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Terms and Conditions

TERMS AND CONDITIONS

of the business company

Autoškola MeGo, s.r.o.

with registered office at Palackého třída 924/105, Brno, 612 00, Czech Republic

ID No.: 23497297

registered in the Commercial Register maintained by the Regional Court in Brno under file number C 146219/KSBR

for the sale of goods through an online store located on the internet address megobrno.cz


1. INTRODUCTORY PROVISIONS

1.1. These Terms and Conditions (hereinafter referred to as the "Terms") of the business company Autoškola MeGo, s.r.o., with registered office at Palackého třída 924/105, Brno, 612 00, ID No.: 23497297, registered in the Commercial Register maintained by the Regional Court in Brno under file number C 146219/KSBR, (hereinafter referred to as the "Seller"), regulate 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, in accordance with the provisions of Section 1751 (1) of Act No. 89/2012 Coll., the Civil Code, as amended (hereinafter referred to as the "Civil Code"). The online store is operated by the Seller on the website located at the internet address megobrno.cz (hereinafter referred to as the "Website"), through the Website interface (hereinafter referred to as the "Store Web Interface").

1.2. These Terms do not apply to cases where the person intending to purchase goods from the Seller is a legal entity or a person acting in the course of their business or independent exercise of their profession when ordering the goods.

1.3. Provisions deviating from the Terms may be agreed upon in the Purchase Contract. Deviating stipulations in the Purchase Contract shall prevail over the provisions of the Terms.

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

1.5. The Seller may change or supplement the wording of the Terms. This provision shall not affect the rights and obligations that arose during the period of validity of the previous wording of the Terms.

2. USER ACCOUNT

2.1. Based on the Buyer's registration made on the Website, the Buyer can access their user interface. From their user interface, the Buyer can order goods (hereinafter referred to as the "User Account"). If the Store Web Interface allows it, the Buyer may also order goods without registration directly from the Store Web Interface.

2.2. 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 stated in the User Account upon any change. The data provided by the Buyer in the User Account and when ordering goods are 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 use of the User Account by third parties.

2.5. The Seller may cancel the User Account, especially in the event that the Buyer does not use their User Account for more than 1 year, or in the event that the Buyer breaches their obligations under the Purchase Contract (including the Terms).

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

3. CONCLUSION OF THE PURCHASE CONTRACT

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

3.2. The Store Web Interface contains information about the goods, including the prices of individual goods and the cost of returning the goods, if the goods cannot be returned by usual postal service due to their nature. The prices of the goods are listed including Value Added Tax (VAT) and all related fees. The prices of the goods remain valid for the time they are displayed in the Store Web Interface. The prices of the goods are not customized to the Buyer based on automated decision-making. This provision does not limit the Seller's ability to conclude a Purchase Contract under individually agreed conditions.

3.3. The Store Web Interface 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. The information on costs associated with packaging and delivery of goods specified in the Store Web Interface applies only in cases where the goods are delivered within the territory of the Czech Republic. In the event that the Seller offers free shipping of the goods, the prerequisite for the Buyer's right to free shipping is the payment of a minimum total purchase price for the transported goods in the amount specified in the Store Web Interface. In the event of a partial withdrawal from the Purchase Contract by the Buyer, and the total purchase price of the goods not subject to the Buyer's withdrawal does not reach the minimum amount required for the right to free shipping according to the preceding sentence, the Buyer's right to free shipping ceases, and the Buyer is obliged to pay the cost of shipping the goods to the Seller.

 3.4. To order the goods, the Buyer fills out the order form in the Store Web Interface. The order form contains especially information about: a) the ordered goods (the Buyer "places" the ordered goods into the electronic shopping cart of the Store Web Interface); b) the method of payment of the purchase price of the goods, the details of the required method of delivery of the ordered goods; and c) information about the costs associated with the delivery of the goods (hereinafter collectively referred to as the "Order").

3.5. 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, also with regard to the Buyer's possibility to detect and correct errors arising during data entry into the Order. The Buyer sends the Order to the Seller by clicking on the "[Insert Button Text, e.g., ORDER WITH OBLIGATION TO PAY and etc.]" button. The data specified in the Order are considered correct by the Seller. The Seller shall immediately confirm the receipt of the Order to the Buyer by electronic mail, to the Buyer's electronic mail address specified in the User Account or in the Order (hereinafter referred to as the "Buyer's E-mail Address").

3.6. The Seller is always entitled, depending on the nature of the Order (quantity of goods, amount of the purchase price, expected shipping costs), to ask the Buyer for additional confirmation of the Order (for example, in writing or by telephone).

3.7. The contractual relationship between the Seller and the Buyer arises upon the delivery of the acceptance of the Order (acceptance), which is sent by the Seller to the Buyer by electronic mail, to the Buyer's E-mail Address.

3.8. The Buyer agrees to the use of means of distance communication in 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) are borne by the Buyer themselves, and these costs do not differ from the basic rate.

4. PRICE OF GOODS AND PAYMENT TERMS

4.1. The Buyer may 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:

a) in cash at the Seller's premises at Palackého třída 924/105, Brno, 612 00;

b) in cash on delivery at the place designated by the Buyer in the Order;

c) by wire transfer to the Seller's account No. [Insert Account Number], maintained by [Insert Bank Name] (hereinafter referred to as the "Seller's Account");

d) by non-cash payment through the payment system [2103319814/2010];

e) by credit/debit card;

f) in cash or by credit/debit card upon personal collection at the parcel pick-up point.

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

4.3. The Seller does not require a deposit or other similar payment from the Buyer. This is without prejudice to the provision of Article 4.6 of the Terms regarding the obligation to pay the purchase price in advance.

4.4. In the case of payment in cash, cash on delivery, or at a parcel pick-up point, the purchase price is payable upon receipt of the goods. In the case of non-cash payment, the purchase price is payable within 3 days from the conclusion of the Purchase Contract.

4.5. 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 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. The Seller is entitled, especially in the event that the Buyer fails to provide additional confirmation of the Order (Article 3.6), to demand payment of the entire purchase price before sending the goods to the Buyer. Section 2119 (1) of the Civil Code shall not apply.

4.7. Any discounts on the price of the goods provided by the Seller to the Buyer cannot be combined with each other.

4.8. If customary in business relations or if so stipulated by generally binding legal regulations, the Seller shall issue a tax document – invoice to the Buyer regarding payments made on the basis of the Purchase Contract. The Seller is a VAT payer. The Seller shall issue the tax document – invoice to the Buyer after the purchase price has been paid and shall send it in electronic form to the Buyer's E-mail Address.

5. WITHDRAWAL FROM THE PURCHASE CONTRACT

5.1. The Buyer acknowledges that pursuant to Section 1837 of the Civil Code, it is not possible to withdraw from a Purchase Contract for the supply of, inter alia:

a) goods manufactured according to the Buyer's requirements or customized to their personal needs;

b) goods that are perishable or goods with a short shelf life, as well as goods that have been irreversibly mixed with other goods after delivery due to their nature;

c) goods in sealed packaging which, for reasons of health protection or hygiene, are not suitable for return after the Buyer has broken the seal; and d) audio or video recordings or computer software in sealed packaging, if the Buyer has broken the seal.

5.2. Unless it is a case specified in Article 5.1 of the Terms or another case where withdrawal from the Purchase Contract is not possible, the Buyer has the right to withdraw from the Purchase Contract, in accordance with the provisions of Section 1829 (1) and (2) of the Civil Code, within a period of fourteen (14) days from the day on which the Buyer or a third person designated by them, other than the carrier, takes over the goods, or:

a) the last piece of goods, if the Buyer orders several pieces of goods in a single Order which are delivered separately;

b) the last item or part of the delivery of goods consisting of several items or parts;

or c) the first delivery of goods, if the contract stipulates the regular delivery of goods for an agreed period.

5.3. The withdrawal from the Purchase Contract must be sent to the Seller within the period specified in Article 5.2 of the Terms. To withdraw from the Purchase Contract, the Buyer may use the sample form provided by the Seller, which forms an appendix to the Terms. The Buyer may send the withdrawal from the Purchase Contract, inter alia, to the address of the Seller's business premises or to the Seller's electronic mail address: order@megobrno.cz.

5.4. 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 back to the Seller without undue delay, no later than fourteen (14) days from the withdrawal from the contract, unless the Seller offered to collect the goods themselves. The deadline under the preceding sentence is met 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 the return of the goods to the Seller, even in the event that the goods cannot be returned by normal postal service due to their nature.

5.5. In the event of withdrawal from the Purchase Contract pursuant to Article 5.2 of the Terms, the Seller shall return the monetary funds received from the Buyer within fourteen (14) days from the Buyer's withdrawal from the Purchase Contract, using the same method by which the Seller received them from the Buyer. The Seller is also entitled to return the performance provided by the Buyer already upon the return of the goods by the Buyer or in another way, if the Buyer agrees 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 monetary funds to the Buyer until the Seller has received the goods or the Buyer has proven that they have sent the goods back, whichever occurs first.

5.6. The Seller is entitled to unilaterally set off the claim for compensation for damage incurred on the goods against the Buyer's claim for the return of the purchase price.

5.7. 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 until the Buyer takes over the goods. In such a case, the Seller shall return the purchase price to the Buyer without undue delay, by non-cash transfer to the account designated by the Buyer.

5.8. If a gift is provided to the Buyer together with the goods, the gift contract between the Seller and the Buyer is concluded with the resolutory condition that if the Buyer withdraws from the Purchase Contract, the gift contract regarding such a gift ceases to be effective and the Buyer is obliged to return the provided gift to the Seller along with the goods.

6. TRANSPORT AND DELIVERY OF GOODS

6.1. If the method of transport is agreed upon based on a special request of the Buyer, the Buyer bears the risk and any additional costs associated with this method of transport.

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

6.3. In the event that for reasons on the Buyer's side 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, respectively the costs associated with a different method of delivery.

6.4. Upon taking over the goods from the carrier, the Buyer is obliged to check the integrity of the packaging of the goods and, in case of any defects, immediately notify the carrier. In the event of finding a breach of the packaging indicating unauthorized intrusion into the shipment, the Buyer does not have to accept the shipment from the carrier. This is without prejudice to the Buyer's rights arising from liability for defects in the goods and other Buyer's rights arising from generally binding legal regulations.

6.5. Other rights and obligations of the parties during the transport of goods may be regulated 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 contracting parties regarding the rights arising from defective performance are governed by the relevant generally binding legal regulations (especially Sections 1914 to 1925, 2099 to 2117 and 2161 to 2174b of the Civil Code and Act No. 634/1992 Coll., on Consumer Protection, as amended).

7.2. If the subject of the purchase is a tangible movable item that is connected with digital content or a digital content service in such a way that it could not perform its functions without them (hereinafter referred to as an "Item with Digital Properties"), the provisions on the Seller's liability for defects shall also apply to the provision of digital content or digital content service, even if provided by a third person. This does not apply if it is evident from the content of the Purchase Contract and the nature of the Item that they are provided separately.

7.3. The Seller is liable to the Buyer for the Item being free of defects upon takeover. In particular, the Seller is liable to the Buyer that the Item:
a) corresponds to the agreed description, type and quantity, as well as quality, functionality, compatibility, interoperability and other agreed properties;
b) is suitable for the purpose for which the Buyer requires it and with which the Seller has agreed; and
c) is supplied with the agreed accessories and instructions for use, including installation or assembly instructions.

7.4. The Seller is liable to the Buyer that, in addition to the agreed properties, the Item:
a) is suitable for the purpose for which an item of this type is usually used, also taking into account the rights of third persons, legal regulations, technical standards or codes of conduct of the given industry, if there are no technical standards;
b) in terms of quantity, quality and other properties, including durability, functionality, compatibility and safety, corresponds to the usual properties of items of the same type that the Buyer can reasonably expect, also taking into account public statements made by the Seller or another person in the same contractual chain, in particular by advertising or marking, unless the Seller proves that they were not aware of it, or that it was modified at the time of the conclusion of the Purchase Contract in at least a comparable manner to the way it was made, or that it could not have influenced the decision to purchase;
c) is supplied with accessories, including packaging, assembly instructions and other instructions for use, which the Buyer can reasonably expect; and
d) corresponds in quality or execution to the sample or model that the Seller provided to the Buyer before the conclusion of the Purchase Contract.

7.5. The Seller is not bound by a public statement according to Article 7.4 (b) of the Terms if the Seller proves that they were not aware of it or that it was modified at the time of the conclusion of the contract in at least a comparable manner to the way it was made, or that it could not have influenced the decision to purchase. Article 7.4 of the Terms shall not apply in the event that the Seller specially warned the Buyer before the conclusion of the Purchase Contract that a certain property of the Item differs, and the Buyer expressly agreed to this upon the conclusion of the Purchase Contract.

7.6. The Seller is also liable to the Buyer for a defect caused by improper assembly or installation, which was performed by the Seller or under the Seller's responsibility in accordance with the Purchase Contract. This also applies in the event that the assembly or installation was performed by the Buyer and the defect occurred due to a lack of instruction provided by the Seller or the provider of the digital content or digital content service, if it is an Item with Digital Properties.

7.7. If a defect manifests itself within one year of takeover, the Item is presumed to have been defective already upon takeover, unless the nature of the Item or the defect excludes this. This period does not run for the time during which the Buyer cannot use the Item, in the event that they rightfully complained of the defect.

7.8. If the subject of the purchase is an Item with Digital Properties, the Seller shall ensure that the Buyer is provided with the agreed updates to the digital content or digital content service. In addition to the agreed updates, the Seller shall ensure that the Buyer is provided with updates that are necessary for the Item to retain the properties according to Article 7.3 and Article 7.4 of the Terms after takeover, and that the Buyer is notified of their availability:

a) for a period of two years, if the digital content or digital content service is to be provided continuously for a certain period according to the Purchase Contract, and if continuous provision for a period longer than two years is agreed, for this entire period;

b) for the period the Buyer can reasonably expect, if the digital content or digital content service is to be provided once according to the Purchase Contract; this shall be assessed according to the type and purpose of the Item, the nature of the digital content or digital content service, and taking into account the circumstances at the time of concluding the Purchase Contract and the nature of the obligation.

7.9. The provisions of Article 7.8 of the Terms do not apply in the event that the Seller specially warned the Buyer before the conclusion of the Purchase Contract that no updates would be provided, and the Buyer expressly agreed to this upon the conclusion of the Purchase Contract.

7.10. If the Buyer did not carry out the update within a reasonable time, they shall not have rights from a defect that occurred solely as a result of the unperformed update. This does not apply in the event that the Buyer was not notified of the update or the consequences of its non-performance, or did not perform the update or performed it incorrectly due to a lack of instruction. If the digital content or digital content service is to be provided continuously for a certain period according to the Purchase Contract, and a defect occurs or manifests itself during the period according to Article 7.8 (a) and (b) of the Terms, the digital content or digital content service is presumed to be provided defectively.

7.11. The Buyer may complain of a defect that manifests itself within a period of two years from takeover. If the subject of the purchase is an Item with Digital Properties and the digital content or digital content service is to be provided continuously for a certain period according to the Purchase Contract, the Buyer may complain of a defect that occurs or manifests itself within a period of two years from takeover. If the performance is to last longer than two years, the Buyer has the right from a defect that occurs or manifests itself during this period. The court shall grant the right from a defect even if it was not complained of without undue delay after the Buyer could have discovered it with sufficient care. If the Buyer rightfully complained of the defect to the Seller, the period for complaining of the defect of the Item does not run for the period during which the Buyer cannot use the Item.

7.12. The Buyer does not have the right arising from defective performance if they caused the defect themselves. Wear and tear of the Item caused by its usual use, or, in the case of a used item, wear and tear corresponding to the extent of its previous use, is not a defect of the Item.

7.13. If the Item is defective, the Buyer may demand its removal. At their option, they may demand the delivery of a new Item without defect or the repair of the Item, unless the chosen method of defect removal is impossible or disproportionately costly compared to the other; this shall be assessed especially with regard to the significance of the defect, the value the Item would have without the defect, and whether the defect can be removed by the other method without significant difficulties for the Buyer. The Seller may refuse to remove the defect if it is impossible or disproportionately costly, especially with regard to the significance of the defect and the value the Item would have without the defect.

7.14. The Seller shall remove the defect within a reasonable time after it has been complained of so 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. To remove the defect, the Seller shall take over the Item at their own expense. If it requires the disassembly of the Item, which was assembled in accordance with the nature and purpose of the Item before the defect manifested itself, the Seller shall disassemble the defective Item and assemble the repaired or new Item, or reimburse the costs associated with this.

7.15. The Buyer may demand a reasonable discount (a reasonable discount shall be determined as the difference between the value of the Item without defect and the defective Item received by the Buyer) or withdraw from the Purchase Contract, if:

a) the Seller has refused to remove the defect or has not removed it in accordance with Article 7.14 of the Terms;

b) the defect manifests itself repeatedly;

c) the defect is a material breach of the Purchase Contract;

or d) it is evident 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.

7.16. If the defect of the Item is insignificant, the Buyer cannot withdraw from the Purchase Contract (in the sense of Article 7.15 of the Terms); the defect of the Item is presumed not to be insignificant. If the Buyer withdraws from the Purchase Contract, the Seller shall return the purchase price to the Buyer without undue delay after receiving the Item or after the Buyer proves that they have sent the Item.

7.17. The defect can be complained of to the Seller from whom the Item was purchased. However, if another person is designated for the repair, who is at the Seller's location or at a location closer to the Buyer, the Buyer shall complain of the defect to the person designated to perform the repair. Until the Seller fulfills their obligations arising from defective performance, the Buyer does not have to pay the purchase price not yet paid or part thereof.

7.18. With the exception of cases where another person is designated for the repair, the Seller is obliged to accept the complaint in any establishment where the acceptance of the complaint is possible with regard to the assortment of sold products or provided services, possibly also at their registered office. The Seller is obliged to issue the Buyer with a written confirmation upon filing the complaint, in which they state the date when the Buyer filed the complaint, what its content is, what method of settling the complaint the Buyer requires, and the Buyer's contact details for the purpose of providing information on the settlement of the complaint. This obligation also applies to other persons designated to perform the repair.

7.19. The complaint, including the removal of the defect, must be settled and the Buyer must be informed thereof no later than thirty (30) days from the date of filing the complaint, unless the Seller and the Buyer agree on a longer period. If the subject of the obligation is the provision of digital content, including digital content supplied on a tangible medium, or a digital content service, the complaint must be settled within a reasonable time, taking into account the nature of the digital content or digital content service and the purpose for which the Buyer requested them.

7.20. After the fruitless expiry of the period according to Article 7.19 of the Terms, the Buyer may withdraw from the Purchase Contract or demand a reasonable discount.

7.21. The Seller is obliged to issue the Buyer with a confirmation of the date and method of settling the complaint, including a confirmation of the repair carried out and its duration, or a written justification for the rejection of the complaint. This obligation also applies to other persons designated to perform the repair.

7.22. The Buyer may specifically assert the rights from liability for defects in the goods in person at the address Palackého třída 924/105, Brno, 612 00, by telephone at +420 777 943 604, or by electronic mail at the address order@megobrno.cz.

7.23. The person who has the right from defective performance is also entitled to reimbursement of costs purposefully incurred in exercising this right. However, if the Buyer does not assert the right to reimbursement within one month after the expiry of the period within which the defect must be complained of, the court shall not grant the right if the Seller objects that the right to reimbursement was not asserted in time. The right from defective performance does not exclude the right to compensation for damage; however, what can be achieved by exercising the right from defective performance cannot be claimed under another legal title.

7.24. Other rights and obligations of the parties related to the Seller's liability for defects may be regulated by the Seller's complaint procedure.

7.25. The Seller or another person may also provide the Buyer with a quality guarantee in addition to their statutory rights from defective performance.

8. OTHER RIGHTS AND OBLIGATIONS OF THE CONTRACTING PARTIES

8.1. The Buyer acquires ownership of the goods by paying the entire purchase price of the goods.

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

8.3. The Seller handles consumer complaints via electronic mail. Complaints can be sent to the Seller's E-mail Address. The Seller shall send information about the settlement of the Buyer's complaint to the Buyer's E-mail Address. No other rules for handling complaints have been established by the Seller.

8.4. The Czech Trade Inspection Authority, with registered office at Gorazdova 1969/24, Nové Město, 120 00 Prague 2, ID No.: 000 20 869, internet address: https://adr.coi.cz/cs, is competent for the out-of-court settlement of consumer disputes arising from the Purchase Contract. The platform for online dispute resolution 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.

8.5. The European Consumer Centre Czech Republic, with 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).

8.6. The Buyer may turn to a supervisory or state oversight authority with a complaint. The Seller is authorized to sell goods on the basis of a trade license. Trade control is carried out within its competence by the relevant Trade Licensing Office. The Office for Personal Data Protection supervises the area of personal data protection. The Czech Trade Inspection Authority performs, within the defined scope, inter alia, supervision over compliance with the Civil Code and Act No. 634/1992 Coll., on Consumer Protection, as amended.

8.7. The Buyer hereby assumes the risk of a change of circumstances within the meaning of Section 1765 (2) of the Civil Code.

9. PERSONAL DATA PROTECTION

9.1. The Seller fulfills their 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 purpose of fulfilling the Purchase Contract, for the purpose of negotiating the Purchase Contract, and for the purpose of fulfilling the Seller's public law obligations, through 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 (Act on Certain Information Society Services), as amended, to the sending of commercial communications by the Seller to the Buyer's E-mail Address or telephone number. The Seller fulfills their 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 through a separate document.

10.2. The Seller fulfills their legal obligations related to the possible storage of cookies on the Buyer's device through a separate document.

11. DELIVERY

11.1. Delivery to the Buyer may be made to the Buyer's E-mail Address, using Zásilkovna or similar courier services that are currently available.

12. FINAL PROVISIONS

12.1. If the relationship established by the Purchase Contract contains an international (foreign) element, the parties agree that the relationship shall be governed by Czech law. The choice of law according to the preceding sentence shall not deprive the Buyer, who is a consumer, of the protection afforded to them by the provisions of the legal order from which no contractual derogation is permissible, and which would otherwise apply in the absence of a choice of law pursuant to 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. Should any provision of the Terms be invalid or ineffective, or become such, the provision whose meaning is closest to the invalid provision shall replace the invalid provisions. The invalidity or ineffectiveness of one provision shall not affect the validity of the other provisions.

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

12.4. The appendix to the Terms consists of a sample form for withdrawal from the Purchase Contract.

12.5. The Seller's contact details are: registered office address Palackého třída 924/105, Brno, 612 00, electronic mail address oorder@megobrno.cz, telephone +420 777 943 604. The Seller does not provide any other means of online communication.

In Brno on October 5, 2025

 

Obchodní podmínky v češtině zde: https://www.megobrno.cz/cs/obchodni-podminky