Payment by bank transfer - please pay the total amount to our account, then the goods will be shipped.
Personal collection - you pay the amount upon receipt of the goods at our store in Brno.
For the Czech Republic
Account number: 197251259/0600
For abroad
IBAN: CZ54 0600 0000 0001 9725 1259
BIC (SWIFT) code: AGBACZPP
Orders for goods in stock are shipped immediately via Czech Post.
Goods on order will be delivered as soon as possible.
As a customer, you have the right to cancel your order within 3 hours of placing it
The seller reserves the right to cancel the order or part of it in case the goods are no longer produced or supplied, or if the supplier's price has changed significantly. In such a case, the seller will immediately contact the buyer to agree on further steps
The purchased goods are covered by a 2-year statutory warranty
Please send claimed goods to the address:
Radan Mynář
Hradecká 1879 / 12
Brno
612 00
The consumer has the right to withdraw from the contract without giving any reason and without any penalty within 14 days of receipt of the goods
The buyer must notify the seller of any defects in writing (by e-mail) within 3 days of receipt of the goods. In the written notice, the buyer must state the defects found, i.e., what the defects are and how they manifest themselves
For a claim, in the case of a cash-on-delivery shipment, it is necessary to submit a copy of the proof of payment for the goods whose defects are being claimed
The seller does not assume responsibility for damages resulting from the operation of products, functional properties, and damages from improper use of products, as well as damages caused by external events and incorrect handling. The provided warranty does not cover defects of this origin
The seller undertakes to inform the customer no later than 3 days after receiving the complaint about the procedure and resolution
From May 25, 2018, it is necessary to confirm or reject consent to the processing of personal data.
According to the Sales Registration Act, the seller is obliged to issue a receipt to the buyer. At the same time, they are obliged to register the received revenue with the tax administrator online; in case of a technical failure, no later than 48 hours.
Any disputes between the Seller and the Buyer can also be resolved out of court. In such a case, the Buyer – consumer can contact the out-of-court dispute resolution entity, which is
| Czech Trade Inspection Authority (ČOI) |
| Central Inspectorate - ADR Department |
| Štěpánská 15 |
| 120 00 Prague 2 |
| Email: [email protected] |
| Web: adr.coi.cz |
The consumer can also use the online dispute resolution platform established by the European Commission at http://ec.europa.eu/consumers/odr. More information about out-of-court dispute resolution can be found here. Before proceeding to out-of-court dispute resolution, the Seller recommends that the Buyer first contact the Seller to resolve the situation.