Terms and Conditions
(Wholesale terms and conditions.)
These terms and conditions (hereinafter referred to as “terms and conditions”) of the association Mineral Metal, RNDr. Jaroslav Kubík, based at Náchodská 864/20, 19300 Prague – Horní Počernice, company registration number: 16913248, trade licence issued by the District Office in Prague 8, on November 13th 1992 under the reference numbers F-10289/92 and F-10290/92 (hereinafter referred to as “seller”) stipulate mutual rights and duties of contractual parties that have arisen on the basis of the contract of purchase (hereinafter referred to as “contract of purchase”) concluded between the seller and a natural or legal person (hereinafter referred to as “buyer”).
The seller engages in wholesale sales of goods only to entrepreneurial subjects (companies, sole traders) via an electronic shop at www.mineral-metal.cz and via a brick-and-mortar shop in Prague-Horní Počernice.
The seller offers for purchase minerals, raw materials, semi-finished products, products and jewels from natural precious stones and other natural materials, decorative items and accessories.
The seller offers a regularly accessible quality of natural precious stones.
The buyer is aware of the fact that according to the character of natural materials and handicraft all measures stated are only indicative.
Goods that are part of a package cannot be sold individually and the contents of the package cannot be rearranged or changed.
The seller has the right to change prices or descriptions of goods without prior notice.
The buyer can order goods in the following ways:
- by e-mail: email@example.com
- by telephone: +420 281 921 139
- by fax: +420 281 922 517
Minimum order is 1,000 CZK without VAT.
All prices are wholesale prices without VAT. VAT will be added subsequently.
Prices are in CZK or in EUR according to the country of the buyer. Initial currency for any necessary conversions is always in CZK. Prices in EUR are valid only on the day of order.
When selling to EU countries outside the Czech Republic, companies with a valid tax identification number will not have VAT added. In case of faulty or invalid TIN, VAT must be added to the final price of the order.
By accepting the order the seller is not obliged to conclude a contract of purchase with the buyer.
The seller informs the buyer of possible ways of handling the order and methods of transport.
Stated prices of goods are valid only for the specific order.
The total price of the order is set according to the accessible amount of ordered goods and calculated costs for transport.
The seller offers the following methods of payment:
- Cash on delivery
- Bank transfer
- Payment card online
- Due date invoice (only for regular business partners)
The buyer pays for the order after the seller’s overall confirmation.
Orders via bank transfer must be paid within 7 days from order confirmation (proforma invoice). If no payment is received, orders will be cancelled.
ČSOB (payments in CZK):
Bank account number: 280238055/0300
BIC / SWIFT: CEKOCZPP
Volksbank Löbau-Zittau eG (payments in EUR):
BIC / SWIFT: GENODEF1NGS
Bank account number: 4559513704
The seller offers the following means of transport:
- Česká pošta (Czech Post)
- PPL CZ (delivered by DHL Express)
- Pick-up at the local branch of Zásilkovna.cz (parcel of max. 5 kg)
Costs of transport are covered by the buyer.
Price for transport is set according to the weight of order and according to the selected means of transport.
Additional costs related to the change of means of transport or to repeated delivery attempts are covered by the buyer.
The seller reserves right to change the means of transport according to the character of goods transported and the seller will inform the buyer of this change (e.g. exceeding weight limit or price for a chosen shipper).
The seller dispatches goods after the buyer pays the order or via cash on delivery. A purchase on invoice is possible only for regular business partners.
Goods sold remain the property of the seller until they are fully paid for by the buyer.
In case of shipment damage during transport the buyer is obliged to write a complaint letter, or accept incomplete delivery, and to inform the seller immediately.
COMPLAINTS AND RETURN OF GOODS
The buyer is obliged to check the goods received immediately after accepting them from the shipper. Subsequent complaints will not be taken into account.
In case of a legitimate complaint about goods received, the matter will be solved by refund or exchange.
Goods that were delivered without a defect or with a defect but sold for a reduced price cannot be taken as a subject of complaint.
The seller is not responsible for:
a) mechanical damage,
b) damage caused by using goods in conditions that are not suitable including: temperature, dustiness, humidity, chemical and mechanical influences,
c) damage caused by inappropriate use or neglecting care of goods,
d) damage caused by excessive loading or use contrary to general rules,
e) damage as a result of adjustments made by the buyer (paint, bending, grinding, drilling, polishing etc.)
f) damages caused by natural elements or superior power.
By sending the order the buyer agrees with the seller’s Terms and Conditions.
Personal details are not supplied to third parties, with the exception of contact information for shipping and transport.
The business relationship between the seller and the buyer conforms to the laws of the Czech Republic.
The seller reserves the right to change the Terms and Conditions without prior notice.
This wording of the Terms and Conditions is valid as of June 1st, 2014.