Business conditions
I. PRELIMINARY PROVISIONS
These GBTC regulate the relations between the parties entering into a Purchase Agreement, with the official distributor of TianDe products in the Czech Republic: ISTA CORPORATION, s.r.o., Reg ID 248 30 933, Tax Identification Number CZ 248 30 933, with the registered office at Prague 8, Pobřežní 370/4, 186 00, Registered in the Commercial Register at the Municipal Court in Prague, Section C, File No 178360, acting as the Seller, and the other party acting as the Purchaser.
A Seller is a Consumer or a Businessman who has registered on the following website: www.tiande.eu (hereinafter referred to as “website” or “e-shop”) and has obtained a registration number.
A Consumer can be anyone who enters into the Agreement or into any other kind of communication or negotiations with the Seller and such an Agreementor any other kind of communication or negotiations are not related to the Consumer’s main business activities or activities related to the independent exercise of the Consumer’s profession.
A Businessman can be anyone who:
i) Engages in any gainful activity on their own responsibility and liability, based on their trade licence or any similar means, with the intention to do so consistently and for profit;
ii) For the purpose of consumer protection, any person entering into Agreements related to their own commercial, production or similar activities or to the independent exercise of their profession, or any person acting on behalf of a Businessman, is considered a Businessman as well;
iii) Any person registered in the commercial register;
iv) Any person having a trade licence or any other licence under the law.
The legal relations between the Seller and the Purchaser that are not explicitly governed by these GBTCshall be governed by the relevant provisions of the Act No. 89/2012 Coll., the Civil Code (hereinafter referred to as “Civil Code”), the Act No. 634/1992 Coll., Consumer Protection Act, and any other related acts.
The GBTC provisions are an integral part of the Purchase Agreement under Article 1751 Paragraph 1 of the Civil Code. In case of any discrepancies between the GBTC and an Agreement, the text of the Agreement prevails.
The GBTC can be changed or amended by the Seller. The rights and obligations arising out of the previous version of the GBTCshall remain unaffected.
By submitting the order, the Purchaser confirms that he/she has read the GBTC (including the integral parts of pre-contractual information, complaints procedure, and delivery and payment conditions), and explicitly agrees with the version in force at the time of submitting the order.
The Purchaser acknowledges that upon entering into the Agreement with the Seller, there are no rights arising for the Purchaser as to the use of trademarks, sales descriptions, company logos, utility models, patents and any related matters owned by the Seller or any Seller’s contractual partners, unless agreed otherwise in an individual, specific contract.
II. PRE-CONTRACTUAL INFORMATION
Under Article 1820 of the Civil Code, the Seller informs a Purchaser-Consumer about the following:
a) Costs of the means of distance communication are the same as the basic rate (i.e. that in case of internet or telephone communication, the costs are based on the conditions of the Purchaser’s operator and the Sellershall not charge any other fees; this does not apply for contractual shipping);
b) The Seller requires the purchase price to be paid before the Purchaser receives the order from the Seller; if there are any specific services offered by the Seller and required by the Purchaser, the Seller might require an advance or a similar payment;
c) The Seller shall not enter into Agreements onrepeated performance. In case the Seller acts as an agent for such Agreements, the minimal period of these Agreements is set by the provider of such services, including any information on prices or means of payment for individual accounting periods (in case of non-revisable prices, the accounting period is always one month);
d) Prices of goods and services displayed on the website include VAT and any other fees under the applying laws; however, the price for shipping of the goods or for rendering the services varies based on the chosen method of shipping/rendering, transport provider and payment method, and may be charged additionally.
e) Purchasers-Consumers shall be entitled to exercisetheir right of withdrawal (unless stated otherwise below) within 30 days starting at:
i) for Purchase Agreements: at the date of taking over
ii) for Agreements for several kinds of goods or for several deliveries: at the date of taking over the last delivery;
iii) for Agreements for repeated deliveries: at the date of taking over the first delivery;
The withdrawal notice must be sent to the Seller’s address as stated in the header of these GBTC; using the example withdrawal form in annex of the GBTC is not compulsory.
f) Purchasers-Consumers are not entitled to exercisetheir right of withdrawal in case of the following Agreements:
i) for goods the actual value of which is dependent on fluctuations in the market which cannot be controlled by the Seller and which can change during the withdrawal period;
ii) for goods that were adapted in accordance with the wishes or needs of the Consumer;
iii) for perishable goods and goods that were irrecoverably blended with other products by the Purchaser upon the delivery;
vi) for goods in sealed packages which were removed from the sealed package by the Purchaser and which is therefore not suitable for return due to hygiene reasons;
v) for deliveries of newspapers, periodicals and magazines.
g) In case of withdrawal, the Consumer agrees to bear the costs related to returning the goods, and in case of withdrawal from a distance agreement that was entered into by electronic means of communication,the Consumer agrees to bear the costs related to returning the goods if the goods are of a nature that prevents them from being returned via post as usual;
h) All the Agreements and any invoices are stored in the Seller’s electronic archive and the users registered by the Seller can access these in their profiles;
i) In case aPurchaser-Consumer wants to make a complaint, he/she can contacteither the Seller or a state supervision authority. Information on the out-of-court settlement of Consumer disputes is detailed in Section XI of the GBTC.
III. PURCHASE AGREEMENT
The goods presented on the e-shop website represent a proposal for Purchase Agreement with the exception of a situation when the stocks are exhausted or when the Seller loses the ability to sell these goods. The Purchaser can conclude the Agreement by accepting the proposal to conclude the Agreement on the website operated by the Seller, i.e. by adding the goods to the basket. The order made by the Seller must be then accepted by the Seller. The Purchase Agreement is concluded when the Seller sends the Purchaser a notice on accepting the order; such notice is sent to the email entered during the ordering process. The email notice shall also include a text version of this GBTC.
The order form contains mainly the following information:
i) the ordered goods;
ii) the payment method chosen for paying the purchase price of the goods and information on the chosen method of shipment; and
iii) information on costs related to goods delivery.
Before placing a firm order, the Purchaser shall be entitled to change the content of the order and the method of delivery and payment, i.e. to check all the data entered into the order form. The Purchase Agreement is created upon the Seller chooses the method of delivery and payment and sends the order to the Seller. The Seller is not responsible for any error during the transmission of data. The Seller shall consider all the data entered into the order form as correct. Based on the nature of the order (the amount of goods, total purchase price, estimated delivery costs), the Seller shall be entitled to request an additional order confirmation from the Purchaser.
Information about individual technical steps leading to the conclusion of the Purchase Agreementis described in the GBTC.
The concluded Purchase Agreement (including the price agreed upon) can be changed or terminated only after an agreement between both parties, or based on legal reasons.
The exclusive place of jurisdiction for any relationships and/or disputes arising out of or under this Agreement shall be the Czech Republic.
The Purchase Agreement is concluded in Czech. If the Seller happens to need a translation of the Purchase Agreement, it is agreed that the Czech version of the Purchase Agreement prevails in case of any dispute concerning the interpretation.
By concluding the Purchase Agreement, the Seller agrees to hand over the goods included in the order to the Purchaser and to allow the Purchaser to acquire the ownership rights of these goods, and the Purchaser agrees to take over the goods and pay the purchase price to the Seller.
The Seller reserves the ownership rights of the goods, which means that the Purchaser becomes the owner of the goods only after paying the total purchase price.
The Seller shall hand over the goods and related documents to the Purchaser and allow the Purchaser to acquire the ownership rights of these goods under the Purchase Agreement.
To comply with the obligation to hand over the goods to the Purchaser, the Seller shall allow the Purchaser handle the goods in the place of performance of the Purchase Agreement and give a reasonable notice about this to the Seller.
In case the Seller is required to send the goods, the goods are considered sent to the Purchaser (Businessman) upon handing over to the transporter to be delivered to the Seller, and the Seller is obliged to allow the Seller to pursueany rights against the transporter under the transport contract. The Seller hands over the goods to the Purchaser-Consumer upon the goods are handed over by the transporter.
The Seller is obliged to hand over the subject of the purchase to the Purchaser in the amount, quality and design agreed.
Unless agreed otherwise, the Seller shall package the goods according to the best practices; if no such practices exist, the packaging must be carried out in a way necessary to preserve and protect the goods. The same applies to preparing the goods for shipment.
The goods are considered defective if their properties are not in compliance with the agreed ones. The goods are also considered defective in case other goods then those ordered by the Purchaser are delivered, and in case any mistakes occur in documents necessary for the proper usage of the goods.
The Purchaser is entitled to pursue any rights resulting from defective performance if the goods are defective at the time the risk passed to the Purchaser, although the defectiveness may become clear only after that, or if the defectiveness occurs after the time the risk passed to the Purchaser but was caused by breach of the Seller’s obligations.
After the risk passes to the Purchaser, the Purchaser shall be obliged to check the goods, their properties and amount as soon as possible.
The risk passes to the Purchaser upon taking over the goods. The same applies even if the Purchaser does not take over the goods although the Seller allowed the goods to be at the Purchaser’s disposal.
Damage to the goods after the risk has passed to the Purchaser does not discharge him/her from the obligation to pay the price, unless the damage is duetoanactor omissionoftheSeller.
If a party is delayed with taking over the goods, the other party acquires right to sell the goods on behalf of the delayed party after an advance notice has been sent to the delayed party and a reasonable time has been given to it to take over the goods. This also applies in cases when a party is delayed with a payment to which the take-over is subject.
IV. PRICE OF THE GOODS AND PAYMENT CONDITIONS
All prices are contractual. All prices in the online e-shop are always up to the date and valid. The prices are final, i.e. including VAT, and any other taxes and fees that must be paid by the Purchaser to obtain the goods. This does not apply to any charges for transport, cash on delivery and costs of the means of distant communication. Special prices are valid till the stock is sold out if the number of the goods on special offer is specified, or for a specified time-limited period.
Regular price is a retail price recommended by the producer/supplier.
The price of the goods and any other costs related to delivery under the Purchase Agreement may be paid to the Seller by the Purchaser as follows:
i) in cash or by card at the Seller’s registered office,
ii) by MasterCard or Visavia an online payment portal,
iii) based on an invoice with a mature date (only for businessmen who meet the agreed conditions).
For the purpose of transferring the payment, the Seller cooperates with Global Payments Europe, s.r.o. and with Komerčníbanka, a.s. Any communication about the payment is carried out by these external service providers. The goods are shipped by the Seller immediately after receiving a notice on successful payment. Money is transferred via the account of Global Payments Europe, s.r.o.
For the purpose of online payments made with cards, all information about the payment is encrypted. The Seller cooperates with authorised providers of payment services. The data about cards are handled in a proper manner in accordance with the data security international standards applicable for cards.
Sensitive data entered by the Purchaser into the internet banking system are protected by banks’ payment gates and cannot be accessed by third parties. Payment processors only see the information about the transaction that is shared by the bank along with the transaction.
For payments transferred based on the Purchase Agreement, the Seller shall supply the Purchaser with an invoice. The Seller is registered on the register of taxable persons for the purposes of VAT. The invoice shall be supplied to the Purchaser upon the full payment of the price of the goods, and shall be sent to the Purchaser’s email, or handed over in print in case the goods are bought at the Seller’s store.
The goods remain in the ownership of the Seller until full payment and take-over; however, the risk of damage to the goods passes to the Purchaserupon take-over of the goods.
In case of payment in cash or payment in cash on delivery, the purchase price is payable upon the takeover of the goods. In case of cashless payment, the purchase price is payable within 7 days from the day of concluding the Purchase Agreement, unless stated otherwise.
In case of cashless payment, the Purchasershall pay the purchase price using the variable symbol of payment (the order number). In case of cashless payment, the Purchaser’s obligation to pay the purchase price is fulfilled upon the respective amount is credited to the Seller’s account.
The Seller is entitled to demand payment of the full purchase price before sending the goods to the Purchaser. The provision of Section 2119 Paragraph 1 of the Civil Code shall not be applied.
V. COMPLAINT PROCEDURE
The provisions of this section shall applyonly to relations between the Seller and the Purchaser-Consumer acting as the two parties concluding the Purchase Agreement.In all other cases the relevant provisions of the Civil Code, in particular the provisions of Section 2099 et seq. of the Civil Code apply.
Defects of the Goods
Upon selling goods to the Purchaser, the Seller is responsible for assuring the goods have no defects when taken over. At the moment the Purchasertakes over the goods, the Seller is in particular responsible especially for the following:
i) the goods have the qualities agreed on by the parties, and in case of absence of such agreement, the goods have the qualities which the Seller or the producer describe, or which the Purchaser expects with regard to the nature of the goods and the advertising carried out by the Seller or the producer;
ii) the goods meet the purpose the Seller states for their usage,or the purpose for which this kind of goods is usually used;
iii) the goods havethe quality or the design of the before-handed sample, template, or pattern, if the quality or design of the goods have been defined and agreed upon according to the before-handed sample, template or pattern;
iv) the goods havethe agreed quantity, measure or weight; and
v) the goods meet the legislative requirements.
The Seller is not responsible for any defects caused by:
i) mechanical damage of the goods;
ii) usage of the goods under conditions that do not meet requirements defined by the Seller or the producer when it comes to temperature, dustiness, humidity, chemical and mechanical influencesof the environment;
iii) unqualified intervention or change of parameters;
iv) alternating the goods, if the defect results from such adjustments;
v) damage of the goods by natural elements or force majeure.
Rights arising from defects of the goods
If the goods do not have the abovementioned qualities, the Purchaser can require supply of new goods without defects, unless this is unreasonable due to the nature of the defect; if the defect affects only a part of the item, the Purchaser can request a replacement of the part of the item only; and if this is not possible, the Purchasercan withdraw from the Purchase Agreement.
However, if this is unreasonable due to the nature of defect, particularly if the defect can be removed without undue delay, the Purchaser is entitled for the defect removal free of charge.
The Purchaseris entitled for new goods or an exchange of some part also in cases of removable defects, if the goods cannot be properly used due to the repeated occurrence of the defect after the defect removal, or due to a higher number of defects. In such a case the Purchaser is also entitled to withdraw from the Agreement.
If thePurchaser does not withdraw from the Agreement or does not apply the right for delivery of new goods without defects, replacement of their part or repair, the Purchaser can request a reasonable discount. The Purchaser is also entitled to ask for a reasonable discount if the Seller cannot deliver new goods without defects, replace their part or repair them, as well as in the case when the Seller fails to remedy within a reasonable time period, or if such a remedy would cause considerable difficulties to the Purchaser.
The right arising from defective performance does not apply if the Purchaser knew about the defect of the goods before taking it over, or if the defect was caused by the Purchaser.
In case of a defect acknowledged by the Seller before the purchase or in case of goods sold for a reduced price or in case of second-hand goods, the Purchaser is entitled for a reasonable discount instead of replacement.
The Purchaser is entitled for compensation of any reasonable costs incurred while exercising the rights arising from defects of the goods, under Section 1924 of the Civil Code.
Time limits
The Consumer is entitled to claim the right arising from the defective performance of the consumables if the defect occurs within twenty four months from takeover. If the defect becomes evident within six months from takeover, it is understood that the item was defective at the time of its takeover.
If the item, its package, the instruction for use attached to the item or an advertisement state, in accordance with related laws, the time limit during which the item can be used, the Seller undertakes that during this time period the item shall be fit for the common usage or that the item shall maintain its common qualities. The stated warranty period or service life of the item specified on the packaging or in advertising have the same effects.
Miscellaneous
The Seller’s responsibility for the defects does not cover the wear and tear of the item caused by its normal use; in case of items sold at a reduced price for the defect for which the reduced price was agreed on; in case of a second-hand item for the defects corresponding with the wear and tear or corresponding with usage conditions which the item had already had when taken over by the Purchaser, or if apparent due to the nature of the item.
On a request of the Purchaser, the Seller is obliged to provide the Purchaser with the written confirmation of the obligations arising from the defective performance, their extent and time limit. The minimal extent of the Seller’s obligations arising from the defective performance must be the same as the extent of the provider’s obligations. The confirmation must contain the Seller’s commercial name, registered office and Reg ID, and alternatively also any data necessary for identification. If the nature of the item allows, it is sufficient to provide the Purchaser with a proof of the purchase of the item instead of the confirmation; the proof of the purchase must contain the same information as required for the confirmation.
The Purchaser is entitled to withdraw from the Agreement in all cases specified by law. The withdrawal is effective upon the delivery of the Purchaser’s notice on the withdrawal to the Seller, and if all other legal requirements are met. In case of the withdrawal from the Agreement, the Agreement is invalid ex tunc and the parties are obliged to return all that had been provided upon the Agreement. If the Agreement is terminated due to application of the rights arising from responsibility for the defects, the Purchaser shall give the provided goods back to the Seller only in the extent which is objectively reasonable in the situation. In case of withdrawal from the Purchase Agreement or if a discount on the purchase price has been provided, the corresponding amount is returned to the Purchaser by bank transfer or is paid in cash to the Purchaser at the cash office at the registered office of the Seller.
Complaint settlement
A complaint can be submitted at the registered office of the Seller.
The Purchasercan send the defective goods subject for the complaint procedure by delivery service to the address of the registered office of the Seller. The claimed goods must be properly packed to avoid any damage during the transport. The consignment shall be visibly labelled as “CLAIM” and shall include: the claimed goods including accessories, a copy of the purchase document, a detailed description of the defect, and Purchaser’s contact details. It is impossible to identify the origin and defects of the goods without the abovementioned data.
If the Purchaser applies the right to require the removal of the defects of the goods by repairing and if the warranty certificate specifies a different serviceman than the Seller, the registered office or the place of business of whom is at the same place as the Seller’s one or at a place which is closer to the Purchaser, the Purchaser shall apply the warranty at the serviceman’s stated in the warranty certificate. The information is available also in the document replacing the warranty certificate, where appropriate.
All claims, including the removal of defects, must be settled without undue delay, within 30 days after the date of making the claim at the latest, unless the Seller and thePurchaser agree on a longer period. After this period, the Purchaser shall acquire the same rights as in case of significant breach of the Agreement.
The period for the claim settlement is discontinued if the Seller has not received everyitem necessary for the complaint procedure (parts of the goods, other documents, etc.). The Seller is obliged to require the missing parts or documents from the Purchaser in the shortest possible time. The period is discontinued from this date until the required parts or documents are delivered by the Purchaser.
The Seller is entitled to reject the goods for the complaint procedure if the claimed goods and/or its parts are dirty or do not meet the basic requirements for the hygienically safe handover of the goods for the complaint procedure, with the exception of the usual impurity.
VI. WITHDRAWAL FROM THE AGREEMENT
Consumer’s withdrawal from the Agreement
The Consumer is entitled to withdraw from the Agreement within 30 days. The withdrawal period under the first sentence commences on the date of concluding the Agreement – in case of:
a) Purchase Agreement– commencing on the date of takeover of the goods;
b) Agreement the subject-matter of which are several kinds of goods or supply of several deliveries – commencing on the date of takeover of the last delivery of the goods, or
c) Agreement on repeated supplies of goods - commencing on the date of takeover of the first supply of the goods.
It is possible to withdraw from the Agreement by a letter sent to the address of the registered office of the Seller or to the email address of the Seller: sales_cz@tiande.eu, using the form in the Annex of the GBTC.
If withdrawing from the Agreement, the Purchaser shall send or forward to the Seller the goods received from the Seller at the Purchaser’s own expenses without undue delay, i.e. within 30 days at the latest after the withdrawal.
The Purchaser shall return complete goods, with complete documentation, undamaged, clean, preferably including the original packaging, in the condition and value in which it was accepted.
If the Purchaser decides to withdraw from the Agreement during the period stated above, it is highly recommended to send the goods to the Seller’s address along with an attached cover letter, possibly stating the reasons behind the withdrawal from the Agreement (this is not a condition), a copy of the receipt, and the bank account number or information that the amount will be required in cash, to make the whole procedure faster.
The Consumer is liable to the Seller only for the reduction in the value of goods caused by the handling of the goods in a manner other than that which is necessary with regard to its nature and properties.
If the Consumer withdraws from the Agreement, the Seller will refund all the finances received from the Consumer under the Agreement without undue delay, i.e. within 30 days after the withdrawal at the latest.
If the Consumer withdraws from the Agreement, the Seller is not obliged to refund the Consumer until the Consumer hands over the goods or proves that the goods were sent to the Seller.
The Consumer acknowledges that if gifts are provided along with the goods, the gift contract between the Seller and the Consumer is concluded under the condition that if the Consumer applies the right to withdraw from the Purchase Agreement, the gift Agreement expires and the Consumer is obliged to return both the goods and the gifts, including everyitem he/she has enriched himself with. In case of failure to meet this provision, these values will be considered an unjust enrichment. If it is not possible to properly return these values, the Seller is entitled to require a financial remedy equal to the usual price of the value.
Withdrawal from the Agreement in other cases
The Purchaser may not withdraw from the Agreement or demand the supply of a new item if he cannot return the item in the same condition in which he received it. This does not apply if:
a) there has been a change in its condition as a result of inspection to discover a defect of the item;
b) the Purchaser used the item before the discovery of the defect;
c) the Purchaser did not cause the impossibility to return the item in the same condition by an act or omission, or
d) the Purchaser sold the item before the discovery of the defect, consumed it or altered the item during its normal use; if it occurred only partially, the Purchaser shall return to the Seller everyitem he still can and shall compensate the Seller in the amount of the benefit he enjoyed as a result of the use of the item.
If the Purchaser fails to notify the defect of a item in time, he shall lose the right to withdraw from the Agreement.
Withdrawal from Purchase Agreement by the Seller
The Seller reserves the right to cancel the order or a part thereof and to withdraw from Purchase Agreement if the goods are no longer produced or delivered, or if the supplier’s price has significantly changed. In such an event, the Seller shall immediately contact the Purchaser in order to agree on further steps. If the Purchaser has already paid a part of or the full amount of the purchase price, the amount will be transferred cashless to the account designated by the Purchaser.
The Seller reserves the right not to process the order if, on the date of the order made by the Purchaser, any of the previous orders was not paid up in full after the due date and/or if the Purchaser significantly breaches any Agreement concluded with the Seller.
VII. INFORMATION SECURITY AND PROTECTION
Information is stored on protected servers, and the website administrator performs all reasonable legal, organizational and technical measures to prevent any unauthorised access, changes, corruption or destruction of personal data of the users. The website administrator and the Seller have entered into an Agreement on processing of users’ personal data. Seller declares that all personal data are confidential, will be used only for the execution of the Agreement with the Purchaser and for Seller’s marketing campaigns, and will not be made public or disclosed to a third party etc., with the exception of data needed for transportation of the goods or the method of payment concerning the goods ordered (use of name and shipping address). The Purchaser provides his/her consent to the collecting and processing of his/her personal data for the purpose of the fulfilment of the subject of the Purchase Agreement to be concluded, and for the Seller’s marketing purposes (esp. for sending commercial messages, telemarketing, SMS), unless the Purchaser has provided a written statement denying his/her consent to this data being processed and has sent it by mail to the address of the registered office of the Seller. In this case the written statement can also be in the electronic form, in particular if using the contact form on the website of the Seller. The Purchaser shall be entitled to access his/her personal data and to correct them, including the right to request explanation or clarification and the rectification of an erroneous status, and other legal rights related to these data. The Purchaser agrees that cookies may be stored on his/her PC.
VIII. DELIVERY TERMS AND CONDITIONS
In case the goods have to be delivered repeatedly or via other channel than the originally agreed one for reasons for which the Purchaser is responsible, the Purchaser shall pay all costs related to the repeated delivery of the goods or to the new channel.
The Purchaser is obliged to immediately check the state of the delivery together with the transporter (number of packages, intactness of the tape with the company logo, damage to the box) according to the corresponding waybill. The Purchaser is entitled to refuse to accept a delivery which is not in accordance with the Purchase Agreement, e.g. if the delivery is incomplete or damaged. If the Purchaser takes over a damaged delivery from the transporter, it is necessary to describe and specify the defects in the handover protocol of the transporter.
It is necessary to immediately inform the Seller about the incomplete or damaged delivery on the e-mail address sales_cz@tiande.eu, to write a damage report together with the carrier, and send the report via e-mail or post to the Seller without delay. A subsequent complaint of an incomplete or externally damaged delivery does not affect the Purchaser´s right to claim the goods; however, it provides the Seller with the opportunity to prove that there is no conflict with the Purchase Agreement.
IX. OUT-OF-COURT CONSUMER DISPUTE SETTLEMENT
In case of a Consumer dispute between the Seller and the Purchaser-Consumer, the Purchaser-Consumer has the right to the out-of-court settlement.Under the provisions of the Consumer protection legislative, the subject of the out-of-court settlement is the Czech Trade Inspection Authority. The website of the authorized subject is www.coi.cz.
X. FINAL PROVISIONS
When or if any provision of the GBTC becomes invalid or unenforceable, it shallbe replacedwith a new provision, the wording of which will correspond with the intention expressed by the original provision. This shall not affect the validity and enforceability of the remaining provisions of this Agreement. Any changes to the Purchase Agreement must be in writing.
Seller’s contact details: ISTA CORPORATION, s.r.o., Reg ID 24830933, with the registered office at Prague 8, Pobřežní 370/4, 186 00, sales_cz@tiande.eu.
The GBTC and all related parts are valid and in force as of 1 January 2017 and repeal the previous version of the GBTC including all related parts. The GBTC are available at the registered office of the Seller or in the electronic form on the website of the Seller.
The Annex of the GBTC contains an example form for withdrawal from the Purchase Agreement.