Delivery and Payment Terms
All shipments are subject to shipping charges according to the shipping company's current price list.
After the shipment is sent, the customer will receive a tax document (invoice) by email.
Advance Invoice - New customers pay the first three orders in advance in the form of an advance invoice. Goods are shipped after payment is received.
Delivery - Goods will be sent COD, the full amount will be collected from the customer by the delivery driver.
Invoice due - payment by bank transfer from any bank account to the seller's account:
Česká spořitelna, a.s. Account number: 5217815369/0800
ČSOB a.s. Account Number: 276874454/0300
Euro account for foreign payments:
CITFIN IBAN CZ3120600000000001103589 BIC/SWIFT: CITFCZPPXXX
Use your order number as the variable symbol.
The delivered goods remain the property of the seller until the purchase price is paid in full, in accordance with the applicable provisions of § 443 - 446 of the Commercial Code, or § 601 of the Commercial Code.
The availability of the goods and the approximate delivery time will be communicated to you by the sales department when ordering the goods. When the goods are dispatched, the customer is informed of this fact by e-mail.