General terms and conditions GROUP K3

General business conditions of the company GroupK3 s.r.o.

1. Introductory provisions

These General Business Terms and Conditions (hereinafter referred to as GBC) are issued by GroupK3 s.r.o., with its registered office at Nový svět 199, 400 07 Ústí nad Labem, registered in the Commercial Register kept by the Regional Court in Ústí nad Labem, Section C, Insert 26589, (hereinafter referred to as GroupK3 s.r.o.) in order to establish binding conditions for the conclusion and performance of contractual relationships, including related relationships.

2. TERMS AND EXPRESSIONS USED

2.1 The Buyer is an entrepreneur, natural person or legal entity who places an order with GroupK3 s.r.o. or concludes a purchase contract in accordance with these terms and conditions.

2.2 Completion of the business transaction means the correct delivery of goods by GroupK3 s.r.o. and the correct payment of the purchase price for these goods or services.

2.3 Delivery (performance) is the moment of handing over the goods to the buyer or the first carrier.

2.4 Partial performance is performance in accordance with the contract with the Buyer in all parts except for the agreed quantity.

2.5 Claim is a unilateral legal act of the Buyer aimed at asserting liability rights for defects in the Goods.

2.6 Price means the price agreed in accordance with the price list applicable to the transaction.

2.7 Invoice limit means the limit in CZK set by GroupK3 s.r.o. up to which the purchase of goods can be invoiced and paid by bank transfer.

2.8 Payment means payment of the price in cash upon delivery of the goods or by bank transfer according to the agreement.

2.9 Payment is considered to be the moment of handing over the cash payment to the entitled person, in case of non-cash transactions it is considered to be the day of crediting to the account of GroupK3 s.r.o.

3. DELIVERY TERMS

3.1 Unless otherwise agreed, the goods are delivered on the basis of a written or e-mail order confirmed by GroupK3 s.r.o., or on the basis of a duly concluded purchase contract. GroupK3 s.r.o. undertakes to confirm the order at the customer's request. GroupK3 s.r.o. accepts only orders sent in writing to the address Nový svět 199, 400 07 Ústí n/L or by e-mail to: info@groupk3.cz, otherwise it is not possible to claim for wrongly ordered goods.

3.2 The goods are delivered to the customer by a transport service, unless otherwise agreed. Delivery times are in accordance with the carrier's terms and conditions, usually within 2 working days, unless otherwise agreed.

3.3 If the customer's individual order is less than CZK 15,000 excluding VAT, the customer shall pay the shipping costs together with the price of the ordered goods. In the case of large-volume goods (e.g. disposable tableware, bubble wrap, etc.), the customer shall always pay the shipping costs.

If the order exceeds CZK 15,000 and not all goods in the order are in stock, the customer will be informed so that he/she has the opportunity to reorder other goods or wait for the complete delivery. If the customer wishes to have part of the order shipped now and the remainder when the goods are in stock, free shipping cannot be applied to both shipments. Free shipping will only apply to the remainder of the order that is shipped later. The first part will be shipped according to the following conditions:
1 pallet = CZK 1000 excluding VAT
1/2 pallet = CZK 800 excluding VAT
1 parcel up to 30kg = CZK 150,- excl. VAT
1 parcel over 30kg -50kg = 500,-Kč excl. VAT
price for cash on delivery = 30,-Kč excluding VAT

3.4 Goods may be purchased and claimed in the shop at the registered office of the company GroupK3 s.r.o. during working hours Mon - Fri 8:00 - 14:00.

3.5 In case of unjustified refusal of the customer to accept the ordered goods, the customer will be charged for all costs related to transport to the agreed place of delivery and back to the GroupK3 s.r.o. Headquarters.

4. PURCHASE PRICE AND TERMS OF PAYMENT

4.1 The purchase price is contractually agreed.

4.2 The purchase price is agreed in Czech crowns.

4.3 The invoice, if an invoicing limit has been set, can be paid in full or in part to authorised employees of GroupK3 s.r.o. by agreement, in cash against receipt of payment at the GroupK3 s.r.o. cash desk.

4.4 The Buyer is always obliged to acquaint himself with the current sales prices of GroupK3 s.r.o. prior to the execution of the order. The responsible employee of GroupK3 s.r.o. shall not accept the objection that the Buyer did not have up-to-date information on the current prices at the time of placing the order.

4.5 The buyer acquires the ownership of the goods only after full payment of the purchase price. Upon acceptance of the goods by the Buyer, liability for accidental destruction, damage or loss of the goods shall pass to the Buyer.

4.6 If the Buyer is in delay with the payment of the purchase price, GroupK3 s.r.o. shall be entitled to demand the payment of the contractual default interest in the amount of 0.1% of the due amount for each day of delay. If the buyer's delay in payment of the purchase price lasts longer than 30 days, GroupK3 s.r.o. is entitled to withdraw from the business transaction. In such a case, the business relationship shall be fully terminated by payment of the amounts due for the delivered goods. The option of returning the goods instead of paying the debt is possible only at the request of GroupK3 s.r.o. or by agreement with it and is done at the buyer's own expense and risk.

4.7 The Buyer acknowledges that the fulfilment of its payment obligations is a prerequisite for the proper performance of the contractual relationship. If the Buyer is in default of payment, GroupK3 s.r.o. shall be entitled to demand cash payment before delivery of the goods. GroupK3 s.r.o. shall not be in default of its obligations from unfulfilled orders until all overdue obligations have been paid in full.

5. RIGHTS FROM LIABILITY FOR DEFECTS, WARRANTY

5.1 GroupK3 s.r.o. provides the buyer with a warranty for the purchased goods for a period of 6 months from the date of physical receipt of the goods by the buyer.

5.2 GroupK3 s.r.o. shall not be liable for defects caused by improper handling or storage of the goods by the buyer.

5.3 GroupK3 s.r.o. shall handle complaints in accordance with its complaints procedure.

6. OTHER TERMS AND CONDITIONS

6.1 These Terms and Conditions shall come into force on the date of their issue. Changes in the GC are reserved.