SSpower HHO ➤ Terms and conditions

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+421 944 481 367

info@sspower.sk

 

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Terms and Conditions for purchase from an online store SSpower.sk


first General Provisions

1.1.This general terms and conditions govern the rights and obligations of the parties arising from the purchase contract concluded between a seller Slavomír Školek based Námestie slobody 1407/44, 020 01 Púchov, ID: 41620186, (hereinafter referred to as "Seller ") and a buyer who is the subject of purchase and sale of goods on the website e-commerce vendor. Contact the seller:
Mail: This e-mail address is being protected from spambots. You need JavaScript enabled to view it
Phone: (+421) 0944 481 367, 0949 556 729
Mailing address: Námestie slobody 1407/44, 020 01 Púchov
Account number for cashless payments: IBAN: SK29 0200 0000 0038 5204 6256
SWIFT/BIC kód: SUBASKBX
Bank address: Všeobecná úverová banka, Mlynské nivy 1, 829 90 Bratislava 25, Slovakia (Slovak Republic)

1.2. Contract parties agreed that the buyer send order by the seller confirms that agrees with these general business conditions and provisions shall apply to all sales contracts concluded for any Web site e-commerce, which is operated predávajúci based on which the vendor delivers the goods in question presented on the website of the purchaser (the "purchase agreement") and all relations between seller and buyer arising in particular when concluding the contract and claim the goods.

1.3. General terms and conditions are an integral part of the purchase contract. If the seller and the buyer into a written purchase agreement in which you agree on the conditions for derogation from the general business conditions, the provisions of the contract of sale be given priority over general terms and conditions.

1.4. List goods to any e-commerce website operated by the seller is a catalog of commonly supplied goods and the seller does not guarantee availability of all the goods. Product availability will be confirmed by the buyer on the buyer's questions.
1.5.Predávajúci buyer is bound by its offer of goods presented on any website, including vendor price for a period of 48 hours from dispatch of an order buyer.


second The method of concluding the sales contract

2.1. Buying contract is entered into a binding acceptance of the proposal to conclude a purchase contract by the vendor in the form a / e-mail message sent to the buyer to the seller, b / buyer completing and submitting the form to the seller's website, c / telephone order buyer to the seller (hereinafter" Order ").

2.2. Mandatory accepting orders the buyer to the seller by phone or e-mail confirmation to the buyer by the seller to accept your order after receipt of order by the buyer prior and after verifying the availability and delivery date requested by the buyer of goods identified as "ordered". Automatically carried out a notification of receipt of orders from an electronic system vendor shall not be deemed binding acceptance of order.

2.3. Mandatory accepting orders contains information about the name and specification of goods whose sale is subject to the purchase agreement, further details of the price of goods or other services, the name and address of the place where the goods supplied and price data, conditions method and date of shipment of goods to the named place of delivery for the buyer or other data.


third The rights and obligations of the seller

3.1. Seller is required
a) deliver to the order certified by the seller to the buyer goods in the agreed quantity, quality and time,
b) deliver to the buyer all documents necessary to download and use goods and other documents prescribed by existing legislation (discussed in Slovak).

3.2. Buyer has the right to proper and timely payment of the purchase price from the buyer for the goods delivered.


fourth The rights and obligations of the buyer

4.1. Buyer is required
a) take the bought or ordered goods,
b) pay the seller the agreed purchase price within the agreed due date, including the cost of delivery of goods
c) not to harm good business name of the seller,

4.2. Buyer has the right to supply the quantity, quality and place agreed by the parties in a binding acceptance of order.


fifth Terms of delivery

5.1. Goods are sold under the exposed samples, catalogs, letters of the type and color cards placed on the vendor Web site e-commerce vendor.

5.2. Buyer is obliged to accept the goods at the place and manner specified in the acceptance of an order by the vendor. In the event that the goods were sent by mail to the buyer and the buyer assumed the goods, must pay a handling fee for re-dispatch of goods of € 5, - €. If there is a delay in delivery by the seller, the seller is entitled to unilaterally extend the supply of goods, even repeatedly, what the seller will issue a certificate to the buyer. After 14 days of the date when the buyer is obliged to take over the goods, the seller is entitled to withdraw from the contract and sell the goods to a third party. After passing the goods to a third party agreed to advance payment for goods paid by the buyer agreed deduct the full amount of liquidated damages by the buyer is obliged to pay the seller.

5.3. Seller is entitled to ask the buyer to take over the goods before the deadline agreed in the purchase agreement.

5.4. Weight, size, image and other particulars of the goods contained in catalogs, brochures and other documents placed on the vendor Web site e-commerce vendor are non-binding information.

5.5. Place of delivery is specified in the acceptance of order by the seller, unless the parties agree otherwise in the sales contract.

5.6. If the seller transports the goods to the buyer at the place specified in the purchase contract the buyer, the buyer must take delivery in person or to ensure that goods taken by a person of Representative for the case of absence of receipt of goods specified in the purchase agreement. The third person empowered to take the goods specified in the contract of sale the seller is obliged to submit the original or a copy of the purchase contract and proof of payment of goods and written authorization. If necessary repeat supply due to the absence of the buyer at the place designated in the purchase agreement, all costs incurred shall be borne by the buyer, especially repeated supply of goods to the destination in the purchase agreement. Goods are deemed delivered at the moment of delivery to the address specified in a binding acceptance of orders taken and the time when physical receipt of goods by the buyer, respectively. its authorized agent or refusal of delivery.

5.7. Buyer is required to check the shipment, ie goods and its packaging immediately after delivery. If the buyer finds that the goods or packaging of goods is mechanically damaged, it shall so notify the carrier and in his presence, check the status of goods. In the event of damage to the goods the buyer is obliged to make a record of the extent and nature of damage to the goods, which confirms the correctness of the carrier. On the basis of these delivered to the seller of record may then provide the seller correct the defect goods, discounts on goods or in the case of irremovable defects in goods delivered to the purchaser a new product.


6th Purchase Price

6.1. Buyer must pay the seller the agreed purchase price of goods in the sales contract or the seller according to the rates applicable at time of contract of sale, including costs of delivery of goods (hereinafter referred to as "purchase price") by way of cash payment in the designated establishment seller in cash on delivery place of delivery, cash on delivery via the postal service, the payment by the company providing consumer credit or a bank transfer to the seller's account, given the acceptance of a binding order.

6.2. Seller reserves the right to change the price in the event of legislative changes, changes in prices from the manufacturers or suppliers of goods.

6.3. If the buyer pays the seller the purchase price by wire transfer, the payment date is the date when the full purchase price credited to the seller.

6.4. Buyer must pay the seller the agreed purchase price for the goods within the purchase agreement by no later than the receipt of goods.

6.5. If the buyer pays the seller the purchase price for the goods as agreed in the contract of sale, the buyer has the right to withdraw from the contract and demand repayment of the purchase price only in accordance with applicable laws, SR.

6.6. If the buyer withdraws from the purchase agreement prior to paying the full purchase price the buyer is obliged to pay a penalty of EUR 5, - €, which includes direct costs for the seller and the seller has the right to also request a fee for storage until the date of receipt Parties also agreed that the advance paid the purchase price shall be deducted in full liquidated damages, which the buyer must pay the seller if the contract of sale otherwise agreed.

6.7. If the buyer fails to pay the seller the entire purchase price upon goods receipt, the parties agree that the seller is entitled to withdraw from the contract and paid deposit for the purchase price shall be deducted the full amount of liquidated damages, which is required Buyer to pay the seller if the purchase contract is not agreed otherwise.

6.8. Price associated with installing are not included in the purchase price of goods and services the seller is not obliged to provide to the purchaser.


7th Acquisition of property and transfer the risk of damage to the goods

7.1. Buyer shall take title to the goods until full payment of the full purchase price for the goods.

7.2. Dangerous damage to the goods passes to the buyer when the seller takes the goods or when to do so in time to a time when selling him to dispose of the goods and the goods are not buyers.


8th Claims Procedure (liability for defects, warranty claims)

8.1. Seller responsible for defects in the goods and the buyer is obliged to immediately apply the claim to the Seller under the applicable complaint procedure.

8.2. Handling of complaints are covered by a valid complaint procedure. The buyer sent the seller confirms the order that was duly informed of the conditions and how to claim the goods, including information about where to apply and can claim to perform warranty repairs.

8.3. RMA order applies to goods purchased by the buyer from the seller.

8.4. RMA order in this form is valid for all business cases, unless there are other contracts negotiated warranty.

8.5. Buyer to apply the guarantee to the seller only to goods which exhibits defects that caused the manufacturer, supplier or seller, it is covered by warranty and was purchased from the seller.

8.6. Buyer must examine the goods on receipt of goods. If so, can claim the defects found during the search, as he demonstrates that the goods had defects at the time of delivery.

8.7. During warranty period the customer has the right to correct the defect free of charge upon presentation of goods, including accessories, documentation and instructions to the authorized representative of the seller with proof of payment.

8.8. If product has defects, the customer is entitled to claim in writing and deliver it to the seller. The buyer is obliged in claim pinpoint the type and extent of the defects of goods. The claim procedure commences upon delivery of the complaint to a complaint and claimed goods to the seller. Complaint Procedure, concerning the application of the seller of defective goods, which is permanently installed and can not be objectively reach the seller commences upon delivery of the completed form for complaints and performing inspections of the claimed goods by a third person designated by the Seller, which shall issue a visit to the purchaser a written confirmation . Top of the complaint procedure is also the date of lodging the complaint.

8.9. Seller is obliged to accept a complaint in any premises where it is possible to adopt the claim, that in his seat.

8.10. Buyer shall claim defects in the goods from the seller without delay, otherwise the buyer against the seller loses the right to free defect.

8.11. Seller document issued by the buyer of goods on receipt of the complaint in an appropriate form in which it is required to pinpoint defects in the goods.

8.12. Seller immediately respond to complaints, in more complex cases within 30 days from the beginning of the Complaints procedure. In the event that the seller or a third person who performs service of goods determines that the claim is not warranted and the buyer takes the goods to claim the seller sends the goods at its own expense, the expertise of the expert authorized, notified or accredited person. If the peer review will include the determination of ineligibility claims by the buyer, determine the shape of a fault or not the seller that the goods no defects (hereinafter referred to as "unjustified claims"), Buyer shall bear all costs the seller, third party service contracts and conducting expert a licensed, accredited or notified person to claim expertise and, in particular the cost of transporting goods between the buyer, seller, third party conducting goods and services by an expert authorized, notified or accredited person and any costs for making the assessment of claims by the seller, carrying a third party service goods and experts, authorized, notified or accredited person (hereinafter referred to as "the cost of unjustified claims"), within 30 days of sending the list of the costs of illegal claims on behalf of the buyer or seller for cash.

8.14. Buyer does not guarantee the right to defect to the seller at the time of award of a contract notice or which in the light of the circumstances under which the purchase contract, had to know.

8.15. Seller reserves the right to replace defective goods for other comparable technical parameters.

8.16. Right application to guarantee the buyer the seller is terminated:
a) the absence of proof of payment, delivery note, accessories or documentation of goods
b) failure to disclose apparent defects in the acceptance of the goods
c) the warranty period, goods
d) mechanical damage to goods caused by the buyer,

8.17. Seller is obliged to settle the complaint and the complaint procedure to terminate one of the following ways:
a) handing over the repaired goods
b) the exchange of goods
c) refund the purchase price,
d) written notice of acceptance by the seller of a particular transaction,

8.18. The seller is obliged to issue a complaint to the purchaser written proof within 30 days of lodging the complaint.

8.19.Záručná period is 24 months from the date of contract of sale, unless determined for specific cases other warranty period, and starting from the date of delivery and confirmation of the necessary documents relating to goods, the authorized person.

8.20.Záručná extending the time period in which the buyer could use the goods due to the warranty repair of the goods.

8.21.v case of exchange of goods for a new buyer will receive a document stating the type of goods exchanged, and any other complaints shall apply to the original delivery note and document the complaint.

8.22.Všetky law applied warranty repairs are free.

8.23.Pokiaľ to the removable defect claim will be equipped as follows:
a) the seller guarantees to remove defects
b) the seller of defective goods exchanged.

8.25.Pokiaľ the defect can not be removed, one or more times repeated removable defect, or a larger number of different removable defects which prevent the goods to be used properly without such defects, the seller respond to complaints in exchange of goods other goods for the same or better functional specifications.

8.26.Vybavenie claim applies only to defects in the form of a complaint.

8.27.Pre for complaints to be repeated several times a removable defect is considered one occurrence of removable defects more than twice.

8.28.Pre order to claim a larger number of various defects considered avoidable occurrence of more than three different removable defects simultaneously.

8.29.Pre purposes of claims for the period during which the buyer can not take goods properly considered the period during which the conclusion of the contract of sale the buyer can not take the goods for defects in goods with more than 180 days.

8.30.Oprávnenie buyer for complaints is a product defect after use of his right and asked the seller to remedy the defects of the goods in accordance with paragraph 8.7


9th Personal data and protection

9.1.Zmluvné parties agreed that the buyer in the event that a natural person is obliged to notify the seller of your full name, permanent address, including zip code, birth date, telephone number and email address.

9.2.Zmluvné parties agreed that the buyer in the event that a legal person is obliged to notify the seller of your business name, business address, including zip code, telephone number and email address.

9.3.Kupujúci declares that it agrees to sec. § 7 par. 1 of Law no. 428/2002 Z.z. Privacy, as amended, to the seller and keep the processed personal data, in particular those listed above, or that are necessary for the seller's business and to process them in all their information systems. The buyer gives the seller the same time its consent to personal data to another person and cross-border transfer of personal data and to third countries (any country within the European Union and countries of the so-called. Safe Harbor). Seller agrees that the purchaser of personal data handled and treated in accordance with applicable laws, SR. The buyer gives the seller the agreement for an indefinite period. Consent to the processing of personal data, the buyer can withdraw at any time in writing. Approval shall expire within 1 month from receipt of the appeal consent of the buyer to the seller.

9.4.Kupujúci sending orders expresses its consent to send the seller his activity report, the seller offers and promotions without prior request from the buyer to send such messages.


10th Withdrawal from the contract of sale

10.1.Predávajúci may withdraw from the purchase contract. The seller is obliged to immediately inform the buyer and returned it already paid a deposit for goods agreed in the purchase agreement.

10.2.Kupujúci may withdraw from the purchase contract within 7 working days of receipt of goods under these general terms and conditions without giving any reason in accordance with provisions. § 12. 1 of Law no. 108/2000 Z.z. Consumer Protection in Doorstep Selling and Distance Selling as amended (hereinafter the "Law on consumer protection in distance selling").

03.10 The buyer sent the seller confirms the order, the seller in a timely and properly comply with its reporting obligations under sec. § 10 of the Law on consumer protection in distance selling.

10.4.Odstúpenie the contract the buyer must be done in writing and delivered to the address of the seller to the withdrawal.

10.5.Odstúpenie the purchase agreement by passing the point of these general terms and conditions shall include the identification of the purchaser, order number and date, the precise specification of the goods, the way the seller has already taken back the implementation of the particular account number or mailing address. Simultaneously with the withdrawal from the contract of sale the seller must deliver goods along with accessories, including documentation, instructions, proof of payment and so on. in the form of an insured item.

10.6.V If the buyer withdraws from the contract and the seller delivers the goods which is not used, is located in the original sealed original packaging and not damaged or incomplete returns the seller to the buyer has paid the purchase price in binding acceptance order or a portion within 15 working days of receipt of the termination of the contract and delivery of goods to the seller.

10.7.V If the buyer withdraws from the contract and the seller delivers goods that are used and not damaged or incomplete returns the seller to the buyer has paid the purchase price in binding acceptance of your order within 15 working days of receipt of the resignation the contract of sale and delivery of goods to the seller.

10.8.V If the buyer withdraws from the contract and the seller delivers goods that are used and it is damaged or incomplete returns the seller to the buyer has paid the purchase price in binding acceptance of your order within 15 working days of receipt of cancellation contract of sale and delivery of goods to the seller.

10.9.Predávajúci returns to force termination of the contract the buyer the purchase price, including costs incurred by the buyer in connection with ordering goods if the buyer with the goods the seller shall submit written documentation of costs incurred by the buyer incurred in connection with the goods ordered. Costs of return borne by the buyer only if, the goods does not fully satisfy quality requirements and it was defective. The product is fully compatible with quality requirements is considered to be goods of the same or similar characteristics, as is indicated in the offer of goods on the seller's website.

10.10.Za costs incurred by the buyer in connection with ordering goods shall be the cost of carrying out orders, especially for the price of making a phone call, which the purchaser has made a proposal to conclude a contract of sale or the buyer's price for connection to the Internet vendor site, during which the buyer has complete and submit the form for ordering on the website or write and send mail order goods for a period of 30 minutes.

10.11.V If the buyer fails to fulfill any obligation referred to in paragraph 4.11 and 5.11 these general business conditions, withdrawal from the purchase agreement is valid and effective, and the seller is not obliged to refund the buyer the purchase price and also be entitled to reimbursement of costs associated with sending the goods back to the buyer.


11th Final provisions

11.1.Predávajúci reserves the right to change these general business conditions. Obligation written notice of such changes in general business conditions is met by placing on the website e-commerce vendor.

11.2.V if the sales contract concluded in writing, any alteration thereof must be in writing.

11.3.V case of doubt, the Parties agree that the use of time is considered hours of receipt.

11.4.Zmluvné parties agreed that communication between them will be carried out by e-mail.

11.5.Na relationships not covered by these general terms and conditions shall apply the relevant provisions of the Civil Code Act, Act no. 22/2004 Z.z. electronic commerce and amending Act. 128/2002 Z.z. State control of the internal market in consumer protection matters and amending certain laws as amended by Act no. 284/2002 Z.z. as amended and the Act on consumer protection in distance selling.

11.6.Tieto general business conditions come into effect on the buyer concluding the contract.

Important
07.11 Seller is not responsible for damage caused by the use of which any part of the device, any device or generally any products sold at this online store for use in motor vehicles, whether it is part of the road or not, and to all gas appliances. The device is useful for this purpose, but the vendor is not recommended, as it probably is not such a legal action in the motor or gas facility. It is not responsible for bodily harm themselves or others and warns and warns to use security features in the handling of products sold.

11.8.Kupujúci sending an order confirming that the following general terms and conditions read and fully agrees with them.
 

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