Terms and Conditions

of WAFAREX, s.r.o.

Frýdecká 268, 739 61 Třinec

ID No.: 253 63 441

registered in the Commercial Register maintained by the Regional Court in Ostrava, section C, insert 15216

for the sale of goods through the on-line shop located at the Internet address www.eshop.wafarex.com

1. General Provisions
2. User Account
3. Conclusion of the Purchase Contract
4. Price of goods and payment terms
5. Withdrawal from the Purchase Contract
6. Transport and delivery of goods
7. Rights arising from a defective performance
8. Other rights and obligations of the parties
9. Privacy Policy
10. Sending commercial communications, marketing, and processing of personal data
11. Delivery of Documents
12. Final Provisions

1. General Provisions

1.1. These Terms and Conditions (hereinafter referred to as "Terms and Conditions") of WAFAREX, s.ro., with its registered office at Frýdecká 268, 739 61 Třinec, ID No.: 253 63 441, registered in the Commercial Register maintained by the Regional Court in Ostrava, section C, insert 15216 (hereinafter referred to as "Seller") regulate in accordance with the provisions of Section 1751 (1) of Act No. 89/2012 Coll., as amended, Civil Code (hereinafter referred to as the "Civil Code"), the mutual rights and obligations of the parties arising in connection with or on the basis of a purchase contract (hereinafter referred to as the "Purchase Contract") concluded between the Seller and another natural person (hereinafter referred to as the "Buyer") through the Seller's online shop. The online shop is operated by the Seller on the website located at www.eshop.wafarex.com (hereinafter referred to as the "Website"), through the interface of the Website (hereinafter referred to as the "Website Interface").

1.2. The Terms and Conditions do not apply if the person intending to purchase goods from the Seller is a legal person or a person acting in the course of his business or independent profession when ordering goods.

1.3. Provisions deviating from the Terms and Conditions may be agreed in the Purchase Contract. Deviating provisions agreed in the Purchase Contract take precedence over the provisions of the Terms and Conditions.

1.4. The provisions of the Terms and Conditions are an integral part of the Purchase Contract. The Purchase Contract and the Terms and Conditions are drawn up in the Czech language. The Purchase Contract may be concluded in the Czech language.

1.5. The Seller may change or supplement the wording of the Terms and Conditions. This provision does not affect the rights and obligations arising during the period of validity of the previous version of the Terms and Conditions.

2. User Account

2.1. Based on the Buyer's registration made on the Website, the Buyer can access their user interface. From his user interface, the Buyer can order goods (hereinafter referred to as "User Account"). If the Web Interface allows it, the Buyer can also order goods without registration directly from the Web Interface.

2.2. When registering on the Website and when ordering goods, the Buyer is obliged to provide correct and truthful information. The Buyer is obliged to update the information provided in the User Account in case of any change. The information provided by the Buyer in the User Account and when ordering goods is considered correct by the Seller.

2.3. Access to the User Account is secured by a username and a password. The Buyer is obliged to maintain the confidentiality of the information necessary to access his User Account.

2.4. The Buyer is not entitled to allow third parties to use the User Account.

2.5. The Seller may terminate the User Account, especially if the Buyer does not use his User Account for more than 12 months or if the Buyer breaches his obligations under the Purchase Contract (including the Terms and Conditions).

2.6. The Buyer acknowledges that the User Account may not be available continuously, especially with regard to necessary maintenance of the Seller's hardware and software equipment or necessary maintenance of hardware and software equipment of third parties.

3. Conclusion of the Purchase Contract

3.1. All presentation of goods placed on the Web Interface is informative and the Seller is not obliged to conclude a Purchase Contract regarding these goods. Section 1732 (2) of the Civil Code shall not apply.

3.2. The Web Interface contains information about the goods, including the prices of the individual goods and the cost of returning the goods if they cannot, by their nature, be returned by normal postal means. The prices of the goods are inclusive of value added tax and all related charges. The prices of the goods remain valid for as long as they are displayed on the Web Interface. This provision does not limit the Seller's ability to conclude a Purchase Contract on individually agreed terms.

3.3 The Web Interface also contains information about the costs associated with the packaging and delivery of the goods and the method and time of delivery of the goods. The information on the costs associated with the packaging and delivery of the goods listed in the Web Interface of the shop applies only in cases where the goods are delivered within the territory of the Czech Republic. In the case that the Seller offers free delivery of the goods, the right to free delivery of the goods on the part of the Buyer is conditional upon the payment of the minimum total purchase price of the goods in the amount specified in the Web Interface. In the case that the Buyer partially withdraws from the Purchase Contract and the total purchase price of the goods for which the Buyer has not withdrawn from does not reach the minimum amount required for the right to free delivery of the goods under the preceding sentence, the Buyer's right to free delivery of the goods shall cease and the Buyer is obliged to pay the Seller for the delivery of the goods.

3.4. To order goods, the Buyer shall fill in the order form in the Web Interface. The order form contains especially information about:

3.4.1. the goods ordered (the Buyer "inserts" the ordered goods into the electronic shopping cart of the Web Interface),

3.4.2. the method of payment of the purchase price, details of the requested method of delivery of the ordered goods and

3.4.3. information about the costs associated with the delivery of the goods (hereinafter collectively referred to as the "Order").

3.5. Before sending the Order to the Seller, the Buyer is allowed to check and change the data entered by him in the Order, including with regard to the Buyer's ability to detect and correct errors arising from the data entered in the Order. The Buyer sends the Order to the Seller by clicking on the "submit order" button. The information provided in the Order is considered correct by the Seller. Immediately upon receipt of the Order, the Seller shall confirm receipt of the Order to the Buyer by electronic mail to the Buyer's electronic mail address specified in the User Account or in the Order (hereinafter referred to as the "Buyer's electronic mail address").

3.6. Depending on the nature of the Order (quantity of the goods, purchase price, estimated shipping costs), the Seller is always entitled to ask the Buyer for additional confirmation of the Order (for example, in writing or by telephone).

3.7. The contractual relationship between the Seller and the Buyer is established by the delivery of the acceptance of the Order (acceptance), which is sent by the Seller to the Buyer by electronic mail to the Buyer's electronic mail address.

3.8. The Buyer agrees to the use of remote means of communication in concluding the Purchase Contract. The costs incurred by the Buyer in using remote communication means in connection with the conclusion of the Purchase Contract (internet connection costs, telephone call costs) shall be borne by the Buyer, without any difference from the basic rate.

4. Price of goods and payment terms

4.1. The price of the goods and any costs associated with the delivery of the goods under the Purchase Contract may be paid by the Buyer to the Seller in the following ways:

• in cash on delivery at the place specified by the Buyer in the Order,
• by wire transfer to the Seller's account No. 2301931705/2010
• through a payment system
• by credit card

4.2. Together with the purchase price, the Buyer is also obliged to pay the Seller the costs associated with the packaging and delivery of the goods in the agreed amount. Unless stated otherwise, the purchase price also includes the costs associated with the delivery of the goods.

4.3. The Seller does not require a deposit or any other similar payment from the Buyer. This is without prejudice to the provisions of Article 4.6 of the Terms and Conditions regarding the obligation to pay the purchase price of the goods in advance.

4.4. In the case of payment on delivery, the purchase price is due upon receipt of the goods. In the case of cashless payment, the purchase price is due within 14 days of the conclusion of the Purchase Contract.

4.5. In case of cashless payment, the Buyer is obliged to pay the purchase price of the goods together with the variable symbol of the payment. In the case of cashless payment, the Buyer's obligation to pay the purchase price is fulfilled when the relevant amount is credited to the Seller's account.

4.6. The Seller is entitled, especially in the case that there is no additional order confirmation by the Buyer (Article 3.6), to require payment of the full purchase price before the goods are dispatched to the Buyer. The provisions of Section 2119 of the Civil Code shall not apply.

4.7. Any discounts on the price of the goods granted by the Seller to the Buyer cannot be combined.

4.8. If it is customary in the course of business or if it is stipulated by generally binding legal regulations, the Seller shall issue a tax document – invoice – to the Buyer regarding the payments made under the Purchase Contract. The Seller is liable for value added tax. The Seller shall issue the tax document – invoice – to the Buyer after payment of the price of the goods and send it in electronic form to the Buyer's electronic mail address.

5. Withdrawal from the Purchase Contract

5.1. The Buyer acknowledges that according to the provisions of Section 1837 of the Civil Code, it is not possible to withdraw from the Purchase Contract for the supply of:

5.1.1. goods made according to the Buyer's requirements or adapted to the Buyer's personal needs,

5.1.2. goods subject to rapid deterioration or goods with a short shelf life, as well as the supply of goods that have been irretrievably mixed with other goods after delivery,

5.1.3. goods in sealed packaging which, for health or hygiene reasons, are not suitable for return after the sealed packaging has been broken by the Buyer; and

5.1.4. audio or video recordings or a computer program in sealed packaging, if the packaging has been broken by the Buyer.

5.2. Unless it is the case referred to in Article 5.1 or another case where the Purchase Contract cannot be withdrawn from, the Buyer shall have the right to withdraw from the Purchase Contract within fourteen (14) days from the date on which the Buyer or a third party designated by the Buyer other than the carrier takes over the goods or:

5.2.1. the last piece of goods, if the Buyer orders several pieces of goods within one order, which are delivered separately,

5.2.2. the last item or part of a delivery of goods consisting of several items or parts, or

5.2.3. the first delivery of the goods, if the contract provides for regular delivery of the goods for an agreed period of time.

5.3. The withdrawal from the Purchase Contract must be sent to the Seller within the time limit specified in Article 5.2 of the Terms and Conditions. For withdrawal from the Purchase Contract, the Buyer may use the sample form provided by the Seller, which forms an attachment to the Terms and Conditions. The Buyer may send the withdrawal from the Purchase Contract, among others, to the Seller's business address or to the Seller's electronic mail address: podpora@wafarex.com.

5.4. In the case of withdrawal from the Purchase Contract, the Purchase Contract shall be cancelled from the beginning. The Buyer shall send or hand back the goods to the Seller without undue delay, at the latest within fourteen (14) days of withdrawal, unless the Seller has offered to collect the goods himself. The time limit under the previous sentence is maintained if the Buyer sends the goods before the expiry of the time limit. If the Buyer withdraws from the purchase contract, the Buyer shall bear the costs of returning the goods to the Seller, even if the goods cannot be returned by normal postal means due to their nature.

5.5. In the event of withdrawal from the Purchase Contract according to Article 5.2 of the Terms and Conditions, the Seller shall return the funds received from the Buyer within fourteen (14) days of the Buyer's withdrawal from the Purchase Contract in the same way as the Seller received them from the Buyer. The Seller is also entitled to return the performance already provided by the Buyer upon return of the goods by the Buyer or in another manner, provided that the Buyer agrees and no additional costs are incurred by the Buyer. If the Buyer withdraws from the Purchase Contract, the Seller is not obliged to return the received funds to the Buyer before he receives the goods or before the Buyer proves that he has sent the goods back, whichever comes first.

5.6. The Seller is entitled to unilaterally set off the claim for payment for damage to the goods against the Buyer's claim for the return of the purchase price.

5.7. In cases where the Buyer has the right to withdraw from the Purchase Contract in accordance with the provisions of Section 1829 (1) of the Civil Code, the Seller is also entitled to withdraw from the Purchase Contract at any time up to the time of takeover of the goods by the Buyer. In this case, the Seller shall refund the purchase price to the Buyer without undue delay, by wire transfer to the bank account designated by the Buyer.

5.8. If a gift is given to the Buyer together with the goods, the donation contract between the Seller and the Buyer is concluded with the resolutive condition that if the Buyer withdraws from the Purchase Contract, the donation contract regarding such gift ceases to be effective and the Buyer is obliged to return the gift together with the goods to the Seller.

6. Transport and delivery of goods

6.1. In the case that the method of transport is agreed upon at the Buyer's specific request, the Buyer bears the risk and any additional costs associated with this method of transport.

6.2. If the Seller is obliged under the Purchase Contract to deliver the goods to the place specified by the Buyer in the Order, the Buyer is obliged to take over the goods upon delivery. If the Buyer fails to take over the goods within the agreed time, the Seller shall be entitled to payment for storage of the goods at the usual rate.

6.3. If, for reasons on the Buyer's side, it is necessary to deliver the goods repeatedly or in a different way than specified in the Order, the Buyer is obliged to pay the costs associated with the repeated delivery of the goods, or the costs associated with a different method of delivery.

6.4. Upon takeover 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. In the case of a breach of the packaging indicating unauthorized intrusion into the shipment, the Buyer may not accept the shipment from the carrier. This is without prejudice to the Buyer's rights under liability for defects in the goods and other rights of the Buyer under generally binding legal regulations.

6.5. Further rights and obligations of the parties in the transport of the goods may be regulated by the Seller's special delivery conditions, if issued by the Seller.

7. Rights arising from a defective performance

7.1. The rights and obligations of the parties regarding the rights arising from a defective performance shall be governed by the applicable generally binding legal regulations (in particular the provisions of Sections 1914 to 1925, 2099 to 2117 and 2161 to 2174b of the Civil Code and Act No. 634/1992 Coll., Consumer Protection Act, as amended).

7.2. The Seller is liable to the Buyer that the item is free from defects upon receipt. In particular, the Seller is liable to the Buyer that the item:

7.2.1. conforms to the agreed description, type and quantity, as well as quality, functionality, compatibility, interoperability and other agreed characteristics,

7.2.2. it is suitable for the purpose for which the Buyer requires it and to which the Seller has agreed; and

7.2.3. is delivered with the agreed accessories and instructions for use, including assembly or installation instructions.

7.3. The Seller is liable to the Buyer that in addition to the agreed characteristics:

7.3.1. the item is suitable for the purpose for which the item is normally used, including with regard to the rights of third parties, legislation, technical standards or industry codes of practice, if there are no technical standards,

7.3.2. the item corresponds in quantity, quality and other characteristics, including durability, functionality, compatibility and safety, to the usual characteristics of items of the same kind that the Buyer can reasonably expect, even taking into account the public statements made by the Seller or another person in the same contractual chain, especially by advertising or labelling, unless the Seller proves that he was not aware of it or that it was modified at the time of the conclusion of the Purchase Contract in a manner at least comparable to that in which it was made or that it could not have influenced the decision to the purchase,

7.3.3. the item is delivered with accessories, including packaging, assembly instructions and other instructions for use that the Buyer can reasonably expect, and

7.3.4. the item corresponds in quality or workmanship to the sample provided by the Seller to the Buyer before the conclusion of the Purchase Contract.

7.4. The Seller is also liable to the Buyer for any defect caused by improper assembly or installation which has been carried out by or under the responsibility of the Seller in accordance with the Purchase Contract.

7.5. If a defect occurs within one year from the takeover, the item is presumed to have been defective upon takeover, unless the nature of the item or the defect precludes this. This period does not run for the time during which the Buyer cannot use the item if he has rightly claimed the defect.

The Buyer is entitled to claim a defect of the goods within two years of the takeover. If it is to be performed for a period longer than two years, the Buyer shall have the right arising from the defect which occurs within this period. If the Buyer has rightfully claimed the defect to the Seller, the period for claiming the defect of the item does not run for the period during which the Buyer cannot use the item.

7.6. If the item has a defect, the Buyer may demand its removal. He may, at his option, demand the delivery of a new item without defect or the repair of the item, unless the chosen method of removing the defect is impossible or disproportionately expensive compared to the other method; this shall be assessed in particular with regard to the significance of the defect, the value the item would have had without the defect and whether the defect can be removed by the other method without considerable difficulty for the Buyer. The Seller may refuse to remove the defect if it is impossible or disproportionately costly to do so, having regard in particular to the significance of the defect and the value which the thing would have had without the defect.

7.7. The Seller shall remove the defect within a reasonable time after it has been claimed so as not to cause the Buyer significant inconvenience, taking into account the nature of the item and the purpose for which the Buyer purchased the item. The Seller shall take over the item at his own expense to remove the defect. If this requires the dismantling of the item, the assembly of which was carried out in accordance with the nature and purpose of the item before the defect became apparent, the Seller shall dismantle the defective item and assemble a repaired or new item or pay the costs thereof. If the Buyer does not take over the item within a reasonable time after being informed by the Seller of the possibility of takeover of the item after repair, storage charges may be charged at the usual rate.

7.8. The Buyer may demand a reasonable discount or withdraw from the Purchase Contract if:

7.8.1. the Seller refused to remove the defect or failed to remove it in accordance with Article 7.13 of the Terms and Conditions,

7.8.2. the defect occurs repeatedly,

7.8.3. the defect constitutes a significant breach of the Purchase Contract, or

7.8.4. it is evident from the Seller's statement or from the circumstances that the defect will not be removed within a reasonable time or without significant inconvenience to the Buyer.

7.9. If the defect is insignificant, the Buyer cannot withdraw from the Purchase Contract (within the meaning of Article 7.8 of the Terms and Conditions); it is presumed that the defect is not insignificant. If the Buyer withdraws from the Purchase Contract, the Seller shall refund the purchase price to the Buyer without undue delay after the Buyer has received the item or the Buyer proves to the Seller that he has shipped the item.

7.10. The defect can be claimed to the Seller from whom the item was purchased. If, however, another person who is in the place of the Seller or in a place closer to the Buyer is designated to carry out the repair, the Buyer shall claim the defect to the person who is designated to carry out the repair.

7.11. Except in cases where another person is designated to carry out the repair, the Seller is obliged to accept the complaint in any establishment where the acceptance of the complaint is possible with regard to the range of products sold or services provided, or in its registered office. The Seller is obliged to issue a written confirmation to the Buyer when the Buyer submits the complaint, stating the date on which the Buyer submitted the complaint, what is its content, what method of settlement the Buyer requires, and the Buyer's contact details for the purpose of providing information on complaint settlement. This obligation also applies to other persons designated to carry out the repair.

7.12. The complaint, including the removal of the defect, must be settled and the Buyer must be informed of this within thirty (30) days from the date of the complaint, unless the Seller and the Buyer agree on a longer time limit.

7.13. After the expiry of the time limit under Article 7.12 of the Terms and Conditions, the Buyer may withdraw from the Purchase Contract or demand a reasonable discount.

7.14. The Seller is obliged to issue a confirmation to the Buyer of the date and manner of settlement of the complaint, including confirmation of the repair and the duration of the repair, or written justification of the rejection of the complaint. This obligation also applies to other persons designated to carry out the repair.

7.15. The Buyer can exercise his rights arising from the defective performance in person at Frýdecká 268, 739 61 Třinec or by e-mail at podpora@wafarex.com.

7.16. Whoever is entitled to a right arising from the defective performance is also entitled to compensation for the costs reasonably incurred in exercising this right. However, if the Buyer does not exercise the right to compensation within one month after the expiry of the period within which the defect must be claimed, the court shall not grant the right if the Seller argues that the right to compensation was not exercised in time.

7.17. Other rights and obligations of the parties related to the Seller's liability for defects may be regulated by the Seller's Complaints Code.

7.18. The Seller or another person may also provide the Buyer with a guarantee for quality in addition to his statutory rights arising from the defective performance.

8. Other rights and obligations of the parties

8.1. The Buyer acquires ownership of the goods by paying the full purchase price of the goods.

8.2. The Seller is not bound by any codes of conduct in relation to the Buyer within the meaning of Section 1826 (1) (e) of the Civil Code.

8.3. Consumer complaints are handled by the Seller via the electronic mail address podpora@wafarex.com. Complaints can be sent to the Seller's electronic mail address. The Seller shall send information on the handling of the Buyer's complaint to the Buyer's electronic mail address. No other rules for handling complaints are established by the Seller.

8.4. The Czech Trade Inspection Authority, with its registered office at Štěpánská 567/15, 120 00 Prague 2, ID No.: 000 20 869, internet address: https://adr.coi.cz/cs, is competent for out-of-court settlement of consumer disputes arising from the Purchase Contract. The online dispute resolution platform located at http://ec.europa.eu/consumers/odr can be used to resolve disputes between the Seller and the Buyer under the Purchase Contract.

8.5. The European Consumer Centre Czech Republic, with registered office at Štěpánská 567/15, 120 00 Prague 2, internet address: http://www.evropskyspotrebitel.cz is the contact point under Regulation (EU) No 524/2013 of the European Parliament and of the Council of 21 May 2013 on online dispute resolution for consumer disputes and amending Regulation (EC) No 2006/2004 and Directive 2009/22/EC (Regulation on consumer ODR).

8.6. The Buyer may lodge a complaint with a supervisory or state supervisory authority. The Seller is entitled to sell goods on the basis of a trade license. Trade control is carried out within the scope of its competence by the competent trade authority. Supervision of the protection of personal data is exercised by the Office for Personal Data Protection. The Czech Trade Inspection Authority supervises, among other things, compliance with Act No 634/1992 Coll., Consumer Protection Act, as amended, within a defined scope.

8.7. The Buyer hereby takes the risk of a change of circumstances within the meaning of Section 1765 (2) of the Civil Code.

9. Privacy Policy

9.1. The obligation to provide the information to the Buyer within the meaning of Art. 13 of the Regulation of the European Parliament and of the Council 2016/679 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46/EC (General Data Protection Regulation) (hereinafter referred to as the "GDPR") related to the processing of the Buyer's personal data for the purposes of the performance of the Purchase Contract, for the purposes of the negotiation of the Purchase Contract and for the purposes of the performance of the Seller's public obligations, for the purposes of marketing, commercial communications and sending email questionnaires within the framework of the Verified by Customers program, the Seller fulfils this obligation through a separate document "Protection and Processing of Personal Data".

10. Sending commercial communications, marketing, and processing of personal data

10.1. The Buyer agrees to receive commercial communications from the Seller at the electronic mail address or telephone number provided to the Seller at the time of the purchase. These commercial communications will include information about news, promotions, special offers and other relevant information.

10.2. The Buyer also agrees that his personal data provided to the Seller will be used for the purpose of sending email questionnaires within the framework of the Verified by Customers program, in order for the Seller to determine the Buyer's satisfaction with the purchase. These questionnaires will be sent via the operator of the Heureka.cz portal, which provides feedback evaluation and market position analysis services to the Seller.

10.3. Marketing and Google Ads:

10.3.1. The Seller may use the Buyer's personal data for marketing purposes, including sending commercial communications informing the Buyer about news, promotions, special offers and other relevant information of the Seller. This marketing content may be sent to the Buyer's email address or phone number unless the Buyer has objected to receiving it.

10.3.2. The Seller may also use third party advertising services, including Google Ads, to promote its products and services. In this case, the Buyer's personal data, such as IP address or browsing behavior on the Seller's website, may be shared with these advertising platforms in order to target advertising based on the Buyer's interests and preferences.

10.3.3. If you, as a Buyer, do not want to be involved in the Seller's marketing program or advertising activities, you can withdraw your consent or adjust your browser cookie settings at any time.

10.4. The Seller determines the Buyer's satisfaction with the purchase through e-mail questionnaires within the framework of the Verified by Customers program, in which the Seller's e-shop is involved. The Seller sends these to you, as the Buyer, every time you make a purchase from the Seller, unless you refuse to receive them in accordance with Section 7 (3) of Act No. 480/2004 Coll. on Certain Information Society Services. The processing of personal data for the purpose of sending questionnaires within the framework of the Verified by Customers programme is carried out by the Seller on the basis of his legitimate interest, which consists in ascertaining the satisfaction of the Buyer with the purchase at his e-shop. For the purpose of sending questionnaires, evaluating the Buyer's feedback and analyzing the Seller's market position, the Seller uses a processor, which is the operator of the Heureka.cz portal; for these purposes, the Seller may transmit information about the purchased goods and the Buyer's e-mail address. The Buyer's personal data is not passed on to any third party for its own purposes when sending e-mail questionnaires. The Buyer may object to the sending of e-mail questionnaires under the Verified by Customers program at any time by rejecting further questionnaires using the link in the e-mail containing the questionnaire. In the event of an objection by the Buyer, the Seller will not send the questionnaire any further.

10.5. For more information about the processing of your personal data, marketing activities and Buyer's rights in this area, please read our Special Document "Protection and Processing of Personal Data" which can be found on our website.

11. Delivery of Documents

11.1. Documents can be delivered to the Buyer's electronic mail address.

12. Final Provisions

12.1. If the relationship established by the Purchase Contract contains an international (foreign) element, the parties agree that the relationship shall be governed by Czech law. By choosing the law according to the preceding sentence, the Buyer, who is a consumer, is not deprived of the protection afforded by the provisions of the legal provisions which cannot be derogated from contractually and which would otherwise apply in the absence of a choice of law according to the provisions of Article 6 (1) of Regulation (EC) No 593/2008 of the European Parliament and of the Council of 17 June 2008 on the law applicable to contractual obligations (Rome I).

12.2. If any provision of the Terms and Conditions 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.

12.3. The Purchase Contract, including the Terms and Conditions, is archived by the Seller in electronic form and is not accessible.

12.4. A sample form for withdrawal from the Purchase Contract is attached to the Terms and Conditions.

12.5. Contact information of the Seller: delivery address WAFAREX, s.r.o. Frýdecká 268, 739 61 Třinec, electronic mail address podpora@wafarex.com. The Seller does not provide any other means of on-line communication.

In Třinec ,1. 1. 2024