Delivery and Payment Conditions

Goods transport and delivery

If the method of transport is agreed on the basis of the Buyer’s request, the Buyer shall bear the risk and any additional costs related to the selected transportation method.

If the Seller is obliged to deliver goods to a place specified by the Buyer in the Order, the Buyer is obliged to take over the goods at the time of delivery.

If it is necessary to deliver the goods repeatedly or by other means of delivery than specified in the Order for reasons on the Buyer’s part, the Buyer is obliged to bear all the cost of such repeated deliveries or for the cost related to another method of delivery.

Upon goods acceptance from the carrier, the Buyer is obliged to check the integrity of the packaging, and in the event of any defects, report such defects to the carrier without delay. If the integrity of the packaging is broken and shows signs of unauthorised entry or opening, the Buyer is not obliged to accept the shipment from the carrier.

A package returned to the storehouse as undelivered will be stored there for 1 month – then the order will be cancelled.

Payment methods

The invoice amount can be paid by credit card, debit card, or PayPal and we shall not acknowledge your Order until we receive validation and confirmation of payment.

Together with the purchase price, the Buyer is also obliged to pay any stipulated costs related to goods handling and delivery. Unless expressly stated otherwise, the purchase price shall also include goods delivery. The buyer is also obligated to inform himself/herself about possible customs duties relevant to their country. These customs duties are not included in the final price of the product.

The Seller shall not request any advance or similar payment from the Buyer. This is without prejudice to the provision in Article 3.6 of the Business Terms and Conditions concerning the obligation to pay the purchase price in advance.

In the event of a non-cash payment, the purchase price is payable within 3 days following the conclusion of the Purchase Agreement.

In the event of a non-cash payment, the Buyer’s obligation to pay the purchase price is fulfilled upon the respective amount being credited to the Seller’s Account.

Discounts on goods prices granted to the Buyer by the Seller, if any, shall not be combined.

If it is common business practice or if required by generally binding legal regulations, the Seller shall issue a tax document (invoice) for payments made under the Purchase Agreement. The Seller is a value-added tax payer. The tax document – invoice – shall be issued by the Seller to the Buyer after payment of the goods price is made; the Seller shall send the invoice in electronic form to the Buyer’s Email Address.