Terms & Conditions
Business conditions of the company bos barefoot s.r.o., with its registered office at Mokrá I 314, Mladcová, 760 01 Zlín, IČ 05364752, DIČ CZ05364752, File number C 94935 kept at the Regional Court in Brno.
A consumer is any person who, outside the scope of his business activity or outside the scope of independent performance of his profession, enters into a contract with bos barefoot s.r.o. or otherwise deals with it.
An entrepreneur is a person who independently carries out a gainful activity on his own account and responsibility in a trade license or similar manner with the intention of doing so systematically in order to make a profit. For the purposes of consumer protection, any person who concludes contracts related to his own business, production or similar activity or in the independent performance of his profession, or a person who acts in the name or on behalf of an entrepreneur, is also considered an entrepreneur. If the buyer states his identification number in the order, then he acknowledges that the rules set out in these terms and conditions for entrepreneurs apply to him. The terms and conditions apply to consumers and entrepreneurs in the online store.
Registration - wholesale partners
If you are an entrepreneur and want to shop as an entrepreneur (under your ID number), this is generally possible, but at retail prices (consumer prices) and without opening an account in the e-shop (registration). To purchase at better-wholesale prices (prices after providing a wholesale discount), it is necessary to successfully register a wholesale account in the e-shop and set it up. When applying for the registration of a wholesale account, enter all required data, including ID number and VAT number, which will be checked in the administrative register of EU economic entities via VIES. After that, your application will be assessed by the seller and the seller reserves the right not to approve the registration of your wholesale account. After successful registration of the wholesale account, send us a request to set up a wholesale account by e-mail firstname.lastname@example.org. The administrator will inform you by e-mail about the setting of wholesale prices.
Ordering goods and concluding a contract
The order is a proposal for concluding a purchase contract, the subject of which is the goods specified in the order. By sending the order, the buyer confirms that he agrees with these terms and conditions, and especially if the consumer is informed that he was able to withdraw from the contract within 14 days of receipt of the goods. It is not possible to send an order without confirming this consent in the check box. The purchase contract is concluded by confirming the order of goods, including the purchase price from the buyer. The buyer has the opportunity to check the order before sending and possibly correct it. After receiving the order, the seller will send an e-mail to the buyer confirmation of delivery of the order. After confirming the order, the seller is obliged to procure and send the ordered goods to the buyer within a reasonable period of time based on the condition of the goods in stock. The buyer is entitled to withdraw from the contract by sending a notice of cancellation of the order by e-mail to email@example.com. Order cancellation is effective if it is delivered to the seller before the seller has handed over the goods for transport to the buyer. If the seller does not procure the goods and does not send them to the buyer within 3 months of delivery of the order, the purchase contract expires.
Price and payment - wholesale, consumer
Prices for wholesale partners are calculated on the basis of a discount system. The price for consumers is stated for each individual product in the e-shop. The price is binding for the duration of the offer. The purchase price is considered paid after crediting the entire purchase price to the seller's account. The invoice issued on the basis of the purchase contract between the seller and the buyer also serves as a tax document and delivery note. The buyer can take over the goods only after full payment of the purchase price, unless otherwise agreed. The amount of packaging and transport to the place specified by the buyer is added to the price of the goods. In the event that the buyer makes payment in advance and the seller is unable to ensure the delivery of the selected goods within the agreed time, the seller will immediately return the performance to the buyer in the agreed manner. The deadline depends on the method of return (transfer, postal order).
Delivery of goods and transfer of ownership
The goods are delivered the next working day from the day of the confirmed dispatch by the supplier. The place of delivery of goods is the address given by the buyer in the order. The consignment with the goods always contains a tax document - an invoice, which also serves as a warranty and delivery note. The buyer is obliged to take over the ordered goods. The buyer is obliged to inspect the goods immediately upon receipt. If mechanical damage to the product packaging is found, the customer is obliged to check the condition of the goods in the presence of the carrier, and in case of damage to make a record of damage to the shipment and have this confirmed by the carrier. By signing the delivery (transport) sheet to the carrier, the customer agrees to take over the goods and confirms that they arrived mechanically undamaged. Subsequent complaints caused by the fault of transport cannot be taken into account and will be rejected. Ownership of goods as well as the risk of damage to the goods, passes to the buyer by taking over the goods. In the event that the buyer refuses to accept the goods for reasons on his part or without stating reasons, the seller may withdraw from the contract, and the buyer is obliged to reimburse the seller for the costs associated with the transport of goods. The buyer is obliged to inspect the delivered goods and the attached invoice after their receipt and to notify the seller by e-mail of any defects and discrepancies with the actual condition of the goods by e-mail immediately after receiving the consignment from the carrier to firstname.lastname@example.org. This is especially true in cases where the delivered goods do not agree with the contents of the invoice or the invoice is not filled in correctly. In the notification, the buyer is obliged to specify the defects. If the seller's obligation to deliver the goods to the buyer expires due to the cancellation of the order by the buyer or expiration of the order (see Article III of these conditions) and the buyer paid the goods in advance by payment order to the seller's account, the seller is obliged within 10 working days of order cancellation or expiration orders, return the price of the goods paid to the buyer by payment order to the buyer's account.
Transport of goods, transport and packaging
The transport of goods is carried out according to the choice of the business package by the DPD transport service. If the attempt to deliver the consignment at the place specified in the postal address is not successful, the carrier will save the consignment. It leaves the addressee an invitation to pick up the consignment at the specified time limit at the specified warehouse. We charge postage and packaging for each order. Postage is determined according to DPD based on the final weight of the shipment with the ordered goods. The packaging fee is charged as a one-time fee of CZK 90. If the order is paid in advance, the customer is informed about the total price of the order (including postage and packaging) in the request for payment. If the order is paid for cash on delivery, the price of postage and packaging is reflected in the price of cash on delivery. From a certain value of the order, shipping and packaging is free.
The ordered goods are sent on the basis of payment in advance by transfer to one of the bank accounts, see billing information. In this case, the customer is informed of the total price of the order by a request for payment. Orders with a delivery address in the Czech Republic and Slovakia can also be sent cash on delivery.
The statutory period for manufacturing defects of the sold goods is 24 months. The warranty period begins when the goods are taken over by the customer. The warranty covers manufacturing defects of the products or other defects that were not caused by unprofessional or careless handling, use of the product contrary to its purpose or operating instructions, mechanical damage or inappropriate wear, fire or water or the effect of other natural phenomena. See more. Complaints, returns and exchanges above.
Protection of personal data
Personal data (such as name, surname and address, etc.) of customers - natural persons, are processed in accordance with Regulation (EU) No. 2016/679 of the European Parliament and of the Council on the protection of individuals with regard to the processing of personal data and on free movement repealing Directive 95/46 / EC of the General Data Protection Regulation (GDPR). Further information on the handling of this data, on the customer's rights related to it and other information can be found in the conditions of personal data protection, which is available HERE.
Instruction of the buyer - consumer (the following provisions apply only to the contractual relationship with the customer, if the customer is a consumer):
1) Instruction of the buyer on the right to withdraw from the contract and sample form for withdrawal from the contract The seller in accordance with § 1820 paragraph 1 of the Civil Code instructs the buyer of the following facts:
The right to withdraw from the contract
1.1 Within 14 days from the date of receipt of the goods, you have the right to withdraw from this contract without giving a reason.1.2. For the purposes of exercising the right to withdraw from the contract, you must inform the seller of your withdrawal from this contract bos barefoot s.r.o., e-mail address: email@example.com, in the form of a unilateral legal action (for example, by letter sent through the postal service provider or e-mail). You can use the attached sample form to withdraw from the contract, but it is not your responsibility.1.3. It is not possible to withdraw from the contract from goods manufactured or modified according to the consumer's wishes.
Instructions on the buyer's obligation in the event of withdrawal from the contract to bear the costs associated with the return of goods
2.1 If you withdraw from the contract, send the goods back to the seller. In this case, you pay the costs associated with sending the goods. According to § 1832 of the Civil Code, the following also applies:
(1) If the consumer withdraws from the contract, the entrepreneur shall return to him without undue delay, no later than fourteen days after the withdrawal from the contract, all funds, including delivery costs, which he received from him under the contract, in the same way. The entrepreneur shall return the money received to the consumer in another way only if the consumer has agreed to it and if he does not incur additional costs.
(3) The entrepreneur shall reimburse the consumer for the costs associated with the return of goods, if he has not notified the consumer of the obligation to bear these costs in accordance with the provisions of § 1820 para. G). (note: the seller, however, drew the attention of the customer - consumer - to this fact above, and therefore this paragraph 3 § 1832 of the Civil Code does not apply) (4) If the consumer withdraws from the purchase contract, the entrepreneur is not obliged to return the funds received to the consumer before the consumer hands over the goods to him or proves that he has sent the goods to the trader.
3) Sample withdrawal form You can find the withdrawal form HERE
4) Out-of-court settlement, Information on out-of-court settlement of consumer disputes: The Seller hereby declares the Consumer in the sense of the provisions of Section 14 of Act No. 634/1992 Coll. on Consumer Protection, as amended (hereinafter also referred to as the “Consumer Protection Act”), informs that disputes between the seller and the consumer, which could not be settled directly, can also be resolved by out-of-court settlement of consumer disputes. The Czech Trade Inspection Authority, with its registered office at Štěpánská 567/15, 120 00 Prague 2, IČ: 00020869, www.coi.cz, is responsible for out-of-court settlement of consumer disputes arising from the purchase contract.
The Ministry of Industry and Trade maintains a list of entities for out-of-court settlement of consumer disputes. The legal regulation of out-of-court settlement of consumer disputes is contained mainly in the provisions of § 20d et seq. of the Consumer Protection Act. European Consumer Center Czech Republic, with its registered office at Štěpánská 567/15, 120 00 Prague 2, Internet address: http://www.evropskyspotrebitel.cz is a contact point pursuant to Regulation (EU) No. 524/2013 of the European Parliament and of the Council of 21 May 2013 on online dispute resolution and amending Regulation (EC) No 2006/2004 and Directive 2009/22 / EC (Online Consumer Dispute Resolution Regulation) .The seller is entitled to sell goods on the basis of a trade license. Trade licensing is carried out within the scope of its competence by the relevant trade licensing office. The Office for Personal Data Protection supervises the area of personal data protection. To a limited extent, the Czech Trade Inspection Authority also supervises compliance with Act No. 634/1992 Coll., On Consumer Protection, as amended.
Contact details of the seller
bos barefoot s.r.o.
Wet I 314
760 01, Zlín
+420 776 413 131
These terms and conditions apply to the extent and wording that is stated on the seller's website on the day of sending the binding electronic order. All legal acts are governed by valid legal regulations of the Czech Republic. These business conditions take effect on May 22, 2018.