Terms and Conditions

Terms and Conditions – Businesses for the Sale of Goods via the Online Portal www.lari.cz

 

I. INTRODUCTORY PROVISIONS

1.1 These general terms and conditions for entrepreneurs (the “T&C”) of LARI CZ s.r.o., Company ID 26823365, with registered office at Dukelská 400, 742 42 Šenov u Nového Jičína, entered in the Commercial Register at the Regional Court in Ostrava, Section C, File 26773 (the “Seller”), govern, in accordance with Section 1751(1) of Act No. 89/2012 Coll., the Civil Code, the mutual rights and obligations arising from or in connection with any purchase agreement (the “Purchase Agreement”) concluded between the Seller and any legal or natural person acting in the course of their business or profession (the “Buyer”) via the Seller’s online store at www.lari.cz (the “Website”) through its web interface (the “Online Store Interface”).

1.2 The T&C do not apply when the person intending to purchase goods is a consumer within the meaning of Section 419 of the Civil Code.

1.3 Any deviations from these T&C may be agreed in the Purchase Agreement. Such deviations shall prevail over the T&C.

1.4 The T&C form an integral part of the Purchase Agreement. Both the Purchase Agreement and these T&C are drawn up in Czech. The Purchase Agreement may only be concluded in Czech.

1.5 The Seller may amend or supplement these T&C. Any rights and obligations arising under the previous version remain unaffected.

 

II. CONCLUSION OF THE PURCHASE AGREEMENT

2.1 All product presentations in the Online Store Interface are informational only and do not constitute an offer to conclude a Purchase Agreement within the meaning of Section 1731 et seq. of the Civil Code. Section 1732(2) does not apply.

2.2 The Online Store Interface displays product information including prices inclusive of VAT and all fees except shipping. For EU VAT-registered Buyers who provide their VAT ID, prices apply exclusive of VAT. Prices remain valid while displayed but do not preclude individually agreed terms.

2.3 The Online Store Interface also shows packaging and delivery costs for shipments within the Czech Republic.

2.4 To place an order, the Buyer completes the order form in the Online Store Interface, providing at least:

2.4.1 The goods to be ordered (added to the online shopping cart),

2.4.2 The chosen payment method,

2.4.3 The chosen delivery method,

2.4.4 The delivery costs;

collectively the “Order”.

2.5 Before submission, the Buyer may review and correct the Order. The Buyer submits the Order by clicking “Order.” The data provided are deemed correct. The Seller will confirm receipt by email to the address provided (the “Buyer’s Email”).

2.6 Depending on order size, price or shipping costs, the Seller may request additional confirmation (e.g. in writing or by phone).

2.7 The contract is concluded when the Buyer receives the Seller’s order confirmation by email. It is preceded by an automatic email acknowledging receipt of the new Order.

 

III. DELIVERY AND PAYMENT

3.1 The Buyer may pay the purchase price and delivery costs by:

- Cash at the Seller’s registered office (Dukelská 400, Šenov u Nového Jičína),

- Cash on delivery at the Buyer’s specified address,

- Bank transfer to account No. 1773700329/0800 at Česká spořitelna, a.s. (the “Seller’s Account”),
- Bank transfer to account No. 1732701253/0800, IBAN CZ69 0800 0000 0017 3270 1253, BIC GIBACZPX (Slovak and EU customers may pay by pro forma invoice; COD is not accepted),
- GP WebPay card payment (VISA, MasterCard, etc.),
- Slovak customers: CZK 165 excl. VAT shipping; free above CZK 3 000 excl. VAT; payment by advance invoice only.

3.2 Unless stated otherwise, the purchase price includes delivery costs.

3.3 The Seller may require an advance payment. The term under Art. 6.1 begins upon credit of the advance; the balance is due on delivery or as agreed. This does not affect Art. 3.5 (prepayment).

3.4 Cash or COD payments are due on receipt. Non-cash payments are due within the invoice’s term.

3.5 The Buyer must include the variable symbol in non-cash payments. Payment is fulfilled when the correct amount is credited with the correct symbol.

3.6 The Seller may require full payment before dispatch if no additional Order confirmation is received. Section 2119(1) Civil Code does not apply.

3.7 The Seller issues an invoice after payment and sends it electronically.

3.8 Late payment incurs 8 % interest above the statutory rate.

3.9 Czech, Slovak and EU customers pay shipping per GLS rates by weight: CZK 110 + 40 COD (excl. VAT) in CZ, CZK 165 excl. VAT in SK, free over CZK 3 000 excl. VAT.

 

IV. TRANSPORT AND DELIVERY

4.1 The Seller delivers within the period stated in the Order confirmation (“Delivery Period”). The Buyer acknowledges possible changes and will be notified without delay.

4.2 The Delivery Period starts on order confirmation or on advance payment receipt.

4.3 The period is suspended while the Buyer fails to provide necessary information or approvals.

4.4 Delivery is complete upon handover to the first carrier. The Buyer may enforce carrier rights. Special delivery requests incur Buyer’s extra costs.

4.5 If delivery is to the Buyer’s specified address, the Buyer must accept it.

4.6 Repeat or alternative deliveries due to Buyer’s fault are at Buyer’s cost.

4.7 If delayed, the Buyer may withdraw after a reasonable additional period.

 

V. RIGHTS IN CASE OF DEFECTIVE PERFORMANCE

5.1 Rights and obligations for defects are governed by Sections 1914–1925 and 2099–2112 of the Civil Code. No quality guarantee under Section 2113 ff.

5.2 The Seller warrants the goods are defect-free at delivery, specifically that they:

5.2.1 Have the agreed or expected properties,

5.2.2 Are fit for the intended purpose,

5.2.3 Conform to any agreed sample or model,

5.2.4 Are of correct quantity, measure or weight,

5.2.5 Comply with legal requirements.

5.3 Art. 5.2 does not apply to goods sold at a reduced price for a known defect, to wear and tear, used goods with appropriate wear, or inherent characteristics.

5.4 The Buyer must inspect goods upon receipt and report defects within 24 hours; hidden defects within two years of delivery.

5.5 For claims, return goods in original packaging with all accessories and proof of purchase; Buyer bears shipping costs.

5.6 Rights are exercised when the Seller receives the claimed goods.

5.7 The Seller may choose to repair, replace, or supply missing parts. If not remedied, the Buyer may claim a discount or withdraw if the defect is material.

5.8 Buyer bears costs of return or replacement delivery.

5.9 Buyer is liable for damage caused by mishandling. The Seller may offset such damage against the Buyer’s discount claim.

5.10 The Buyer acknowledges that consumer rights (14-day withdrawal, 2-year warranty) do not apply.

 

VI. ADDITIONAL RIGHTS AND OBLIGATIONS

6.1 Ownership passes to the Buyer upon full payment of the purchase price.

6.2 The Seller retains title until full payment. Risk transfers upon delivery.

6.3 The Seller is not bound by any codes of conduct under Section 1826(1)(e).

 

VII. DATA PROTECTION

7.1 Data protection is governed by Act No. 101/2000 Coll., as amended.

7.2 The Buyer consents to processing of personal data: company/name, address, ID, VAT ID, email, phone (“Personal Data”).

7.3 Data are processed for performance of the Purchase Agreement and, unless the Buyer opts out, for marketing. Consent may be withdrawn any time.

7.4 The Buyer must provide accurate data and inform the Seller of any changes without delay.

7.5 The Seller may appoint processors; except for carriers, data are not passed to third parties without consent.

7.6 Data are processed indefinitely in electronic or printed form.

7.7 The Buyer confirms the data are accurate and voluntarily provided.

7.8 If the Buyer believes processing is unlawful, they may request explanation and correction.

7.9 Upon request, the Seller shall provide information on data processing; a reasonable fee may be charged.