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Terms and Conditions

Terms and Conditions

for selling products using on-line eshop placed on internet address www.jk-box.eu

 

that is operated by

Jan Kos  BOX s.r.o.
individual doing business accoring rot he Trade Licensing Act is not registered in the Commercial Register

based in Pivovarská 84/1, Beroun Centrum, 266 01 Beroun
Identification number: 07509171
Tax identification number: CZ07509171

 

  1. Introductory provisions

    1. These Terms and Conditions for wholesale (hereinafter reffered to as „Terms and Conditions“) of operator Jan Kos BOX s.r.o., based in Pivovarská 84/1, Beroun Centrum, 266 01 Beroun, Identification number: 07509171, Tax identification number: CZ07509171 (hereinafter reffered to as the „seller“) regulate in accordance with provision § 1751 paragraph 1 law n. 89/2012, Civil Code (hereinafter reffered to as „Civil Code“) mutual rights and obligations of the contracting parties created in connection with or based on the purchase contract (hereinafter reffered to as „purchase contract“) concluded between the seller and buye or legal entity as the buyer (both collectively referred to as the “contracting parties”) through the seller's online store. The online store is operated by the seller on the website located on the internet address www.jk-box.eu (hereinafter referred to as the “Website”) through the website interface (hereinafter referred to as the “Web Interface of the Store”).

    2. The provisions of the Terms and Conditions are an indivisible part of the contract. The provisions differing from the Terms and Conditions may be agreed in the contract. The differing provisions in the contract shall take precedence over the establishment of the Terms and Conditions. The seller may change or fill in the wording of the Terms and Conditions. The rights and obligations of the contracting parties shall always follow the wording of the Terms and Conditions under which they originated. The rights and obligations of the contracting parties must further follow the Complaints Procedure Rules and the conditions and instructions given on the web interface, especially when concluding the contract. In matters that are not regulated here, the relations of the Contracting Parties are governed by law, in particular the Civil Code.

    3. The contract and the Terms and Conditions are written in English. The contract may be concluded in different language, only if the parties expressly agree on another language.

    4. These Terms and Conditions apply to business buyers or legal entities. These business terms and conditions, do not apply to contracts concluded with the consumer, in that case apply the Terms and Conditions for Retail. In matters that are not regulated by these Terms and Conditions for Wholesale, the relations shall follow the terms set in the Terms and Conditions for Retail, except for consumer protection provisions.

    5. By sending an order, the buyer confirms that he/she has become acquainted with these Terms and Conditions and the Terms and Conditions for Retail.

  2. The order and concluding of the contract

    1. On the web interface there is a list of products listed with description of main parameters of the specific product. Presentation of the products that is shown on the web interface is just for informative character and it is not a proposal for contract concluding in meaning of the provision §1732 (2) of the Civil Code. In order to conclude a contract, it is necessary that the buyer sends the order and that the order is accepted by the seller.

    2. The buyer makes an order through the web interface (by filling in the form), or by phone, e-mail, fax or other method, which according to the current information on the web interface is allowed by the seller. The order must always contain the exact name of the ordered products (or numerical identification of the products), the number of items, the chosen payment and shipping method and the buyer's contact details (name and surname or company name, identification number, delivery address, phone number, e-mail address) ). The Buyer is also obliged to prove that he/she is a businessman by sending a copy of a trade license or other license or extract from the Commercial Register to the contact e-mail of the seller.

    3. The seller is not obliged to confirm the received order. An unconfirmed order is not binding on the seller. The seller is entitled to verify the order in case of doubt about the authenticity and seriousness of the order. The seller can refuse an unverified order.

    4. The Contract is concluded at the moment when the buyer received the order acceptance from the seller. If the acceptance does not happen, the contract is concluded at the moment when the buyer pays the entire purchase price.

    5. If the buyer cancels the order, the seller is entitled to a cancellation fee of 50% of the price of the products.

  3. Terms of delivery

    1. The seller is obliged to deliver the products to the buyer in an agreed method, properly packed and equipped with the necessary documents. The necessary documents are, in particular, instructions for use, certificates and other documents necessary for the takeover and use of the products. Unless agreed otherwise, the documents are provided in the Czech language.

    2. By agreement of the contracting parties, the seller can arrange for the transport of goods and insurance of the goods for the duration of the transport. The buyer is obliged to pay the price of transport and insurance according to the valid tariff of the carrier. The delivery of products to the buyer is considered to be the handover of the products to the first carrier. By delivering the products does the risk of damage of the products pass to the buyer.

    3. Before the takeover of the products is the buyer obliged to check the integrity of the packaging of the products and notify the carrier immediately of any defects. A report will be made on the defects. Unless a defect report is written down, the buyer loses the claims coming from the damaged packaging of the products.
      After the takeover of the products from the carrier, the buyer is obliged to immediately check the condition of the shipment with the carrier (number of packages, integrity of the tape, damage of the box) according to the enclosed shipping note. The buyer is entitled to refuse to accept a shipment that is not in accordance with the purchase contract because the shipment is incomplete or damaged. If the Buyer accepts the damaged shipment from the carrier, it is necessary to describe the damage in the carrier's handover protocol.
      Incomplete or damaged shipment must be immediately reported by e-mail to objednavky@krabickynasperky.cz, write a claim report with the carrier and send it without unnecessary delay delay by fax, e-mail or mail to the seller. Additional complaint of incompleteness or external damage of the shipment gives the seller the opportunity to prove that there is no contradiction with the purchase contract.

    4. The buyer is obliged to check the products immediately after receiving the products, in particular they are obliged to check the amount of products and their completeness. They are obliged to notify the seller in case of differences without unnecessary delay, but no later than within 1 working day from the takeover of the products. The buyer is obliged to document the detected defects in an appropriate method and send this documentation to the seller altogether with the notification of the defect.

  4. Terms of payment

    1. The buyer can pay the purchase price for the products to the seller among other by methods listed in the web interface or if individually agreed in any of the following ways:
      cash on delivery,
      • transfer to our bank account before delivery of products (instructions will be send to the buyer in the order confirmation).
      The seller is entitled not to allow payment of
      products after the delivery. This payment method is usually reserved for regular customers. Unless agreed otherwise, the invoice is attached to the products altogether with the delivery note.
      When paying in cash, the price is payable upon
      takeover of the products. In the case of bank account transfer payment, the price is payable within ten days of the takeover of order, unless agreed otherwise. In the case of cashless payment is the buyer's obligation to pay the price of the products fulfilled at the moment of crediting the relevant amount to the seller's account.

    2. If the pay date is not redeemed to in accordance with these terms and conditions, the buyer may be charged interest on arrears of 0.5% of the amount due for each day of delay. The seller's claim for damages caused by the buyer’s delay shall not be affected.

    3. In the case that the buyer is in delay with the payment of the price of the products, the seller is also entitled to suspend further agreed deliveries of the products until the payment of all payables of the buyer.

    4. Payment of goods is possible in Euros ().

  5. Withdrawal from the contract

    1. Until the buyer takes over the products, the seller is entitled to withdraw from the contract at any time. In such a case, the seller shall return purchase price already paid to the buyer to the account send to them for this purpose by the buyer or to the account from which the purchase price was paid (if the buyer does not send any to the seller within 5 days from withdrawal).

    2. The seller is also entitled to withdraw from the contract if the buyer is in delay with the purchase price of the products for more than 4 weeks.

    3. The buyer is entitled to withdraw from the contract if the seller is in delay with the delivery of products for more than 4 weeks from the agreed delivery date.

    4. The buyer is not entitled to withdraw from the contract regarding products that were delivered properly, on time and without defects.

    5. Withdrawal from the contract must be in a written form and, in the case of contracts negotiated electronically, also in electronical form. The withdrawal is effective upon delivery of the withdrawal notice to the other party.

    6. If a gift has been provided altogether with the products, the gift contract shall cease to be effective by withdrawal from the contract by either party.

    7. The buyer is not entitled to withdraw from the contract if it concerns the delivery of products modified at the buyer's request (for example: printing), or for products ordered specifically and explicitly at his request and which was not in stock at the time of order.

  6. Rights of defective performance

    1. The conditions for exercising rights from defective performance and warranty liability are governed by the Seller's Complaints Procedure.

  7. Protection of seller's trade secret and trade policy

    1. When negotiating the contract and its performing, the buyer may be given information that is marked as confidential or whose confidentiality results from its nature. The buyer shall the following information especially:
      keep confidential;
      not to provide them to another person without the consent of the seller;
      not to use them for any purpose other than the performance of the contract;
      not use them in any other harmful way.

    2. Furthermore, the buyer agrees to not make copies of the documents submitted to them by the seller without the seller's consent.

  8. Final Provisions

    1. If the relationship related to the use of the web interface or the legal relationship established by the contract contains an international (foreign) element, then the parties agree that the relationship is governed by Czech law.

    2. If any provision of the Terms and Conditions is invalid or ineffective or inapplicable, or becomes the case, the provision whose meaning is as close as possible to the invalid provision shall replace the invalid provision. The invalidity or ineffectiveness or inapplicability of one provision shall not affect the validity of the other provisions. Changes and contract supplements to the contract or business conditions require written form.

       

These Terms and Conditions are valid and effective as of 25. 5. 2018

 

All packaging and presentation products purchased at www.jk-box.eu does not serve for long-term storage of jewelry and other goods! The maximum recommended storage time for jewelry or other products is 10 days. If you want to store products for more than 10 days, we recommend you to test whether the jewelry does not react chemically (oxidize) with the packaging in which it is stored.

Neither the operator nor the owner of this website bears any responsibility for any damage to the products that may arise to users in connection with their use of the packaging materials purchased here.

 

Quantity discounts – www.jk-box.eu

 

5000 – 10000 Kč without VAT - 2% discount

10000 – 20000 Kč without VAT - 5% discount

20000 – 30000 Kč without VAT - 8% discount

over 30000 Kč without VAT - 10% discount

Discounts do not apply to already discounted products. (Discounts do not add up)

*Quantity discount can not be applied for creating of a new stamp or on services such as printing on boxes, bags and sacks.

*Website and quantity discounts unfortunately do not apply on this product: jewelry.

 
* Delivery price visible in the shopping cart is valid only in case of delivery to Czech Republic.
* The delivery price outside of Czech Republic depends on the weight of the package and the final destination it is sent to.

* Before printing we adwise to check the shade of the colour and the texture. The colour can differ even upon the sizes of one series.

 

* Delivery prices for Great Britain:

order worth less than 385 € (without VAT) - delivery fee: 46,50 €

order worth 385 - 575 € (without VAT) - delivery fee: 15,50 €

order worth 575 - 765 € (without VAT) - delivery fee: 8 €

order worth more than 765 € (without VAT) - delivery is FREE

 

Download the complaint protocol here


Download the withdrawal form
here