Terms and conditions
I. FUNDAMENTAL (INTRODUCTORY) PROVISION
These Terms and Conditions (hereinafter referred to as "T&C") apply to purchases in the online store www.silhouetter.eu (hereinafter referred to as "E-shop" or "online store"). Terms and Conditions further define the fundamental business conditions, rights, obligations, and relations between the company TOMSTRA, s. r. o., with its registered office at Rozkvet 2045/90, 017 01 Povazska Bystrica, Slovak Republic, identification number: 53 963 156, registered in the Commercial Register of the District Court Trencin, section Sro, insert no. 42212/R as the seller and its customers as buyers, in the field of sale of products in the online store www.silhouetter.eu.
II. · DEFINITIONS
1. The seller means the company TOMSTRA, s. r. o., with its registered office at Rozkvet 2045/90, 017 01 Povazska Bystrica, Slovak Republic, identification number: 53 963 156, registered in the Commercial Register of the District Court Trencin, section Sro, insert no. 42212/R (hereinafter referred to as "seller").
2. Product means any movable item placed in the E-shop that the seller offers for sale through the E-shop, in particular wall metal art (hereinafter referred to as "product" or "goods").
3. Buyer means any natural person with full legal capacity, natural person – business entity or legal person from whom the seller receives a fully completed order in accordance with these T&C for the products (hereinafter referred to as "buyer" or "customer").
4. Consumer means a buyer, a natural person who, when concluding and fulfilling a purchase contract, does not act within the scope of his business, employment, or profession.
5. Purchase contract means a purchase contract concluded between the seller and the buyer, on the basis of which the seller undertakes to deliver the ordered product to the designated destination and the buyer undertakes to accept the delivery of the product and pay the seller the purchase price for the ordered product. These T&C are an integral part of the purchase contract (hereinafter referred to as "purchase contract").
6. Order means the order form filled in and sent by the buyer to the seller in the manner specified in these T&C. The order contains information about the ordered product and the buyer. To conclude the purchase contract, the order is considered to be a proposal for the conclusion of a purchase contract and, where these T&C refer to an order, it is referred to as a proposal to conclude a purchase contract (hereinafter referred to as "order").
7. Website means the website of the seller www.silhouetter.eu.
8. The contractual language is Slovak. This is without prejudice to the simultaneous use of the English language. In case of discrepancy between language versions, the Slovak version takes precedence.
III. ORDER AND CONCLUSION OF THE PURCHASE CONTRACT
1. The purchase contract is established on the basis of the buyer´s order, which the buyer can realize through the electronic order form in the seller´s E-shop.
2. From the offer of products, the buyer chooses the specific product, the number of pcs, and, according to his special requirement, also the size of the product. The buyer adds the selected product to the online shopping cart by clicking on the "Add to cart" button. This step is not binding. Items that are placed in the online shopping cart can be viewed by the buyer by clicking on the "Cart" icon located in the upper right part of the E-shop website. In the shopping cart, the buyer can delete individual items or change their number.
3. If the buyer is interested in purchasing goods from the shopping cart, he clicks on the "Order" button and fills in the order form. When filling in the order form, the buyer fills in his personal and contact details, which are necessary, among other things, for the correct delivery of the goods; this information can be checked and changed by the buyer before sending the order. The seller undertakes to process the provided buyer´s personal data in accordance with the Privacy Policy, which is published on the E-shop website. In the event of providing incorrect, incomplete, or outdated data, the seller does not guarantee the delivery of the products. The seller is not responsible for damages caused by providing incorrect data. Subsequently, within the order form, the buyer chooses the method of delivery from the provided selection options. As the next step, the buyer chooses the payment method.
4. The buyer sends the order to the seller by clicking on the "Order with payment obligation" button. The condition for a successful order is the completion of all mandatory information in the order form and the buyer's confirmation that he agrees with these T&C and the Privacy Policy. An order is a proposal to conclude a purchase contract.
5. After sending the order, an automated message of the order receipt will be sent to the buyer´s e-mail address specified in the order form. This automated message is not considered to be the moment of conclusion of the purchase contract. The purchase contract is concluded at the moment of sending the seller's e-mail, which confirms payment of the order, to the buyer.
6. The buyer will be informed about the dispatch of the products by a separate e-mail.
7. If any of the requirements stated in the order cannot be fulfilled by the seller, he will send the buyer an amended offer to his email address. The amended offer is considered as a new draft purchase contract and the purchase contract is concluded in such case in the moment when the buyer sends an e-mail to the seller that confirms the buyer´s acceptance of this amended offer.
8. If there was an obvious technical error made by the seller when stating the price of the products in the online store or the order form, the seller is not obliged to deliver the goods to the buyer for this obviously wrong price even if the buyer received the seller's e-mail confirming the receipt of the order. The seller will inform the buyer about the error without undue delay and send the buyer the amended offer to his email address. The amended offer is considered as a new draft purchase contract and the purchase contract is concluded in such case in the moment when the buyer sends an e-mail to the seller that confirms the buyer´s acceptance of this amended offer.
9. All orders received and processed by the seller are binding. The buyer may cancel the order unless he receives to his e-mail address a confirmation of payment of the order from the seller. The buyer may cancel the order by sending an e-mail to the seller's e-mail address specified in these T&C and on the E-shop website.
10. The seller reserves the right to cancel the order, especially if:
-the buyer has provided obviously incorrect information within the order form that does not allow proper delivery of the goods, or if the buyer does not respond to the seller's e-mails in order to correct incorrect information,
-the buyer has not paid the purchase price,
-the product is not produced or supplied anymore,
-the price of the supplier of the goods has changed significantly,
another situation preventing the delivery of the ordered goods has occurred.
The seller shall immediately inform the buyer via e-mail sent to his e-mail address specified in the order form about the cancelation of the order and shall refund the buyer for all payments made as the buyer´s fulfillment of the purchase contract, in particular the purchase price.
11. The buyer undertakes to accept the delivery of the ordered product and pay the agreed purchase price for it, which he is explicitly informed of before sending an order. A tax document - invoice is packaged with the delivered product which also serves as a packaging slip. If there is no invoice within the product´s package, the customer is obliged to contact the seller immediately. The seller undertakes to send the missing invoice to the customer as soon as possible.
IV. ORDER AND CONCLUSION OF THE PURCHASE CONTRACT
1. Information about the products, and their main characteristics is publicly available in the online store. All presentations of products placed in the online store´s catalogue are of an informative nature.
2. Prices for particular products are published in the online store. All prices of products are stated in euros and remain valid for the period for which they are displayed in the online store. There is no minimum order amount.
3. The seller is not a VAT payer.
4. The stated price for each product in the online store is final, it includes all costs for packing and shipment.
5. Any eventual purchase discounts cannot be combined unless the seller and the buyer agree otherwise.
V. PAYMENT CONDITIONS, DELIVERY CONDITIONS AND SHIPING METHODS
1. Payment of the purchase price is made in EUR. The goods remain the seller´s property until the moment when the buyer receives the delivered goods after full payment of its purchase price.
2. The buyer may pay the purchase price in one of the following ways:
-payment through Paypal; after clicking on the "Order with payment obligation" button, the buyer will be automatically redirected to Paypal website,
-by bank transfer to the seller´s bank account; payment details for the bank transfer will be sent by the seller via e-mail to the buyer´s e-mail address specified in the order form immediately after the buyer sends the completed order form in a binding manner.
3.The seller does not require any advance payment (deposit) or similar payment from the buyer unless the seller and the buyer have expressly agreed otherwise. Any advance payment of the purchase price cannot be considered as a deposit.
4.The seller ships the goods exclusively to the following countries: Austria, Belgium, Bulgaria, Croatia, Czechia, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Ireland, Italy, Latvia, Lichtenstein, Lithuania, Luxembourg, Monaco, Netherlands, Northern Ireland, Poland, Portugal, Romania, Slovenia, Slovakia, Sweden. However, the seller does not ship the goods to the overseas territories of the listed countries.
5.The goods are shipped to the buyer´s address specified in the order form by the delivery company chosen in the order form.
6.If other than the default method of the shipment (DPD) is agreed upon, based on the buyer´s special request, the buyer bears the risk of the proper delivery of the goods as well as all additional costs associated with this individually agreed method of shipment.
7.The ordered products will be dispatched by the seller only after he receives the payment of the full purchase price.
8.The delivery of goods is realized in the shortest time possible according to the availability of goods and the seller´s operational capabilities. Unless otherwise stated in the online store or unless the parties agree otherwise, the maximum period for processing the order will be within 30 days from the moment when the buyer sends the completed order form in a binding manner.
9.At the delivery of the goods from the carrier, the buyer is obliged to immediately check the goods, especially the integrity of the packaging. In case of damage to the packaging (torn, soggy), the buyer is obliged to fill in a protocol describing the damage with the carrier. If the packaging or the products themselves are damaged, the buyer is also obliged to contact the seller immediately, no later than 24 hours after the receipt of the goods. The seller does not bear any responsibility for damage or delay in delivery caused by the delivery company. If the shipment is accepted by the buyer as undamaged, it is not possible to take into account any additional complaints from the buyer related to the damage of goods during transport.
10.If, for any reason caused by the buyer, it is necessary to deliver the goods repeatedly or by a different method of shipment than the method stated in the order form, the buyer is obliged to pay all costs associated with the repeated delivery of goods or another method of shipment.
11.The buyer acquires ownership of the goods at the moment of receipt of the goods if the purchase price was fully paid. The risk of damage caused to the goods passes to the buyer at the moment of receipt of the goods or at the moment when the buyer was obliged to accept the delivery of goods, but in violation of the purchase contract and this T&C he did not do so.
12.If the buyer does not accept the delivery of goods in violation of the purchase contract and this T&C, the seller is not obliged to refund the buyer for the part of the purchase price that corresponds with the seller´s costs incurred in connection with the delivery of goods and packaging. This does not apply if the buyer did not accept the delivery of goods because he, as a consumer, has properly withdrawn from the purchase contract. In such a case, the seller will refund the buyer of the full purchase price which also includes the seller´s costs related to the delivery of goods and packaging.
VI. PRIVACY POLICY
1. The seller collects and processes the personal data of buyers – natural persons in accordance with valid and effective legislation of the Slovak Republic, in particular in accordance with Act no. 18/2018 Coll. on personal data protection and amending and supplementing certain Acts, as well as in accordance with legal acts of the European Union.
2. More about the principles of personal data protection, how they are processed, the rights of the data subjects, and other information related to personal data protection can be found in the seller´s online store www.silhouetter.eu in the Privacy Policy section.
VII. WITHDRAWAL FROM THE PURCHASE CONTRACT
1. The seller is entitled to withdraw from the purchase contract if one/or more of the following events occur:
-the product is out of stock or unavailable,
-when the manufacturer, importer, or supplier has stopped the production or import of goods,
-if the supplier has significantly changed the price of goods,
-in case of obvious error in the
purchase price indicated for the goods in the online store
(i. e. the purchase price is different from the usual price of similar goods),
-if the buyer does not accept the delivery of ordered goods properly and on time, or if the ordered goods are returned to the seller after an unsuccessful attempt to deliver them to the buyer,
-if another event preventing the delivery of ordered goods has occurred.
The seller immediately informs the buyer about his withdrawal from the purchase contract via e-mail to the buyer´s e-mail address specified in the order form and refunds the buyer for all payments made as the buyer´s fulfillment of the purchase contract, in particular the purchase price.
2. In accordance with the provisions of Act no. 102/2014 Coll. on consumer protection in the sale of goods or provision of services under remote contracts or contracts executed outside the business premises of the seller and amending and supplementing certain Acts (hereinafter referred to as "Act on consumer protection in the sale of goods") is the consumer, i. e. the buyer, a natural person who, when concluding and fulfilling a purchase contract, does not act within the scope of his business, employment, or profession, is entitled to withdraw from the purchase agreement without giving a reason within the statutory period of 14 days from the date of the receipt of the goods by a consumer or a third party entrusted by the consumer with the receipt of the goods.
3. The consumer is entitled to withdraw from the purchase contract even before the withdrawal period starts.
4. The right to withdraw from the contract can be exercised by any unequivocal statement expressing the consumer's will to withdraw from the purchase contract, mainly in 2 ways:
a) via email sent to: info@silhouette.eu, or
b) by letter sent to the
postal address: TOMSTRA, s. r. o., Rozkvet 2045/90, 017 01 Povazska
Bystrica, Slovak Republic.
5. To speed up the withdrawal process, consumers are advised to fill in the form provided by the seller, which is published at the bottom of this website.
6. After the buyer´s withdrawal from the purchase contract, the seller refunds the buyer for all payments made as the buyer´s fulfillment of the purchase contract, in particular the purchase price. This does not apply to additional costs incurred if the individual method of shipment is agreed upon based on the buyer´s special request. In such a case, the seller will refund the consumer for costs associated with the shipment in an amount corresponding to the cheapest method of shipment offered by the seller.
7. The payment is refunded to the consumer without unnecessary delay, but not later than 14 days from the date when the consumer´s notice of withdrawal from the purchase contract was delivered to the seller. Refund will be made in the same way as was used for the payment, unless agreed otherwise.
8. The consumer is obliged to send the goods to the seller no later than 14 days from the day of exercising the right to withdraw from the purchase contract. All costs for returning goods are borne by the consumer. If the right to withdraw from the purchase contract is exercised by the consumer, the consumer is obliged to comply with the following conditions that apply to the goods that are being returned:
-returned goods must be suitably packaged,
-returned goods should not show signs of use,
-returned goods should be undamaged,
-returned goods must be complete.
9. If the returned goods are damaged, the seller has the right to recover the amount for the damage also by commencing legal proceedings. The consumer is responsible for any reduction in the value of the goods as a result of handling them in a way other than what is necessary to determine the nature, properties, and functionality of the goods.
10 .The consumer cannot withdraw from the contract, the subject of which is:
a) the provision of a service, if its provision began with the express consent of the consumer and the consumer declared that he was properly informed that by expressing this consent he loses the right to withdraw from the contract after the full provision of the service, and if the full provision of the service has taken place,
b) sale of goods made according to the special requirements of the consumer, goods made to measure or goods intended specifically for one consumer.
11. Special conditions for withdrawal from the contract when ordering the product "Personalised track" (this applies to every buyer, regardless of whether he is a consumer, natural person – business entity or legal person):
12. If the buyer orders the product "Personalised track", in addition to the final product, the seller also provides the buyer with a service that is the creation of the initial design of a personalised track according to the buyer´s special requirements, as well as a limited number of subsequent modifications of the initial design. If the buyer is not interested in the manufacture and delivery of the product in accordance with the final track design created and subsequently modified by the seller, such an expression of the buyer´s will is considered to be a withdrawal from the purchase contract. In such a case, the seller will refund the buyer for the purchase price after deducting the amount of 30€ as a reasonable price for the service provided by the seller to the buyer that is the creation of the initial design of a personalised track as well as a limited number of its subsequent modifications according to the buyer´s special requirements. The buyer, by expressing his consent to this T&C when sending an order for the product "Personalised track", expresses his consent with the beginning of the provision of the seller´s service that is the creation of the initial design of a personalised track as well as a limited number of its subsequent modifications according to the buyer´s special requirements, before the period for withdrawal from the contract starts. After the full provision of the service has taken place, the buyer, therefore, loses the right to withdraw from the part of the contract that is related to the provision of the service, and for this reason, the seller is not obliged to refund the amount of 30€ from the paid purchase price, if the buyer decides that he is not interested in the manufacture and delivery of a personalised track in accordance with the design created by the seller.
VIII. COMPLAINTS PROCEDURE
A. Fundamental provision, definitions for the purposes of the Complaints Procedure
1.Through this Complaints Procedure, the seller informs his customers/buyers about the conditions and procedure of making a claim from liability for defects of the product purchased in the online store www.silhouetter.eu.
2. Buyer or customer means any natural person with full legal capacity (consumer), natural person – business entity or legal person with whom the seller has concluded a purchase contract, and who has a claim from liability for defects of the product.
3. Complaint means the procedure of making a claim from liability for defects of the sold product.
4. A settlement of the complaint means the settlement of the complaint procedure by removing the defects of the sold product in one of the ways specified in this Complaint Procedure or by another method of settlement of the complaint procedure.
B. Liability for defects of the product, length of the warranty period
1. The seller is responsible for defects that the sold product has when it is received by the buyer. The seller is responsible that the sold product at the time of its receipt by the buyer:
-has the quality and properties that were agreed upon between the seller and the buyer, that the seller describes, or that the buyer can expect considering the nature and characteristics of the product and also based on advertising,
-is in the corresponding quantity, measure, and weight,
-meets the requirements determined by generally binding legal regulations.
1. The difference in colour shades in reality and on electronic devices cannot be considered as a defect of the product.
3. When selling the product to a buyer who has the status of consumer, the seller is responsible for defects that the sold product has at the time of its receipt by the buyer and for defects that occur after the receipt of the product during the legal warranty period, the length of which is 24 months.
4. When selling the product to a buyer who has the status of a business entity within the framework of commercial relations, the seller is responsible for defects that the sold product has at the time of its receipt by the buyer and for defects that occur after the receipt of the product during the contractual warranty period, the length of which is in accordance with this Complaints Procedure 24 months.
5. In a case, that the length of the warranty period stated on the product, on its packaging, in advertising, or on the warranty certificate issued by the seller, exceeds the length of the warranty period specified in section B. point 3 or 4 of this Complaints Procedure, the warranty period will not end before the expiration of the period specified on the product or its accessories.
6. Upon the buyer´s request, the seller is obliged to provide a warranty in writing (warranty certificate). If the nature of the product allows it, it is sufficient to issue a proof of purchase instead of a warranty certificate.
7. The warranty period starts from the day when the buyer receives the product.
C. Making a claim from liability for defects of the sold product
1. Conditions for making a claim from liability for defects of the sold product that the buyer needs to fulfil:
-The product was installed correctly, properly used, stored, and maintained in a way appropriate to the nature of the product.
-There was no unauthorized or unprofessional modification to the product.
-After the risk of damage to the goods has passed to the buyer, the defect of the product was not caused by any unforeseeable or unavoidable event or by the seller or persons with whom the seller fulfilled his obligation.
-It is not a defect of the product sold for a lower purchase price, for which such a lower purchase price was negotiated.
-When making a claim from liability for defects of the sold product, the buyer is obliged to present the original proof of purchase for the product or to prove in another eligible way that the product was purchased from the seller. At the same time, he is obliged to present the warranty certificate, if it was given to him when purchasing the product. All documents must be legible, correctly, and completely filled out.
-The buyer is obliged to provide the seller with the necessary cooperation while filling in the complaint form and to sign the complaint form as his expression of approval. At the same time, the buyer is obliged to provide the necessary cooperation to verify the existence of the defect and to remove it, and therefore the buyer is obliged to properly deliver the product, including all its parts and accessories, to the seller.
2. The buyer can make a claim from the liability for defects of the sold product directly with the seller, in the following way:
a)First of all, the buyer is obliged to inform the seller that he would like to make a claim from the liability for defects of the product purchased from the seller, either by a letter sent to the seller´s postal address: TOMSTRA, s. r. o., Rozkvet 2045/90, 017 01 Povazska Bystrica, Slovak Republic or via email sent to: info@silhouette.eu.
b) After the buyer´s letter or e-mail according to the previous paragraph has been delivered to the seller, the seller will send the buyer a complaint form together with instructions for filling it via e-mail. In the complaint form, the buyer fills in his personal and contact information, information about the complained product, about its defects, and his choice of claim from the liability for defects of the sold product. The buyer signs the complaint form and sends it back to the seller as a scan attached to an e-mail or as a letter sent to the seller´s postal address.
c) The seller confirms the receipt of the complaint form with his signature and immediately sends it over to the buyer as a scan attached to an e-mail.
d) The seller will inform the buyer about the particular complaint procedure via e-mail.
e) After the settlement of the complaint procedure, the seller informs the buyer about the method of settlement of the complaint and, as a scan attached to an e-mail, also sends to the buyer the signed complaint form with the completed section "Seller´s statement on the method of settlement of the complaint". Alternatively, the seller can inform the buyer about the method of settlement of the complaint by a letter containing a written notice.
D. Methods of settlement of the complaint
1. If the buyer is a consumer, the complaint can be settled in one of the following ways according to the Slovak Civil Code:
-If it is a defect that can be removed, the buyer – consumer has the right to its prompt, free, and proper removal. The seller decides on the method of the defect removal and is obliged to remove the defect without undue delay either personally or through an authorized person.
-The buyer – consumer can demand the product replacement instead of the removal of its defect, or if the defect affects only a part of the product, he can demand the replacement of this part, if this does not cause unreasonable costs to the seller considering the price of the product and the severity of the defect.
-The seller can always replace the defective product with a faultless one instead of removal its defects if this does not cause serious difficulties for the buyer – consumer.
-If it is a defect that cannot be removed and which prevents the product from being properly used as a product without a defect, the buyer – consumer has the right to the product replacement or has the right to withdraw from the purchase contract. The same rights belong to the buyer – consumer, if the defect of the product can be removed, but the buyer cannot properly use the product due to the reappearance of the defect after its repair or due to a larger number of defects. The reappearance of the defect means a situation when the same defect occurs for the third time after its two previous repairs.
-If it is the defect that cannot be removed which does not prevent the product from being properly used, the buyer – consumer is entitled to an appropriate discount on the purchase price.
-In a case, that the seller does not settle the complaint within 30 days, the buyer – consumer has the same rights as if it were a defect that cannot be removed.
-If the product sold for a lower purchase price has a defect for which the seller is liable, the buyer – consumer is entitled to an appropriate discount on the purchase price instead of a product replacement.
-If the buyer – consumer has a right to a product replacement or to withdraw from the purchase contract, the choice of one of these rights belongs to the buyer – consumer.
2. If the buyer is a business entity and by the delivery of the defective product was the purchase contract violated substantially, the buyer – business entity is entitled to:
-demand defects removal by a product replacement, demand delivery of a missing product or its part, and demand also removal of legal defects,
-demand defects removal by product repair, if the defects are suitable for repair,
-demand an appropriate discount on the purchase price,
-withdraw from the purchase contract.
a) The choice of these claims from the liability for defects of the sold product belongs to the buyer – business entity only if he informs the seller about his choice of claim in a promptly sent notification or without undue delay after this notification. The buyer – business entity cannot change the chosen claim without the seller´s consent. Otherwise, he has the same claims (rights) from the liability for defects of the sold product as in the case of an insignificant violation of the purchase contract.
b) However, if it turns out that the defects of the product are not suitable for repair or that their repair is associated with high or unreasonable costs, the buyer – business entity can demand a product replacement if he asks the seller for product replacement without undue delay after the seller has notified the buyer about this fact regarding the product repair.
c) If the seller does not remove the defects of the product within a reasonable additional period or if he informs the buyer before the expiration of this period that he will not remove the defects, the buyer – business entity has the right to withdraw from the purchase contract or demand an appropriate discount on the purchase price.
d) For the purposes of this Complaints Procedure, a substantial violation of the purchase contract means a breach of the purchase contract, of which the breaching party already knew or must have known at the time of concluding the contract that the other party would not have concluded the contract if it had foreseen this breach.
3. If the buyer is a business entity and by the delivery of the defective product was the purchase contract violated insignificantly, the buyer – business entity is entitled to demand:
-delivery of a missing product or its part and removal of product other defects,
-discount on the purchase price.
a) If the buyer – business entity demands the product´s defects removal, he cannot make other claims from the liability for defects of the sold product before the expiration of a reasonable additional period designated for the defects removal. If the seller does not remove the defects of the product within this period, the buyer – business entity is entitled to claim a discount on the purchase price or withdraw from the purchase contract, but he must notify the seller in advance.
b) If the buyer – business entity does not claim a discount on the purchase price or does not withdraw from the purchase contract, the seller is obliged to deliver the missing product or its part. He is obliged to remove other defects, according to his choice, by a product repair or by delivering a product replacement; however, the chosen method of defect removal cannot cause high or unreasonable costs to the buyer – business entity.
c) If delivering a product replacement, the seller is entitled to demand that the buyer – business entity, at his own expense, returns the product that is being replaced to the seller in the same condition in which the seller delivered it to the buyer.
d) The discount on the purchase price corresponds with the difference between the value that the product without any defects should have and the value that the delivered defective product had. The time when the proper fulfillment of the purchase contract should have taken place is decisive for determining the values of the products.
e) All costs incurred during the process of making a claim from the liability for defects of the sold product, including the costs of delivering the product to the seller, are borne by the buyer – business entity.
f) The seller is obliged to settle the complaint filed by the buyer – business entity within a period appropriate to the severity of the product defect and the nature of the claim made by the buyer – business entity. After the settlement of the complaint procedure initiated by the buyer – business entity, the seller is obliged to issue a written document, which is a copy/scan of the complaint form with the completed section "Seller´s statement on the method of settlement of the complaint" or a letter containing a written notice.
4. If the claim from the liability for defects of the sold product was made by the buyer with a delay, the seller is not responsible for any damage, destruction, deterioration of the defect, or any other devaluation of the product as a result of such delayed claim from the liability for defects of the sold product after the due date.
5. Claims from the liability for defects of the sold product, for which the warranty period applies, expire if they are not made within the relevant warranty period.
6. If the buyer is obliged to accept the delivery of the product that was the subject of the complaint procedure regardless of the method of the complaint´s settlement, or if the seller requests from the buyer the acceptance of the product that is being delivered, the buyer is obliged to accept the delivery of the product from the seller at the designated place without undue delay, but no later than within 30 days. If the buyer does not accept the delivery of the product even within 30 days from the day on which his obligation to accept the delivery of the product arose, the undelivered goods are considered to be a subject of the storage contract in accordance with the provisions of § 516 et seq. of Act no 513/1991 Coll. Commercial Code as amended (hereinafter referred to as "Commercial Code"), while the seller acts as a caretaker and the buyer as a depositor. In such a case, the seller is entitled to charge the buyer for the costs incurred for each day of storage that has begun.
E. Exclusions from the seller´s liability for defects
The warranty does not cover:
-normal wear and tear caused by the use of the product,
-damage to the product caused by incorrect installation, or by fall, breakage, hit, or other mechanical damage to the product or its part, by improper use, storage, and maintenance in a manner inappropriate to the nature of the product and its usual purpose of use,
-the product is intended for indoor use, therefore the warranty does not cover damage caused by placing the product outdoors or in other inappropriate conditions, especially damage caused by moisture, excessive sunlight,
-damage to the product caused by force majeure or natural elements,
-damage caused by unprofessional intervention in the product made by the buyer or a third party,
-damage caused by any structural or other modification or repair of the product made by the buyer or a third party,
-product defects if the buyer does not prove that the conditions for making a claim from liability for defects of the sold product listed in section C. of this Complaints Procedure have been met,
-deficiencies in quality or properties that are not a defect of the product,
-damage caused by inadequate or to the nature of the product inappropriate performance of work necessary for the maintenance and cleaning of the product,
-properties or manifestations of the product that will or could be considered a defect in terms of the science or technology progress that occurred during the warranty period.
F. Special conditions for complaints procedure for the buyers – consumers
1. The seller or other business entity designated by the seller for the product repair is obliged to determine the method of the complaint´s settlement depending on the nature and severity of the defect immediately, in difficult cases no later than within 3 working days, in justified cases, especially if the complex mechanical testing of the product is required, within 30 days.
2. The seller is obliged to settle the complaint immediately after determining the method of the complaint´s settlement, but no later than within a period that must not be longer than 30 days from the filing of the complaint. The seller is obliged to issue a written document for a buyer – consumer regarding the settlement of the complaint no later than 30 days from the date when the complaint was filed, which is a copy/scan of the complaint form with the completed section "Seller´s statement on the method of settlement of the complaint" or a letter containing a written notice.
3. In the case of a complaint made within 12 months after the purchase of the product, the seller can settle the complaint by rejecting it only if based on an expert assessment. The cost of the expert assessment, as well as all costs related to the expert assessment, are borne by the seller during the first 12 months from the purchase of the product, regardless of the result of the expert assessment.
4. If a complaint was made after 12 months after the purchase of the product, the seller can settle the complaint by rejecting it even without an expert assessment. If the seller rejects the complaint made 12 months after the purchase of the product, the seller is obliged to inform the buyer – consumer to whom the product can be sent for an expert assessment in accordance with the Consumer Protection Act. An expert assessment for the complaint´s settlement can be made by an expert, authorized, notified, or accredited person, or a designated person. If the buyer – consumer sends the product for the expert assessment and the expert assessment proves that the product has a defect for which the seller is responsible, the buyer – consumer can file the complaint again. The seller cannot reject the claim that has been filed again and must settle it in another way. If the buyer – consumer sends the product for the expert assessment to a person designated by the seller, the costs of the expert assessment, as well as all costs related to the expert assessment, are borne by the seller, regardless of the result of the expert assessment. However, if the buyer – consumer sends the product for the expert assessment to another person than a person designated by the seller, the costs of the expert assessment, as well as all costs related to the expert assessment, are borne by the seller, only if the expert assessment proves the seller´s liability for the product´s defect. However, if the expert assessment proves that the buyer – consumer´s is liable for the product´s defect, then all costs are borne by the buyer – consumer himself.
5. If the buyer – consumer inquiries about the method of the complaint´s settlement:
-before the expiration of the 30 days, the seller can inform the buyer – consumer about the method of the complaint´s settlement,
-after the expiration of the 30 days, the seller must inform the buyer – consumer about the method of the complaint´s settlement and also why his complaint was not settled on time.
IX. ALTERNATIVE RESOLUTION OF CONSUMER DISPUTES
1. Possible disputes between the seller and the buyer - consumer can be resolved in the form of alternative resolution of consumer disputes in accordance with Act no. 391/2015 Coll. on the alternative resolution of consumer disputes and on the amendment of certain laws as amended (hereinafter referred to as the "Act on the Alternative Resolution of Consumer Disputes"). In such a case, the buyer - consumer can contact the subject of alternative dispute resolution, which is, for example, the Slovak Trade Inspection or another authorized legal entity. The complete list of alternative dispute resolution entities is maintained by the Ministry of Economy of the Slovak Republic (https://www.mhsr.sk/obchod/ochrana-spotrebitela/alternativne-riesenie-spotrebitelskych-sporov-1/zoznam-subjektov-alternativneho-riesenia-spotrebitelskych-sporov- 1).
2. Buyers - consumers are advised to contact the seller directly to resolve the situation.
3. The buyer - the consumer has the right to contact the seller with a request for correction (via e-mail) if he is not satisfied with the way in which the seller handled his complaint or if he believes that the seller has violated his rights. If the seller responds negatively to this request or does not respond to it within 30 days of sending it, the consumer has the right to submit a proposal to initiate alternative dispute resolution to the entity of alternative dispute resolution.
4. The buyer - consumer can also file a complaint through the RSO alternative dispute resolution platform, which is available online: https://ec.europa.eu/consumers/odr/main/index.cfm?event=main.home2.show&lng=SK.
5. Alternative dispute resolution can only be used by a consumer - a natural person who, when concluding and fulfilling a consumer contract, does not act within the scope of his business activity, employment or profession. Alternative dispute resolution applies only to a dispute between a consumer and a seller resulting from a consumer contract or related to a consumer contract. Alternative dispute resolution applies only to contracts concluded at a distance. Alternative dispute resolution does not apply to disputes where the value of the dispute does not exceed the amount of EUR 20 or the consumer has demonstrably not tried to resolve the dispute by communicating with the seller before submitting the proposal. The ARS entity may demand payment of a fee for starting an alternative dispute resolution from the consumer, up to a maximum of EUR 5 including VAT. The amount of the possible fee is indicated in the list of ARS entities. The costs associated with an alternative resolution of the dispute, which may be, for example, fees for the delivery of documents by post, are borne by each of the parties to the dispute separately.
6. More detailed information on the entire issue can be found in the Act on Alternative Resolution of Consumer Disputes, in Regulation of the European Parliament and the Council of the EU No. 524/2013 on the resolution of consumer disputes online, amending Regulation (EC) no. 2006/2004 and Directive 2009/22/EC (regulation on the resolution of consumer disputes online) and in the Act on consumer protection in the sale of goods
X. FINAL PROVISIONS
1. The seller's contact details are as follows:
-Postal address: TOMSTRA, s. r. o., Rozkvet
2045/90, 017 01 Považská Bystrica, Slovenská Republic
-E-mail:
info@silhouette.eu
-Phone: +421 902 152 463
2. All contractual relations are concluded in accordance with the law of the European Union and the legal order of the Slovak Republic. In the case of concluding a consumer contract in accordance with the provisions of § 52 et seq. of the Civil Code concluded with the use of means of communication at a distance, the contractual relationship between the buyer and the seller is primarily governed by Act No. 102/2014 Coll. on consumer protection in the sale of goods or provision of services based on a contract concluded at a distance or a contract concluded outside the seller's premises and on the amendment and addition of certain laws as amended, Act no. 250/2007 Coll. on consumer protection and on the amendment of Act of the Slovak National Council No. 372/1990 Coll. on misdemeanors as amended and the Civil Code as amended. Contractual relations between the seller and the buyer - an business entity are governed by the Commercial Code as amended.
3. If the relationship established by the purchase contract contains an international element, such relationship is governed by the law of the Slovak Republic. All disputes arising from or related to the contract will be submitted for decision to the competent Slovak court in accordance with the provisions of Act no. 160/2015 Coll. Civil dispute procedure as amended.
4. These Terms and Conditions are part of the contract concluded between the seller and the buyer, in the current version, in which they are listed on the website of the seller as of the date of conclusion of the contract. Attached to these Terms and Conditions is a sample form for withdrawal from the contract by the buyer - consumer.
5. The content of the seller's website, including photos, videos and texts, is protected by copyright and other rights. The use of images, films and texts is permitted only for private use and any other use without the express written consent of the seller is not permitted.
6. The seller reserves the right to change these Terms and Conditions if necessary and according to legislative changes, especially if it is necessary to comply with changes in legislation or due to technical changes. For the purposes of the purchase contract, the wording of the Terms and Conditions that was in effect at the time the order was placed will be used, unless otherwise agreed.
7. The body of state control of the internal market in matters of consumer protection is: Slovak Trade Inspection (SOI), SOI Inspectorate for the Trenčín Region, Hurbanova 59, 911 01 Trenčín, Slovak Republic, Department of Supervision, tel. no. +421 32/640 01 09.
8. These General Terms and Conditions become valid and effective on October 22, 2023.