Contact
Cube sugar JULIANA
Ing. Jiří Jakubec
Majitel/Owner
Dlouhá 455/V
380 01 Dačice
Czech Republic
tel.: +420 777 005 972
e-mail: info@kostkovycukr.cz
http://www.kostkovycukr.cz
IČO: 74778684
Commercial terms
Commercial terms
Ing. Jiří Jakubec – Cube sugar Juliana
1. Basic data
Supplier:
Ing. Jiří Jakubec, seated Dlouhá 455/V, 380 01 Dačice.
Company ID: 74778684
Tax registration number: CZ8309221448
Supplier is taxpayer.
(hereinafter referred to as "supplier").
Contact data:
e-mail: j.jakubec@kostkovycukr.cz
We usually reply to e-mails within the time of 24 hours, within 3 working days at max.
No. of account for direct payments:
1756347113/0800 - Česká spořitelna a.s. - (IBAN CZ38 0800 0000 0017 5634 7113)
2. Introductory provisions
These commercial terms govern relationships between supplier and purchaser of the goods (hereinafter referred to as "purchaser"), these are for both parties binding and are integral part of the buying contract.
3. Buying contract
Supplier undertakes to deliver the goods to the customer and convey to the customer the property right to the goods by Buying contract and the customer undertakes to pay agreed purchase price.
The buying contract is concluded by payment the price of the goods by the customer - by collection of the goods or by receipt of payment on bank account of supplier and ascertainable confirmation of delivery document by purchaser.
4. Price
Purchase price of the goods follows purchase pricelist of supplier see E-shop > Order.
Supplier retains the right to change the price of the goods, transport costs, fees.
Total price is created: price of the goods + transport costs (only export abroad) + fee for the payment (only by method of the payment: Cash on delivery).
The prices are stated without VAT (goods +10%; transport costs +20%)
All price data in the invoice are stated only in CZK.
For currency conversion CZK/EUR is set for the year 2010 fixed exchange rate 25,00 CZK/EUR.
Customer approves the total price of the goods by sending the order.
5. Payment for the goods
Purchaser pays for the goods to supplier cash by collection of the goods or by receipt of payment on account of supplier.
Methods of payment for the goods:
a) Cash on delivery – purchaser pays for the goods cash by collection of the goods. A fee is charged to purchaser for this service.
b) Payment by transfer – the goods is paid by purchaser by transfer on account of supplier and after receipt of the payment is the goods despatched to purchaser.
Purchaser will receive invoice after confirmation of purchase order - by e-mail.
6. Delivery terms
Delivery of the goods is to be understood by despatching of ordered goods by purchaser to given address and its collection confirmed on delivery document. Delivery period of ordered goods depends on the geographic destination of purchaser and type method of payment for the goods:
Czech Republic:
a) Purchaser will receive the ordered goods usually within 4 working days. (Method of payment: Cash on delivery).
b) Purchaser will receive ordered goods usually within 4 working days from receipt of payment for the goods on bank account of supplier (Method of payment: payment by transfer).
Foreign countries:
The only possible method of payment is Payment by transfer on account of supplier.
The method of payment: Cash on delivery – it is not possible in foreign countries.
Time of delivery to foreign countries depends on transport times to individual destinations see section E-shop > Transport – table. Transport costs and times of delivery. Transport times are counted from receipt payment for the goods on bank account of supplier.
In case of selling out of stock supply of the goods supplier will contact purchaser and negotiate an alternative term of delivery.
7. Claim
Our customers are recommended to check the goods immediately by collection.
Purchaser claims defective or in other way damaged goods by collection.
By signing the delivery document the purchase agrees with collection of the goods and confirms that it arrived undamaged.
After delivery of the goods supplier is not responsible for any damages caused by incorrect storing and manipulation with the goods from the side of purchaser.
In case of any irregularities e.g. with invoiced data, price, goods or transport, please contact supplier on info@kostkovycukr.cz or directly on j.jakubec@kostkovycukr.cz.
8. Protection of personal data of customer
All personal data, mentioned by purchaser by order, will be used only for the need of mutual business relationship. Supplier declares that so provided data by purchaser are considered strictly confidential and are not shared with any third part.
If the purchaser approves, supplier can notify the purchaser by e-mail with news, offers and information.
Purchaser can cancel their approval with sending the information at any time by sending a message to supplier on: info@kostkovycukr.cz)
9. Validity and operation
These business terms come into force and operation from 1st May 2009.
10. Final provisions
Legal relationships between supplier and purchaser always comply with commercial terms declared on www.kostkovycukr.cz and in force in time of its conclusion.
Appropriate parts of commercial terms are valid till the time of the whole settlement of rights and obligations between supplier and purchaser.
Purchaser gives an approval with commercial terms by sending of order and confirms, that they are clear, understandable and that purchaser aggress with them.
Supplier is entitled at any time to cancel, change or correct these commercial terms.