General Terms and Conditions
1. General Provisions
1.1. These General Terms and Conditions govern the rights and obligations of the contracting parties arising from the purchase contract concluded between the seller, Jurkens s.r.o., Company ID: 55105785, registered in the Commercial Register maintained by the District Court in Košice, with operations in Spišská Nová Ves (hereinafter referred to as the "seller"), and the buyer. The subject of the purchase contract is the purchase and sale of goods on the seller's e-commerce website.
Seller's Contact Information:
Company Name: BRATHA s.r.o.
Postal Address: J. Čajaka 15, 052 01, Spišská Nová Ves
Bank Account for Non-Cash Payments: Slovenská sporiteľňa, IBAN: SK64 0900 0000 0051 9810 4982
Phone: +421 918 175 101
Email: subaru2race@subaru2race.eu, jurkovsky@gmail.com
Supervisory Authority:
Slovak Trade Inspection (SOI)
Inspectorate of SOI for the Košice Region
Vrátna 3, 043 79 Košice 1
Department of Technical Inspection of Products and Consumer Protection
Phone: +421 55 6220 781
Fax: +421 55 6224 547
1.2. The contracting parties agree that by sending an order to the seller, the buyer confirms their consent that these General Terms and Conditions, including their provisions and stipulations, shall apply to all purchase contracts concluded via any e-commerce website operated by the seller. These terms govern the delivery of goods presented on the specified website to the buyer (hereinafter referred to as the "purchase contract") and all relationships between the seller and buyer, particularly those arising during the conclusion of the purchase contract and product complaints.
1.3. The General Terms and Conditions form an integral part of the purchase contract. In the event the seller and the buyer conclude a written purchase contract that stipulates conditions differing from these General Terms and Conditions, the provisions of the purchase contract shall take precedence over the General Terms and Conditions.
1.4. The list of goods available on any e-commerce website operated by the seller serves as a catalog of commonly supplied goods. The seller does not guarantee the immediate availability of all listed items. The availability of goods will be confirmed to the buyer based on their inquiry.
2. Method of Concluding the Purchase Contract
2.1. The purchase contract is concluded through the binding acceptance of the buyer's proposal to conclude the purchase contract by the seller in the form of an email from the buyer sent to the seller and/or through a form completed and submitted by the buyer on the seller's website and/or through a telephone order made by the buyer to the seller (hereinafter referred to as the "order").
2.2. Binding acceptance of the buyer's order by the seller occurs through a telephone or email confirmation by the seller to the buyer, acknowledging the acceptance of the order after its receipt and after verifying the availability and delivery time of the goods requested by the buyer. This confirmation is labeled as an "order confirmation." An automatically generated notification of receipt of the order into the seller's electronic system, which you will receive at your email address immediately after placing your order, does not constitute a binding acceptance of the order. All additional information regarding your order will be sent to your email address as necessary.
2.3. The binding acceptance of the order includes details about the name and specification of the goods being sold under the purchase contract, information about the price of the goods and/or other services, the delivery time of the goods, the name and address of the place where the goods are to be delivered, and information regarding the price, terms, method, and time of transportation of the goods to the agreed delivery location for the buyer. It also includes information about the seller (company name, registered office, Company ID, Commercial Register entry number, etc.), as well as any other relevant information.
2.4. The buyer may notify the seller via email or telephone within 24 hours of submitting the order that the order is canceled. The buyer must include their name, email address, and a description of the ordered goods in the cancellation notice. In the event of an order cancellation, the seller does not charge the buyer any fees related to the cancellation. If the buyer has already paid the seller the purchase price or a part thereof before canceling the order, the seller will refund the paid amount or its portion within seven days of the cancellation via a bank transfer to the buyer’s account unless the parties agree on a different refund method.
3.1. The Seller is obliged to:
3.2. The Seller has the right to:
**3.3. The Seller reserves the right to cancel an order if, due to stock depletion or unavailability of goods, they are unable to deliver the goods to the buyer within the period specified in these terms or at the price listed in the online store, unless otherwise agreed with the customer. The customer will be informed of the cancellation by phone or email, and if the purchase price or a part thereof has been paid, the funds will be refunded within 15 days to an account specified by the customer unless agreed otherwise.
4.1. The Buyer is obliged to:
4.2. The Buyer has the right to:
5.1. The goods are sold according to samples, catalogs, type sheets, and templates displayed on the seller’s e-commerce website.
5.2. The seller is obliged to fulfill the buyer's order and deliver the goods within three working days of receiving the goods from the supplier or manufacturer.
5.3. The buyer is required to accept the goods at the location specified in the seller's acceptance of the buyer's order. If there is a delay in delivery caused by the seller, the seller is entitled to unilaterally extend the delivery period, even repeatedly, and will issue a confirmation to the buyer. If the buyer fails to collect the goods within seven days after the specified delivery period, the seller is entitled to charge a storage fee of €20 per day. After 14 days from the due date for collection, the seller may withdraw from the purchase contract and sell the goods to a third party. Any deposit paid by the buyer will be retained as a contractual penalty payable to the seller.
5.4. The seller may request the buyer to collect the goods before the agreed delivery date.
5.5. The weight, dimensions, and other details about the goods provided in catalogs, brochures, and other documents displayed on the seller’s website are non-binding.
5.6. The delivery location is the location specified in the seller's order acceptance unless otherwise agreed in the purchase contract.
5.7. If the seller delivers the goods to the buyer at the location specified in the purchase contract, the buyer must personally accept the goods or ensure that an authorized representative accepts the goods and signs the delivery protocol. A third party authorized to accept the goods must present the original or a copy of the purchase contract, proof of payment, and written authorization. If delivery needs to be repeated due to the buyer’s absence, all associated costs, including storage and repeated delivery, will be borne by the buyer.
5.8. The buyer must inspect the goods and their packaging upon delivery. If damage is detected, the buyer must report it to the carrier and inspect the goods in their presence. Any damage should be recorded, and the record confirmed by the carrier. Based on this record, the seller may provide remedies, discounts, or replacements for defective goods.
5.9. If the seller fails to deliver the goods within the period specified in section 5.2 of these terms, the buyer may withdraw from the purchase contract, and the seller is obliged to refund any payment received within 15 days via bank transfer.
5.10. The buyer will receive an invoice via email with every order. If a warranty card is required, it will be included with the shipment.
5.11. Payment methods:
6. Kúpna cena
7. Nadobudnutie vlastníctva a prechod nebezpečenstva škody na tovare
8.1. SAFETY GUARANTEE
All warranty claims for defects identified within 30 days of receipt of the goods will be resolved by replacing the product with a new one. If the product is not in stock, it will be ordered as soon as possible or the customer may select an alternative product of equivalent value. To expedite processing of complaints by replacement within 30 days of purchase, the claimed goods must be returned complete (including all accessories, manuals, etc.). The replacement guarantee does not cover mechanically damaged goods. NeoSun s.r.o. allows the return of unused goods within the statutory period of 7 days. The goods must be in their original packaging, unused, and complete. For used goods, a refund corresponding to the value of the used product will be offered. Customers purchasing goods for business purposes not intended for resale may withdraw from the contract within 7 days of receipt. The return period does not apply to products received during a complaint resolution (exchange for a new piece).
8.2. The seller is responsible for product defects, and the buyer must report complaints promptly according to the valid complaint procedure. Information about service points for warranty and post-warranty service is available on the back of the warranty card or can be provided upon request via phone or email.
8.3. Complaint handling is governed by the valid complaint procedure. By submitting an order, the buyer confirms that they have been properly informed about the terms and method of lodging a complaint, including where it can be submitted, and about the execution of warranty repairs in accordance with § 18 (1) of Act No. 250/2007 Coll. on Consumer Protection.
8.4. The complaint procedure applies to goods purchased by the buyer from the seller via the seller's e-commerce website.
8.5. This complaint procedure is valid for all business cases unless different warranty conditions are contractually agreed upon.
8.6. Buyers may claim warranty only for goods with defects caused by the manufacturer, supplier, or seller, which are covered by the warranty and were purchased from the seller.
8.7. Buyers are obligated to inspect goods upon receipt. Claims for visible defects must be made immediately; otherwise, claims can only be made if it is proven that the goods were defective at the time of receipt.
8.8. During the warranty period, customers are entitled to free defect repairs upon presenting the product, including accessories, documentation, and instructions, to the authorized seller representative along with the warranty card and proof of payment.
8.9. If the goods show defects, the buyer can claim a complaint at the seller's premises by delivering the goods at their expense and submitting a completed complaint form provided by the seller. The complaint process begins when:
For goods that cannot be objectively delivered to the seller and are installed permanently, the process begins with:
The start of the complaint process is considered the day the above conditions are met. Goods must be delivered to the seller's address unless otherwise agreed.
8.10. The seller must accept complaints at any of their premises or designated locations as per § 18 (2) of the Act.
8.11. At locations designated for complaint submission, the seller must ensure the presence of a person authorized to handle complaints per § 18 (3) of the Act.
8.12. The buyer must report defects without undue delay; otherwise, they lose the right to free defect removal.
8.13. The seller or designated person must issue a confirmation of the complaint detailing the defects and instructing the consumer on their rights per § 18 (5) of the Act. If submitted remotely, the confirmation must be delivered immediately or no later than when the complaint is resolved.
8.14. Based on the buyer’s choice of their rights under §§ 622 and 623 of the Civil Code, the seller must determine the resolution method promptly, within 3 days for complex cases, or up to 30 days if technical evaluation is required. Complaints must be resolved within 30 days, failing which the buyer can withdraw from the contract or request a replacement.
8.15. Buyers cannot claim defects they were informed of or were aware of at the time of purchase.
8.16. The seller reserves the right to replace defective goods with equivalent items of comparable technical parameters.
8.17. Warranty rights expire in cases such as:
8.18. Complaints are resolved by:
8.19. Written documentation on complaint resolution must be issued within 30 days of complaint submission.
8.20. The warranty period is 24 months unless otherwise specified, starting from the delivery date.
8.21. The warranty period is extended by the duration of warranty repairs.
8.22. For replacements, a new warranty applies only to the new item.
8.23. Legitimate warranty repairs are free of charge.
8.24. For removable defects, the seller will either repair or replace the goods as chosen by the buyer.
8.25. For irreparable or recurring defects, the buyer can opt for a replacement or a refund.
8.26. Complaints are only valid for defects listed in the complaint form.
8.27. A recurring defect is defined as more than three occurrences of the same removable defect.
8.28. A significant number of defects is defined as more than three different defects occurring simultaneously.
8.29. Goods cannot be used for more than 100 days due to defects post-purchase.
8.30. A claim for the same defect cannot be submitted twice after being resolved.
8.31. If a complaint is rejected within 12 months, expert assessment is required at no cost to the buyer. For complaints after 12 months, costs are covered by the seller if the defect is proven.
9. Personal Data and Its Protection
Personal data is processed in accordance with Act No. 18/2018 Coll. on the Protection of Personal Data, as amended.
9.1. The operator does not provide the buyer's personal data to third parties, except for:
9.2. The operator is obliged to secure personal data against unauthorized access by adopting appropriate technical and organizational measures. All employees of the operator are bound by confidentiality regarding personal data.
9.3. The data subject has the rights outlined in § 19 et seq. of Act No. 18/2018 Coll., including:
a) The right to information, fulfilled by these terms and conditions.
b) The right to request access to personal data (§ 21), allowing the data subject to obtain information about the processing methods and purposes. This request can be submitted to the contact email.
c) The right to correct personal data (§ 22) if it is outdated.
d) The right to delete personal data (§ 23) if the data subject no longer wishes for the operator to process their data.
e) The right to restrict data processing (§ 24) if the data is processed unlawfully.
f) The right to object to the processing of personal data (§ 27).
g) The right to data portability.
h) The right to file a complaint with the supervisory authority regarding the processing of personal data.
9.4. The operator collects the following personal data from the buyer: title, first name, last name, address, delivery address, billing address, phone number, and email address. These are processed to correctly fulfill the buyer's order. This data is stored for 10 years for archival purposes and order processing, including issuing invoices, delivery notes, securing transportation, and accounting.
9.5. The website records IP addresses, browsing time, and the sources of visits. Cookies are text files stored on the user’s computer to measure website traffic and customize the site’s content. The use of these cookies is considered a legitimate interest of the operator. Some cookies are from third parties, such as YouTube, Google, etc.
9.6. The buyer can delete cookies or adjust their collection settings at any time in their web browser.
9.7. If the buyer consents to the processing of personal data for email marketing purposes, they agree to receive email messages at their contact email address.
9.8. The buyer can withdraw their consent to the processing of personal data at any time by sending a request to the contact email or by unchecking the relevant box in their user account (if a user account was created). Once consent is withdrawn, the operator will cease to use the provided personal data for email marketing purposes.
10. Withdrawal from the Purchase Agreement
10.1. The seller is entitled to withdraw from the purchase agreement in cases such as stock depletion, product unavailability, or if the manufacturer, importer, or supplier of the goods specified in the purchase agreement has discontinued production or made significant changes that prevent the seller from fulfilling their obligations under the agreement. Withdrawal is also permitted due to force majeure or if, despite all reasonable efforts, the seller is unable to deliver the goods to the buyer within the time specified in these terms or at the price listed on the online store. The seller must promptly notify the buyer of this fact and return any advance payment for the agreed goods within 15 days of the withdrawal notice, via bank transfer to an account designated by the buyer.
10.2. The buyer is entitled to withdraw from the purchase agreement within 7 working days of receiving the goods without providing a reason, in accordance with § 12(1) of Act No. 108/2000 Coll. on Consumer Protection in Doorstep and Distance Selling, as amended ("Consumer Protection Act in Distance Selling").
10.3. By submitting an order to the seller, the buyer confirms that the seller has duly fulfilled their information obligations in accordance with § 10 of the Consumer Protection Act in Distance Selling.
10.4. Withdrawal from the agreement must be made in writing using a completed form specified by the seller, which is made available on the seller's website.
10.5. The withdrawal must include the buyer's identification, order number and date, precise specification of the goods, and the method by which the seller should return any received payments, including account number and/or postal address. Along with the withdrawal, the buyer is required to return the goods, including accessories, documentation, instructions, warranty card, proof of payment, etc., in the original packaging and as an insured shipment.
10.6. If the buyer withdraws from the agreement and returns goods that are unused, undamaged, in their original packaging, and complete, the seller will refund the purchase price specified in the binding order acceptance or a part of it within 15 days of receiving the withdrawal and the returned goods. The refund will be processed via bank transfer to the account designated by the buyer.
10.7. If the buyer withdraws from the agreement and returns goods that are used, damaged, or incomplete, the seller will refund the purchase price specified in the binding order acceptance, reduced by the wear and tear value in accordance with § 457 of the Civil Code. The reduction will include 1% of the total price for each day of use and the costs of repairs to restore the goods to their original condition. This refund will also be processed within 15 days of receiving the withdrawal and the returned goods via bank transfer to the buyer's designated account.
10.8. Upon valid withdrawal, the seller will refund the buyer the purchase price, including costs incurred by the buyer related to ordering the goods, provided that the buyer submits written proof of such costs with the goods. The buyer will not bear the return costs if the goods did not meet the quality requirements or were defective. Goods are considered to meet quality requirements if they have characteristics matching those described in the seller's online offer.
10.9. Costs incurred by the buyer related to ordering the goods include, but are not limited to, the cost of making the order, such as phone call charges for placing the order or internet connection fees for accessing the seller's website to complete and submit the order form or send an email order, up to 30 minutes.
10.10. If the buyer fails to comply with any obligations specified in points 10.4 and 10.5 of these terms and conditions, the withdrawal from the purchase agreement is invalid and ineffective. The seller is not obligated to refund the purchase price and is entitled to reimbursement of costs associated with returning the goods to the buyer.
11. Final Provisions
11.1. The seller reserves the right to amend these terms and conditions. Any changes will be considered announced by their publication on the seller's online store website.
11.2. If the purchase agreement is concluded in writing, any amendments must also be made in writing.
11.3. In case of doubt, the parties agree that the period of use is considered the time from delivery of the goods to the buyer (as per point 5.7 of these terms) to the day the goods are returned to the seller (as per point 11.4 of these terms).
11.4. The parties agree to communicate primarily via email.
11.5. Matters not covered by these terms are governed by the applicable provisions of the Civil Code, the Consumer Protection Act, Act No. 22/2004 Coll. on Electronic Commerce, as amended, and the Consumer Protection Act in Distance Selling.
11.6. These terms and conditions take effect upon the conclusion of the purchase agreement with the buyer.
11.7. By submitting an order, the buyer confirms that they have read and fully agree to these terms and conditions.
Issued in Spišská Nová Ves on September 1, 2017.