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Terms and conditions

TERMS AND CONDITIONS

of the seller

SABRESYSTEMS Holsters s.r.o.

with registered office Kaštanová 1055/14, 77900 Olomouc, Czech Republic

ID number: 21920249

DIČ: CZ21920249

File number: C 96888 registered with the Regional Court in Ostrava

Email: info@sabresystems.cz

Phone: 725820454

for the sale of goods through the online store located at the website www.kydexshop.cz

INTRODUCTORY PROVISIONS
These terms and conditions (hereinafter referred to as the “Terms and Conditions”) of the seller SABRESYSTEMS Holster s.r.o., with registered office Kaštanová 1055/14, 779 00 Olomouc, Czech Republic, ID number: 21920249 registered with the Regional Court in Ostrava, file number C96888 (hereinafter referred to as the “Seller”) regulate in accordance with the provisions of Section 1751 paragraph 1 of Act No. 89/2012 Coll., Civil Code, as amended (hereinafter referred to as the “Civil Code”), the mutual rights and obligations of the contracting parties arising in connection with or on the basis of a purchase contract (hereinafter referred to as the “purchase contract”) concluded between the seller and another natural person (hereinafter referred to as the “buyer”) through the seller’s online store. The online store is operated by the seller on a website located at the internet address www.kydexshop.cz (hereinafter referred to as the “website”), through the website interface (hereinafter referred to as the “web interface of the store”).
The terms and conditions do not apply to cases where the person who intends to purchase goods from the seller is a legal entity or a person who acts when ordering goods within the framework of their business activities or within the framework of their independent profession.
Provisions deviating from the terms and conditions can be agreed in the purchase contract. Deviating provisions in the purchase contract take precedence over the provisions of the terms and conditions.
The provisions of the terms and conditions are an integral part of the purchase contract. The purchase contract and the terms and conditions are drawn up in the Czech language. The purchase contract can be concluded in the Czech language.
The seller may change or supplement the wording of the terms and conditions. This provision does not affect the rights and obligations arising during the period of validity of the previous wording of the terms and conditions.

USER ACCOUNT
Based on the buyer's registration on the website, the buyer can access his user interface. From his user interface, the buyer can order goods (hereinafter referred to as the "user account"). If the store's web interface allows it, the buyer can also order goods without registration directly from the store's web interface.
When registering on the website and when ordering goods, the buyer is obliged to provide all data correctly and truthfully. The buyer is obliged to update the data provided in the user account in the event of any change. The data provided by the Buyer in the user account and when ordering goods are considered correct by the Seller.
Access to the user account is secured by a username and password. The Buyer is obliged to maintain confidentiality regarding the information necessary to access his user account.
The Buyer is not entitled to allow the use of the user account by third parties.
The Seller may cancel the user account, in particular if the Buyer does not use his user account for more than one year, or if the Buyer breaches his obligations under the purchase contract (including the terms and conditions).
The Buyer acknowledges that the user account may not be available continuously, in particular with regard to the necessary maintenance of the Seller's hardware and software equipment, or the necessary maintenance of the hardware and software equipment of third parties.

 

ORDER AND CONCLUSION OF A PURCHASE CONTRACT
All presentation of goods placed in the web interface of the store is of an informative nature and the seller is not obliged to conclude a purchase contract regarding these goods. The provisions of Section 1732, paragraph 2 of the Civil Code do not apply.
The web interface of the store contains information about the goods, including the prices of individual goods and the costs of returning the goods, if these goods cannot be returned by regular mail due to their nature. The prices of the goods are stated as final, including all related fees. The prices of the goods remain valid for the period when they are displayed in the web interface of the store. This provision does not limit the seller's ability to conclude a purchase contract under individually agreed conditions.
The web interface of the store also contains information about the costs associated with packaging and delivery of the goods, and about the method and time of delivery of the goods. Information on the costs associated with packaging and delivery of goods provided in the web interface of the store applies only in cases where the goods are delivered within the territory of the Czech Republic. In the case where the seller offers free shipping of goods, the prerequisite for the right to free shipping of goods is the payment of the minimum total purchase price of the transported goods by the buyer in the amount specified in the web interface of the store. In the event of a partial withdrawal from the purchase contract by the buyer and the total purchase price of the goods for which the buyer has not withdrawn from the contract does not reach the minimum amount required for the right to free shipping of goods pursuant to the previous sentence, the buyer's right to free shipping of goods ceases and the buyer is obliged to pay the seller for the shipping of goods.
To order goods, the buyer fills out the order form in the web interface of the store. The order form contains in particular information about:
the ordered goods (the ordered goods are “inserted” by the buyer into the electronic shopping cart of the web interface of the store),
the method of payment for the purchase price of the goods, information about the required method of delivery of the ordered goods and
information about the costs associated with the delivery of the goods (hereinafter collectively referred to as the “order”).
Before sending the order to the seller, the buyer is allowed to check and change the input data that the buyer has entered into the order, including with regard to the buyer’s ability to detect and correct errors that occurred when entering data into the order. The buyer sends the order to the seller by clicking on the “Order with payment obligation” button. By clicking the button, the buyer confirms his agreement with the Terms and Conditions and the processing of personal data. After pressing the “Order with payment obligation” button, all completed information will be sent directly to the seller. The data provided in the order is considered correct by the seller. After receiving the order, the Seller will confirm receipt to the Buyer by e-mail to the Buyer's e-mail address specified in the user account or in the order (hereinafter referred to as the "Buyer's e-mail address").

The seller is always entitled, depending on the nature of the order (quantity of goods, purchase price, estimated shipping costs or delivery time of goods), to ask the buyer for additional confirmation of the order (for example, by email or telephone).
The contractual relationship between the seller and the buyer arises upon delivery of the order acceptance (acceptance), which is sent by the seller to the buyer by e-mail to the buyer's e-mail address. The seller's current terms and conditions are attached to this confirmation.
The buyer agrees to the use of distance communication means when concluding the purchase contract. The costs incurred by the buyer when using distance communication means in connection with concluding the purchase contract (costs of Internet connection, costs of telephone calls) are paid by the buyer himself, and these costs do not differ from the basic rate.
In the event that the seller cannot meet any of the requirements specified in the order, the buyer will be sent an amended offer to his e-mail address. The amended offer is considered a new draft purchase contract and the purchase contract is concluded in such a case by the buyer's confirmation of acceptance of this offer to the seller at his email address specified in these terms and conditions.
All orders accepted by the seller are binding. The buyer may cancel the order until the buyer receives a notification of acceptance of the order from the seller. The buyer may cancel the order by phone at the phone number or email address of the seller specified in these terms and conditions.
In the event that there was an obvious technical error on the part of the seller when indicating the price of the goods in the online store or during the ordering process, the seller is not obliged to deliver the goods to the buyer at this clearly incorrect price even if the buyer was sent an automatic confirmation of receipt of the order in accordance with these terms and conditions. The seller informs the buyer of the error without undue delay and sends the buyer an amended offer to his email address. The amended offer is considered a new draft purchase contract and the purchase contract is concluded in such a case by confirmation of acceptance by the buyer to the seller's email address.

PRICE OF GOODS AND PAYMENT TERMS
The seller requires payment of the purchase price after the conclusion of the purchase contract and before taking over the goods or starting their production in the case of custom-made production (specified for the product). The buyer can pay the price of the goods and any costs associated with the delivery of the goods under the purchase contract to the seller in the following ways:
by bank transfer to the seller's account No. 2502954444/2010
kept at Fio banka, a.s. (hereinafter referred to as the "seller's account");

or by bank transfer via the e-shop payment system (if available);

or by bank transfer by payment card (if available);

Together with the purchase price, the buyer is obliged to pay the seller the costs associated with the packaging and delivery of the goods in the agreed amount. Unless otherwise expressly stated, the purchase price also includes the costs associated with the delivery of the goods.
The seller does not require a deposit or other similar payment from the buyer. This does not affect the provisions of Article 4.1 of the terms and conditions regarding the obligation to pay the purchase price of the goods in advance. Payment of the purchase price before sending the goods is not an advance
In the case of payment in cash upon personal collection, the purchase price is payable upon receipt of the goods.
In the case of non-cash payment, the buyer is obliged to pay the purchase price of the goods together with the indication of the variable symbol of the order / payment. In the case of non-cash payment, the buyer's obligation to pay the purchase price is fulfilled at the moment of crediting the relevant amount to the seller's account.
In the case of non-cash payment, the purchase price is payable within 14 days of concluding the purchase contract.
In the case of payment via a payment gateway, the buyer shall proceed according to the instructions of the relevant electronic payment provider.
Any discounts on the price of the goods provided by the seller to the buyer cannot be combined with each other.
If it is customary in business transactions or if it is stipulated by generally binding legal regulations, the seller will issue a tax document - invoice to the buyer regarding payments made on the basis of the purchase contract. The seller is not a payer of value added tax. The tax document - invoice will be issued by the seller to the buyer after payment of the price of the goods and sent in electronic form to the buyer's electronic address.
The ownership right to the goods is transferred to the buyer only after he pays the total price and takes over the goods. In the case of payment by bank transfer, the total price is paid by crediting the seller's account, in other cases it is paid at the time of payment.

WITHDRAWAL FROM THE PURCHASE CONTRACT
The Buyer acknowledges that, according to the provisions of Section 1837 of the Civil Code, it is not possible to withdraw from the purchase contract for the supply of, among other things:
goods manufactured according to the Buyer's requirements or adapted to his personal needs,
goods that are subject to rapid deterioration or goods with a short shelf life, as well as goods that have been irretrievably mixed with other goods after delivery due to their nature,
goods in sealed packaging that, for health protection or hygiene reasons, are not suitable for return after the Buyer has broken it, and
sound or video recordings or computer programs in sealed packaging, if the Buyer has broken it.
In other cases specified in Section 1837 of the Civil Code

If this is not the case specified in Article 1 of the Terms and Conditions or another case where withdrawal from the purchase contract is not possible, the Buyer has, in accordance with the provisions of Section 1829, paragraph 1 and paragraph 2 of the Civil Code, the right to withdraw from the purchase contract, within fourteen (14) days from the date on which the buyer or a third party designated by him other than the carrier transports the goods, or:
the last piece of goods, if the buyer orders multiple pieces of goods within one order that are delivered separately,
the last item or part of a delivery of goods consisting of several items or parts, or
the first delivery of goods, if the contract stipulates regular delivery of goods for an agreed period.
The withdrawal from the purchase contract must be sent to the seller within the period specified in Article 2 of the Terms and Conditions. To withdraw from the purchase contract, the buyer can use the sample form provided by the seller, which is an annex to the Terms and Conditions. The buyer can send the withdrawal from the purchase contract to the seller's e-mail address info@sabresystems.cz.
In the event of withdrawal from the purchase contract, the purchase contract is cancelled from the beginning. The Buyer shall send or hand over the goods to the Seller without undue delay, no later than fourteen (14) days from the date of withdrawal from the contract, unless the Seller has offered to collect the goods himself. The period according to the previous sentence is observed if the Buyer sends the goods before its expiry. If the Buyer withdraws from the purchase contract, the Buyer shall bear the costs associated with returning the goods to the Seller, even in the case where the goods cannot be returned by normal postal service due to their nature.
In the event of withdrawal from the purchase contract pursuant to Article 5.2 of the Terms and Conditions, the Seller shall return the funds received from the Buyer within fourteen (14) days from the date of withdrawal from the purchase contract to the Buyer, in the same manner in which the Seller received them from the Buyer. The seller is also entitled to return the performance provided by the buyer when the goods are returned by the buyer or in another way, if the buyer agrees to this and no additional costs are incurred by the buyer. If the buyer withdraws from the purchase contract, the seller is not obliged to return the received funds to the buyer before the seller receives the goods or before the buyer proves that he has sent the goods back, whichever occurs first.
The buyer must return the goods to the seller undamaged, unworn and uncontaminated and, if possible, in the original packaging. The seller is entitled to unilaterally offset the claim for compensation for damage to the goods against the buyer's claim for a refund of the purchase price.
In cases where the buyer has the right to withdraw from the purchase contract in accordance with the provisions of Section 1829(1) of the Civil Code, the seller is also entitled to withdraw from the purchase contract at any time, up to the time the goods are taken over by the buyer. In such a case, the seller will return the purchase price to the buyer without undue delay, by bank transfer to the account specified by the buyer.
If a gift is provided to the buyer together with the goods, the gift contract between the seller and the buyer is concluded with a termination condition that if the buyer withdraws from the purchase contract, the gift contract regarding such a gift will cease to be effective and the buyer is obliged to return the gift provided to the seller together with the goods.
If the goods have been custom-made at the buyer's request (e.g. shortening the sweatguard, engraving, adding a specific embossing, etc.), the goods cannot be returned, i.e. the contract can be withdrawn within 14 days without giving a reason.

TRANSPORTATION AND DELIVERY OF GOODS
The choice of delivery method is made when ordering the goods. The goods are delivered to the buyer:
To the address specified by the buyer via the carrier selected in the order
To the address of the delivery point of the Shipping Company or other service selected by the buyer

In the event that the method of transport is agreed upon based on a special request by the buyer, the buyer bears the risk and any additional costs associated with this method of transport.
If the seller is obliged to deliver the goods to the place specified by the buyer in the order under the purchase contract, the buyer is obliged to accept the goods upon delivery.
If, for reasons on the buyer's part, it is necessary to deliver the goods repeatedly or in a different way than specified in the order, the buyer is obliged to pay the costs associated with the repeated delivery of the goods, or the costs associated with a different method of delivery.
When accepting the goods from the carrier, the buyer is obliged to check the integrity of the packaging of the goods and, in the event of any defects, immediately notify the carrier. If the packaging is found to be damaged, indicating unauthorized entry into the shipment, the buyer does not have to accept the shipment from the carrier. This does not affect the buyer's rights from liability for defects in the goods and other rights of the buyer arising from generally binding legal regulations.
Other rights and obligations of the parties during the transport of goods may be regulated by the seller's special delivery conditions, if issued by the seller.

RIGHTS FROM DEFECTIVE PERFORMANCE
The rights and obligations of the contracting parties regarding rights from defective performance are governed by the relevant generally binding legal regulations (in particular the provisions of Sections 1914 to 1925, Sections 2099 to 2117 and Sections 2161 to 2174b of the Civil Code and Act No. 634/1992 Coll., on Consumer Protection, as amended).
The seller is responsible to the buyer that the item is free from defects upon acceptance. In particular, the seller is responsible to the buyer that the item:
corresponds to the agreed description, type and quantity, as well as quality, functionality, compatibility, interoperability and other agreed properties,
is suitable for the purpose for which the buyer requires it and to which the seller has agreed, and
is delivered with the agreed accessories and instructions for use, including assembly or installation instructions.
The seller is responsible to the buyer that, in addition to the agreed properties:
the item is suitable for the purpose for which an item of this type is usually used, also with regard to the rights of third parties, legal regulations, technical standards or codes of conduct of the given industry, if there are no technical standards,
the item corresponds in quantity, quality and other properties, including durability, functionality, compatibility and safety, to the usual properties of items of the same type that the buyer can reasonably expect, also with regard to public statements made by the seller or another person in the same contractual chain, in particular advertising or marking, unless the seller proves that he was not aware of it or that it was modified at least in a comparable way at the time of conclusion of the purchase contract, or that it could not have influenced the decision to purchase,
the item is delivered with accessories, including packaging, instructions and other instructions for use that the buyer can reasonably expect, and
the item corresponds in quality or execution to the sample or template that the seller provided to the buyer provided before the conclusion of the purchase contract.
The provision of Article 7.3 of the Terms and Conditions shall not apply if the Seller has specifically notified the Buyer before the conclusion of the purchase contract that a property of the item differs and the Buyer has expressly agreed to this when concluding the purchase contract.
The Seller shall also be liable to the Buyer for a defect caused by incorrect assembly or installation, which was carried out by the Seller or under his responsibility according to the purchase contract. This shall also apply if the assembly or installation was carried out by the Buyer and the defect occurred as a result of a deficiency in the instructions provided by the Seller or the provider of digital content or digital content services, if it concerns an item with digital properties.
If the defect becomes apparent within one year of receipt, it shall be deemed that the item was defective upon receipt, unless the nature of the item or defect precludes this. This period shall not run for the period during which the Buyer cannot use the item, if he has rightfully pointed out the defect. This provision does not apply to goods sold at a lower price for a defect for which the lower price was agreed, to wear and tear of the goods caused by their normal use, to a defect in used goods corresponding to the degree of use or wear and tear that the goods had when the buyer took them over, or if this results from the nature of the goods and if the buyer caused the defect himself.
The buyer may complain about a defect that appears on the goods within two years of taking them over. If the buyer has rightfully complained about the defect to the seller, the period for complaining about the defect of the goods does not run for the period during which the buyer cannot use the goods.
If the goods have a defect, the buyer may demand its removal. At his option, he may demand the delivery of a new item without a defect or the repair of the goods, unless the chosen method of removing the defect is impossible or disproportionately expensive compared to the other; This shall be assessed in particular with regard to the significance of the defect, the value that the item would have without the defect, and whether the defect can be removed in another way without significant difficulties for the buyer. The seller may refuse to remove the defect if this is impossible or disproportionately expensive, in particular with regard to the significance of the defect and the value that the item would have without the defect.
The seller shall remove the defect within a reasonable time after it is discovered in such a way that it does not cause significant difficulties for the buyer, taking into account the nature of the item and the purpose for which the buyer purchased the item. In order to remove the defect, the seller shall take over the item at its own expense. If this requires dismantling the item, the assembly of which was carried out in accordance with the nature and purpose of the item before the defect became apparent, the seller shall dismantle the defective item and assemble a repaired or new item or shall cover the costs associated with this.

The buyer may demand a reasonable discount or withdraw from the purchase contract if:
the seller has refused to remove the defect or has not removed it in accordance with Article 7.9 of the Terms and Conditions,
the defect occurs repeatedly,
the defect is a material breach of the purchase contract, or
it is obvious from the seller's statement or from the circumstances that the defect will not be removed within a reasonable time or without significant difficulties for the buyer.
If the defect in the item is insignificant, the buyer cannot withdraw from the purchase contract (within the meaning of Article 7.10 of the Terms and Conditions).
If the buyer withdraws from the purchase contract, the seller shall refund the purchase price to the buyer without undue delay after receiving the item or after the buyer proves that he has sent the item.
The defect may be blamed on the seller from whom the item was purchased. However, if another person is designated to carry out the repair, who is at the seller's location or at a location closer to the buyer, the buyer shall report the defect to the person designated to carry out the repair.
Except in cases where another person is designated to carry out the repair, the seller is obliged to accept the complaint at any establishment where the acceptance of the complaint is possible with regard to the range of products sold or services provided, or possibly also at its registered office. When making a complaint, the seller is obliged to issue the buyer with a written confirmation stating the date on which the buyer made the complaint, its content, the method of handling the complaint requested by the buyer and the buyer's contact details for the purpose of providing information on the handling of the complaint. This obligation also applies to other persons designated to carry out the repair.
The complaint, including the removal of the defect, must be settled and the buyer must be informed of this no later than thirty (30) days from the date of the claim, unless the seller and the buyer agree on a longer period.
After the period specified in Article 7.15 of the Terms and Conditions has expired in vain, the buyer may withdraw from the purchase contract or request a reasonable discount.
The seller is obliged to issue the buyer a confirmation of the date and method of settlement of the complaint, including confirmation of the repair, and its duration, or a written justification for the rejection of the complaint. This obligation also applies to other persons designated to carry out the repair.
The buyer can specifically exercise the rights arising from liability for defects in goods, in particular by e-mail at info@sabresystems.cz or by phone at +420 725 820 454.
Anyone who has a right arising from defective performance is also entitled to compensation for the costs reasonably incurred in exercising this right. However, if the buyer does not exercise the right to compensation within one month after the expiry of the period within which the defect must be pointed out, the court will not grant the right if the seller objects that the right to compensation was not exercised in time.
Other rights and obligations of the parties related to the seller's liability for defects may be regulated by the seller's complaint procedure.

OTHER RIGHTS AND OBLIGATIONS OF THE CONTRACTING PARTIES
The buyer acquires ownership of the goods by paying the full purchase price of the goods.
The seller is not bound by any codes of conduct in relation to the buyer within the meaning of the provisions of Section 1820, paragraph 1, letter n) of the Civil Code.
The Czech Trade Inspection Authority, with its registered office at Štěpánská 567/15, 120 00 Prague 2, ID: 000 20 869, internet address: https://adr.coi.cz/cs, is responsible for the out-of-court resolution of consumer disputes arising from the purchase contract. The online dispute resolution platform located at the internet address http://ec.europa.eu/consumers/odr can be used to resolve disputes between the seller and the buyer arising from the purchase contract.
The European Consumer Centre Czech Republic, with its registered office at Štěpánská 567/15, 120 00 Prague 2, internet address: http://www.evropskyspotrebitel.cz is the contact point pursuant to Regulation (EU) No. 524/2013 of the European Parliament and of the Council of 21 May 2013 on online dispute resolution for consumer disputes and amending Regulation (EC) No. 2006/2004 and Directive 2009/22/EC (Regulation on online dispute resolution for consumer disputes).
The buyer may file a complaint with a supervisory or state supervisory authority. The seller is authorised to sell goods on the basis of a trade licence. Trade inspection is carried out by the relevant trade licence office within its scope of competence. Supervision of the area of ​​personal data protection is carried out by the Office for Personal Data Protection. The Czech Trade Inspection Authority, to a limited extent, supervises, among other things, compliance with the Civil Code and Act No. 634/1992 Coll., on consumer protection, as amended.
The buyer hereby assumes the risk of a change in circumstances within the meaning of Section 1765, paragraph 2 of the Civil Code.
PROTECTION OF PERSONAL DATA
The seller fulfills its information obligation towards the buyer within the meaning of Article 13 of Regulation (EU) 2016/679 of the European Parliament and of the Council on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) (hereinafter referred to as the “GDPR Regulation”) related to the processing of the buyer’s personal data for the purposes of fulfilling the purchase contract, for the purposes of negotiating the purchase contract and for the purposes of fulfilling the seller’s public obligations by means of a special document.
SENDING COMMERCIAL COMMUNICATIONS AND STORAGE OF COOKIES
The buyer agrees within the meaning of the provisions of Section 7, paragraph 2 of Act No. 480/2004 Coll., on certain information society services and on amendments to certain acts (Act on Certain Information Society Services), as amended, with the sending of commercial communications by the seller to the buyer's electronic address or telephone number. The seller fulfills its information obligation towards the buyer within the meaning of Article 13 of the GDPR regulation related to the processing of the buyer's personal data for the purpose of sending commercial communications by means of a special document.
The seller fulfills its legal obligations related to the possible storage of cookies on the buyer's device by means of a special document.

DELIVERY
The Buyer may be delivered to the Buyer's electronic address specified in the order or to his user account.
FINAL PROVISIONS
If the relationship established by the purchase contract contains an international (foreign) element, then the parties agree that the relationship is governed by Czech law. By choosing the law according to the previous sentence, the Buyer, who is a consumer, is not deprived of the protection provided to him by the provisions of the legal order from which he cannot contractually deviate and which, in the absence of a choice of law, would otherwise apply according to the provisions of Article 6(1) of Regulation (EC) No. 593/2008 of the European Parliament and of the Council of 17 June 2008 on the law applicable to contractual obligations (Rome I).
If any provision of the Terms and Conditions is invalid or ineffective, or becomes so, the invalid provision shall be replaced by a provision whose meaning comes as close as possible to the invalid provision. The invalidity or ineffectiveness of one provision does not affect the validity of the other provisions.
The purchase contract, including the terms and conditions, is archived by the seller in electronic form and is not accessible.
All rights to the seller's website, in particular copyright to the content, including the page layout, photos, films, graphics, trademarks, logos and other content and elements, belong to the seller. It is prohibited to copy, modify or otherwise use the website or part of it without the seller's consent.
The seller is not liable for errors arising as a result of third party interference with the online store or as a result of its use contrary to its intended purpose. When using the online store, the buyer may not use procedures that could have a negative impact on its operation and may not perform any activity that could allow him or third parties to unauthorizedly interfere with or unauthorizedly use the software or other components that make up the online store and use the online store or its parts or software in a way that would be contrary to its designation or purpose.
The seller may change or supplement the text of the terms and conditions. This provision does not affect the rights and obligations that arose during the period of effectiveness of the previous text of the terms and conditions.
The appendix to the terms and conditions consists of a sample form for withdrawal from the purchase contract.
The seller's contact details: SABRESYSTEMS Holsters s.r.o., registered office address: Kaštanová 1055/14, 779 00 Olomouc, correspondence address: Dr. Milady Horákové 9, Olomouc, 77900, e-mail address info@sabresystems.cz, phone +420 725 820 454. The seller does not provide any other means of online communication.

In Olomouc on 4. 5. 2025

 

FORM FOR WITHDRAWAL FROM THE PURCHASE CONTRACT

Address: MARTIN ŠAVEL, Dr. Milady Horákové 9, 779 00 OLOMOUC, info@sabresystems.cz

I hereby declare that I withdraw from the purchase contract and exercise my right based on the provisions of Section 1829, paragraph 1 in conjunction with the provisions of Section 1818 of Act No. 89/2012 Coll., the Civil Code

Date of conclusion of the contract:

Name and surname:

Address:

E-mail address:

Specification of the goods to which the contract relates, order/document number:

Method for returning the funds received - bank account number:

The buyer shall notify the seller of this withdrawal in writing to the address or electronically to the e-mail address specified in this form.

Please send returned goods to MARTIN ŠAVEL, Dr. Milady Horákové 9, 779 00 OLOMOUC.

Date:

Signature: