1.1
These General Terms and Conditions for Wholesale (hereinafter referred to as "GTC") regulate the mutual rights and obligations of the parties concerning the conclusion and content of the purchase contract concluded by electronic means through the online shop of the seller located at the web address shop.iftech.cz (hereinafter referred to as "e-shop"), between the seller on the one hand, which is the company ifTECH s.r.o., ID No.: 27831281 with its registered office at U Kapličky 13,
751 17 Horní Moštěnice, registered in the Commercial Register kept at the Regional Court in Ostrava, Section C,
insert 43073 (hereinafter also referred to as the "Seller"), and the Buyer on the other hand (hereinafter also referred to as the "Buyer"), together also referred to as the "Parties". These GTC also apply to the rights and obligations of the Seller and the Buyer in connection with the registration and use of the Buyer's user account on the Seller's e-shop and the reservation of goods.
1.2
These GTC apply in cases where the Buyer is an entrepreneur (legal entity or natural person).
If the Buyer is a natural person (consumer), the relevant mandatory provisions of applicable consumer protection legislation (in particular the relevant provisions of Act No. 89/2012 Coll., the Civil Code, as amended, and Act No. 634/1992 Coll., on Consumer Protection, as amended, etc.) shall prevail over these GTC and in such a case these GTC shall apply only to the extent that they are consistent with such mandatory provisions of the relevant legislation.
1.3
These GTC form an integral part of the concluded purchase contract and define the rights and obligations of the parties. Only these GTC shall apply to the contractual relationship between the Seller and the Buyer and the parties expressly exclude any reference to or use of the Buyer's terms and conditions, which the Buyer acknowledges and expressly agrees. To the extent that the rights and obligations of the parties are expressly agreed otherwise, such agreements of the parties shall prevail over these GTC.
1.4
The Buyer agrees to the use of remote means of communication in concluding the Purchase Contract via email communication. All email communication between the parties shall be deemed to be in writing, unless otherwise specified below (in particular in Article 4, Paragraph 4.10 of the GTC). Costs incurred by the Buyer in the use of means of communication and in the conclusion of the Purchase Contract shall be borne solely by the Buyer.
1.5
Postal items and messages sent via the public data network by means of a data box shall be deemed to have been delivered on the date of actual delivery, otherwise on the 10th (tenth) day from the date on which the item was ready for collection, even if the addressee was not aware of the deposit, if they were sent to an address in accordance with this agreement. Messages sent by email shall be deemed to have been received on the date of their delivery to the email inbox of the other party to whom the message is addressed.
2.1
The Buyer may book the Goods with the Seller and create and submit an order for the Goods through his User Account. If the website shop.iftech.cz (e-shop) of the Seller allows it, the Buyer can also make reservations and order goods without registration directly from the website (e-shop) of the Seller.
2.2
Registration of the Buyer's user account is possible on the Seller's e-shop (website). When registering the Buyer, the Buyer is obliged to provide correct and truthful information and to update all information in case of any changes. The information provided by the Buyer in the user account is considered by the Seller to be correct and true and any liability for the incorrectness or falsity of the information provided is borne by the Buyer.
2.3
Access to the user account is secured by the Buyer's login data, namely the Buyer's username - email address and password created by the Buyer. The Seller undertakes to protect the Buyer's access data and not to disclose them to any unauthorised third party. The Buyer is obliged to protect its login data from misuse by third parties and is not entitled to allow unauthorized third parties to log into the user account.
2.4
The Seller is entitled to cancel the Buyer's user account at any time, even without giving any reason. The Seller shall also be entitled to cancel the Buyer's user account upon the Buyer's request or if the Buyer has not placed any order or reservation of goods through his/her user account for at least two years, if the Buyer is in default of his/her obligations to the Seller or if the Buyer has breached the Purchase Agreement or these GTC.
2.5
The Buyer acknowledges that the User Account may not be available at all times. The Buyer also acknowledges that the current availability of the User Account may be affected with respect to necessary maintenance of the Seller's hardware and software equipment, the Seller's taking a full holiday, taking inventory, etc.
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3.1
Up-to-date information about the goods for sale is available on the e-shop or via other online sales tools of the Seller. The Seller is also entitled to inform the Buyer about promotions and other offers of the goods via email communication.
3.2
In particular, the Seller's e-shop enables the Seller to view the currently offered goods, including the prices of individual goods and to search for desired items.
3.3
The valid prices of the goods are listed on the e-shop without and including value added tax at the statutory rate according to the relevant applicable legislation in force and including all related costs associated with the delivery of the goods to the Buyer (postage and packing, cash on delivery). The minimum order value must be at least EUR 200,- excluding VAT or the equivalent in Czech crowns according to the current exchange rate. In the case of export of goods outside the Czech Republic, the value of the order must be at least EUR 1 000,- excluding VAT or the equivalent of this amount in Czech crowns according to the current exchange rate.
3.4
The offer of goods placed on the Seller's e-shop is only informative and the Seller is not obliged to conclude a purchase contract with the Buyer.
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4.1
The order of goods in the e-shop is possible electronically directly from the Internet via the Buyer's user account after filling in the order form (hereinafter referred to as the "order form").
The Order Form contains in particular information on:
- the goods ordered and their quantity (the buyer places the ordered goods and their quantity in the e-shop's electronic shopping cart)
- the unit and total purchase price excluding and including VAT
- the method of delivery of the ordered goods, including details of the costs associated with delivery
- the method of payment of the purchase price of the goods.
4.2
Before sending the order form to the Seller, the Buyer shall check the accuracy and completeness of the order. Incorrectness of the information provided in the order form is the responsibility of the Buyer and the Seller shall not be liable for it and shall not be a reason for cancellation of the order or withdrawal from the Purchase Contract.
4.3
The Buyer shall send the order form to the Seller by clicking on the "order" button and the order shall become binding for the Buyer (hereinafter referred to as the "Order"). By sending the Order, the Buyer expressly confirms that he/she has read these GTC and expressly agrees to them and confirms that the Buyer has been sufficiently notified of these terms and conditions and has had the opportunity to familiarize himself/herself with them in detail before placing the Order.
4.4
A submitted order, provided that it contains all the elements required by the order form, constitutes a valid and binding proposal for the conclusion of a purchase contract. The Seller shall confirm to the Buyer that it has received the order immediately upon receipt of the Buyer's order.
4.5
The Seller shall subsequently deliver to the Buyer, usually electronically to the Buyer's e-mail address, a confirmation of the order or notification of its rejection, without undue delay after the Buyer's order has been received. The Seller is always entitled to request additional order confirmation from the Buyer. In such case, the purchase contract is concluded only at the moment of delivery of such additional order confirmation by the Buyer to the Seller.
4.6
The Seller is entitled to refuse the Buyer's order or part of it, or unilaterally withdraw from an already concluded purchase contract after confirmation of the order, in particular in the following cases:
(a) the Seller's inability to fulfil the Buyer's order, in particular if the ordered goods are out of stock or no longer manufactured or delivered, or if there are shortages in the supply of goods
b) for capacity constraints or operational reasons of the Seller
(c) if the price of the goods has been changed by the seller's suppliers
(d) if the seller is unable to meet the delivery date
(e) if the Buyer is (or has been) in default in the payment of the deposit or purchase price to the Seller under another order or contract of sale
f) if the Buyer has not previously collected the goods ordered from the Seller.
The Seller shall inform the Buyer of the rejection of his/her order or part thereof or of the fact that the Seller has withdrawn from the already concluded purchase contract, without undue delay after the Seller becomes aware of the reason for the rejection of the order or for the withdrawal from the already concluded purchase contract, usually by e-mail to the Buyer's e-mail address. In the event that the Buyer has already paid the Seller the purchase price or a part thereof or a deposit on the purchase price, the amount so paid shall be refunded by the Seller within the shortest possible time, namely within 10 working days, but no later than within 30 days from the non-confirmation of the order or part thereof or from the withdrawal from the already concluded purchase contract by the Seller.
4.7
The Purchase Contract is concluded at the moment when the Seller delivers to the Buyer the Buyer's order confirmation. If the order confirmation sent by the Seller contains differences from the Buyer's order (especially in the price or quantity of goods or in the delivery date), the purchase contract is concluded at the moment when the Buyer agrees to the Seller's change of order. These GTC expressly stipulate that an order confirmation sent by the Seller containing differences from the Buyer's order (i.e. a change to the order) shall be deemed to have been agreed by the Buyer if the Buyer does not expressly notify the Seller within 3 days that it does not agree with the change to the order. The Buyer's payment of the purchase price or advance payment of the purchase price shall also be deemed to be an acceptance of the change of order.
4.8
The Seller shall be entitled to require the Buyer, in particular due to the quantity, price or specificity of the ordered goods or due to the history or long-term business cooperation of the parties, to pay an advance payment of the purchase price up to 100% upon confirmation of the order, but also at any time thereafter.
In this case, the purchase contract is only concluded when the required advance payment of the purchase price is duly and timely paid to the seller by the buyer.
The advance payment of the purchase price is due no later than 5 days from the date of the advance invoice or from the Seller's request for payment, unless otherwise agreed by the parties.
If the Buyer fails to pay the advance payment of the purchase price to the Seller in due and timely manner, the purchase contract shall not be concluded and the Buyer's order shall be deemed cancelled without further delay. The Seller is not obliged to notify the Buyer of the cancellation of the order.
The Seller shall issue a tax document to the Buyer in respect of the advance payment received.
4.9
The Seller is always entitled, depending on the total quantity of the goods, the purchase price and the expected transport costs, to ask the Buyer to conclude a written contract of sale in paper form. In this case, the purchase contract is only concluded when the purchase contract is signed by all persons authorised to act for the parties on the same document.
5.1
If a contract of sale is concluded, the Seller shall deliver the Goods to the Buyer by the Seller's contracted carrier at the Buyer's expense. The Seller shall hand over the goods to the carrier for delivery as a rule:
(a) in the case of payment by wire transfer with due date or in the case of payment on delivery, normally within 24 hours of order confirmation, and if the end of the period falls on a Saturday, Sunday or public holiday, normally on the next working day
b) in the case of a request for payment in advance, normally within 24 hours of the money being credited to the seller's bank account, and if the deadline falls on a Saturday, Sunday or public holiday, normally on the next working day
c) in the case of payment by card or bank transfer, usually within 24 hours of the money being credited to the seller's bank account, and if the deadline falls on a Saturday, Sunday or public holiday, usually on the next working day.
For goods that the Seller does not have in stock, the delivery time depends on the delivery time of the manufacturer or supplier of the goods.
The Buyer acknowledges and agrees that the delivery of the Goods may be delayed due to a delay in delivery from the manufacturer, in which case the Buyer shall not be entitled to compensation for any loss suffered by the Buyer as a result of the delay in delivery of the Goods to the Seller, nor shall the Buyer have any other claim against the Seller in this respect. The Seller shall inform the Buyer of any extension of the delivery time of the goods without delay after becoming aware of such extension. In the event that the change in the delivery period is more than 30 days, the Buyer is entitled to refuse the change in the delivery period within 3 working days of the date on which the Seller notifies the Buyer of the change in the delivery period. In this case, the purchase contract shall automatically terminate at the time when the refusal to change the delivery date is delivered to the Seller, in which case the Buyer shall not be entitled to compensation for any damage incurred in this connection, nor shall the Buyer have any other claims against the Seller in this connection, except for the return of the deposit or the purchase price or part thereof, if it has already been paid by the Buyer to the Seller. If the Buyer does not expressly refuse the change of the delivery date within the time limit set pursuant to this paragraph, it shall be deemed to have expressly agreed to it.
If the Buyer requests delivery of the goods by means of a carrier other than the Seller's contractual carrier, the Buyer shall bear all costs and risks associated therewith and the risk of damage to the goods shall pass to the Buyer at the time of delivery to such carrier.
5.2
The goods shall be delivered to the Buyer within the dispatch period of the contractual carrier. This may be reasonably extended due to congestion of the carrier (e.g. during public holidays).
5.3
In the case of delivery of the goods by the Seller's contractual carrier, the transport price shall be added to the quoted price of the goods. The transport price depends on the quantity and weight of the ordered goods and also on the current price list of the contractual carrier.
The Seller is also entitled to charge the Buyer for the costs associated with packaging and storage of the goods, according to the valid price list:
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Storage:
Carton: 6,- CZK + VAT / day
Europallet: 10,- CZK + VAT / day
FVP pallet: 16,- CZK + VAT / day
Handling:
Carton: 25,- CZK + VAT / piece
Europallet: 35,- CZK + VAT / piece
FVP pallet: 45,- CZK + VAT / piece
5.4
The buyer confirms the receipt (delivery) of the goods by signing the delivery note or the delivery note issued by the carrier (bill of lading). The place of delivery of the goods is the postal address specified by the buyer in the order.
5.5
If the Seller is obliged under the Purchase Contract to deliver the goods to the place specified by the Buyer in the Purchase Order, the Buyer is obliged to arrange for the unloading of the goods and their acceptance upon delivery.
The Buyer shall be responsible for unloading the Goods (including the risk of accidental destruction or damage to the Goods during unloading) at the place of delivery.
Costs incurred as a result of the Buyer's failure to take delivery of the goods, as well as costs incurred by the carrier as a result of the Buyer's delay in unloading the goods, shall be borne in full by the Buyer.
5.6
Upon receipt of the goods from the carrier, the buyer is obliged to check the integrity of the packaging of the goods and in the event of any defects, immediately notify the carrier upon receipt of the goods and initiate the appropriate complaint procedure with the carrier according to the terms of the carrier. At the same time, the logistics/trader ifTECH must be informed immediately (during the acceptance of the goods).
Recommended procedure for taking delivery of a defective / damaged shipment:
- when signing the document of delivery (CMR/delivery note), write "accepted with reservation" and state the reason
- take a photo when unloading the goods (preferably on the truck or next to it)
- take detailed photos of the damaged area + goods from all sides
- take a photo of the label with the serial number of the damaged item
Deliver all the necessary documents to the ifTECH logistics/trader within 2 working days of receipt.
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6.1
The price of the goods, the costs associated with the delivery of the goods and the packaging costs are set by the Seller on its website or e-shop, unless otherwise agreed by the parties in individual cases.
All prices are exclusive of VAT and inclusive of VAT at the rate according to the relevant applicable legislation. The Seller guarantees the prices of the goods listed in the offer, at the time of sending the order confirmation to the Buyer.
The prices of goods in the Seller's e-shop are available in both CZK and EUR currency. The Buyer can select the preferred currency in the menu of the order form. The selected currency will be the basis for invoicing the purchase price.
6.2
In the event that the Seller is not able to comply with the price of the goods or the costs associated with the delivery of the goods listed on the e-shop (e.g. due to changes in energy prices, transport or other prices on the part of the carrier or due to changes in the price of the goods by its suppliers, etc.), the Seller shall inform the Buyer without undue delay of the change in the purchase price or the costs associated with the delivery of the goods and invite the Buyer to agree to the change of the order. The Buyer shall be entitled to reject the price change within 3 working days from the date on which the change of order is delivered to the Buyer. In this case, the purchase contract shall automatically terminate at the time when the refusal to change the price is delivered to the Seller. If the Buyer does not expressly reject the price change within the time limit set out in this paragraph, the Buyer shall be deemed to have expressly agreed to the change of order.
6.3
The Buyer shall be entitled to pay the Seller the purchase price as well as the costs associated with the delivery of the goods as follows:
(a) payment on delivery
The Buyer shall be entitled to pay the purchase price to the Seller upon receipt of the goods from the carrier at the place of delivery of the goods specified in the order, in cash or by credit card (depending on the current possibilities of the carrier).
b) by non-cash payment by credit card or bank transfer in advance of delivery of the goods
The Buyer shall be entitled to pay the purchase price to the Seller by credit card or bank transfer to the Seller's bank account prior to delivery of the goods within the due date set by the Seller, unless otherwise agreed by the parties in individual cases.
(c) by non-cash payment by bank transfer with a due date
Regular customers for whom the Seller permits may also choose to pay the purchase price by bank transfer to the Seller's account upon delivery of the goods. The maturity period and the amount of the credit is decided individually according to the buyer's purchase history and payment morality.
6.4
In the case of payment on delivery, the purchase price is payable upon receipt of the goods.
In the case of non-cash payment (credit card or bank transfer) before delivery of the goods, the purchase price is due within 5 working days of confirmation of receipt of the order by the Seller. The buyer's obligation to pay the purchase price is fulfilled when the purchase price is credited to the seller's bank account.
In the case of cashless payment on maturity, the purchase price is payable on the date individually determined by the Seller and the Buyer's obligation to pay the purchase price is fulfilled at the moment of crediting the relevant amount to the Seller's account.
6.5
The Seller is subject to value added tax. For the payment of the purchase price of the goods, as well as transport, packing, etc., the Seller shall issue an invoice with tax document details to the Buyer, which shall be sent in electronic form to the Buyer by e-mail. The purchase price of the goods is payable within the due date stated on the relevant invoice.
6.6
In the event of delay by the Buyer in payment of the price of the goods or any part thereof, the Seller shall be entitled to require the Buyer to pay a contractual penalty of 0.05% per day of the amount due, for each day of delay, even if commenced. The contractual penalty is payable within 7 days of the Seller's demand. The Seller's right to compensation for damages shall not be affected.
6.7
In the event of the Buyer's default in payment of the price of the goods or any part thereof, the Seller shall be entitled to suspend the delivery of further goods to the Buyer, including on the basis of other orders of the Buyer, until full payment of the amount due, including accessories (in particular statutory default interest).
6.8
In the event of delay by the Buyer in paying the price of the Goods or any part thereof (if the purchase price is paid before delivery of the Goods), the delivery date shall be extended accordingly. The Buyer shall also compensate the Seller for any additional costs incurred by the Seller as a result of late payment by the Buyer, in particular storage costs, delay charges (storage of containers for a longer period of time), additional or repeated transport, additional customs fees, taxes, etc, where these charges are set out in the Seller's price list in force, published on the Seller's website or e-shop, or, where applicable, the amount of such charges shall correspond to the fees and other costs which the Seller will be obliged to pay to third parties in connection with the Buyer's delay.
6.9
In the event of the Buyer's default in payment of the price of the goods or any part thereof for more than 10 days, the Seller shall be entitled to withdraw from the Purchase Contract.
6.10
The Buyer shall not be entitled to delay payment of the purchase price of the Goods due to claims of defects in the Goods.
The complaints procedure is governed by the COMPLAINTS REGULATIONS.
To create a new complaint procedure, use the TICKET SYSTEM (you must be logged in).
8.1
The Goods are covered by the warranty if it is expressly stated for the individual Goods in the e-shop or in the delivery note. The warranty for the goods in such a case will then be provided to the extent and under the conditions stated by the manufacturer for the individual goods on the e-shop.
9.1
The Buyer acquires ownership of the Goods upon receipt of the Goods from the Seller. If, however, the parties have agreed that the purchase price is payable only after the Buyer has taken delivery of the goods, or if the purchase price is payable only after delivery of the goods, the Buyer acquires title only upon full payment of the purchase price. The buyer is obliged from the moment of taking over the goods until the moment of acquiring the ownership rights to treat the goods he takes over with due care and in particular to ensure that he does not damage or deteriorate the goods in the course of his business. The moment of acquisition of ownership of the goods does not affect the buyer's obligation to pay the seller the purchase price of the goods.
10.1
The Parties undertake to keep confidential all information obtained from the other Party in the course of the performance of the individual Contract, in particular information of a technical and commercial nature, information that is subject to the Parties' trade secrets, information on products, processes, strategies, prices, business plans, financial situation, and other information the disclosure of which could harm the other Party (hereinafter referred to as "Confidential Information"). Confidential Information shall not include information that is publicly available, which was known to the other Party prior to the conclusion of the individual Contract.
10.2
The Parties undertake to protect the Confidential Information and to secure it so that unauthorised persons do not have access to it.
10.3
The obligation of confidentiality does not apply where a Party is obliged by law, official or judicial order or decision to disclose confidential information or documents. In such a case, it shall promptly inform the other Party of this obligation and shall provide assistance to the other Party in taking legal steps to prevent the disclosure of the confidential information.
10.4
The Parties undertake not to disclose Confidential Information to third parties without the prior written consent of the other Party. The Parties undertake to use the confidential information only to the extent necessary for the proper performance of each contract.
10.5
This confidentiality agreement shall be binding on each party for a period of 10 years from the execution of the last purchase contract concluded by the parties pursuant to these GTC.
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11.1
Plans, drawings, documentation, catalogues, brochures, designs, pictures, etc. provided by the Seller are its property or the property of the manufacturers of the relevant goods and are protected by intellectual property rights. The Buyer shall not reproduce, distribute, lend, rent, display or otherwise communicate to the public or exploit any information and documents obtained from the Seller without the prior written consent of the Seller.
11.2
These GTC do not grant the Buyer a license to use information and documents of the Seller or third parties that are protected by intellectual property rights.
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12.1.
In accordance with Article 12 of the 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 instruction of data subjects (hereinafter referred to as "GDPR"), the Seller (as the controller) hereby informs about the processing of personal data of the data subjects and about their rights in connection with the processing of personal data pursuant to the GDPR and Act No. 110/2019 Coll., on the processing of personal data, as amended (hereinafter referred to as "the Act").
12.2
The data subject means the buyer (customer - natural person), both the entrepreneur and the consumer. The Seller shall handle the personal data of the data subject in accordance with the applicable data protection legislation directly applicable in the Czech Republic.
12.3
The Controller processes personal data pursuant to Article 6(1) GDPR for the purpose of:
- the performance of a contract concluded with a data subject, or for the implementation of measures taken prior to the conclusion of the contract at the request of the data subject,
- necessary for compliance with a legal obligation to which the seller is subject
- necessary for the purposes of the legitimate interests of the seller
- on the basis of the data subject's consent to the processing of personal data given by the data subject to the Seller for the Seller's business and marketing purposes.
12.4
In the case of the processing of the personal data of the buyer (natural person) for commercial and marketing purposes, the personal data of the data subject shall be processed on the basis of the consent granted by the data subject for the purpose of offering products and services to the data subject, including for the purpose of sending information about events, products and other activities of the seller, as well as for the purpose of sending commercial communications via email. This consent is given voluntarily by the data subject for an unlimited period of time, provided that he or she may revoke it at any time by sending a notice to the e-mail address obchod@iftech.cz or in writing to the address of the Seller's registered office. Withdrawal of consent to the processing of personal data is effective upon receipt of the notification by the Seller.
12.5
Personal data is processed to the extent that the relevant data subject has provided it to the controller, in connection with the conclusion of a contractual or other legal relationship with the controller, or which the controller has otherwise collected and processes in accordance with applicable law or to fulfil the controller's legal obligations.
12.6
The controller obtains personal data directly from the data subject, from publicly accessible registers, lists and records.
12.7
The subject matter of the processing includes in particular:
- identification and contact data serving to uniquely and unmistakably identify the data subject (within the scope of name, surname, date of birth, permanent address, personal identification number, tax identification number) and enabling contact with the data subject (within the scope of contact address, telephone number, email address and other similar information)
- other data necessary for the performance of the contract (data which have come to the attention of the controller in connection with the performance of the contract)
- billing data (bank account).
12.8
The Seller shall only disclose personal data to authorised employees of the Seller and to cooperating persons, both groups being bound by a legal or contractual obligation of confidentiality. The Seller transfers some personal data to third parties (so-called processors) if this is necessary for the purposes of the Seller's performance of the contract (while being responsible for ensuring that these third parties provide appropriate data protection guarantees) or for the purposes of the Seller's legal obligation. These third parties are natural and legal persons (accounting company, IT administrator and provider of information systems and storage, courts, law enforcement authorities or other public authorities).
Personal data may only be transferred to third countries for the purposes of backing up, storing and protecting the seller's data
12.9
Personal data shall only be processed for as long as necessary, i.e. at least for the duration of the mutual contractual relationship, for the duration of the consent, or for the duration of the legal obligation or legitimate interest of the Seller.
If the personal data are no longer necessary for the purposes of processing, they will be destroyed immediately.
12.10
Personal data is not automatically evaluated.
12.11
The right of access to personal data means that the data subject has the right to obtain information from the seller as to whether the seller is processing his or her personal data and, if so, what the data is and how it is processed.
The data subject also has the right to have inaccurate personal data concerning him or her rectified by the seller without undue delay at his or her request. The data subject shall have the right to have incomplete personal data completed at any time.
The right to erasure of personal data is, in other words, an obligation for the seller to erase the personal data he processes about the data subject if certain conditions are met and the data subject so requests.
The data subject has the right to have the seller restrict the processing of his or her personal data in certain cases. The data subject shall have the right to object at any time to processing which is based on the legitimate interests of the seller, of a third party or is necessary for the performance of a task carried out in the public interest or in the exercise of official authority.
The right to data portability gives the data subject the possibility to obtain the personal data he or she has provided to the seller in a common and machine-readable format. He or she may subsequently transmit this data to another data controller.
The data subject has the right to withdraw consent to the processing of personal data at any time where he or she has given consent to the processing.
If the data subject is in any way dissatisfied with the processing of his or her personal data by the seller, he or she may object, either in person at the address of the seller's registered office or in writing to the seller's email address: obchod@iftech.cz or contact the Data Protection Authority.
The data subject has the right to object to the processing of personal data the processing of which is necessary for the purposes of the legitimate interests of the seller.
The Seller shall no longer process the personal data unless it demonstrates compelling legitimate grounds for the processing which override the interests or rights and freedoms of the data subject, or for the establishment, exercise or defence of legal claims.
An objection may also be raised against the processing of personal data for direct marketing or profiling purposes. If the data subject objects to the processing for direct marketing purposes, the personal data will no longer be processed for these purposes.
As a general principle, the information pursuant to Articles 13 and 14 GDPR and all communications and actions pursuant to Articles 15 to 22 and 34 GDPR shall be provided and done free of charge. Only where requests made by the data subject are manifestly unfounded or unreasonable, in particular because they are repetitive, may the seller either charge a reasonable fee or refuse to comply with the request. The manifest unreasonableness shall be documented by the seller.
The Seller reserves the right to unilaterally amend this data processing declaration at any time.
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13.1
If any provision of the GTC is or becomes invalid or ineffective, the invalid provision shall be replaced by a provision whose meaning is as close as possible to the invalid provision. The invalidity or ineffectiveness of one provision shall not affect the validity of the other provisions of the GTC.
13.2
These GTC shall come into force and effect on 1.2.2024 and shall replace the existing GTC. The current version of the Terms and Conditions is always available at www.shop.iftech.cz
13.3
The Seller is entitled to unilaterally amend these GTC and replace them with a new version of the GTC. In this case, the amendment to the GTC shall only be effective for new orders and the existing GTC shall apply to existing orders and purchase contracts.
13.4
The Seller is entitled to assign its claims against the Buyer to a third party without further delay.
13.5
Any disputes between the Seller and the Buyer arising from a contract concluded on the basis of these GTC shall be settled before the district court of the Seller's place of residence.
13.6
In the event that a dispute arises between the Seller and the Buyer who is a consumer and such dispute cannot be resolved by mutual agreement, the Buyer who is a consumer may submit a proposal for out-of-court settlement of such dispute to a designated consumer dispute resolution body. The out-of-court consumer dispute resolution entity is the Czech Trade Inspection Authority, Central Inspectorate - ADR Department, Štěpánská 15, 120 00 Prague 2.
13.7
Unless otherwise provided in these GTC, the rights and obligations of the parties shall be governed by the relevant provisions of generally binding regulations in force in the Czech Republic.
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In Olomouc, on 1.1.2024