Коммерческие торговые условия

General Terms and Conditions
for the sale of goods through an online store located at the internet address uniz.tech and for the sale of goods to consumers over long-distance communication
Varmego s.r.o.
Korunní 2569/108, 10010 - Prague
Co. Reg. No.: 8002401 Tax Reg. No.: CZ8002401
1 PRELIMINARY PROVISIONS
1.1 These general terms and conditions (hereinafter referred to as the "GTC") of trading company Varmego s.r.o., Korunní 2569/108, 10010 - Prague, Co. Reg. No.: 8002401 Tax Reg. No.: CZ8002401 (hereinafter referred to as the "Seller") govern in accordance with Sec. 1751, Para. 1 of Act No. 89/2012 Coll., Civil Code (hereinafter referred to as the "Civil Code"), the mutual rights and obligations of the Contracting Parties arising in conjunction with, or on the basis of the Purchase Agreement (hereinafter referred to as the "Purchase Agreement") entered into a) by the Seller and any other private entity or legal entity (hereinafter referred to as the "Purchaser") via the online store of the Seller or b) by the Seller and the Purchaser - the consumer exclusively via means of distance communication which enables the entering into a purchase agreement without a simultaneous physical presence of the Contracting Parties. The internet store is operated by the Seller at the internet address www.uniz.tech, via a web interface (hereinafter referred to as the "web interface of the store").
1.2 The GTC furthermore govern the rights and obligations of the Contracting Parties in the use of the website of the Seller located at www.uniz.tech (hereinafter referred to as the "website") and other related legal relations.
1.3 Any provisions derogate from the GTC may be agreed upon in the Purchase Agreement. Any derogate arrangements in the Purchase Agreement shall take precedence over the provision of the GTC.
1.4 The provisions of the GTC form an integral part of the Purchase Agreement. The Purchase Agreement and the GTC are drawn up in Czech. The Purchase Agreement may be entered into in Czech.
1.5 The Seller may amend or supplement the text of the GTC. This provision leaves without prejudice the rights and obligations established throughout the effective period of the preceding version of the GTC.
1.6 Any issues not governed by these GTC shall be governed by the Civil Code.
1.7 In the case of sales outside the Czech Republic and any subsequent trade dispute the applicable law and the competent court shall be considered that of the Czech Republic and the locally-competent courts.
2 USER ACCOUNT
2.1 Based on registration of the Purchaser made on the website, the Purchaser may access his/its user interface. From his/its user interface the Purchaser may perform ordering of goods (hereinafter referred to as the "user account"). In the event that the web interface of the store allows such, the Purchaser may also order goods without registration, directly from the web interface of the store.
2.2 The Purchaser is obliged to provide correct and true information when registering on the website and when ordering goods. The Purchaser is obliged to update the information stated in the user account in case of any change. The information referred to by the Purchaser in the user account and in the ordering of goods is considered correct by the Seller.
2.3 Access to the user account is secured by a username and password. The Purchaser is obliged to maintain confidentiality in respect of any information necessary to access the user account and duly takes note that the Seller is not liable for any breach of this obligation on the part of the Purchaser.
2.4 The Purchaser is not entitled to enable use of the user account by third parties.
2.5 The Seller may cancel a user account, especially if the Purchaser does not use his/its user account for more than 36 months, or if the Purchaser breaches his/its obligations under the Purchase Agreement (inclusive of the GTC) in a gross manner.
2.6 The Purchaser duly takes note that the user account may not be available continuously, especially with regard to the necessary maintenance of the hardware and software equipment of the Seller or any necessary maintenance of hardware and software equipment of third parties.
3 ENTERIN INTO THE PURCHASE AGREEMENT
3.1 The web interface of the store contains a list of goods offered by the Seller for sale, inclusive of the prices stated in respect of the individual items. The prices of the goods offered are stated with or without VAT and inclusive of all related charges and any other taxes. The offer for the sale of goods and prices of such goods remain in force for the period of being displayed in the web interface of the store. This provision does not restrict the option of the Seller to enter into a Purchase Agreement under individually-negotiated terms.
3.2 The web interface of the store also contains information on any costs associated with packaging and delivery of the goods. The information on the costs associated with packaging and delivery of goods stated in the web interface of the store applies only in cases where the goods are delivered within the territory of the Czech Republic. In other cases, the customer is charged the price of transport according to the applicable tariff.
3.3 To order the goods, the Purchaser shall fill in an order form in the web interface of the store. The order form in particular contains information on:
• the goods ordered (the goods ordered are placed by the Purchaser into an electronic shopping cart in the web interface of the store)
• the method of payment of the purchase price of the goods, data on the desired method of delivery of the goods ordered and
• information on the costs associated with delivery of the goods (hereinafter collectively also referred to as the "order").
3.4 Before the sending of the order to the Seller, the Purchaser is enabled to check and modify the information entered into the order by the Purchaser, also with regard to an option of the Purchaser to detect and correct any errors made in the entering of the data into the order. The order is posted by the Purchaser to the Seller by clicking on the "Submit Order" button. The data listed in the order they are deemed correct by the seller. Immediately upon receipt of an order the Seller confirms its receipt to the Purchaser by electronic mail, to the email address specified by the Purchaser in the user interface or in the order (hereinafter referred to as the "electronic address of the Purchaser").
3.5 The Seller is always entitled, depending on the nature of the order (quantity of goods, purchase price, estimated shipping costs) to request the Purchaser to additionally confirm the order (such as in writing or by telephone).
3.6 The contractual relationship between the Seller and the Purchaser is established by delivery of an order to the Seller.
3.7 If a purchase agreement is entered into with a Purchaser who in the implementation of a previously entered-into Purchase Agreement breached his/its obligations under such previous Purchase Agreement in a gross manner (notably failed to pay the purchase price or the related costs, failed to accept the goods or failed to pay the cost of storage of the goods in case of non-acceptance of the goods), the Seller is entitled to withdraw from the present Purchase Agreement until the moment of receipt of the goods by the Purchaser.
3.8 The Purchaser grants his/its consent to the use of distance communication in the entering into the Purchase Agreement. Any costs incurred by the Purchaser in the use of distance communication in connection with the entering into the Purchase Agreement (e.g. the cost of Internet access, telephone costs) shall be borne by the Purchaser.
3.9 In the case of ordering of an item which is not in stock, the customer shall be contacted by telephone. If a complete delivery of the goods is required, the goods shall be shipped after the last item is in stock. In the event that more than 10 calendar days passes since the order is made, the customer shall be contacted again by telephone to confirm the current state of the order. If the order cannot be processed due to unavailability of any goods, the Seller reserves the right to withdraw from the Purchase Agreement.
3.10 By ordering of the goods the Purchaser confirms that he/it is familiar and agrees with the GTC. All orders are sent by clicking the "FINISH" button are considered to be binding.
4 PRICE OF THE GOODS AND TERMS OF PAYMENT
4.1 The price of the goods and any costs associated with delivery of the goods under the Purchase Agreement may be made good by the Purchaser to the Seller in the following ways:
• in cash at the place of business of the Seller;
• cash on delivery at the place designated by the Purchaser in the order;
• by means of a bank transfer to the Seller's bank account no. 287893562/0300, held at Československá obchodní banka a.s.. In the case of an advance payment the goods are shipped only after the entire sum is credited to the account of the Seller.
4.2 Together with the purchase price, the Purchaser is obliged to pay also the costs associated with packaging and delivery. Unless expressly stated otherwise, the purchase price shall hereinafter mean also the costs associated with delivery of the goods.
4.3 In case of payment in cash, by credit card or in case of payment on delivery, the purchase price is payable upon receipt of the goods. In the case of cashless payment by bank transfer, the purchase price is payable within fourteen (14) days from the date of issuance of an invoice. The Purchaser duly takes note that the goods are shipped only after the payment is credited to the account of the Seller. In the event that the payment is not credited to the account of the Seller within the given due time limit, the latter shall be entitled to withdraw from the Agreement and release the reserved goods for sale.
4.4 In case of a cashless payment by bank transfer, the Purchaser is obliged to pay the purchase price of the goods together with the stating of a variable symbol of the payment. In case of cashless payment, the obligation of the Purchaser to pay the purchase price is met by the moment of crediting of the appropriate amount to the account of the Seller.
4.5 The Seller is entitled to request the payment of the full purchase price before sending of the goods to the Purchaser.
4.6 Any discounts of the price of the goods provided by the Seller to the Purchaser may not be combined.
4.7 The stated prices of the goods on offer are valid for orders through the www.uniz.tech e-shop.
4.8 If it is customary in trade relations or if so stipulated by the generally-binding legal regulations in respect of payments made under a Purchase Agreement, the Seller shall issue a receipt - an invoice to the Purchaser. The Seller is a payer of value added tax. The receipt - invoice shall be issued by the Seller to the Purchaser upon confirmation of an order, which shall be posted in its electronic form to the electronic address of the Purchaser.
4.9 The Seller reserves the right exceptionally and temporarily to state erroneous prices (particularly during any ongoing updating of the webpages). If a Purchase Agreement is entered into for the sale of goods with an incorrectly-stated purchase price, the Seller is entitled up to the time of receipt of the goods by the Purchaser to withdraw from the Purchase Agreement.
4.10 Retention of title: The Purchaser acquires ownership rights to the goods only upon payment of the purchase price in full and upon fulfillment of all other obligations of the Purchaser in respect of the Seller arising from the given Purchase Agreement. Up to the meeting of these obligations by the Purchaser the Seller remains to be the owner of the delivered goods; the Purchaser is not entitled freely to dispose of the goods, mainly to sell the goods to a third party. This shall leave without prejudice the right of the Seller to require the payment of the purchase price for the goods delivered.
4.11 In case of delay of the Purchaser with the payment of the financial obligation, the Purchaser undertakes to pay the Seller default interest in the amount of 0.05% per each day of delay.
5 WITHDRAWAL FROM THE PURCHASE CONTRACT BY THE CONSUMER
5.1 The Purchaser - consumer duly takes note that pursuant to Sec. 1837 of the Civil Code, it is inter alia not possible to withdraw from a Purchase Agreement for the supply of goods amended according to a request of the Purchaser, nor goods subject to rapid deterioration, wear and tear, from a purchase agreement to supply audio and video recordings and computer programmes, if the consumer broke the original packaging, nor from a Purchase Agreement for the supply of newspapers, periodicals or magazines.
5.2 In accordance with Sec. 1829, Para. 1 of the Civil Code, the Purchaser - consumer has a right to withdraw from the Agreement within fourteen (14) days of receipt of the goods unless such is in respect of the case pursuant to Art. 5.1 or another case where it is not possible to withdraw from the Agreement. A notice of withdrawal from the Agreement shall be demonstrably sent to the Seller within fourteen (14) days of receipt of the goods, to the address of the place of business of the Seller or the electronic mail address of the Seller. A withdrawal from the Agreement may also be made using the form available at the address: www.easycnc.cz/ftp/formulare/odstoupeni_od_smlouvy.pdf
5.3 In case of withdrawal from the Agreement pursuant to Art. 5.2 of the GTC the Purchase Agreement is cancelled from the beginning. The goods must be returned to the Seller without undue delay, no later than fourteen (14) days from withdrawal from the Agreement; at expense of the Purchaser, even in the case where the goods cannot be returned due to their nature using ordinary postal services. The goods must be returned to the Seller in an undamaged condition and, if possible, in the original packaging.
5.4 Within fourteen (14) days from the return of goods by the Purchaser pursuant to Art. 5.3 of the GTC the Seller is entitled to examine the returned goods, in particular in order to determine whether the returned goods are not damaged, worn or partially consumed.
5.5 In case of withdrawal from the Agreement pursuant to Art. 5.2 of the GTC the Seller shall return the payment made by the Purchaser to the Purchaser within fourteen (14) days from the withdrawal in the same manner as the payment was received from the Purchaser. The Seller is also entitled to return the payment made by the Purchaser at the point of return of the goods by the Purchaser or by other means subject to agreement of the Purchaser if such means do not create additional costs on the part of the Purchaser. If the Purchaser withdraws from the Purchase Agreement, the Seller is not obliged to return the funds received to the Purchaser before the Purchaser returns the goods or demonstrates that the goods were duly posted to the Seller.
5.6 The Purchaser duly takes note that if the goods returned by the Purchaser are damaged, worn or partially consumed, the Seller shall be entitled to compensation for damage incurred thereby. The Seller shall be entitled unilaterally to set off such compensation for damage against the claim of the Purchaser for refund of the purchase price.
6 WITHDRAWAL FROM THE PURCHASE AGREEMENT BY THE SELLER
Up to the receipt of the goods by the Purchaser the Seller may at any time withdraw from the Purchase Agreement for whatever reason (especially in cases when a Purchase Agreement was entered into in respect of goods with an incorrectly-stated purchase price, if the Purchaser fails to accept the goods upon  delivery, if a Purchase Agreement was entered into with a Purchaser who in the implementation of a previously entered-into Agreement breached his/its obligations in a gross manner under such a previous Purchase Agreement, in case of unavailability of the ordered goods or in case of the Purchaser´s delay with the payment of the purchase price). In this case, the Seller shall return to the Purchaser the paid purchase price without undue delay.
7 TRANSPORT AND DELIVERY OF THE GOODS
7.1 The method of delivery of the goods is determined by the Seller, unless the Purchase Agreement states otherwise. In the case where the method of delivery is agreed-upon based on a request of the Purchaser, the Purchaser bears the risk and any additional costs associated with such delivery method.
7.2 If the Seller is obliged under the Purchase Agreement to deliver the goods to a place designated by the Purchaser within the purchase order, the Purchaser is obliged to accept the goods upon delivery. If the Purchaser fails duly to accept the goods upon delivery, the Seller is entitled to charge a storage fee set by the selected carrier in accordance with the applicable terms of the carrier, or the Seller is entitled to withdraw from the Purchase Agreement.
7.3 In the event that for reasons on the part of the Purchaser it is necessary repeatedly to deliver the goods, or deliver any such by other means than stated in the purchase order, the Purchaser shall be obliged to make good any costs associated with such repeated delivery of goods, or the costs associated with a different method of delivery.
7.4 When receiving the goods from the carrier the Purchaser is obliged to check the integrity of their packaging and in case of any defects immediately to notify the carrier. In the event that the packaging is damaged, indicative of unauthorized infringement into the consignment the Purchaser may not accept the consignment from the carrier. By signing the delivery note the Purchaser confirms that packaging containing the goods was intact.
7.5 Further rights and obligations of the Contracting Parties in the transport of goods may be modified by special delivery terms of the Seller, if issued by the latter.
7.6 Orders of goods in stock, received and confirmed by the Purchaser as well as the Seller on weekdays before 16:00 are shipped the same day, orders made after 16:00 on the following day. Orders received outwith working days are shipped on the next business day. In case of an unexpected event the Seller reserves the right to a later shipment of a consignment but within 3 working days after order confirmation at the latest.
7.7 The goods may be picked up in person at the store or at the registered office of the company. If the Purchaser requests collection of the goods in person, it is necessary to await the information that the goods are ready for collection. This information may be communicated to the Purchaser by telephone, by SMS message or by e-mail, sent to the address specified in the purchase order.
7.8 Current prices and forms of transport relating to the method of delivery and payment method are stated at the address of the e-shop at www.uniz.tech. In case of ordering shipment of the consignment, the Purchaser is obliged to become familiar with and follow the rules of the given carrier.
8 LIABILITY FOR DEFECTS WHEN ACCEPTING GOODS
8.1 The rights and obligations of the Contracting Parties in respect of liability of the Seller for defective implementation shall be governed by the relevant generally-binding legal regulations (in particular the provisions of Sec. 1914 to 1925, Sec. 2099 to 2117 and Sec. 2161 to 2174 of the Civil Code), unless agreed otherwise.
8.2 The Seller bears responsibility in respect of the Purchaser for a defect-free condition of the goods upon delivery. Seller bears responsibility in respect of the Purchaser for the goods being in the relevant quantity; having the properties agreed upon by the Contracting Parties, that they are fit for the purpose stated by the Seller, or for which goods of the same type are normally used, that they meet the legal requirements, etc.
8.3 The provisions set out in Art. 8.2 of the GTC do not apply to goods sold at a lower price due to a  defect for which such lower price was agreed upon, to wear and tear of the goods caused by ordinary use, in case of used goods to defects corresponding to the degree of use or wear and tear, which the goods showed at their receipt by the Purchaser, or if such follows from the nature of the goods.
8.4 Rights pursuant to defective implementation shall be exercised by the Purchaser in person at any place of business of the Seller, where acceptance of a claim is possible taking into account the nature of the goods sold, possibly also at the registered office of the Seller or business premises, or by posting of the defective goods together with the receipt of purchase (warranty card) to the address of the Seller. The moment of submission of a claim is in such a case considered the moment when the Seller received from the Purchaser the goods subject to a claim accompanied by all the supporting documentation required to settle the claim.
8.5 Further rights and obligations of the Contracting Parties relating to liability of the Seller for defective goods are governed by the Complaints Procedure of the Seller.
9 ADDITIONAL RIGHTS AND OBLIGATIONS OF THE CONTRACTING PARTIES
9.1 Limitation of the right to compensation for damage: A claim for damage of the Purchaser in respect of the Seller pursuant to and in connection with the Purchase Agreement shall be limited so that the Purchaser is not entitled to compensation for loss of earnings. Overall, the right to claim compensation for damage on the part of the Purchaser is limited by a sum equal to the purchase price pursuant to the relevant Purchase Agreement.
9.2 The Purchaser is not entitled to unilaterally set off his/its claims against the claims of the Seller arising from a Purchase Agreement or these GTC or any other agreement, nor to apply withholding rights in respect of the Seller. The Purchaser is entitled to assign or transfer rights and obligations pursuant to the Purchase Agreement or to assign the Agreement as such to a third party only subject to a prior written consent of the Seller.
9.3 The Purchaser duly takes note that the software and other content of the web interface of the e-shop (inclusive of photographs of the goods offered) are protected by copyright. The Purchaser undertakes not to engage in any activity that might enable him/it or third parties to unlawfully interfere with or unlawfully use the software equipment or other components creating the web interface of the e-shop.
9.4 The Purchaser is not entitled in the use of the web interface of the e-shop to use mechanisms, software or other procedures which could adversely affect the operation of the web interface of the e-shop. The web interface of the e-shop may only be used to the extent which is not at expense of any rights of other customers of the Seller and which is consistent with its intended purpose.
9.5 The Seller is not in relation to the Purchaser bound by any codes of conduct within the meaning of Sec. 1826, Para. 1, Clause e) of the Civil Code.
9.6 The Purchaser acknowledges that the Seller is not liable for errors resulting from interference of third parties into the website or arising from use of the website in breach of its intended purpose.
9.7 The Purchaser hereby assumes risk of a change of circumstances within the meaning of Sec. 1765, Para. 2 of the Civil Code.
10 PERSONAL DATA PROTECTION AND THE SENDING OF BUSINESS COMMUNICATION
10.1 Personal data protection of the Purchaser who is a private entity is provided by Act No. 101/2000 Coll., on personal data protection, as amended.
10.2 The Purchaser agrees to the processing of the following personal data: name and surname, address, identification number, tax identification number, email address and phone number (hereinafter collectively referred to as "personal data").
10.3 The Seller, as an administrator of personal data, processes the personal data of the Purchaser for the purpose of:
• implementation of an agreement, where the contracting party is the data subject, or for negotiations on entering into or amendment of an agreement made at request of the data subject,
• user account management, therefore, for the purposes of implementation of an agreement where the data subject is the contracting party,
• compliance with legal obligations of an administrator (in particular registration obligations).
10.4 The Purchaser duly takes note that he is obligated correctly and truthfully to state personal data (when registering, in his user account, when making an order from the web interface of the shop) and without undue delay to inform the Seller of any change in his personal data.
10.5 The Seller may assign the processing of personal data to a third party as the processor. In addition to carriers transporting the goods, personal data shall not be transmitted to third parties without a prior consent of the Seller.
10.6 Personal data shall be processed for the period necessary for the intended purpose. For the purposes of implementation of the agreement the data shall be retained for a maximum period of 10 years, for the purpose of maintenance of the user account until cancellation of the user account, for the purposes of fulfilling of the legal obligations of the administrator for the period necessary in accordance with the relevant statutory provisions.
10.7 Personal data shall be processed in electronic form in an automated manner or in a printed form in a non-automated manner.
10.8 The Purchaser confirms that the personal data provided is accurate and that he was advised that this is a voluntary provision of personal data. The Purchaser declares that he was duly notified that the consent to the processing of personal data in relation to the Seller may be withdrawn by means of a written notice delivered to the address of the Seller.
10.9. Should the Purchaser believe that the Seller or the processor (Art. 10.5) performs the processing of his personal data in conflict with protection of personal and private life of the Purchaser or in conflict with the law, in particular, if the personal data is inaccurate with regard to the purpose of its processing, he may:
• request an explanation from the Seller or the processor,
• require the Seller or processor to remedy the situation. In particular he may request blocking, correction, supplementation or deletion of personal data. If such a request of the Purchaser in accordance with the preceding sentence is found to be justified, the Seller or the processor shall remove the defective state without delay. If the Seller or the processor fail to comply with the request, the Purchaser is entitled to appeal directly to the Office for Personal Data Protection. This provision leaves without prejudice the right of the Purchaser to turn with his incentive directly to the Office for Personal Data Protection.
10.10 If the Purchaser requests information on the processing of his personal data, the Seller is obliged to disclose it. For the provision of information according to the previous sentence the Seller has a right to request adequate compensation not exceeding costs necessarily expended on the provision of information.
10.11 The Seller is entitled in accordance with Sec. 7, Para. 3 of Act no. 480/2004 Coll., on certain services in information society, to send information relating to the goods, services or company of the Seller to the email address of the Purchaser. In the event that the Purchaser does not wish to receive these communications, he may revoke his consent at any time in the interface settings of his user account by disabling the "Send information about news” or by clicking on the link contained in such a communication. By reactivation of the given field the Purchaser renews his consent to receive such information.
11 SENDING OF BUSINESS COMMUNICATION AND STORING OF DATA IN COOKIES
11.1 The Purchaser agrees to receive information related to goods, services or company of the Seller at the email address of the Purchaser and furthermore agrees to receive commercial communications of the Seller at the email address of the Purchaser.
11.2 The Purchaser agrees with storing of ´cookies´ on his computer. In the event that the purchase on the website may be made and obligations of the Seller met pursuant to a Purchase Agreement, without storing ´cookies´ on the computer of the Purchaser, the Purchaser may withdraw his consent under the preceding sentence at any time.
12 DELIVERY
12.1 Unless otherwise agreed, all correspondence related to the Purchase Agreement must be delivered to the other Contracting Party in writing, by means of electronic mail, in person or by recorded delivery through a postal service operator (according to choice of the sender). The Purchaser receives deliveries at the email address specified in his user account.
12.2 The message is delivered:
• in case of delivery by e-mail upon its receipt to incoming mail server; integrity of messages sent by electronic mail may be secured by a certificate,
• in case of delivery in person or by postal service operator by acceptance of the consignment by the addressee,
• in case of delivery in person or via a postal service operator also by rejection to accept the consignment, if the addressee (or a person authorised to accept the consignment on his behalf) rejects to accept the consignment,
• in case of delivery by postal service operator by the expiry of ten (10) days from storing of the consignment and notification of the addressee to accept the consignment, if the consignment is stored at the postal service operator, even in such a case that the addressee has not become aware of its storage.
13 FINAL PROVISIONS
13.1 If the relationship related to the use of the website or the legal relationship established by the Purchase Agreement includes an international (foreign) element, then the Contracting Parties agree that the relationship shall be governed by Czech law. This does not affect the consumer's rights arising from generally-binding legislation.
13.2 The Seller is entitled to sell goods on the basis of a trade licence and the activity of the Seller is not subject to any other permissions. Trade control is carried out within the scope of its competences by the relevant Trade Licensing Office.
13.3 If any provision of the General Terms and Conditions is or becomes invalid or ineffective, a new provision shall replace such an invalid provision whose meaning is as close as possible to the one which is invalid. The invalidity or unenforceability of one provision leaves without prejudice validity of the remaining provisions. Any amendments and supplements to the Purchase Agreement or the GTC require a written form.
13.4 The Purchase Agreement inclusive of the GTC is archived by the Seller in its electronic form and is not accessible.
13.5 Relations and any disputes arising under the Agreement shall be settled exclusively in accordance with the law of the Czech Republic and shall be resolved by the competent courts of the Czech Republic. Any disputes between the Seller and the Purchaser may also be resolve out of court. In such a case, the Purchaser - consumer may contact an ADR entity, such as for example the Czech Trade Inspectorate. More information about extrajudicial dispute resolution may be found here.
13.6 Before proceeding with an extrajudicial dispute resolution the Seller recommends to the Purchaser to first use the e-mail contact of the Seller in order to resolve the unsatisfactory situation.
13.7 Contact details of the Seller:
Registered office:
Varmego s.r.o.
Korunní 2569/108, 10010 – Prague
Co. Reg. No.: 8002401 Tax Reg. No.: CZ8002401
Executive Director: Petr Tůma, http://www.varmego.cz

In Prague on 1. April 2019 Petr Tůma, signed by own hand