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Terms and conditions

TERMS AND CONDITIONS

of the Seller

SABRESYSTEMS Holsters s.r.o.

with its registered office at Kaštanová 1055/14, 779 00 Olomouc, Czech Republic

Company ID (IČO): 21920249

VAT ID (DIČ): CZ21920249

File No.: C 96888, kept at the Regional Court in Ostrava

E-mail: info@sabresystems.cz

Phone: +420 725 820 454

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

1. INTRODUCTORY PROVISIONS

1.1  These terms and conditions (the “Terms and Conditions”) of the Seller, SABRESYSTEMS Holsters s.r.o., with its registered office at Kaštanová 1055/14, 779 00 Olomouc, Czech Republic, Company ID: 21920249, registered with the Regional Court in Ostrava, File No. C 96888 (the “Seller”), govern, in accordance with Section 1751(1) of Act No. 89/2012 Coll., the Civil Code, as amended (the “Civil Code”), the mutual rights and obligations of the parties arising in connection with or on the basis of a purchase contract (the “Purchase Contract”) concluded between the Seller and another natural person (the “Buyer”) through the Seller's online store. The online store is operated by the Seller on the website located at www.kydexshop.cz (the “Website”), through the Website's interface (the “Online Store Interface”).

1.2  These Terms and Conditions do not apply to cases where the person intending to purchase goods from the Seller is a legal entity or a person acting, when ordering goods, within the scope of their business activity or their independent exercise of a profession.

1.3  Provisions deviating from these Terms and Conditions may be agreed in the Purchase Contract. Any deviating arrangements in the Purchase Contract shall prevail over the provisions of these Terms and Conditions.

1.4  The provisions of these Terms and Conditions form an integral part of the Purchase Contract. The Purchase Contract and these Terms and Conditions are drawn up in the Czech or English language. The Purchase Contract may be concluded in the Czech or English language.

1.5  The Seller may amend or supplement the wording of these Terms and Conditions. This provision does not affect rights and obligations arising during the period of effect of the previous wording of the Terms and Conditions.

2. USER ACCOUNT

2.1  Based on the Buyer's registration made on the Website, the Buyer may access their user interface. From their user interface, the Buyer may order goods (the “User Account”). Where the Online Store Interface allows it, the Buyer may also order goods without registration, directly from the Online Store Interface.

2.2  When registering on the Website and when ordering goods, the Buyer is obliged to state all information correctly and truthfully. The Buyer must update the information stated in the User Account whenever it changes. Information provided by the Buyer in the User Account and when ordering goods is considered correct by the Seller.

2.3  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 their User Account.

2.4  The Buyer is not entitled to allow the User Account to be used by third parties.

2.5  The Seller may cancel the User Account, in particular where the Buyer has not used their User Account for more than one year, or where the Buyer breaches their obligations under the Purchase Contract (including these Terms and Conditions).

2.6  The Buyer acknowledges that the User Account may not be available continuously, in particular with regard to necessary maintenance of the Seller's hardware and software, or necessary maintenance of third parties' hardware and software.

3. ORDERS AND CONCLUSION OF THE PURCHASE CONTRACT

3.1  Any presentation of goods placed in the Online Store Interface is informative in nature, and the Seller is not obliged to conclude a Purchase Contract regarding such goods. Section 1732(2) of the Civil Code shall not apply.

3.2  The Online Store Interface contains information about the goods, including the prices of individual goods and the costs of returning goods where such goods, due to their nature, cannot be returned by ordinary postal means. Prices of goods are stated inclusive of all related fees. Prices of goods remain valid for as long as they are displayed in the Online Store Interface. This provision does not limit the Seller's ability to conclude a Purchase Contract on individually negotiated terms.

3.3  The Online Store Interface also contains information about the costs associated with packaging and delivery of goods, and about the method and timing of delivery. Information on packaging and delivery costs stated in the Online Store Interface applies only to deliveries within the territory of the Czech Republic. Where the Seller offers free delivery, the Buyer's entitlement to free delivery is conditional on payment of the minimum total purchase price of the delivered goods specified in the Online Store Interface. Where the Buyer partially withdraws from the Purchase Contract and the total purchase price of the goods not subject to the withdrawal falls below the minimum amount required for free delivery under the preceding sentence, the Buyer's right to free delivery ceases, and the Buyer is obliged to pay the Seller for delivery.

3.4  To order goods, the Buyer completes the order form in the Online Store Interface. The order form contains, in particular, information about:

  1. the goods ordered (the Buyer “places” the ordered goods into the electronic shopping cart of the Online Store Interface),
  2. the method of payment of the purchase price, and details of the requested method of delivery of the ordered goods, and
  3. information about the costs associated with delivery of the goods

(together, the “Order”).

3.5  Before sending the Order to the Seller, the Buyer is able to check and amend the data entered into the Order, including with regard to the Buyer's ability to identify and correct errors made when entering data into the Order. The Buyer sends the Order to the Seller by clicking the “Order with obligation to pay” button. By clicking this button, the Buyer confirms their agreement with these Terms and Conditions and with the processing of personal data. Once the “Order with obligation to pay” button is clicked, all information entered will be sent directly to the Seller. Information stated in the Order is considered correct by the Seller. Upon receipt of the Order, the Seller shall confirm such receipt to the Buyer by e-mail, sent to the Buyer's e-mail address stated in the User Account or in the Order (the “Buyer's E-mail Address”).

3.6  Depending on the nature of the Order (quantity of goods, purchase price amount, estimated delivery costs or delivery time), the Seller is always entitled to ask the Buyer for additional confirmation of the Order (for example, by e-mail or by telephone).

3.7  The contractual relationship between the Seller and the Buyer arises upon delivery of the acceptance of the Order (the “Acceptance”), which the Seller sends to the Buyer by e-mail, to the Buyer's E-mail Address. The current Terms and Conditions of the Seller are attached to such confirmation.

3.8  The Seller reserves the right not to confirm, or to decline, an Order, including without stating a reason; in such a case, no Purchase Contract is formed. The Seller shall notify the Buyer of this without undue delay.

3.9  The Buyer agrees to the use of means of distance communication when concluding the Purchase Contract. Costs incurred by the Buyer when using means of distance communication in connection with the conclusion of the Purchase Contract (costs of internet connection, costs of telephone calls) shall be borne by the Buyer, and such costs do not differ from the standard rate.

3.10  Where the Seller is unable to fulfil any of the requirements stated in the Order, the Seller shall send the Buyer an amended offer to the Buyer's e-mail address. Such amended offer is considered a new proposal for a Purchase Contract, and the Purchase Contract is in such case concluded upon the Buyer's confirmation of acceptance of this offer, sent to the Seller's e-mail address stated in these Terms and Conditions.

3.11  All Orders accepted by the Seller are binding. The Buyer may cancel an Order until the notice of acceptance of the Order has been delivered to the Buyer by the Seller. The Buyer may cancel an Order by telephone, at the telephone number, or by e-mail, at the e-mail address of the Seller stated in these Terms and Conditions.

3.12  Where an obvious technical error occurred on the Seller's part in stating the price of goods in the online store, or during the ordering process, the Seller is not obliged to deliver the goods to the Buyer at such a clearly mistaken price, even if the Buyer received an automatic confirmation of receipt of the Order under these Terms and Conditions. The Seller shall inform the Buyer of the error without undue delay and shall send the Buyer an amended offer to the Buyer's e-mail address. Such amended offer is considered a new proposal for a Purchase Contract, and the Purchase Contract is in such case concluded upon the Buyer's confirmation of acceptance, sent to the Seller's e-mail address.

4. PRICE OF GOODS AND PAYMENT TERMS

4.1  The Seller requires payment of the purchase price after conclusion of the Purchase Contract and before taking over of the goods, or before commencement of production in the case of made-to-order production (as indicated for the relevant product). The Buyer may pay the price of the goods and any costs associated with delivery of the goods under the Purchase Contract to the Seller by the following methods:

  1. by non-cash transfer to the Seller's account No. 2502954444/2010, held with Fio banka, a.s. (the “Seller's Account”);
  2. by non-cash payment through the e-shop's payment system (if available);
  3. by non-cash payment card (if available).

4.2  Together with the purchase price, the Buyer is obliged to pay the Seller the costs associated with packaging and delivery of the goods, in the agreed amount. Unless expressly stated otherwise, references to the purchase price shall also include the costs associated with delivery of the goods.

4.3  The Seller does not require the Buyer to pay a deposit or any similar payment. This does not affect clause 4.1 of these Terms and Conditions regarding the obligation to pay the purchase price of the goods in advance. Payment of the purchase price before dispatch of the goods does not constitute a deposit.

4.4  In the case of cash payment upon personal collection, the purchase price is due upon collection of the goods.

4.5  In the case of non-cash payment, the Buyer is obliged to pay the purchase price of the goods together with stating 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 the relevant amount is credited to the Seller's Account.

4.6  In the case of non-cash payment, the purchase price is due within 14 days of conclusion of the Purchase Contract.

4.7  In the case of payment through a payment gateway, the Buyer shall proceed in accordance with the instructions of the relevant electronic payment service provider.

4.8  Any discounts on the price of goods granted by the Seller to the Buyer may not be combined with one another.

4.9  Where customary in business dealings, or where required by generally binding legal regulations, the Seller shall issue a tax document — an invoice — to the Buyer in respect of payments made under the Purchase Contract. The Seller is not a VAT payer. The Seller shall issue the tax document — invoice — to the Buyer after payment of the price of the goods and shall send it in electronic form to the Buyer's e-mail address.

4.10  Title to the goods passes to the Buyer only once the Buyer has paid the total price and taken over the goods. In the case of payment by bank transfer, the total price is deemed paid once it is credited to the Seller's Account; in other cases, it is deemed paid at the moment the payment is made.

5. WITHDRAWAL FROM THE PURCHASE CONTRACT

5.1  The Buyer acknowledges that, pursuant to Section 1837 of the Civil Code, the Buyer may not, among other things, withdraw from a Purchase Contract for the supply of:

  1. goods manufactured according to the Buyer's specifications or adapted to the Buyer's personal needs — this applies in particular where a custom modification has been made to the goods at the Buyer's request (e.g. shortening of a sweatguard, engraving, addition of a specific mould feature, etc.),
  2. goods that are perishable, or goods with a short shelf life, as well as goods which, after delivery, have been irreversibly mixed with other goods due to their nature,
  3. goods in sealed packaging which, for health protection or hygiene reasons, are not suitable for return once unsealed by the Buyer,
  4. sound or video recordings, or computer software, in sealed packaging, if unsealed by the Buyer, and
  5. in other cases set out in Section 1837 of the Civil Code.

5.2  Where the case is not one referred to in clause 5.1 of these Terms and Conditions, or any other case in which withdrawal from the Purchase Contract is excluded, the Buyer has the right, in accordance with Section 1829(1) and (2) of the Civil Code, to withdraw from the Purchase Contract within fourteen (14) days of the date on which the Buyer, or a third party designated by the Buyer other than the carrier, takes over the goods, or:

  1. the last piece of goods, where the Buyer orders several pieces of goods within a single Order that are delivered separately,
  2. the last item or part of a delivery of goods consisting of several items or parts, or
  3. the first delivery of goods, where the contract provides for regular delivery of goods over an agreed period.

5.3  Notice of withdrawal from the Purchase Contract must be sent to the Seller within the period stated in clause 5.2 of these Terms and Conditions. For the withdrawal, the Buyer may use the model form provided by the Seller, which forms an annex to these Terms and Conditions. The Buyer may send the notice of withdrawal to the Seller's e-mail address, info@sabresystems.cz, or use the “my order” page on the e-shop (www.kydexshop.cz/my-order).

5.4  Upon withdrawal from the Purchase Contract, the Purchase Contract is cancelled from the outset. The Buyer shall send or hand over the goods to the Seller without undue delay, no later than fourteen (14) days after the withdrawal from the contract, unless the Seller has offered to collect the goods in person. The period under the preceding sentence is deemed met if the Buyer sends the goods before it expires. If the Buyer withdraws from the Purchase Contract, the Buyer shall bear the costs associated with returning the goods to the Seller, even where the goods, due to their nature, cannot be returned by ordinary postal means.

5.5  In the event of withdrawal from the Purchase Contract under clause 5.2 of these Terms and Conditions, the Seller shall, within fourteen (14) days of the withdrawal, refund to the Buyer all funds, including delivery costs, received from the Buyer under the contract, using the same method by which the Seller received them from the Buyer. Where the Buyer chose a delivery method other than the cheapest method offered by the Seller, the Seller shall refund delivery costs only up to the amount corresponding to the cheapest delivery method offered. The Seller is also entitled to refund performance provided by the Buyer already upon return of the goods by the Buyer, or by another method, provided the Buyer agrees and no further costs are thereby incurred by the Buyer. If the Buyer withdraws from the Purchase Contract, the Seller is not obliged to refund the funds received to the Buyer before the Seller receives the goods, or before the Buyer proves that the goods have been sent back, whichever occurs first.

5.6  The Buyer must return the goods to the Seller undamaged, unworn and unsoiled, and, where possible, in the original packaging. The Seller is entitled to unilaterally set off any claim for damage caused to the goods against the Buyer's claim for a refund of the purchase price.

5.7  In cases where the Buyer has the right to withdraw from the Purchase Contract in accordance with Section 1829(1) of the Civil Code, the Seller is also entitled to withdraw from the Purchase Contract at any time, until the goods have been taken over by the Buyer. In such a case, the Seller shall refund the purchase price to the Buyer without undue delay, by non-cash transfer to an account designated by the Buyer.

5.8  Where a gift is provided to the Buyer together with the goods, the gift agreement between the Seller and the Buyer is concluded subject to a condition subsequent that, if the Buyer withdraws from the Purchase Contract, the gift agreement in respect of such gift ceases to be effective, and the Buyer is obliged to return the gift provided, together with the goods, to the Seller.

6. TRANSPORT AND DELIVERY OF GOODS

6.1  The method of delivery is selected when ordering the goods. The goods shall be delivered to the Buyer:

  1. to the address specified by the Buyer, through the carrier selected in the Order, or
  2. to the address of a Zásilkovna pick-up point or other service selected by the Buyer.

6.2  Where the method of transport is agreed based on a special request of the Buyer, the Buyer bears the risk and any additional costs associated with such method of transport.

6.3  Where the Seller is obliged, under the Purchase Contract, to deliver the goods to a place specified by the Buyer in the Order, the Buyer is obliged to take over the goods upon delivery.

6.4  Where, for reasons on the Buyer's part, it is necessary to deliver the goods repeatedly or by a method other than that stated in the Order, the Buyer is obliged to pay the costs associated with repeated delivery of the goods, or the costs associated with the alternative method of delivery.

6.5  Upon taking over the goods from the carrier, the Buyer is obliged to check that the packaging of the goods is intact and, in the event of any defects, to notify the carrier immediately. Where the packaging shows signs of unauthorised interference with the shipment, the Buyer need not take over the shipment from the carrier. This does not affect the Buyer's rights arising from liability for defects in the goods, or any other rights of the Buyer arising from generally binding legal regulations.

6.6  Further rights and obligations of the parties in relation to the transport of goods may be governed by the Seller's special delivery terms, if issued by the Seller.

7. RIGHTS ARISING FROM DEFECTIVE PERFORMANCE

7.1  The rights and obligations of the parties regarding rights arising from defective performance are governed by the applicable generally binding legal regulations (in particular 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).

7.2  The Seller warrants to the Buyer that the goods are free of defects upon receipt. In particular, the Seller warrants to the Buyer that the goods:

  1. correspond to the agreed description, type and quantity, as well as quality, functionality, compatibility, interoperability and other agreed characteristics,
  2. are fit for the purpose for which the Buyer requires them and to which the Seller has agreed, and
  3. are delivered with the agreed accessories and instructions for use, including any assembly or installation manual.

7.3  The Seller warrants to the Buyer that, in addition to the agreed characteristics:

  1. the goods are fit for the purpose for which goods of that kind are ordinarily used, having regard also to the rights of third parties, legal regulations, technical standards, or codes of conduct of the relevant industry where no technical standards exist,
  2. the goods, in terms of quantity, quality and other characteristics, including durability, functionality, compatibility and safety, correspond to the usual characteristics of goods of the same kind that the Buyer may reasonably expect, having regard also to public statements made by the Seller or another person in the same contractual chain, in particular through advertising or labelling, unless the Seller proves that it was not aware of such statement, or that it had been corrected by the time the Purchase Contract was concluded in a manner at least comparable to that in which it was made, or that it could not have influenced the decision to purchase,
  3. the goods are delivered with the accessories, including packaging, instructions and other guidance for use, that the Buyer may reasonably expect, and
  4. the goods correspond, in quality or workmanship, to a sample or model that the Seller provided to the Buyer prior to conclusion of the Purchase Contract.

7.4  Clause 7.3 of these Terms and Conditions shall not apply where the Seller specifically informed the Buyer, prior to conclusion of the Purchase Contract, that a particular characteristic of the goods differs, and the Buyer expressly agreed to this when concluding the Purchase Contract.

7.5  The Seller is also liable to the Buyer for a defect caused by incorrect assembly or installation that, under the Purchase Contract, was carried out by the Seller or under the Seller's responsibility. This also applies where the assembly or installation was carried out by the Buyer and the defect resulted from a shortcoming in the instructions provided for it by the Seller, or by the provider of digital content or a digital service, where the goods have digital elements.

7.6  If a defect becomes apparent within one year of receipt, it shall be presumed that the goods were already defective upon receipt, unless this is precluded by the nature of the goods or of the defect. This period does not run for the time during which the Buyer is unable to use the goods, provided the defect was validly claimed. This provision does not apply to goods sold at a reduced price on account of the defect for which the reduced price was agreed, to wear and tear of the goods caused by ordinary use, to used goods, in respect of a defect corresponding to the level of use or wear the goods had upon receipt by the Buyer, or where this follows from the nature of the goods, or where the Buyer caused the defect.

7.7  The Buyer may claim a defect that becomes apparent in the goods within two years of receipt. Where the Buyer has validly claimed a defect against the Seller, the period for claiming a defect in the goods does not run for the time during which the Buyer is unable to use the goods.

7.8  Where the goods have a defect, the Buyer may request that it be remedied. At the Buyer's choice, the Buyer may request delivery of new goods without the defect, or repair of the goods, unless the chosen method of remedy is impossible or, compared to the other method, disproportionately costly; this shall be assessed, in particular, with regard to the significance of the defect, the value the goods would have without the defect, and whether the defect can be remedied by the other method without significant difficulty to the Buyer. The Seller may refuse to remedy the defect where this is impossible or disproportionately costly, in particular having regard to the significance of the defect and the value the goods would have without the defect.

7.9  The Seller shall remedy the defect within a reasonable time after it has been claimed, in such a way as not to cause the Buyer significant difficulty, taking into account the nature of the goods and the purpose for which the Buyer purchased them. To remedy the defect, the Seller shall take over the goods at its own expense. Where disassembly of goods that were assembled in accordance with their nature and purpose before the defect became apparent is required, the Seller shall carry out the disassembly of the defective goods and the assembly of the repaired or new goods, or shall bear the costs associated with this.

7.10  The Buyer may request a reasonable discount or withdraw from the Purchase Contract where:

  1. the Seller refused to remedy the defect, or did not remedy it in accordance with clause 7.9 of these Terms and Conditions,
  2. the defect appears repeatedly,
  3. the defect constitutes a material breach of the Purchase Contract, or
  4. it is apparent from the Seller's statement, or from the circumstances, that the defect will not be remedied within a reasonable time, or without significant difficulty for the Buyer.

7.11  Where a defect in the goods is insignificant, the Buyer may not withdraw from the Purchase Contract (within the meaning of clause 7.10 of these Terms and Conditions).

7.12  Where the Buyer withdraws from the Purchase Contract, the Seller shall refund the purchase price to the Buyer without undue delay after receiving the goods, or after the Buyer proves that the goods have been sent.

7.13  A defect may be claimed against the Seller from whom the goods were purchased. However, where another person is designated for repairs, being located at the Seller's place of business or at a place closer to the Buyer, the Buyer shall claim the defect against the person designated to carry out the repair.

7.14  Except where another person is designated to carry out the repair, the Seller is obliged to accept a complaint at any establishment where accepting complaints is possible, having regard to the range of products sold or services provided, or, as the case may be, at its registered office. Upon a complaint being made, the Seller is obliged to issue the Buyer with written confirmation stating the date on which the Buyer made the complaint, its content, the method of resolution requested by the Buyer, and the Buyer's contact details for the purpose of providing information about the resolution of the complaint. This obligation also applies to other persons designated to carry out repairs.

7.15  A complaint, including remedying of the defect, must be resolved, and the Buyer informed accordingly, no later than thirty (30) days from the date the complaint was made, unless the Seller and the Buyer agree on a longer period.

7.16  If the period under clause 7.15 of these Terms and Conditions expires without result, the Buyer may withdraw from the Purchase Contract or request a reasonable discount.

7.17  The Seller is obliged to issue the Buyer with confirmation of the date and method of resolution of the complaint, including confirmation that a repair was carried out and its duration, or, as the case may be, a written statement of reasons for rejecting the complaint. This obligation also applies to other persons designated to carry out repairs.

7.18  Rights arising from liability for defects in the goods may be exercised by the Buyer, in particular, by e-mail at info@sabresystems.cz, or by telephone at +420 725 820 454.

7.19  A party entitled to a right arising from defective performance is also entitled to reimbursement of costs reasonably incurred in exercising that right. However, where the Buyer does not exercise the right to reimbursement within one month after expiry of the period within which the defect must be claimed, a court shall not grant the right if the Seller objects that the right to reimbursement was not exercised in time.

7.20  Further rights and obligations of the parties relating to the Seller's liability for defects may be governed by the Seller's complaints procedure (reklamační řád).

8. FURTHER RIGHTS AND OBLIGATIONS OF THE PARTIES

8.1  The Buyer acquires title to the goods upon payment of the full purchase price of the goods.

8.2  The Seller is not bound, in relation to the Buyer, by any codes of conduct within the meaning of Section 1820(1)(n) of the Civil Code.

8.3  The Czech Trade Inspection Authority (Česká obchodní inspekce), with its registered office at Štěpánská 567/15, 120 00 Prague 2, Company ID: 000 20 869, website: https://adr.coi.cz/cs, is competent for out-of-court settlement of consumer disputes arising from the Purchase Contract. The online dispute resolution platform available at http://ec.europa.eu/consumers/odr may be used to resolve disputes between the Seller and the Buyer arising from the Purchase Contract.

8.4  The European Consumer Centre Czech Republic, with its registered office at Štěpánská 567/15, 120 00 Prague 2, website: http://www.evropskyspotrebitel.cz, is the contact point under 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 consumer ODR).

8.5  The Buyer may address a complaint to the relevant supervisory or state control authority. The Seller is authorised to sell goods on the basis of a trade licence. Trade licence supervision is carried out, within its competence, by the relevant trade licensing office. Supervision in the area of personal data protection is carried out by the Office for Personal Data Protection. The Czech Trade Inspection Authority carries out, within a defined scope, supervision of compliance with the Civil Code and Act No. 634/1992 Coll., on Consumer Protection, as amended, among other matters.

9. PROTECTION OF PERSONAL DATA

9.1  The Seller fulfils 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 (the “GDPR”), relating to the processing of the Buyer's personal data for the purposes of performance of the Purchase Contract, for the purposes of negotiating the Purchase Contract, and for the purposes of fulfilling the Seller's public-law obligations, by means of a separate document.

10. SENDING COMMERCIAL COMMUNICATIONS AND STORING COOKIES

10.1  The Buyer agrees, within the meaning of Section 7(2) of Act No. 480/2004 Coll., on Certain Information Society Services and on Amendments to Certain Acts (the Information Society Services Act), as amended, to the sending of commercial communications by the Seller to the Buyer's e-mail address or telephone number. The Seller fulfils its information obligation towards the Buyer within the meaning of Article 13 of the GDPR relating to the processing of the Buyer's personal data for the purposes of sending commercial communications by means of a separate document.

10.2  The Seller fulfils its statutory obligations relating to any storage of cookies on the Buyer's device by means of a separate document.

11. DELIVERY OF NOTICES

11.1  Notices may be delivered to the Buyer at the Buyer's e-mail address stated in the Order or in the Buyer's User Account.

12. FINAL PROVISIONS

12.1  Where the relationship established by the Purchase Contract contains an international element, the parties agree that the relationship shall be governed by Czech law. Such choice of law does not deprive the Buyer, where the Buyer is a consumer, of the protection afforded by provisions of the legal order from which no contractual derogation is possible, and which would otherwise apply, in the absence of a choice of law, under 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).

12.2  Where any provision of these Terms and Conditions is or becomes invalid or ineffective, it shall be replaced by a provision whose meaning comes as close as possible to that of the invalid provision. The invalidity or ineffectiveness of one provision does not affect the validity of the other provisions.

12.3  The Purchase Contract, including these Terms and Conditions, is archived by the Seller in electronic form and is not accessible.

12.4  All rights to the Seller's website, in particular copyright in its content, including the layout of the page, photographs, videos, graphics, trademarks, logo and other content and elements, belong to the Seller. It is prohibited to copy, modify or otherwise use the website or any part thereof without the Seller's consent.

12.5  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 must not use procedures that could adversely affect its operation, and must not carry out any activity that could enable the Buyer or third parties to unlawfully interfere with or unlawfully use the software or other components forming the online store, and must not use the online store or its parts or software in a manner contrary to its designation or purpose.

12.6  The model form for withdrawal from the Purchase Contract forms an annex to these Terms and Conditions.

12.7  Contact details of the Seller: SABRESYSTEMS Holsters s.r.o., registered office address: Kaštanová 1055/14, 779 00 Olomouc, correspondence address: Dr. Milady Horákové 9, 779 00 Olomouc, e-mail address: info@sabresystems.cz, telephone: +420 725 820 454. The Seller does not provide any other means of online communication.

Olomouc, 13 August 2026



MODEL FORM FOR WITHDRAWAL FROM THE PURCHASE CONTRACT

Addressee:

SABRESYSTEMS Holsters s.r.o., Company ID: 21920249, registered office at Kaštanová 1055/14, 779 00 Olomouc, Czech Republic

Correspondence address for returned goods and delivery: Martin Šavel, Dr. Milady Horákové 9, 779 00 Olomouc, Czech Republic

E-mail: info@sabresystems.cz

 

I hereby declare that I am withdrawing from the purchase contract and am exercising my right under Section 1829(1), in conjunction with Section 1818, of Act No. 89/2012 Coll., the Civil Code.

 

Date the contract was concluded: ……………………………………………………………………………

First name and surname: ……………………………………………………………………………………

Address: ……………………………………………………………………………………………………………

E-mail address: ………………………………………………………………………………………………

Description of the goods concerned, order/receipt number: ……………………………………………………………………………………………………………………………

Method for refund of 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, stated on this form.

Please send returned goods to: Martin Šavel, Dr. Milady Horákové 9, 779 00 Olomouc, Czech Republic.

 

Date: ……………………………………     Signature: ……………………………………