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General Terms and Conditions

General Terms and Conditions of the company: MILADA-MA PROJECTMANAGEMENT LTD Kleomeous 1, Akritas, Tower, Office 603, 1060 Nicosia, Republic of Kyrgyz Republic Reg. no .: HE 222208 under the organizational structure of the foreign enterprise: INTER-SAT LTD, organizational unit Slévačská 2368/68 615 00 Brno Registration number: 29242916 VAT No .: CZ29242916 Registered in the Commercial Register kept by the Regional Court in Brno, Section A, Insert 4480 (hereinafter referred to as the company or also the seller) Article 1 Basic provisions These General Terms and Conditions (hereinafter referred to as GTC) regulate the supplier-customer relations in the field of the sale of goods and services in the field of electronics and electrical engineering (hereinafter only "goods"). These GTCs are binding upon the sale of the goods to the buyer for resale purposes and for the consumer (hereinafter referred to as the buyer) by INTER-SAT LTD, org. component (hereinafter referred to as the seller). Exceptions can only be applied on the basis of concluded contracts signed by the statutory body of the seller. Legal relationships governed by these GTCs are governed by the laws of the Czech Republic. If the consumer is a contracting party, the contractual relations are governed by these GTCs, the relevant provisions of the Civil Code (Act No. 89/2012 Coll., As amended) and the Consumer Protection Act (Act No. 634/1992 Coll., As amended ). Relationships between the seller and buyer who is not a consumer, Article 2 Definitions of certain terms Consumer contract - purchase contract, or other contract, if the parties are on the one hand the consumer and on the other the entrepreneur. The entrepreneur is in accordance with § 420 et seq. Of the Civil Code (Act No. 89/2012 Coll.) Is considered to be the person who independently carries out on his / her own account and the responsibility for gainful activity in a trade or similar way with the intention to do so systematically for profit. Seller (contractor) - A person who, when concluding and performing a contract, acts in the course of his business or other business. It is an entrepreneur who delivers products or services to the buyer directly or through other entrepreneurs. Buyer (consumer)- any person who, outside the scope of his / her business or outside the scope of the independent performance of his / her profession, concludes an agreement with or deals with the entrepreneur. Non-consumer buyer - is a person who, when concluding and performing a contract, acts in the course of his business or other business (entrepreneur). Conclusion of the Purchase Contract - Purchaser's order is a draft Purchase Contract and the Purchase Agreement itself is concluded upon the moment of delivery of the Seller's binding consent to the Buyer with this proposal (by binding confirmation of the order by the Seller). From that moment on, the buyer and the seller have the mutual rights and obligations that are defined by the sales contract and these GTC. General Terms and Conditions (GTC)- a contractual agreement between the seller and the buyer in this document. The Buyer agrees to these Terms and Conditions valid and effective at the time of sending your order and is bound by them at the time of the purchase agreement. With these GTC, buyers have the opportunity to get acquainted with their own order and are notified in advance (they are delivered to the buyer or are available in complete form on the seller's website so that the buyer has the opportunity to get acquainted with them before the contract is concluded ). By submitting your order, the Buyer confirms that he has become acquainted with these GTC and agrees with them. Article 3 Price, Order and Form of Payment 1) The prices of the goods are listed in the internet catalog. The product price always corresponds to the price listed in the online catalog on the day the order is delivered to the seller. The Seller provides an additional discount to the cardholders of the loyalty program, at the amount listed in the Partner Discounts section of the retail price. To qualify for a discount, you must choose the type of loyalty program and then enter the ID (number) of the card. Without a valid card number, you can not draw a discount. Discount can not be provided retroactively. Discount can not be used when purchasing goods that are offered in the SALE and ACTION OFFER category. Other possible discounts can be obtained when declaring special discount events that are limited by time and number of pieces and models. Individual sales contracts are concluded on the basis of a buyer's written order. The order is binding for the seller at the moment of delivery of the order to the seller. Seller is required to confirm the order. The deadline for order confirmation is 5 business days from the delivery of the order, and the seller acknowledges the order to the buyer via electronic communication. 2) The minimum order price for transport outside of the Czech Republic and the Slovak Republic is CZK 5000 (200 Euro). In the case of an order below, we do not expedite the goods. 3) The order must include the following essential elements: • business name, buyer's place of residence / name and surname, buyer's place of residence in the case of the consumer's purchaser, • its VAT ID and VAT number, if registered as VAT payer, • the telephone number and e-mail that can confirm receipt of the order • the order number of the goods listed in the seller's catalog • the quantity of the required pieces of the product • the name and signature of the authorized representative of the buyer • the required way of taking over the goods and the place of delivery • the required payment method. If the order does not contain the stated essential elements (these are marked when the buyer is registered via the seller's internet shop), it will be considered indefinite and will not be accepted by the seller. 4) The deadline for the seller to execute the order is 30 calendar days from the date of receipt of the order. The seller may, in exceptional circumstances, extend the payment term - in this case he is obliged to inform the buyer of this circumstance within 5 days of receipt of the order. If the agreed delivery date is not met, the buyer has the right to withdraw from the contract. 5) Buyer agrees to pay the seller the purchase price at the required amount before the products are delivered - cash, credit card or cash on delivery - unless otherwise stipulated in the special contract. If the seller agrees to deliver invoices within the specified credit, the maximum allowed maturity of the invoices is 7 days if no otherwise stipulated in the contract. In the event of a delay in the payment of invoices, the Buyer is obliged to pay the seller a contractual penalty of 0.05% of the amount due for each day of delay and default interest, unless otherwise stipulated by the contract. Seller's claim for damages in full is not a payment of a contractual fine, default interest, affected. 6) The Seller is obliged to deliver the ordered goods for transportation within 2 business days after payment of the purchase price based on the relevant document issued by the Seller. The day of payment of the purchase price is the day when the cash amount is credited to the account of the seller's payment service provider. Together with the delivery of goods, the seller shall issue and send to the buyer an invoice - a tax document. 7) If the buyer sends an order for products that are not normally sold or for exceptionally large quantities of products or for products that place higher demands on service or warranty on the part of the seller, a special written purchase agreement will be agreed on this business case. An assessment of whether the order is according to the previous sentence is reserved by the seller. A separate purchase contract will provide a deposit of at least 50% of the price of the ordered goods and a contractual fine for the goods not collected at least 50% of the order price. (8) The conditions in Article 2 shall also apply mutatis mutandis to the accounting of services and freight with the supply of related goods. Their payment is paid by the buyer on the basis of an invoice - a tax document. 9) The purchase contract between the seller and the buyer can be concluded only in the Czech language. 10) Packaging and shipping bills Price for each order is 50, - CZK. For every 5 satellite antennas we charge 150, - CZK. For every 10 antenna brackets we charge 75, - CZK. Transport over 5 000, - CZK - FREE For each order up to CZK 5 000, we charge transport costs in the amount of 100, - CZK. For every order up to CZK 5,000, included in the satellite antenna or antenna bracket, we charge 150, - CZK. The pricelist does not apply to personal subscriptions at branches. Prices do not include VAT. 11) Prometheus and its application Promoters are loaded on the buyer, always after the invoice has been paid. Upon subsequent ordering, promotions can be applied via e-shop after logging in or with your sales representative. Pro promo points are valid 30 days from the date they are credited. Points that will not be depleted within 30 days will be automatically deleted without any later use. Article 4 Delivery terms 1) The mode of transport shall be specified by the buyer in the order by choosing one of the types of transport provided by the seller at the buyer's expense. In the case of transport at the expense of the seller, he has the right to choose the type of transport always the seller. The seller provides the following types of transport: • Personal collection at the seller's premises for cash payment, payment card or installment (applies only to consumers); • Shipping by the forwarding company to the address stated by the buyer for cash on delivery; without the required cash on delivery, if agreed in a special purchase contract, • transportation by the seller's own funds - only on the basis of a prior written agreement between the buyer and the seller. If the buyer does not specify a mode of transport in the order, the seller will decide on it. The shipping price is published on the seller's website in the section "How to buy" in the section "Traffic". 2) Orders received until 17:30 h (standard dimensions 2 x 2 m) will be dispatched by the transport company DPD on that day. 3) Orders accepted until 15:00 h (larger dimensions and weights over 2 x 2 m and 100 Kg) will be dispatched by GW on the same day. 4) Seller will fulfill its obligation to deliver the item of purchase to the buyer by handing it over to the first carrier for carriage for the buyer if the contract provides for the dispatch of the goods to the seller. If the buyer is a consumer, the above obligation is met by the seller only if the carrier has designated the buyer without being offered to the seller. Otherwise, the seller will fulfill his / her obligation only after the purchase of the item by the carrier to the buyer. In the case of a negotiated personal take-off at the seller's premises, the seller will fulfill the obligation to deliver the goods by allowing the buyer to dispose of the goods at the place of that establishment and to notify him in due time. 5) In the case of negotiation of personal collection at the seller's premises the seller is obliged to ask the buyer to take over the goods - the call can be made by phone, e-mail, fax or by a letter sent to the buyer's address (the invoice is also considered as an invitation). The buyer is obliged to take over the goods. Seller is not in default with delivery, if the buyer purchased item from the seller assumed within the deadline set by the seller, if necessary. without undue delay from receipt of the seller's invitation to take over the goods. 6) Unless the paid item is taken from the seller within 7 days from the date of invoice delivery, the goods will be sent to the Buyer's address specified in his order at the expense of the buyer. If the unpaid merchandise with a "personal subscription" specification is not picked up by the buyer within 7 days of the requested subscription term, the seller has the right to withdraw immediately from the contract. 7) The seller shall attach the delivery note to each delivery. This delivery note is to be confirmed by both parties when the goods are handed over and picked up. The seller is entitled to refuse delivery of the goods to the buyer in the event that the buyer does not issue a certified original of the delivery note or a copy of the delivery note with the original of the buyer's signature. In the case of cash payment, a bill of delivery confirming the payment of the purchase price of the goods is replaced by the delivery note, in the case of delivery of the goods by the transport service, the delivery note replaces the delivery note or other document proving the receipt of the goods by the buyer. 8) The costs of transport from the seller's warehouse to the buyer are covered by the buyer, unless otherwise stated. 9) Danger of damage to goods passes to the buyer at the time he takes over the goods from the seller or fails to do so in time when the seller allows him to dispose of the goods and the buyer breaches the contract by not accepting the goods unless the law provides for different ways of delivering the goods otherwise. 10) Buyer acquires title to the goods for which the purchase price of the goods was paid prior to the delivery of the goods as soon as the delivered goods were delivered to him, otherwise by the full payment of the purchase price. Article 5 Compliance with the Purchase Agreement 1) In the case of purchases made pursuant to Act No. 89/2012 Coll., The Civil Code, as amended, corresponds to the seller to the buyer, considering that the sold item is in conformity with the purchase contract in the case of the purchaser, in particular that it is defective. Unless otherwise provided by Act No. 89/2012 Coll., The Civil Code, in accordance with the contract of sale referred to above, it is understood that the item being sold has the quality and utility features of the contract requested by the seller, the manufacturer or its representative described or the quality of the advertisements they are expected to perform, or the quality and utility properties of such a thing, is customary in that it meets the requirements of the legislation, it is in the appropriate quantity, degree or weight and corresponds to the purpose which the seller indicates or for which the thing is usually used. When, the buyer, in the event of a substantial breach of the contract, has the right to bring the item free of charge and without undue delay to the item that corresponds to the purchase contract purchase contract, as required by the buyer. The buyer has the right to deliver a new item without defect, remove the defect by repairing the item, providing a reasonable discount on the price of the item or withdrawal. If this is a minor breach of contract, the buyer has the right to remove the defect or to a reasonable discount on the purchase price. This is not the case if the buyer knew, prior to taking over the item, the breach of the purchase contract or caused the contradiction with the purchase contract. so that the seller can, without charge and without undue delay, put the thing in a condition corresponding to the purchase contract, as the buyer requires. The buyer has the right to deliver a new item without defect, remove the defect by repairing the item, providing a reasonable discount on the price of the item or withdrawal. If this is a minor breach of contract, the buyer has the right to remove the defect or to a reasonable discount on the purchase price. This is not the case if the buyer knew, prior to taking over the item, the breach of the purchase contract or caused the contradiction with the purchase contract. so that the seller can, without charge and without undue delay, put the thing in a condition corresponding to the purchase contract, as the buyer requires. The buyer has the right to deliver a new item without defect, remove the defect by repairing the item, providing a reasonable discount on the price of the item or withdrawal. If this is a minor breach of contract, the buyer has the right to remove the defect or to a reasonable discount on the purchase price. This is not the case if the buyer knew, prior to taking over the item, the breach of the purchase contract or caused the contradiction with the purchase contract. or a reasonable discount on the purchase price. This is not the case if the buyer knew, prior to taking over the item, the breach of the purchase contract or caused the contradiction with the purchase contract. or a reasonable discount on the purchase price. This is not the case if the buyer knew, prior to taking over the item, the breach of the purchase contract or caused the contradiction with the purchase contract. Purchaser's right to defective performance creates a defect that the thing has when the risk of damage passes over to the buyer, even if it does later. A conflict with a sales contract that occurs within six months of the date of receipt of the item shall be deemed to be a breach existing at the time of its acceptance unless it is inconsistent with the nature of the thing or unless otherwise proven. Buyer's entitlement in the event of a conflict with the purchase contract under the above is conditional upon the obligation to use the right to submit to the seller a clean item, including a proof of sale of the goods made by the seller to the buyer, instructions and documentation. If the buyer does not comply with the above conditions for the exercise of his / her right, the seller will not be entitled to the claim. The Buyer's Claims in the event of a conflict with the Purchase Agreement as above and other claims for liability for defects of the item sold can be claimed at the addresses of the listed sites at www.inter-sat.cz. In the event of non-compliance with the above procedure, this complaint will not be considered. Article 6 Withdrawal from a contract concluded with a means of distance communication 1) The consumer has the right to withdraw from the contract concluded when using means of communication at a distance (through the internet store www.inter-sat.cz), without giving any reason and without any sanction, within 14 days of receipt of the goods. The consumer is obliged to prove this fact by presenting a sales receipt. The place of application of the right of withdrawal is the address of the seller's place of business where the consumer bought the goods, the application can be made in person or in writing. The consumer is obliged to return to the seller the goods he has received from him without undue delay, no later than 14 days after withdrawal. The consumer is obliged to return the goods in full, with complete documentation, intact, clean, in original packaging, in the condition and value of the goods he has taken over from the seller. If the consumer breaches this obligation, the seller is entitled to refuse the goods. If you are not a consumer, 2) If the purchaser-consumer exercises the right to withdraw from the contract as set out above, the seller has the right to reimburse the actual costs incurred in returning the goods. The seller is entitled to offset the amount corresponding to the actual costs incurred in returning the goods with the purchase price which he is obliged to return to the consumer within 14 days of withdrawal at the latest. 3) In the case of goods wrongly returned (ie if the reasons for withdrawal under the relevant provisions of Act No. 89/2012 Coll., Civil Code) are not fulfilled, the consumer is obliged to pay the actual costs incurred in transporting the returned goods to the seller and the seller back to the consumer. In the event of withdrawal, the consumer bears the costs associated with the return of the goods. Article 7 Liability for defects 1) Seller provides the buyer (consumer) with a guarantee for the quality of the duration stipulated by the Civil Code, ie 24 months from the receipt of the goods by the buyer. Non-consumer purchasers provide the seller with a warranty of the duration provided by the manufacturer of the given goods. If the term of the case, its packaging or the instructions attached to it are marked in accordance with special legal regulations for the use of the case, the warranty period expires on expiry of this period - this provision applies both to the relationship between the seller and the buyer (consumer) for relations between the seller and the buyer who is not a consumer. 2) Seller is responsible for all defects that the goods have on the takeover by the buyer or which occur during the warranty period. Apparent defects are the buyer's obligation to complain to the seller without undue delay after the receipt of the goods, the subsequent complaints will not be taken into account. Hidden defects of goods which become apparent after the goods have been taken over, the buyer is obliged to apply to the seller without undue delay after he discovers them if such a defect occurs within 24 months of delivery of the goods to the buyer. Seller's liability for defects does not arise if these defects were caused after the goods were taken over by the buyer by external events and were not caused by the seller or the persons with whom the seller fulfilled his obligation. In particular, the seller is not responsible for defects that have arisen from the use of the item contrary to the operating instructions, The apparent difference between the serial number of the goods and the number on the warranty card is also considered to be an obvious fault. In the event that this claim is acknowledged as eligible, the buyer may request the delivery of the new warranty card. 3) If the contract is subject to a sales contract, the goods marked as sold for sale as discounted due to a defect will notify the buyer of the defect and will not be liable for it. Other warranties apply to other parts of the merchandise. For used goods, the warranty does not apply to defects resulting from use or wear. 4) Goods that show defects resulting from mistaken manipulation by the user, the seller, after agreement with the buyer, repairs outside the warranty at the expense of the buyer. 5) The warranty period begins to run on the date of receipt of the goods, if the thing was dispatched under the contract, runs from the milking to the destination. In the case of goods to be installed professionally at the buyer, the warranty period begins on the professional installation date if the buyer ordered commissioning within three weeks of the receipt of the item and provided the necessary assistance to the service properly and in a timely manner. 6) When goods are exchanged, the warranty period begins to run again from the date of receipt of the new goods. 7) Liability for defects in goods for which the warranty period is valid shall expire if it has not been applied in the warranty period in a demonstrable manner, ie by written notice delivered to the seller. 8) When the goods are dispatched to the buyer, the buyer is obliged to check the correctness and reliability of the delivery of the parties for possible damage during transport. If the goods are clearly damaged when the packaging and appearance of the delivery suggests that there is a real risk that the goods are damaged, the buyer has the right to refuse to accept the consignment. In the case of obvious damage found by the buyer on the spot before the goods are taken over, the driver is required to draw up a complaint report with the buyer and the buyer does not take over the goods. 9) Upon receipt of the goods by the buyer at the seller's premises, the quantity and type of goods to be collected shall be deemed to correspond to the quantity and type indicated on the delivery note. 10) Buyer is obliged to see the goods delivered by the seller as soon as possible after the risk of damage to the goods has passed, ie after the goods have been taken over by the seller. In the case of dispatch of goods, upon delivery by the carrier to the contract at the designated place. 11) Claims may be made by post or in person at the place of receipt of the goods at the seller, so that at the latest on the last day of the warranty period the claim is delivered to the seller. In the written application of the complaint, it is always necessary to indicate how the defect is manifested and to attach a copy of the order, a copy of the sales receipt, the delivery note, the request for the solution and the contact connection. The Buyer is obliged to deliver the goods to the Seller in order to secure the goods with suitable packaging satisfying the requirements for the transport of the given type of goods so as to avoid damage to the goods and if it is necessary due to the nature of the goods to ensure the protection of the goods during transport, . 12) A defect resulting from improper installation or other unprofessional putting into service will be considered a defect only if such assembly or commissioning has been negotiated in the sales contract and has been executed by the seller or other person under the responsibility of the seller. 13) The goods handed over to the claim will be tested only for the defect specified by the Buyer (in the claim form, in the enclosed defect description sheet). We recommend a written form to indicate the failure. 14) INTER-SAT has the right to refuse receipt of the goods in the complaint in cases where the goods and / or parts complained of are contaminated or do not meet the basic requirements for hygienically safe delivery of the goods to the complaint procedure, unless the usual pollution is concerned. 15) Upon termination of the contract, the seller is obliged to return the purchase price to the buyer and the buyer is simultaneously obliged to return the goods to the seller. Article 8 Circumstances excluding liability In all cases of exclusionary circumstances, including unintended delay of deliveries from the manufacturer, traffic disturbances and similar events of force majeure, which violates the contractual obligations of the seller, the seller is obliged to negotiate a replacement term with the buyer before the delivery of the goods. the seller is entitled to withdraw from the contract without being obliged to provide the buyer with compensation for damages caused by circumstances that exclude liability. Article 9 Exclusion of Seller's Liability in Selling Decryption Cards 1) The seller is not responsible for the program offer, change or modification of the broadcasting time, the structure or number of stations received, as well as other changes that have occurred as a result of the decision of the broadcaster (paid service provider or provider) as a result of the legal termination of the service provider, the transfer of the rights of the provider to another legal entity, or the termination of that broadcast or the transfer of the broadcast to another satellite. 2) The Seller is not responsible for the functionality of the Access Decryption Card if the Purchaser used it in a decoder or decoder CI Module other than the Operator, made unauthorized modifications to the card, attempted to program or modify the access card, illegally upload the software or data, if the buyer has physically damaged the access card or if due to excessive heat load, insufficient ventilation of the technical equipment or failure to observe the operating conditions of the device in which the card was used, the card has been damaged or irrevocably changed its technical parameters. 3) Seller is not responsible for canceling the advertised program or for interruption or termination of the broadcast by the operator. 4) The Seller is not responsible for the eventual interruption of the Provider's supply of paid services on the grounds that the Buyer has delayed his payment or there have been changes in his Personal or Payment Disposals which the Seller did not inform in due time (eg expiration or issuance of a new payment card with new data, etc.) Article 10 Final provisions 1) These GTCs are valid for all business cases concluded by the seller from the date of their publication on the Seller's website. 2) All personal information provided at the buyer's registration will be used only for the purpose of the mutual business relationship during the registration period. The buyer, by sending the order, agrees to the collection of personal data. The Seller declares that the data is strictly confidential and uses it only for the purpose of concluding and implementing the Purchase Agreement with the Buyer and undertakes to dispose of it in accordance with Act No. 101/2000 Coll., As amended. 3) Buyer can change his / her data in the relevant section only after he / she signs in. It also has the right to ask the seller to make changes or deletions of personal data from the database and to cancel his registration, as well as other rights provided for in Section 21 of Act 101/2000 Coll., As amended. 4) Depending on the change of the relevant legal norms, as well as the company's commercial policy, the seller reserves the right to change the GTC. This change and its effectiveness will be published by the seller on its website prior to the effective date of the new GBC. 5) The contracting parties are, according to Act No. 216/1994 Coll. expressly agree that all property disputes arising out of the Purchase Agreement as well as disputes arising out of a legal relationship arising from a Purchase Agreement, except for disputes arising out of the execution of proceedings and disputes arising out of insolvency proceedings, unless they are settled by mutual agreement, deciding as an arbitrator: Doc. JUDr. Karel Schelle, CSc., With the place of performance Ambrožova 6, 635 00 Brno. In case the Referee Doc. JUDr. Karel Schelle, CSc. could not, for objective reasons, decide on the controversy, the parties agreed that the arbitrator JUDr. Karel Schelle, LL.M., seat of performance Ambrožova 6, 635 00 Brno. The arbitrator designated by this arbitration clause will decide the disputes without an oral hearing only on the basis of the written materials submitted by the parties. However, if the arbitrator does not consider the written material to be sufficient, he is entitled to order the oral hearing. Arbitration will be conducted in accordance with the Czech legal order and the principle of fairness will be applied. The arbitration award may not be justified. This shall also apply if, at the request of either party, a dispute is resolved during arbitration by a conciliation in the form of an arbitration award. The costs of the arbitration proceedings are: a) the arbitration fee is 3% of the value of the object of the dispute, but not less than 5.000, - plus the VAT according to the legal regulations. The fee is the arbitrator's remuneration, b) the special costs incurred by negotiating and deciding the dispute in the arbitration proceedings. When deciding on reimbursement of the costs of arbitration, the relevant provisions of the Code of Civil Procedure shall apply mutatis mutandis. The arbitration award shall become effective on the date of delivery of the judgment. Unless this clause is otherwise, Act No. 216/1994 Coll. Arbitration questions with this arbitration clause, which is not defined and not regulated by law, is entitled to decide the designated arbitrator himself. The arbitration clause does not apply to contractual relationships arising from consumer contracts concluded within the meaning of Section 1810 et seq. Of the Civil Code. 6) These GBCs come into force on the day of their publication on the Seller's website. In Brno, 1 January 2014

General Terms and Conditions

of the company:

INTER-SAT LIMITED

Reg. No.: HE 222208

operating in the Czech Republic under the organisational unit of a foreign company:

 


INTER-SAT LTD, organizational unit

with registered office at Slevačská 2368/68, 615 00 Brno

ID NO.: 29242916

DIC: CZ29242916

Registered in the Commercial Register maintained by the Regional Court in Brno, Section A, Insert 24480

(hereinafter referred to as the company or the seller)
 

Article 1

Basic provisions
 

These General Terms and Conditions of Business (hereinafter referred to as GTC) regulate supplier-customer relations in the sale of goods and services in the field of electronics and electrical engineering (hereinafter referred to as goods). These GTC are binding for the sale of goods to the buyer for the purpose of resale and to consumers (hereinafter referred to as the buyer) from INTER-SAT LTD, org. branch (hereinafter referred to as the seller). Exceptions can be applied only on the basis of concluded contracts signed by the statutory body of the Seller. Legal relations not regulated by these GTC are governed by the law of the Czech Republic. If the contracting party is a consumer, contractual relations not regulated by these GTC are governed by the relevant provisions of Act No. 89/2012 Coll., the Civil Code, as amended (hereinafter also referred to as the Civil Code) and Act No. 634/1992 Coll., the Consumer Protection Act, as amended (hereinafter also referred to as the Consumer Protection Act). Relations between the Seller and the Buyer who is not a consumer, not regulated by these GTC, are governed by the relevant provisions of the Civil Code.


 

Article 2

Definition of certain terms
 

Consumer contract - a purchase contract or any other contract where the contracting parties are a consumer on the one hand and a business on the other. An entrepreneur is deemed to be a consumer in accordance with

§ Section 420 et seq. of the Civil Code, a person who independently carries out, on his own account and responsibility, a gainful activity in a trade or similar manner with the intention of doing so on a regular basis for profit.

Seller (supplier) - a person who, in concluding and performing a contract, acts in the course of his trade or other business. It is an entrepreneur who, directly or through other entrepreneurs, supplies products or services to the buyer.

Buyer (consumer) - any person who, outside the scope of his business activity or outside the scope of the independent exercise of his profession, concludes a contract with an entrepreneur or otherwise deals with him.

A buyer who is not a consumer is a person who acts within the scope of his/her trade or other business activity (entrepreneur) when concluding and performing a contract.

Conclusion of the Purchase Contract - the Buyer's order is a draft Purchase Contract and the Purchase Contract itself is concluded at the moment of delivery of the Seller's binding consent to the Buyer's draft (binding confirmation of the order by the Seller). From this moment on, mutual rights and obligations between the Buyer and the Seller arise, which are defined in the Purchase Agreement and these GTC.

General Terms and Conditions (GTC) - the contractual agreement between the Seller and the Buyer in this document. The Buyer agrees to these Terms and Conditions valid and effective at the time of sending his/her order and is bound by them from the time of conclusion of the Purchase Agreement. The Buyer has the opportunity to become acquainted with these T&C before the actual execution of his order and is notified of them sufficiently in advance (they are provided to the Buyer or are available in complete form on the Seller's website so that the Buyer has the opportunity to become acquainted with them before the conclusion of the contract). By sending his order, the Buyer confirms that he has become acquainted with these T&C and that he agrees to them.


 

Article 3

Price, Order and Form of Payment


 

1) The prices of the goods are listed in the online catalogue. The price of the product always corresponds to the price listed in the online catalogue on the day the order is delivered to the Seller. The price list of the goods can be found on the website www.inter-sat.cz and is not part of these terms and conditions.
 

2) Individual purchase contracts are concluded on the basis of a written order from the Buyer. The order is binding for the Seller at the moment of delivery of the order to the Seller. The Seller is obliged to confirm the order. The deadline for order confirmation is 5 working days from the receipt of the order, with the Seller notifying the Buyer of the order confirmation via electronic communication.
 

3) The minimum price of the order for transport outside the Czech and Slovak Republics is 5000 CZK (200 EUR).
 

In case of an order below this amount, we do not ship the goods.


 

4) The order must contain the following basic elements:

- business name, registered office of the buyer / name and surname, residence of the buyer in the case of a consumer buyer,

- his/her VAT number and VAT number if he/she is registered as a VAT payer,

- the telephone number and e-mail address at which it is possible to confirm receipt of the order,

- the order number of the goods listed in the Seller's catalogue,

- the quantity of the product requested,

- the name and signature of the buyer's authorised representative,

- the required method of taking delivery of the goods and the place of performance (delivery),

- the required method of payment.

If the order does not contain the above-mentioned basic elements (these are indicated when registering the buyer through the seller's online store), it will be considered as indeterminate and will not be accepted by the seller.


 

5) The deadline for processing the order by the Seller is 30 calendar days from the date of confirmation of receipt of the order. The Seller may extend the deadline in exceptional cases - in this case, the Seller is obliged to inform the Buyer of this circumstance within 5 days after receipt of the order. In case of non-compliance with the agreed term of performance, the buyer has the right to withdraw from the contract.


 

6) The Buyer undertakes to pay the Seller the purchase price in the required amount before delivery of the products - in cash, by credit card, by wire transfer to the Seller's bank account or by cash on delivery, unless otherwise stipulated by a special contract. If the Seller agrees to invoice deliveries within the specified credit, the maximum permitted invoice payment period is 7 days, unless otherwise specified in the contract. When purchasing on the seller's website https://www.tesla-electronics.eu/, the MALL Pay method can be used for payment - by using this method you agree to the MALL Pay terms and conditions, more about the processing of personal data here. In the event of delay in payment of invoices, the buyer is obliged to pay the seller a contractual penalty of 0.05% of the amount due for each day of delay plus interest on late payment, unless otherwise stipulated in the contract. The Seller's right to compensation for damages in full is not affected by the payment of the contractual penalty or interest on late payment.


 

7) The Seller is obliged to hand over the ordered goods for transport within 2 working days after payment of the purchase price on the basis of the relevant document issued by the Seller. The date of payment of the purchase price shall be deemed to be the date on which the sum of money is credited to the account of the Seller's payment service provider. Together with the delivery of the goods, the Seller shall issue and send the Buyer an invoice - tax document.


 

8) If the Buyer sends the Seller an order for products that are not normally sold, or for exceptionally large quantities of products, or for products that place higher demands on the Seller's service or warranty, a separate written purchase agreement shall be negotiated for this business case. The Seller reserves the right to determine whether an order is an order under the preceding sentence. The separate sales contract shall provide for a deposit of at least 50 % of the price of the goods ordered and a penalty for non-acceptance of goods of at least 50 % of the price of the order.


 

9) The terms of clause 2 shall also apply mutatis mutandis to the charging of services and costs associated with the delivery of the goods. The Buyer shall pay for these on the basis of a tax invoice.


 

10) The purchase contract between the seller and the buyer can only be concluded in the Czech language.


 

11) The price list of packing and transport costs is available on the Seller's website HERE.


 

Article 4

Customer account

 
 

1) Upon registration of the Buyer in the online shop, the Buyer can access his/her customer account. From his customer account, the Buyer can order goods. The Buyer may also order goods without registration.

2) When registering for a customer account and when ordering goods, the Buyer is obliged to provide all the information correctly and truthfully. The Buyer is obliged to update the information provided in the user account whenever it changes. The information provided by the Buyer in the customer account and when ordering goods shall be deemed correct by the Seller.

3) Access to the customer account is secured by a username and password. The Buyer is obliged to maintain confidentiality regarding the information necessary to access his customer account. The Seller is not responsible for any misuse of the customer account by third parties.

4) The Buyer is not entitled to allow third parties to use the customer account.

5) The Seller may cancel the user account, in particular if the Buyer no longer uses his/her user account or if the Buyer breaches his/her obligations under the Purchase Agreement and these Terms and Conditions.

6) The Buyer acknowledges that the User Account may not be available continuously, in particular with regard to necessary maintenance of the Seller's hardware and software equipment or necessary maintenance of hardware and software equipment of third parties.


 

Article 5

Terms of delivery


 

1) The Buyer shall specify the mode of transport in the order by selecting one of the modes of transport provided by the Seller at the Buyer's expense. In the case of transport at the seller's expense, the seller always has the right to choose the mode of transport.

The Seller provides the following modes of transport:

- personal collection at the Seller's premises upon payment in cash, by credit card or by instalment (applies to consumers only),

- transport by a freight forwarding company to the address given by the buyer on delivery, or without the required delivery if agreed in a separate purchase contract,

- transport by the seller's own means - only by prior written agreement between the buyer and the seller.

If the Buyer does not specify the type of transport in the order, the Seller shall decide on it.

The shipping price is available on the seller's website HERE.

2) Orders received by 15:00h (standard dimensions 2x2 m), we ship by shipping

the same working day. Later orders will be shipped the next working day.

3) Orders received by 12:00h (larger sizes and weights over 2x2 m and 100 kg, shipped on pallets) are dispatched by the shipping company on the same working day.

4) The seller fulfils his obligation to deliver the goods to the buyer by handing them over to the first carrier for transport to the buyer, if the contract provides for the dispatch of the goods by the seller. If the buyer is a consumer, the seller's obligation is fulfilled in the above manner only if the carrier has been designated by the buyer without having been offered by the seller. Otherwise, the seller shall only fulfil his obligation when the carrier has handed over the object of purchase to the buyer. In the case of an agreed personal collection at the Seller's premises, the Seller shall fulfil the obligation to deliver the goods by allowing the Buyer to handle the goods at the place of such premises and by giving the Buyer timely notice thereof.

5) In the case of personal collection at the Seller's premises, the Seller is obliged to invite the Buyer to take delivery of the goods - the invitation may be made by telephone, e-mail, fax or letter sent to the Buyer's address (the sending of an invoice is also considered as a notice). The buyer is obliged to take over the goods. The Seller is not in default of delivery of the goods if the Buyer has not taken over the object of purchase from the Seller within the period specified by the Seller, or without undue delay from the delivery of the Seller's invitation to take over the goods.

6) If the paid goods with the specification "personal collection " are not taken over from the Seller within 7 days from the date of the invoice, the goods will be sent to the Buyer's address specified in the Buyer's order at the Buyer's expense. If the prepaid goods with the specification "personal collection" are not collected by the buyer within 7 days of the requested collection date, the seller has the right to withdraw from the contract immediately.

7) The Seller shall attach a delivery note to each delivery of goods. This delivery note shall be mutually confirmed by the parties upon delivery and acceptance of the goods. The Seller shall be entitled to refuse to hand over the goods to the Buyer if the Buyer fails to give him the confirmed original delivery note or a copy of the delivery note with the original signature of the Buyer. In the case of cash payment, the delivery note shall replace the cash (receipt) document confirming payment of the purchase price of the goods, in the case of delivery of the goods by transport service, the delivery note shall replace the delivery note or other document proving receipt of the goods by the Buyer.

8) The costs of transport from the Seller's warehouse to the Buyer shall be borne by the Buyer, unless otherwise specified.

9) The risk of damage to the goods passes to the buyer at the time he takes delivery of the goods from the seller or, if he fails to do so in time, at the time the seller allows him to dispose of the goods and the buyer breaches the contract by failing to take delivery of the goods, unless the law provides otherwise for different methods of delivery.

10) The buyer acquires ownership of the goods for which the purchase price has been paid prior to delivery of the goods as soon as the delivered goods are handed over to him, otherwise by full payment of the purchase price.


 

Article 6

Compliance with the contract of sale
 

1) In cases of purchases made pursuant to the Civil Code, the seller shall be liable to the buyer for the fact that the goods sold are in conformity with the contract of sale upon receipt by the buyer, in particular that they are free from defects. Unless otherwise provided for in the Civil Code, conformity with the contract of sale according to the above shall furthermore be understood to mean that the sold item has the quality and utility characteristics required by the contract, described by the seller, the manufacturer or his representative, or expected on the basis of their advertising, or the quality and utility characteristics usual for the item of such a kind that it complies with the requirements of the legal regulations, is in the appropriate quantity, measure or weight and corresponds to the purpose for which the seller states the item is used or for which the item is usually used.

2) If the item is not in conformity with the contract of sale when taken over by the buyer (hereinafter referred to as "breach of contract"), the buyer shall, in the event of a material breach of contract, have the right to have the seller restore the item to a condition consistent with the contract of sale free of charge and without undue delay, as requested by the buyer. The buyer has the right to have a new item delivered without defect, to have the defect removed by repairing the item, to receive a reasonable discount on the price of the item or to withdraw from the contract. In the case of a minor breach of contract, the buyer is entitled to have the defect removed or to a reasonable discount on the purchase price. This does not apply if the buyer knew about the breach of the purchase contract before taking delivery of the goods or if the buyer himself caused the breach of the purchase contract.

3) The buyer's right from defective performance is based on the defect that the thing has when the risk of damage passes to the buyer, even if it becomes apparent later. A defect in the contract of sale which manifests itself within six months of the date of acceptance of the goods shall be deemed to exist at the time of acceptance, unless this is contradicted by the nature of the goods or the contrary is proved.

4) The Buyer's claim in the event of a conflict with the Purchase Contract according to the above is conditional upon the obligation to present the Seller with a clean item, including the bill of sale issued by the Seller to the Buyer, instructions and documentation when exercising his right. If the Buyer fails to comply with the above conditions for exercising his right, the Seller shall not consider the claim as legitimate.

5) The Buyer's claims in the event of non-compliance with the Purchase Contract according to the above and other claims for liability for defects in the goods sold can be made at the address of the premises listed in the contacts at www.inter-sat.cz. In the event of non-compliance with the above procedure, no account will be taken of this or subsequent claims.


 

Article 7

Withdrawal from the contract, Withdrawal from a contract concluded by means of distance communication
 

1) The consumer has the right to withdraw from a contract concluded by means of distance communication (via the online shop www.inter-sat.cz), without giving any reason and without any penalty, within 14 days.

from the receipt of the goods. The consumer is obliged to prove this fact by presenting a sales receipt. The place of exercise of the right of withdrawal is the address of the relevant establishment of the seller where the consumer purchased the goods, the exercise may be made in person or in writing. The consumer is obliged to return the goods received from the seller without undue delay, at the latest within 14 days of withdrawal from the contract. The consumer shall be liable to the seller for any diminution in the value of the goods resulting from handling the goods in a manner different from that required by their nature and characteristics.

2) If the buyer is not a consumer, i.e. he purchases the goods within the scope of his trade or business activity (which is determined by the indication of the identification number on the purchase receipt), the right of withdrawal does not arise for the buyer, as the law does not provide for this possibility.

3) If the buyer-consumer exercises the right of withdrawal according to the above, the seller is entitled to compensation for the costs actually incurred in returning the goods, if the goods cannot be returned by the usual postal method due to their nature

(§ 1820, paragraph 1, point g). The seller is entitled to set off against the purchase price the amount corresponding to the costs actually incurred in returning the goods which cannot be returned by normal postal means because of their nature.

(4) The seller shall reimburse the consumer without undue delay, but no later than 14 days after withdrawal from the contract, all monies, including delivery costs, received from the consumer under the contract in the same manner.

5) In the case of unjustified return of goods (i.e. if the grounds for withdrawal from the contract according to the relevant provisions of the Civil Code are not met), the consumer is obliged to pay the actual costs of transporting the returned goods to the seller and from the seller back to the consumer.

6) The buyer may not, inter alia, withdraw from the purchase contract:

- the provision of services if they have been performed with his prior express consent before the expiry of the withdrawal period and the seller has informed the buyer before the conclusion of the contract that in such case he has no right to withdraw from the contract,

- the supply of goods or services the price of which depends on financial market fluctuations independent of the seller's will and which may occur during the withdrawal period,

- the delivery of alcoholic beverages, which may be delivered only after the expiry of 30 days and the price of which depends on financial market fluctuations independent of the seller's will,

- the delivery of goods which have been adapted to the purchaser's wishes or to his person,

- the delivery of perishable goods and goods which have been irretrievably mixed with other goods after delivery,

- the delivery of goods in sealed packaging which have been removed from the packaging by the buyer and cannot be returned for hygiene reasons,

- the delivery of an audio or visual recording or a computer program if the original packaging has been damaged,

- the delivery of newspapers, periodicals or magazines,

the delivery of digital content, unless it was delivered on a tangible medium and was delivered with the prior express consent of the buyer before the expiry of the withdrawal period and the seller has informed the buyer prior to the conclusion of the contract that in such a case he has no right to withdraw from the contract,

- in the other cases referred to in Article 1837 of the Civil Code.

7) The withdrawal form is available HERE.


 

Article 8

Liability for defects
 

1) The Seller provides the Buyer (consumer) with a guarantee for quality for the duration stipulated by the Civil Code, i.e. for 24 months from the date of receipt of the goods by the Buyer. For a buyer who is not a consumer, the seller provides a guarantee for the duration provided by the manufacturer of the goods. If the goods sold, their packaging or the instructions accompanying them are marked with a period of time for use in accordance with specific legislation, the guarantee period shall expire on the expiry of that period. This provision applies both to the relationship between the seller and the buyer (consumer) and to the relationship between the seller and the buyer who is not a consumer.

2) The Seller is liable for any defects in the goods which are present upon receipt by the Buyer or which become apparent during the warranty period. The Buyer is obliged to claim obvious defects from the Seller without undue delay after receipt of the goods; later claims will not be taken into account. Hidden defects in the goods that become apparent after the goods have been taken over shall be claimed by the Buyer from the Seller without undue delay after the Buyer becomes aware of them, provided that such defect becomes apparent within 24 months after the goods have been delivered to the Buyer. The seller's liability for defects does not arise if such defects were caused after the buyer's receipt of the goods by external events and were not caused by the seller or persons with whose assistance the seller performed his obligation. In particular, the Seller is not liable for defects caused by using the goods in contravention of the instructions for use, by unprofessional or unauthorised intervention, by the ingress of a foreign substance into the goods (e.g. liquid), by the connection of other mains adaptors and overvoltage in the power supply network, by faults in the connection lines, by failure to comply with the technical conditions for installation and operation, by storage or operation in conditions unsuitable for the type of goods (e.g. temperatures exceeding the limits recommended by the manufacturer and indicated on the packaging or in the warranty card of the goods, humid, dusty, chemically aggressive or otherwise unsuitable environment), mechanical damage to the goods by the purchaser or a 3rd party, defects caused by an unavoidable event (e.g. natural disaster), connection of the goods to a voltage other than the prescribed voltage, etc. The guarantee for quality also does not cover wear and tear caused by normal use. A difference between the serial number of the goods and the number on the guarantee certificate is also considered an obvious defect. In the event that this claim is accepted as justified, the buyer may request the delivery of a new warranty certificate.

3) If the subject of the purchase contract is goods marked as discounted at the time of sale due to a defect, the seller shall notify the buyer of the defect and shall not be liable for it. The other parts of the goods are covered by the stated warranty. In the case of second-hand goods, the warranty does not cover defects arising from use or wear and tear.

4) Goods which are defective due to user's mishandling shall be repaired by the Seller outside the warranty at the Buyer's expense after agreement with the Buyer.

5) The warranty period begins on the day of receipt of the goods, if the goods have been shipped under the contract, it starts from the arrival of the goods at the place of destination. In the case of goods that need to be professionally installed at the buyer's premises, the warranty period begins on the date of professional installation, provided that the buyer has ordered the commissioning within three weeks of receipt of the goods and has provided the necessary cooperation to perform the service in a proper and timely manner.

6) If the goods are replaced, the warranty period does not start again.

7) The rights of liability for defects in the goods for which the warranty period applies shall lapse if they have not been exercised within the warranty period in a demonstrable manner, e.g. by written notice delivered to the seller or by telephone.

8) When sending the goods to the buyer, the buyer is obliged to check the orderliness and safety of the delivery for possible damage during transport. If the goods are obviously damaged, where the packaging and appearance of the delivery indicate that there is a real risk that the goods are damaged, the Buyer has the right to refuse to accept the delivery. In the case of obvious damage, which the buyer discovers on the spot before taking delivery of the goods, the driver is obliged to draw up a complaint report with the buyer and the buyer does not take delivery of the goods.

9) At the moment of acceptance of the goods by the Buyer at the Seller's premises, it shall be deemed that the quantity and type of goods received corresponds to the quantity and type indicated on the delivery note.

10) The Buyer is obliged to inspect the goods delivered by the Seller as soon as possible after the risk of damage to the goods has passed, i.e. after taking delivery of the goods from the Seller. In the case of dispatch of goods, after they have been handed over by the carrier at the place specified in the contract.

11) The claim may be made by mail or in person at the place of receipt of the goods by the seller, so that no later than on the last day of the warranty period the consumer's will to exercise the rights arising from the defective performance reaches the seller. The written claim must always state how the defect manifests itself and include a copy of the order, a copy of the sales receipt, the delivery note, the request for a solution and a contact number. When delivering the claimed goods to the Seller, the Buyer is obliged to provide the goods with suitable packaging that meets the requirements for the transport of the type of goods in such a way as to prevent damage to the goods and, if necessary due to the nature of the goods to ensure the protection of the goods during transport, to mark the goods with appropriate symbols.

12) A defect caused by unprofessional assembly or other unprofessional commissioning of the goods shall be deemed to be a defect in the goods only if such assembly or commissioning was agreed in the contract of sale and was carried out by the seller or another person under the seller's responsibility.

13) Goods submitted for complaint will be tested only for the defect indicated by the Buyer (in the complaint form, in the attached defect description sheet). We recommend a written form to indicate the defect.

14) The Seller shall issue the Consumer with a written confirmation of when the Consumer exercised the right, what is the content of the claim and what method of handling the claim the Consumer requires; as well as a confirmation of the date and method of handling the claim, including confirmation of the repair and the duration of the repair, or a written justification for rejecting the claim.

15) Upon withdrawal from the contract, the seller is obliged to return the purchase price of the goods to the buyer and the buyer is also obliged to return the goods to the seller.

16) Other rights and obligations of the parties related to the seller's liability for defects are regulated by the seller's complaints procedure.


 

Article 9

Delivery
 

 

1) The Parties may deliver all written correspondence to each other by electronic mail.

2) The Buyer shall deliver correspondence to the Seller at the e-mail address specified in these Terms and Conditions. The Seller shall deliver correspondence to the Buyer at the email address specified in the Buyer's customer account or order.

 


Article 10

Circumstances excluding liability
 

1) In all cases of circumstances that exclude liability, including uncaused delays in delivery by the manufacturer, transport failures and similar force majeure events that interfere with the performance of the Seller's contractual obligations, the Seller shall be obliged to negotiate with the Buyer an alternative performance date before delivery of the goods, or the Seller shall be entitled to withdraw from the contract without being obliged to compensate the Buyer for the damage caused by the circumstances that exclude liability.
 

Article 11

Exclusion of the seller's liability for the sale of decoder cards
 

1) The Seller shall not be liable for the programme offer, changes thereto or adjustments to the transmission time, the structure or number of stations received, as well as any other changes that occur as a result of a decision of the broadcasting company (pay service provider or provider), or that occur as a result of the legal termination of the service provider, the transfer of the rights of the provider to another legal entity, or the termination of the broadcasting, or if the broadcasting is moved to another satellite.

2) The Seller shall not be liable for the functionality of the access decoder card if the Buyer has used the card in a decoder or decoder CI module other than those recommended by the Operator, made unauthorised modifications to the card, attempted to program or otherwise modify the access card, unauthorised uploading of software or data, or if the Buyer has physically damaged the access card, or if, as a result of excessive heat load, inadequate ventilation of the technical equipment, or failure to

the operating conditions of the device in which the card was used have been degraded or its technical parameters have been irreversibly altered.

3) The Seller shall not be liable for cancellation of the advertised programme or interruption or termination of transmission by the operator.

4) The Seller shall not be liable for any interruption of the delivery of paid services by the Operator due to the Buyer's delay in payment or if there have been changes in the Buyer's personal or payment disposition of which the Seller was not informed in time (e.g. expiry or issuance of a new payment card with new data, etc.).


 

 

Article 12

Out-of-court dispute resolution
 

 

1) According to Act No. 634/1992 Coll., on Consumer Protection, as amended, the buyer-consumer has the right to an out-of-court settlement of a consumer dispute arising from a purchase contract or a contract for the provision of services. 

2) The Czech Trade Inspection Authority, with its registered office at Štěpánská 567/15, 120 00 Prague 2, ID No.: 000 20 869, internet address: https://adr.coi.cz/cs, is competent for out-of-court settlement of consumer disputes arising from a purchase contract. The online dispute resolution platform located at http://ec.europa.eu/consumers/odr can be used to resolve disputes between the seller and the buyer under the purchase contract.

3) The European Consumer Centre Czech Republic, located at Štěpánská 567/15, 120 00 Prague 2, internet address: http://www.evropskyspotrebitel.cz is the contact point 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 (Regulation on online dispute resolution for consumer disputes).

4) The Seller is authorised to sell goods on the basis of a trade licence. Trade control is carried out within the scope of its competence by the competent trade authority. The Czech Trade Inspection Authority supervises, among other things, compliance with Act No. 634/1992 Coll., on Consumer Protection, within a defined scope.


 

Article 13

Final provisions

 
 

1) All agreements between the Seller and the Buyer shall be governed by the law of the Czech Republic. If the relationship established by the Purchase Contract contains an international element, the parties agree that the law applicable to this Contract shall be the law of the Czech Republic. This provision is without prejudice to the consumer's rights under generally binding legislation.

2) These GTC are valid for all purchase contracts concluded by the Seller from the date of their publication on the Seller's website.

3) All personal data provided during the registration of the buyer will be used only for the purpose of the mutual business relationship for the duration of the registration. By submitting an order, the Buyer gives consent to the collection of personal data.  Regulation No. 2016/679 of the European Parliament and of the Council (hereinafter referred to as Regulation No. 2016/679). Information on the processing of personal data is available on the Seller's website: https://www.inter-sat.cz.

4) The Buyer can change his/her data in the relevant section available only after his/her login. He also has the right to request the Seller to change or delete his personal data from the database and to cancel his registration, as well as other rights provided for in Section 21 of the Data Protection Act and Regulation No. 2016/679.

5) Depending on changes in the relevant legal norms, as well as the company's business policy, the Seller reserves the right to change the GTC. The Seller will publish this change and its effectiveness on its website before the planned effective date of the new GTC.

6) The Parties agree that all property disputes arising from the Purchase Contract, as well as disputes that may arise in the future from the legal relationship established by the Purchase Contract, if not resolved by mutual agreement, shall be finally arbitrated by the Court of Arbitration at the Czech Chamber of Commerce and the Czech Chamber of Agrarian Affairs in accordance with its Rules and Regulations. The Parties agree that the dispute may be resolved without an oral hearing unless one of the Parties expressly requests it after the commencement of the dispute in its first act in the matter.

The arbitration clause shall not apply to contractual relations arising from consumer contracts concluded within the meaning of the provisions of Section 1810 et seq. of the Civil Code.

7) The Seller shall not be liable for errors resulting from third party interference with the online shop or from its use contrary to its intended use. The Buyer shall not use any procedures in the use of the online shop that could have a negative effect on its operation and shall not perform any activity that could enable him or third parties to interfere with or make unauthorised use of the software or other components forming the online shop and use the online shop or its parts or software in a manner that would be contrary to its purpose or intent.

8) The Buyer hereby assumes the risk of change of circumstances within the meaning of Section 1765 (2) of the Civil Code.

 

9) These GTC shall come into force on the date of their publication on the Seller's website.

 
 

In Brno, 20 May 2021

Vážení obchodní přátelé,

oznamujeme vám tímto s okamžitou platností dnešního dne změnu našeho hlavního bankovního účtu pro platební styk v měně:

CZK: 286572716 / 0300 IBAN CZ27 0300 0000 0002 8657 2716 BIC (SWIFT) CEKOCZPP
EUR: 286572759 / 0300 IBAN CZ30 0300 0000 0002 8657 2759 BIC (SWIFT) CEKOCZPP

Prosím, opravte si tyto údaje ve vašem informačním systému a použijte tento účet jak pro úhradu nových faktur přijatých tak i těch, které již máte ve své evidenci.

Děkujeme za spolupráci.