Terms and Conditions

  1. I.

    Basic provisions

    1. These general terms and conditions (hereinafter referred to as the "Terms and Conditions") are issued pursuant to Section 1751 et seq. of Act No. 89/2012 Coll., the Civil Code (hereinafter referred to as the "Civil Code")

     

    Greenkeeping s.r.o.

    ID No.: 24222666

    VAT No.: CZ24222666

    egistered office: Kyslíková 1984/4 Prague 4 14300

    registered at the Municipal Court in Prague, Section C, File 190123                 

    contact details: Tomáš Šena

    email: tomas.sena@sena.cz

    phone: +420 608373637

    www.sena.cz

    (hereinafter referred to as the "Seller")

     

    1. These Terms and Conditions govern the mutual rights and obligations of the Seller and a natural person who enters into a purchase agreement outside of their business activities as a consumer, or within the scope of their business activities (hereinafter referred to as the "Buyer") via a web interface located on a website available at www.sena.cz (hereinafter referred to as the "Online Store").
    2. The provisions of the terms and conditions are an integral part of the purchase agreement. Any deviating provisions in the purchase agreement take precedence over the provisions of these terms and conditions.
    3. These terms and conditions and the purchase agreement are concluded in the Czech language.

     

    II.

    Product and pricing information

    1. Information about products, including prices of individual goods, services, and their main characteristics, is provided for each product in the online store catalog. Product prices include value added tax, all related fees, and costs for returning products if these products cannot be returned by regular mail due to their nature. Product prices remain valid for as long as they are displayed in the online store. This provision does not preclude the conclusion of a purchase contract under individually negotiated terms.
    2. All presentations of goods and services in the online store catalog are for informational purposes only, and the seller is not obliged to conclude a purchase contract for these goods and services.
    3. Information about the costs associated with packaging and delivery of products is published in the online store. Information about the costs associated with packaging and delivery of products listed in the online store applies only in cases where the products are delivered within the territory of the Czech Republic.
    4. Any discounts on the purchase price of products cannot be combined with each other, unless the seller and the buyer agree otherwise.

     

    III.

    Order and conclusion of the purchase contract

    1. The costs incurred by the buyer when using means of distance communication in connection with the conclusion of the purchase contract (costs of internet connection, costs of telephone calls) shall be borne by the buyer. These costs do not differ from the basic rate.
    2. The buyer places an order for goods in the following ways:
    • through their customer account, if they have previously registered in the online store,
    • by filling out the order form without registration.
    1. When placing an order, the buyer selects the product, number of items, payment method, and delivery method.
    2. Before submitting the order, the buyer is allowed to check and change the information entered in the order. The buyer sends the order to the seller by clicking on the Submit Order button. The information provided in the order is considered correct by the seller. The condition for the validity of the order is the completion of all mandatory information in the order form and the buyer's confirmation that they have read these terms and conditions.
    3. Immediately after receiving the order, the seller will send the buyer a confirmation of receipt of the order to the email address provided by the buyer when placing the order. This confirmation is automatic and is not considered a conclusion of the contract. The seller's current terms and conditions are attached to the confirmation. The purchase contract is concluded only after the seller accepts the order. Notification of order acceptance is delivered to the buyer's email address. Immediately after receiving the order, the seller will send the buyer a confirmation of receipt of the order to the email address provided by the buyer when placing the order. This confirmation is considered to be the conclusion of the contract. The seller's current terms and conditions are attached to the confirmation. The purchase contract is concluded by the seller's confirmation of the order to the buyer's email address.
    4. If the seller is unable to fulfill any of the requirements specified in the order, they will send the buyer a modified offer to their email address. The modified offer is considered a new draft purchase agreement, and in such a case, the purchase agreement is concluded upon the buyer's confirmation of acceptance of this offer to the seller at their email address specified in these terms and conditions.
    5. All orders accepted by the seller are binding. The buyer may cancel the order until the buyer receives notification of acceptance of the order by the seller. The buyer may cancel the order by telephone at the seller's telephone number or email address specified in these terms and conditions.

     

    IV.

    Customer account

    1. Based on the buyer's registration in the online store, the buyer can access their customer account. The buyer can order goods from their customer account. The buyer can also order goods without registration.
    2. When registering for a customer account and ordering goods, the buyer is obliged to provide all information correctly and truthfully. The buyer is obliged to update the information provided in the user account in the event of any changes. The information provided by the buyer in the customer account and when ordering goods is considered correct by the seller.
    3. Access to the customer account is secured by a username and password. The buyer is obliged to maintain confidentiality regarding the information necessary to access their customer account. The seller is not responsible for any misuse of the customer account by third parties.
    4. The buyer is not entitled to allow third parties to use the customer account.
    5. The seller may cancel a user account, especially if the buyer no longer uses their user account or if the buyer violates their obligations under the purchase contract and these terms and conditions.
    6. The buyer acknowledges that the user account may not be available continuously, especially with regard to the necessary maintenance of the seller's hardware and software equipment, or the necessary maintenance of third-party hardware and software equipment.

     

    V.

    Payment terms and product delivery

    1. The buyer may pay the price of the products and any costs associated with the delivery of the products under the purchase agreement in the following ways:

    • by bank transfer to the seller's bank account number: 2900232121/2010., held at Fio banka.
    • by cashless payment card
    • by cashless transfer to the seller's account via the GoPay payment gateway,
    • by cash on delivery upon delivery of the goods,
    • by payment card upon personal collection at the parcel delivery point.

    2. Along with the purchase price, the buyer is obliged to pay the seller the costs associated with packaging and delivery of the products in the agreed amount. Unless expressly stated otherwise, the purchase price also includes the costs associated with the delivery of the products.

    3. In the case of cash payment, the purchase price is payable upon receipt of the products. In the case of cashless payment, the purchase price is payable within 3 days of the conclusion of the purchase contract.

    4. In the case of payment via a payment gateway, the buyer shall follow the instructions of the relevant electronic payment provider.

    5. In the case of cashless payment, the buyer's obligation to pay the purchase price is fulfilled when the relevant amount is credited to the seller's bank account.

    6. The seller does not require any advance payment or other similar payment from the buyer. Payment of the purchase price before the product is shipped is not considered an advance payment.

    7. According to the law on sales records, the seller is obliged to issue a receipt to the buyer. At the same time, the seller is obliged to register the received sales with the tax administrator online, or in the event of a technical failure, within 48 hours at the latest.

    8. Products are delivered to the buyer:

    • to the address specified by the buyer in the order
    • via a parcel delivery service to the address specified by the buyer,

    9. The delivery method is selected when ordering the products.

    10. The costs of delivery of the products, depending on the method of shipment and receipt of the products, are specified in the buyer's order and in the order confirmation by the seller. If the method of transport is agreed upon based on a special request by the buyer, the buyer bears the risk and any additional costs associated with this method of transport.

    11. If, according to the purchase agreement, the seller is obliged to deliver the products to the place specified by the buyer in the order, the buyer is obliged to take delivery of the products upon delivery. If, for reasons on the part of the buyer, it is necessary to deliver the goods repeatedly or in a manner other than that specified in the order, the buyer is obliged to pay the costs associated with the repeated delivery of the products or the costs associated with another method of delivery.

    12. Upon receipt of the products from the carrier, the buyer is obliged to check the integrity of the packaging of the goods and, in the event of any defects, to notify the carrier immediately. If the packaging is found to be damaged, indicating unauthorized access to the shipment, the buyer is not obliged to accept the shipment from the carrier.

    13. The seller will issue a tax document – invoice to the buyer. The tax document is sent to the buyer's email address or is included in the shipment.

    14. The buyer acquires ownership of the product by paying the full purchase price for the product, including delivery costs, but no earlier than upon receipt of the product. Responsibility for accidental destruction, damage, or loss of the product passes to the buyer at the moment of receipt of the product or at the moment when the buyer had an obligation to take delivery of the product but failed to do so in violation of the purchase agreement.

     

    VI.

    Withdrawal from the contract

    1. A buyer who has entered into a purchase agreement outside of their business activities as a consumer has the right to withdraw from the purchase agreement.
    2. The deadline for withdrawal from the contract is 14 days
    • from the date of receipt of the product,
    • from the date of receipt of the last delivery of products, if the subject of the contract is several types of products or the delivery of several parts
    • from the date of receipt of the first delivery of products, if the subject of the contract is a regular repeated delivery of products.
    1. Among other things, the buyer cannot withdraw from the purchase contract:
    • provision of services, if they were performed with the buyer's prior express consent before the expiry of the withdrawal period and the seller informed the buyer before concluding the contract that in such a case the buyer does not have the right to withdraw from the contract,
    • for the delivery of products whose price depends on fluctuations in the financial market independent of the seller's will and which may occur during the withdrawal period,
    • the delivery of products that have been modified according to the buyer's wishes or for his person,
    • the delivery of products that are subject to rapid deterioration, as well as products that have been irretrievably mixed with other products after delivery,
    • delivery of audio or video recordings or computer programs, if their original packaging has been broken,
    • dodávce zvukové nebo obrazové nahrávky nebo počítačového programu, pokud porušil jejich původní obal,
    • delivery of newspapers, periodicals, or magazines,
    • delivery of digital content, if it was not delivered on a tangible medium and was delivered with the prior express consent of the buyer before the expiry of the withdrawal period and the seller informed the buyer before concluding the contract that in such a case the buyer does not have the right to withdraw from the contract,
    • in other cases specified in Section 1837 of the Civil Code.
    1. In order to comply with the withdrawal period, the buyer must send a statement of withdrawal within the withdrawal period.
    2. To withdraw from the purchase contract, the buyer may use the model withdrawal form provided by the seller. The buyer shall send the withdrawal from the purchase contract to the seller's email or delivery address specified in these terms and conditions. The seller shall confirm receipt of the form to the buyer without delay.
    3. A buyer who has withdrawn from the contract is obliged to return the products to the seller within 14 days of withdrawal from the contract. The buyer bears the costs associated with returning the products to the seller, even if the product cannot be returned by normal postal means due to its nature.
    4. If the buyer withdraws from the contract, the seller shall return to the buyer without delay, but no later than 14 days after withdrawal from the contract, all funds, including delivery costs, which it has received from the buyer, in the same manner. The seller shall return the funds received to the buyer in a different manner only if the buyer agrees to this and if this does not incur additional costs for the seller.
    5. If the buyer has chosen a delivery method other than the cheapest one offered by the seller, the seller shall refund the buyer the delivery costs in the amount corresponding to the cheapest delivery method offered.
    6. If the buyer withdraws from the purchase contract, the seller is not obliged to return the received funds to the buyer before the buyer hands over the product or proves that the product has been sent to the seller.
    7. The buyer must return the products to the seller undamaged, unused, and uncontaminated, and, if possible, in the original packaging. The seller is entitled to unilaterally offset the claim for compensation for damage to the product against the buyer's claim for a refund of the purchase price.
    8. The seller is entitled to withdraw from the purchase contract due to sold-out stock, unavailability of products, or if the manufacturer, importer, or supplier of the products has discontinued the production or import of the products. The seller shall immediately inform the buyer via the email address provided in the order and shall return all funds, including delivery costs, received from the buyer under the contract within 14 days of notification of withdrawal from the purchase contract, in the same manner or in a manner specified by the buyer.

     

    VII.

    Rights arising from defective performance

    1. The seller is liable to the buyer for ensuring that the product is free of defects upon delivery. In particular, the seller is liable to the buyer for ensuring that at the time the buyer takes delivery of the product:
    • the product has the characteristics agreed upon by the parties, and if no agreement has been made, it has the characteristics described by the seller or manufacturer or expected by the buyer with regard to the nature of the product and based on the advertising carried out by them,
    • the product is suitable for the purpose stated by the seller for its use or for which
      products of this type are usually used,
    • the product corresponds in quality or design to the agreed sample or model, if the quality or design was determined according to the agreed sample or model,
    • the product is in the appropriate quantity, measure, or weight, and
    • the product complies with legal requirements.
    1. If a defect becomes apparent within six months of the buyer taking delivery of the product, it is assumed that the product was defective at the time of delivery. The buyer is entitled to exercise their rights arising from a defect that occurs in consumer goods within twenty-four months of delivery. This provision shall not apply to products sold at a lower price due to a defect for which the lower price was agreed, to wear and tear of the product caused by its normal use, to a used product with a defect corresponding to the degree of use or wear and tear that the product had when it was taken over by the buyer, or if it results from the nature of the product.
    2. In the event of a defect, the buyer may submit a complaint to the seller and request:
    • replacement with new goods,
    • repair of the goods,
    • a reasonable discount on the purchase price,
    • withdrawal from the contract.
    1. The buyer has the right to withdraw from the contract,
    • if the goods have a substantial defect,,
    • if they cannot use the item properly due to the repeated occurrence of a defect or defects after repair,
    • if there are a large number of defects in the goods.
    1. The seller is obliged to accept complaints at any establishment where complaints can be accepted, or at their registered office or place of business. The seller is obliged to issue the buyer with written confirmation of when the buyer exercised their right, the content of the complaint and the method of handling the complaint requested by the buyer, as well as confirmation of the date and method of handling the complaint, including confirmation of the repair and its duration, or a written justification for rejecting the complaint.
    2. The seller or an employee authorized by the seller shall decide on the complaint immediately, or within three working days in complex cases. This period does not include the time reasonably required for expert assessment of the defect, depending on the type of product or service. Complaints, including the removal of defects, must be dealt with without delay, no later than 30 days from the date of the complaint, unless the seller and the buyer agree on a longer period. The futile expiry of this period is considered a material breach of contract and the buyer has the right to withdraw from the purchase contract. The moment of filing a complaint is considered to be the moment when the buyer expresses their will (exercises their right arising from defective performance) to the seller.
    3. The seller shall inform the buyer in writing of the outcome of the complaint.
    4. The buyer is not entitled to rights arising from defective performance if the buyer knew that the item was defective before taking delivery of it, or if the buyer caused the defect themselves.
    5. In the event of a justified complaint, the buyer is entitled to reimbursement of reasonable costs incurred in connection with the complaint. The buyer may exercise this right with the seller within one month after the expiration of the warranty period.
    6. The buyer has the choice of how to make a complaint.
    7. The rights and obligations of the contracting parties regarding rights arising from defective performance are governed by Sections 1914 to 1925, Sections 2099 to 2117, and Sections 2161 to 2174 of the Civil Code and Act No. 634/1992 Coll. on consumer protection.

     

    VIII.

    Delivery

    1. The contracting parties may deliver all written correspondence to each other via email.
    2. The buyer shall deliver correspondence to the seller to the email address specified in these terms and conditions. The seller shall deliver correspondence to the buyer to the email address specified in their customer account or in the order.

     

    IX.

    Out-of-court dispute resolution

    1. The Czech Trade Inspection Authority, with its registered office at Štěpánská 567/15, 120 00 Prague 2, ID No.: 000 20 869, website: https://adr.coi.cz/cs, is responsible for the out-of-court settlement of consumer disputes arising from purchase contracts. The online dispute resolution platform located at http://ec.europa.eu/consumers/odr can be used to resolve disputes between the seller and the buyer arising from a purchase contract.
    2. The European Consumer Centre Czech Republic, with its registered office at Štěpánská 567/15, 120 00 Prague 2, website: http://www.evropskyspotrebitel.cz, is the contact point pursuant to Regulation (EU) No. 524/2013 of the European Parliament and of the Council (EU) No. 524/2013 of May 21, 2013 on online dispute resolution for consumer disputes and amending Regulation (EC) No. 2006/2004 and Directive 2009/22/EC (Regulation on online dispute resolution for consumer disputes).
    3. The seller is authorized to sell goods on the basis of a trade license. Trade inspections are carried out by the relevant trade licensing office within its jurisdiction. The Czech Trade Inspection Authority supervises, among other things, compliance with Act No. 634/1992 Coll. on consumer protection within a defined scope.

     

    X.

    Final provisions

    1. All agreements between the seller and the buyer are subject to the law of the Czech Republic. If the relationship established by the purchase contract contains an international element, then the parties agree that the relationship is governed by the law of the Czech Republic. This does not affect the rights of the consumer arising from generally binding legal regulations.
    2. The seller is not bound by any codes of conduct in relation to the buyer within the meaning of the provisions of Section 1826, paragraph 1, letter e) of the Civil Code.
    3. All rights to the seller's website, in particular copyright to the content, including the layout of the page, photos, films, graphics, trademarks, logos and other content and elements, belong to the seller. It is prohibited to copy, modify or otherwise use the website or part thereof without the seller's consent.
    4. The Seller is not liable for errors resulting from third party interference with the online store or from its use contrary to its intended purpose. The Buyer may not use procedures when using the online store that could have a negative impact on its operation and may not perform any activity that could allow him or third parties to interfere or use the software or other components constituting the online store without authorization and to use the online store or its parts or software in a manner that would be contrary to its intended purpose or purpose.
    5. The buyer hereby assumes the risk of a change in circumstances within the meaning of Section 1765, paragraph 2 of the Civil Code.
    6. The purchase contract, including the terms and conditions, is archived by the seller in electronic form and is not accessible.
    7. The seller may change or supplement the wording of the terms and conditions. This provision does not affect the rights and obligations arising during the period of validity of the previous wording of the terms and conditions.
    8. A sample form for withdrawal from the contract is attached to the terms and conditions.

     

    These terms and conditions shall take effect on September 5, 2020.