TERMS AND CONDITIONS

Terms and conditions of KOTIŠ Ltd., ID 62956701

 

1. Introduction

1.1 These terms and conditions (hereinafter TC) have been established by KOTIŠ company Ltd. as the seller in accordance with the provisions. § 1751 paragraph. 1 of the Civil Code (Law no. 89/2012 Coll.). TC govern the contractual relationship between KOTIŠ Ltd. as the Seller (the Seller) and contractual partners of KOTIŠ Ltd. as Buyers (hereinafter referred to as the Buyer).

1.2 The subject of the contract is the Seller's obligation to deliver to the Buyer goods specified in the purchase agreement and to allow him to acquire title to it and the Buyer's obligation to accept the goods and pay the seller the agreed purchase price.

1.3. Divergent arrangements in the contract prevail over stipulations of these TC.

1.4 These TC Seller shall publish on its website, which is accessible via remote access to every buyer. The Seller will make these TC available to a Buyer also upon presenting his offer/quote.

 

2. Contractual relationship

1.2 The contractual relationship between Seller and Buyer is based either on general purchase contract, or purchase agreement, which is formed as follows.

2.2 Buyer before concluding a purchase contract usually sends the Seller demand, which is not binding and there is no proposal for concluding a contract.

2.3 If the Seller responds to the request received from the Purchaser does so offering (or quotation) containing the specification of goods and its price, not performance deadline. The offer includes the following TC.

2.4 If the Buyer accepts the offer, the Buyer will send the purchase order to the Seller, which is part of the Purchaser binding proposal to conclude a purchase agreement. If the goods are to be made only to the purchaser's request, the purchase order must be completed by all necessary technical documentation.

2.5 The Seller expressly confirms the receipt of the purchase order, including delivery date. Only a confirmation of purchase order receipt is a conclusion of the contract between the Seller and Buyer.

2.6 If the Seller does not accept the delivery date, he must inform the Purchaser without undue delay and the purchase contract will be closed only by agreed determination of delivery date between the Seller and Purchaser.

 

3. Performance

1.3 Subject to the fulfilment are the goods specified in the order which is confirmed by the Seller.

2.3 The place of fulfilment of the order is the business's address of the Seller: Třebomyslice No. 94, Postal Code 340 01 Horažďovice, unless other place of the order fulfilment is agreed.

3.3 The Buyer at the place of performance confirms the delivery note passed to the Purchaser together with the goods.

 

4. Liability for defects and warranty

1.4 The seller is responsible for ensuring that the goods will correspond to the specifications of the goods listed in the purchase order of the date of its receipt by the Buyer (hereinafter guarantee).

2.4 The Purchaser has no right of warranty, caused by a defect in the goods after the passing of the risk of damage to things on the Buyer outside the event.

3.4 The Buyer is obliged to inform the seller immediately if there are any defected goods after their findings. Rights of defective performance the Buyer is obliged to apply in writing to the Seller without undue delay after detection of defects.

4.4 In recognition of defective performance by the Seller, the Purchaser has the right of defective performance provided by the Civil Code.

 

5. Purchase price and payment terms

1.5 The Seller sells goods at contract prices which proposal is set out in the offer (quotation) and the Buyer accepts such purchase price.

2.5 The Sseller is entitled to charge the buyer continuously during the manufacturing of the order unless the order is paid by cash upon delivery. The basis for the payment of the purchase price is a tax document - an invoice issued by the Seller after delivery. All invoices are due for payment within 14 days of date of issue, unless agreed otherwise.

Invoices are sent by e-mail to the Buyer's e-mail address from which the order was sent out, unless the buyer specifies a different email address.

3.5 Monetary amount is paid as soon as the appropriate amount is credited to the seller's account stated in the tax document - invoice. In the event of Buyer's delay in payment of the purchase price or other considerationthe seller is entitled to require the buyer to pay default interest at the agreed amount of 0.1% per day of the outstanding amount from the day after the invoice due date until paid.

4.5 In the event of Buyer's delay in payment of the purchase price, the Buyer is obliged to compensate the Seller for all costs associated with the enforcement and application of the claims of the Seller to pay the outstanding purchase price, including the cost of compensation to the third party under contract to the claim for the Seller to recover, costs of court / judges proceedings, costs of legal representation, etc.

5.5 The Seller has right of ownership of the goods until full payment of the purchase price is received by the Seller.

 

6. Final Provisions

1.6 These TC received by KOTIŠ Ltd. become effective from 1st December 2015 and since that date have become an integral part of the concluded purchase agreements.

2.6 The Seller is entitled to change these TC or issue new TC, which is required before the change or issue new TC publish on its website accessible to the Buyer at distance.

 

 

In Prague 19.11.2015

KOTIŠ s.r.o.

 

 


  • REGISTERED AND SALES OFFICE
  • KOTIŠ s.r.o.
    Na Křivce 905/33
    101 00, Praha 10 (Michle)
    GPS 50°3'31.37"N, 14°28'4.52"E
  • +420 602 210 110
  • IČ 62956701
    DIČ CZ62956701
  • PHONE
  • Tel. +420 220 555 100
    Fax +420 376 502 518

    E-MAIL
    info@kotis-sro.cz