the event that the goods on receipt by the buyer are not in conformity with the contract (hereinafter referred to as "conflict with the contract"), the buyer has the right to demand that the seller settles the matter in accordance with the purchase contract free of charge and without undue delay, the buyer is entitled to claim for a replacement or repair, if this is not possible, the buyer may request a reasonable discount on the price of withdraw from the contract. This does not apply if the buyer knew about the conflict with the contract or if it was the buyer who had caused the conflict with the contract. A conflict with the purchase agreement, which takes effect within six (6) months from the date of receipt of the goods, is considered a contradiction existing during its takeover, if not in the nature of things or if it is proven otherwise.
6.4 Except for used goods, the seller is responsible for defects which appear as a conflict with the contract after the item under warranty (guarantee).
6.5 The rights of the buyer arising from the liability of the seller for defects, including the warranty liability of the seller, the purchaser may enforce at the seller´s premises Novorossijská 16, Prague 10, 100 00

7 OTHER RIGHTS AND OBLIGATIONS OF THE PARTIES
7.1 The buyer becomes the owner of the goods following the payment of the entire purchase price.
7.2 The buyer acknowledges that software and other components making up the web interface of trade (including photographs of the goods offered) are protected by copyright law. The buyer agrees not to engage in any activity that might allow him or third parties to interfere unduly or improperly with the use of the software or other components making up the web interface business.
7.3 The buyer is not entitled to use web interface, to use trade mechanisms, software or other actions that could adversely affect the operation of the web interface business. The web interface can use trade to the extent that is not at the expense of the rights of other customers and the seller which is consistent with its purpose.
7.4 The seller is not bound in relation to the purchaser by codes of conduct within the meaning of § 53a paragraph 1 of the Civil Code.
7.5 The buyer acknowledges that the seller is not responsible for errors arising from the interference of third parties into a web page or as a result of the use of Web pages in ways not intended.

8 PRIVACY AND SENDING OF BUSINESS COMMUNICATION
8.1 The protection of personal data of the purchaser is provided by Act No. 101/2000 Coll. On the Protection of Personal Data, as amended.
8.2 Buyers agree to the processing of their personal data: name, address, identification number, tax identification number, email address and telephone number (collectively, all just as "personal information").
8.3 Buyers agree to the processing of personal data by the seller, for the purpose of realization of the rights and obligations under the contract and for the purpose of sending commercial messages and information to the seller.
8.4 The buyer acknowledges that he is obliged to state correctly and truthfully his personal data (for registration, in the user account when ordering from the web interface by trade) and to inform the seller of any changes of personal data.
8.5 The seller may appoint a third person to process the personal data of the buyer. With the exception of the person transporting the goods the seller will not provide the personal data of the buyer to third parties without a prior consent of the buyer.
8.6 Personal data will be processed for an indefinite period. Personal data will be processed electronically in an automated manner or in a printed form, non-automated manner.
8.7 The buyer confirms that the personal information is accurate and that he has been informed that it is voluntarily to provide personal information. The buyer claims he has been informed that he can cancel his consent to the processing of personal data by a written notice delivered to the address of the seller.
8.8 In the event that the buyer thought the seller or processor (Article 9.5) performs the processing of personal data that is inconsistent with the protection of private and personal life of the purchaser or in conflict with the law, especially if personal data are inaccurate with regard the purpose of their processing, may:
- ask the seller or the manufacturer for an explanation,
- require the seller or processor to correct the situation. In particular, it may be blocking, correction, supplementing or liquidation of personal data. If the buyer's request under the preceding sentence is found justified, the seller or processor will remove the trouble. If the seller or processor fails, the buyer has the right to appeal directly to the Office for Personal Data Protection. This provision shall not affect the buyer's permission to turn his impetus to the Office for Personal Data Protection directly.
8.9 If the buyer asks for information about the processing of their personal data, the seller must deliver this information. The seller has the right for information under the previous sentence, require reasonable compensation not exceeding the cost of providing the necessary information.
8.10 The buyer agrees to receive information related to goods, services or company email address of the seller to the buyer and agrees to receive commercial communication by the seller to the buyer's email address.

9 DELIVERY
9.1 Unless otherwise agreed, all correspondence related to the purchase agreement must be delivered to the other party in writing, by e-mail, in person or by registered postal services (selected by the sender). The buyer is delivered mail to the e-mail address specified in his order.
9.2 The message is delivered:
● In case of delivery by email the moment of its adoption by the incoming mail server, the integrity of messages sent by electronic mail may be secured by a certificate,
● In case of delivery in person or via postal service mail addressee takeover,
● In case of delivery in person or via postal service also denying receipt of the consignment, if the addressee refuses (or person authorized) to accept shipment for him,
● In case of delivery by postal services to the expiry of ten (10) days after the shipment and put the call recipient to accept the shipment, if there is the shipment of postal services, even if the addressee does not learn.

10 FINAL PROVISIONS
10.1 If the relationship associated with the use of the Web site or the legal relationship of the purchase agreement includes an international (foreign) element, then the parties agree that the relationship is governed by Czech law. This does not affect the rights of consumers resulting from the generally binding legal regulations.
10.2 The seller is entitled to sell goods under a trade license and any other activity subject to authorization of the seller. Control is carried out under the authority of the trade licensing office.
10.3 If any provision of the Terms and Conditions is invalid or ineffective, or such happens, the board instead of the invalid provision a provision whose meaning is invalid provision most closely approximates. Invalidity or unenforceability of one provision is without prejudice to the validity of other provisions. Amendments and supplements to the purchase contract or terms and conditions require written form.
10.4 The purchase contract, including terms and conditions, is archived by the seller in electronic form and is not accessible.
10.5 Contact information Seller: mailing address GRANIT Ltd., Novorossijská 16, Prague 10, 100 00, e-mail address obchod@granit-publishing.cz, phone + 420 271 752 381
11.6 Bank account of the seller:
- in currency CZK for orders with delivery addresses in Czech: 2100029037/2010
- in currency EUR for orders with delivery addresses in Slovakia (payment solely from the Slovak banks): 2200051397/8330
- in currency EUR for orders with delivery addresses in foreign countries: 2200051397/8330 (IBAN: SK4783300000002200051397, BIC kod/SWIFT: FIOZSKBAXXX)

Prague, 1 May 2012
© 2004 granit-publishing.cz


TOPlist