Delivery and payment conditions

1. The price of the goods and any costs associated with the delivery of the goods under the purchase contract may be paid by the buyer in the following ways:

  • cashless transfer to the seller's bank account No. 2601033616/2010, held with Fio Banka,
  • cashless by credit card,
  • cashless transfer to the Seller's account through the ComGate Payments gateway

2. Together with the purchase price, the buyer is obliged to pay the seller the costs associated with the packaging and delivery of the goods in the agreed amount. Unless expressly stated otherwise, the purchase price and the costs associated with the delivery of the goods are also understood.

3. In the case of cash payment, the purchase price shall be payable upon receipt of the goods. In the case of non-cash payment, the purchase price is payable within 14 days of the conclusion of the purchase contract.

4. In the case of payment through a payment gateway, the buyer shall follow the instructions of the relevant electronic payment provider. [S16]

5. In the case of non-cash payment, the buyer's obligation to pay the purchase price is fulfilled at the moment of crediting the relevant amount to the seller's bank account.

6. The Seller shall not require the Buyer in advance any advance payment or other similar payment. Payment of the purchase price before the goods are shipped is not an advance payment.

7. According to the Sales Records Act, the seller is obliged to issue a receipt to the buyer. At the same time, it is obliged to register the received revenue with the tax administrator online, in the event of a technical outage at the latest within 48 hours

8. The goods are delivered to the Buyer:

  • to the address specified by the buyer of the order
  • through the delivery point to the address of the dispenser designated by the buyer,
  • personal collection at the seller's premises

9. The method of delivery is made during the ordering of the goods.

10. The cost of delivery of the goods depending on the method of dispatch and receipt of the goods are stated in the buyer's order and in the order confirmation by the seller. In the event that the mode of transport is contracted on the basis of a special request of the buyer, the buyer bears the risk and any additional costs associated with this mode of transport.

11. If the seller is obliged according to the purchase contract to deliver the goods to the place specified by the buyer in the order, the buyer is obliged to take over the goods on delivery. In the event that for reasons on the part of the buyer it is necessary to deliver the goods repeatedly or in a different way than stated in the order, the buyer is obliged to pay the costs associated with the repeated delivery of the goods or the costs associated with another method of delivery.

12. Upon receipt of the goods from the carrier, the buyer is obliged to check the integrity of the packaging of the goods and, in the event of any defects, immediately notify the carrier. In the event of a finding of a breach of the packaging indicating unauthorised intrusion into the consignment, the buyer does not have to take the consignment from the carrier.

13. The seller shall issue a tax document – invoice to the buyer. The tax document is sent to the buyer's e-mail address./The tax document is attached to the delivered goods.

14. The Buyer acquires ownership of the goods by paying the full purchase price for the goods, including the cost of delivery, but first by taking over the goods. Liability for accidental destruction, damage or loss of goods passes to the buyer at the moment of receipt of the goods or at the moment when the buyer was obliged to take over the goods, but in violation of the purchase contract he did not do so.

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