The price of the goods delivered by the Seller to the Buyer on the basis of this contract will be determined according to the price list of the Seller valid at the time of ordering the goods. We are VAT payers, all prices are without VAT. The seller warns the buyer that the contract is not concluded if there are legitimate doubts about the true identity of the buyer or in case of obvious errors in the information about the goods or prices, including the error used by the buyer. The seller reserves the right to cancel the order of goods with a manifestly incorrect price. The price of the goods, which is noticeably lower than the usual price (determined by the manufacturer’s price lists) and at the same time not particularly reduced by the seller in the seller’s promotional materials, is considered to be a manifestly incorrect price.
The Buyer may pay the price of the goods and any costs associated with the delivery of the goods according to the purchase contract in the following ways:
a) In cash at the seller’s premises at DEVCOM, spol. s ro, Božanovská 884/10, 193 00 Prague 9.
b) In cash on delivery at the place specified by the Buyer in the order, upon receipt of cash on delivery. Goods sent by cash on delivery are sent via the transport company PPL. The price of packaging and shipping is stated with the order.
c) Cashless transfer to the seller’s bank account. The purchase price is payable within 14 days of concluding the order under the variable symbol payment – invoice. In this case, the order is processed by the Seller only from the moment the money is credited to his bank account.
d) Cashless credit or debit card, VISA and MasterCard cards are supported. Payment by card is made through the Stripe payment gateway.
The Seller offers buyers from abroad the option of payment by cash on delivery, bank transfer or debit/credit card.
Any discounts on the price of goods provided by the seller to the buyer cannot be combined with each other.
Delivery
The ordered goods will usually be handed over for transport within 5 days of receiving an email confirming receipt of the order. In the event of a delay, the Seller shall immediately notify the Buyer of this fact.
Upon recieving the goods from the carrier, the Buyer is obliged to check the integrity of the packaging of the goods and in case of any defects immediately notify the carrier. In the case of finding a violation of the packaging indicating unauthorized entry into the consignment, the buyer does not have to take over the consignment from the carrier. By signing the delivery note, the Buyer confirms that the consignment of goods met all the conditions and requirements and that any subsequent complaints regarding the violation of the packaging of the consignment cannot be taken into account.
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