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General commercial conditions

  1. Introductory provisions

    If there are not arranged any other conditions in writing, in accordance with provision of the Commercial Code, these general delivery conditions regulate contractual relations rising between a purchaser and the company ART reklama s.r.o., Pražská 78, 679 61 Letovice as a seller.
     
  2. Object of the contract

    The object of the contract is a supply of merchandise or services arranged with a representative of the company ART reklama s.r.o.
     
  3. Price of the contract

    VAT taxes are not included in the prices. The price of standard delivered merchandise contained in the price list follow this price list, unless other conditions are arranged in writing or the price is modified by a new price list.

    Prepared calculation is obliged only if all the information necessary for proper calculation is available. If the purchaser changes certain parameters of the calculation, the firm Art reklama s.r.o. reserves the right to change prices.

    The supply does not consist of graphic preparation, print data and other specific components, necessary for the implementation of the contract. These remain as a property of company Art reklama s.r.o.

    The seller provides within each order quantity discounts and surcharges to the base price. These are set out in the list of merchandise or specified in the tender and the purchase contract.

    The cost of packaging and transport of goods shall be added to the price of goods. These are set out in the price list or specified in the tender and purchase contract.

  4. Delivery time

    Delivery time depends on the specific order, type of merchandise or service and is set out in the purchase contract. Delivery time is agreed with a sales representative or the head of production of the company Art reklama s.r.o. The term of completion means the day of the removal of goods from the Art reklama s.r.o. company headquarters. The seller is enabled to observe a contract even partly; a purchaser is obliged to accept this partial performance.
     
  5. Payment terms

    The standard form of payment for the merchandise or the service is in cash or in terms of invoice issued advance.

    A purchaser is obliged to pay the purchase price for the delivered goods and services, including any freight, the cost of packaging as well as the eventually surcharges and VAT.

    When using invoice payment, the seller is enabled to invoice in the day of delivery goods to the purchaser or to the first public carrier.

    The maturity of the invoice is within 14 days from the date of issue, the invoice is deemed to be paid in the day, when the whole of the invoiced amount is charged on seller’s account.

    The seller is entitled to invoice even a partial performance; a purchaser is obliged to pay this invoice at maturity.

    A purchaser assumes a full ownership right to the goods after the day of payment of the purchase price to the seller.

  6. Avoidance of the contract

    The seller is able to withdraw from the contract, if the purchaser is in a delay of the payment of advance for more than 10 days after an agreed deadline, as well as in the case of grossly violated contract or in the cases provided by the Commercial Code. The purchaser is entitled to withdraw from the contract, if the seller do not supply agreed basis for the implementation of the contract.

    In the event of avoidance of the contract, either by the purchaser or the seller, the purchaser undertakes to pay in favor of the seller all the outstanding off take, including services.

    The seller is not responsible for the delay or impossibility of performance and delivery of merchandise, as a result of a force majeure. The seller is in that case obliged to inform the purchaser and has a right to extend the delivery period or to withdraw from the contract without liability for damages arising to the purchaser from the fact of the delivery failure.

  7. Other provisions

    For the application of liability for defects are for parties to a contract binding provisions of the section 2 and the following of the Commercial code.
    Obvious defects must be notified in writing by the purchaser to the seller no later than 7 days after the acceptance of merchandise, and hidden defects at latest 6 months. In the event that the merchandise has defects compared with ordered implementation, the seller is obliged to removed the defects in repair, compensatory performance or otherwise, according to an agreement with the purchaser at latest 2 months after the notification of the complaint. Other claims, especially claims for indirect and consequential damages, are excluded from the liability for defects.

    At the moment of acceptance the goods by a purchaser or transfer it by a public carrier, passes the risk of loss, destruction or damage of the goods from the seller to the purchaser. Later suffered damages do not affect the purchaser’s obligation to pay the arranged purchase price.

    For all rights and obligations arising from the use of drafted models for the manufacture guarantees the sponsor. The seller is not responsible for any legal defects of the goods.

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ART reklama s.r.o.

Pražská 1099/78a, 679 61 Letovice
tel./fax: +420 516 476 118
e-mail: info@artreklama.cz
www.artreklama.cz