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Comercial terms & conditions

  1. General Provisions
  2. Subject of the Contract
  3. Place of Contract Execution
  4. Order of the Goods, Closure of the Contract
  5. Price, Payment, Discount
  6. Delivery Deadline
  7. Delivery Terms & Conditions, Postage Fees
  8. Warranty and Service
  9. Final Provisions

1. General Provisions ^

a) By placing the order, the Buyer accepts the Commercial Terms & Conditions pertaining to the delivery of the goods stipulated by the Seller. The relationships of the Buyer and the Seller are governed by the Commercial Terms & Conditions herein, which are obligatory for both contractual parties, insofar as not agreed otherwise. The Commercial Terms & Conditions do limit and specify the rights and duties of the Seller (Marcela Holmanová) and the rights and duties of the Buyers (the customers), whereat the Commercial Terms & Conditions, in their current wording, compose the contents of the sales contract (on delivery of the goods), or the Commercial Terms & Conditions comprise an integral part of the sales contract (on delivery of the goods).

b) Insofar as there is no permanent sales contract closed in writing between the contractual parties, the seller shall deliver the goods based on the electronic order and customer's specifications sent via electronic mail on the form used to complete the orders on the website of the e-shop.


2. Subject of the Contract ^

Only the items exclusively stated in the sales contract – order (hereinafter referred to as "goods") are the subject of the Contract. The weights, sizes, capacities, prices, executions and other data contained at the website of www.beadmaker.eu are the nonobligatory data, insofar as the data are not stipulated exclusively by the Contract as obligatory.

Marcela Holmanová hereby incurs liabilities to deliver the following to the purchasers:
- the goods with no defects pursuant to the specifications or pursuant to the characteristics of the given types of the goods
- the goods conforming to the current standards, regulations and directives of the Czech Republic


3. Place of Contract Execution ^

The place of Contract execution is the warehouse of the Seller. At the time of accepting the goods from the warehouse, the Buyer has a duty to submit the receipt of the full payment for the goods. Insofar as the person other than the Buyer accepts the goods, such person has a duty to provide the Power of Attorney granted by the Buyer and issued to the name of the authorized person and the valid identification card of the authorized person.


4. Order of the Goods, Closure of the Contract ^

The condition for the validity of the electronic order is the properly filled out form including all instructed data and particulars. The order is a proposal for the sales contract. The closure of the sales contract does not require formal verification of the order by the Seller; in such case, the Contract is closed via the actual delivery of the goods. Especially in the case of the goods of higher price, the Seller can stipulate the closure of the Contract to be executed via verification of the order.

Depending on the nature of the sales transaction (quantity of the goods, price, transportation cost, transportation distance, etc.), the Seller can always exercise the right to ask the Buyer to submit the authorization of the order, e.g. via telephone call or in writing. Insofar as the Seller refuses to authorize the order by any means, the order shall be rendered as invalid.

Insofar as there has been a long-term general sales contract closed between the contractual parties, the electronic order shall stipulate and specify the closed Contract in more detail and it shall comprise an integral part of the Contract.

The permanent customers, who have closed the written sales contract, utilize the benefits negotiated during the undersigning of the Contract, or alternatively the benefits offered unilaterally by the Seller after the closure of the Contract at the Seller's website.


5. Price, Payment, Discount ^

Discount of 5% for orders above 2,500.00 CZK
and discount of 10% for orders above 5,000.00 CZK.
The aforementioned prices are without VAT.

Marcela Holmanová is the payer of VAT.

The prices offered at the website of www.beadmaker.eu are always effective as of the time of ordering. The Seller reserves the right to change the prices in the following cases: change in the currency exchange rate, significant increase of inflation, or significant increase in prices of raw materials, energy and work necessary for the manufacture of the offered goods.

The purchase price shall be considered as paid for only after the full amount of the purchase price has been credited to the bank account of the Seller or paid in cash at the cash register of the Seller. Insofar as any payment deadline is breached, the Buyer shall have a duty to pay to the Seller the default interest of 0.1% for each day of the default. The Seller hereby exercises the right of ownership to the ordered goods until the purchase price is paid in full. Insofar as not agreed otherwise, the Buyer can accept the goods only after the full payment for the goods.

The invoice issued based on the sales contract closed between the Buyer and the Seller simultaneously serves as the tax receipt.

Insofar as not stipulated otherwise, the price for packaging and transportation shall be added to the purchase price of the goods.


6. Delivery Deadline ^

We have a large stock of goods available in the warehouse, which is ready for an immediate pickup.
Capacity of our production depends on the type and quantity of the goods ordered.

The delivery deadline commences on the day of receiving the binding order under the condition of receiving all documentation, which is necessary for timely processing of the order. Insofar as the goods are present in the warehouse, the Seller incurs liabilities to deliver the goods or hand them over to the carrier within five (5) business days.

In the case of ordering higher quantity of goods (over 50 kilograms = over 110 pounds), the delivery deadline is individual.

The delivery deadline shall be extended accordingly to the circumstances, insofar as the delay is caused by force majeure or by circumstances not occurred due to the fault of the Seller.

Most of the goods are permanently present in the warehouse. Insofar as the ordered goods are not present in the warehouse or it becomes impossible to hand over the goods to the carrier within five (5) days, the Seller shall notify the expected delivery deadline to the Buyer, or the Seller shall offer another product matching the original order.
In such case, the Seller must obtain the consent of the Buyer in advance.

The delivery deadline shall be considered as fulfilled, insofar as the goods are ready at the place of execution for the dispatch at least on the last day of the negotiated or additionally negotiated delivery deadline. Insofar as the Seller is not capable of delivering the goods to the purchaser (transferring to the first available carrier) within thirty (30) calendar days, the Seller shall have a duty to refund, without undue delay, all funds expended by the purchaser on the order in question (sales contract) to the bank account of the Buyer.

The Buyer has a duty to accept the goods from the carrier properly, to check the integrity of the packaging, to inspect the number of parcels, and to notify the carrier of any potential defects. The invoice and the tax receipt shall be part of the marked parcel.


7. Delivery Terms & Conditions, Postage Fees ^

We offer the following for the orders placed within the Czech Republic:

  • Payment by Credit Card with Delivery via Postal Service of the Czech Republic
    • the systems of PaySec.cz or PayPal.com are utilized for the payment
    • the amount of 80.00 CZK is added to each order covering the postage fees and packaging charges
    • the sender pays for the postage fees and packaging charges with the orders above 1.500.00 CZK without VAT
  • Payment by Direct Transfer to the Bank Account with Delivery via Postal Service of the Czech Republic
    • the amount of 80.00 CZK is added to each order covering the postage fees and packaging charges
    • the sender pays for the postage fees and packaging charges with the orders above 1.500.00 CZK without VAT
    • the direct transfer to the bank account number of 405374713/0300, whereat the variable symbol is the number of the order
  • Payment by Cash on Delivery and Delivery via Postal Service of the Czech Republic
    • the amount of 80.00 CZK is added to each order covering the postage fees and packaging charges
    • the sender pays for the postage fees and packaging charges with the orders above 2.000.00 CZK without VAT
  • Payment by Cash during Personal Pickup at the Company

We offer the following for the orders placed within the Slovak Republic:

  • Payment by Credit Card with Delivery via Postal Service of the Czech Republic
    • the systems of PaySec.cz or PayPal.com are utilized for the payment
    • the amount of 210.00 CZK is added to each order covering the postage fees and packaging charges
    • the sender pays for the postage fees and packaging charges with the orders above 2.000.00 CZK without VAT
  • Payment by Direct Transfer to the Bank Account with Delivery via Postal Service of the Czech Republic
    • the amount of 210.00 CZK is added to each order covering the postage fees and packaging charges
    • the sender pays for the postage fees and packaging charges with the orders above 2.000.00 CZK without VAT
    • the direct transfer to the bank account number of 405374713/0300, whereat the variable symbol is the number of the order
  • Payment by Cash on Delivery and Delivery via Postal Service of the Czech Republic
    • the amount of 210.00 CZK is added to each order covering the postage fees and packaging charges
    • the sender pays for the postage fees and packaging charges with the orders above 2.500.00 CZK without VAT
  • Payment by Cash during Personal Pickup at the Company

We offer the following for the orders placed within the other EU countries and the countries outside of EU:

  • Payment by Credit Card with Delivery via International Courier Service
    • the systems of PaySec.cz or PayPal.com, or the direct transfer to the bank account, are utilized for the payment
    • the amount is added to each order and it depends directly on the destination of the order - the amount shall be set by the carrier; therefore, it shall be available immediately after accepting the order when the carries increases the price
  • Payment by Direct Transfer to the Bank Account with Delivery via International Courier Service
    • the direct transfer to the bank account number of 405374713/0300, whereat the variable symbol is the number of the order
    • the amount is added to each order and it depends directly on the destination of the order - the amount shall be set by the carrier; therefore, it shall be available immediately after accepting the order when the carries increases the price
8. Warranty and Service ^

The goods are delivered under the warranty of twenty-four (24) months.

The warranty period commences on the day of transferring the goods to the Buyer or to the end consumer at the time of sale.

The Seller provides the warranty on the quality and completeness of the delivery.

The warranty does not cover defects caused by a failure to obey assigned works and care symbols, by unprofessional or careless handling, by using the product in contradiction with its purpose or instruction manual, by mechanical damage, or by regular wear and tear. The warranty does not cover the goods, which reacted with other materials and damaged the product as a result. Therefore, we recommend performing the testing before commencing the production.

The warranty claims are governed by the specific provisions of the Commercial Code or the Code of Civil Procedure, pursuant to the nature of the Buyer.

If the Buyer detects any defects during the acceptance of the goods, the Buyer shall incur liabilities to notify about such defects in writing via registered letter without undue delay, to wit at the latest within three (3) day from accepting the goods. The commencement of the warranty claim proceedings has no effect on the duty of the Buyer to pay the issued invoices within the due dates.

The customer has a right to withdraw from the Contract fourteen (14) days without stating a reason, to wit under the condition that the goods, which do not conform to the customer's specifications, were not damaged or used and were transferred to the Seller in undamaged packaging.

The warranty claim sheet must contain the date of the goods delivery, name of the product, claimed quantity, description of the defect, proposal for a method of settling the claim, and purchase receipt copy or invoice.

We settle the justified claims via the exchange or repair of the goods, or alternatively via the refund of the purchase price, which was paid in full.

Therefore, when the warranty claim is granted, we shall replace the product for you, or we shall refund your money.

You can file the warranty claim in person using a contact form at the website www.beadmaker.eu, by e-mail at warranty@beadmaker.eu, by telephone at +420736610794.

The warranty claims can be executed only at the address of the supplier, whereat the transportation cost to the place of the supplier is paid by the customer.

Insofar as the warranty claim is granted, the Seller shall deliver the goods to the Buyer free of charge.

The Seller has a duty to settle the warranty claim within thirty (30) days from the day of its receipt.


9. Final Provisions ^

Insofar as not agreed otherwise between the contractual parties, the Commercial Terms & Conditions herein are in force and effect in the wording shown on the website of the Seller as of the date the electronic order is sent out. In the case of a permanent Contract (if the general sales contract had been closed in writing), the Buyer has a right to withdraw from the Contract, insofar as the conditions are changed significantly after the undersigning of the Contract. Insofar as the Buyer sends out the order after the date, on which the change of conditions take effect, the Buyer agrees to the change. The withdrawal from the Contract comes into effect on the day of the delivery of the withdrawal notice to the Seller; however, it does not apply to the consignments already submitted to the carrier. By sending the electronic order, the Buyer accepts exclusively to all provisions of the Commercial Terms & Conditions as amended on the day of sending the order, as well as the current price of the goods ordered as of the day of sending the order stated in the price list at the website (including the dispatch and transportation cost), insofar as not evidently agreed otherwise in the particular case. The Buyer is bound by the sent order (proposal of the sales contract) without exceptions for the period set for the delivery of goods. Pursuant to the provisions of Section 262 Paragraph 1 of the Commercial Code, insofar as not stipulated otherwise in the Commercial Terms & Conditions herein, the rights and duties of the contractual parties are governed by the Commercial Code, in particular by its provisions of Section 409 et seqq.

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