Terms and Conditions

BAHNIK.cz s.r.o., Gorkého 609, 530 02 Pardubice, Company ID: 24850829 | VAT ID: CZ24850829
www.bahnik.cz

1) General Provisions and Definitions

These Terms and Conditions apply to consumer goods purchased via the online store www.bahnik.cz.

The "Seller" is the company BAHNIK.cz s.r.o., located at Gorkého 609, 530 02 Pardubice - Zelené Předměstí, registered in the Commercial Register at the Regional Court in Hradec Králové, Section C, File 36289.
The company is a VAT payer. All prices listed in the store www.bahnik.cz include VAT.
All contractual relationships are concluded in accordance with the laws of the Czech Republic. If the contracting party is a consumer, relationships not governed by these Terms are subject to the Civil Code (Act No. 89/2012 Coll.) and the Consumer Protection Act (Act No. 634/1992 Coll.). If the contracting party is not a consumer, such relationships are governed by the Civil Code (Act No. 89/2012 Coll.).
The customer of our online store is the "Buyer." In accordance with applicable legislation, a distinction is made between a Buyer who is a "consumer" and a Buyer who is not a consumer - a "business customer."
Before sending the order, the Buyer can check and change the entered data, including correcting errors made during data entry. The order is submitted by clicking the "Submit Order" button.
If the Buyer is a consumer, the offer to conclude a purchase contract is the display of goods on the Seller’s website. The contract is formed when the Buyer sends the order and the Seller accepts it. The Seller will immediately confirm this acceptance via email, but this confirmation does not affect the formation of the contract. The contract (including the agreed price) can only be changed or cancelled by mutual agreement or under legal conditions.
A consumer is any individual who, outside the scope of their business or profession, concludes a contract with a business or otherwise deals with a business. A purchase contract is understood as a document confirming the purchase of goods.
By placing an order, the Buyer accepts these Terms and Conditions. The relationship between the Buyer and the Seller is governed by these Terms unless otherwise agreed in writing.
A Buyer who is not a consumer is a "business customer." A business customer includes any person who enters into contracts related to their business, manufacturing, or similar activities, or in the exercise of their profession, or a person acting on behalf of or for a business.
If the Buyer is not a consumer, the order sent constitutes the proposal for a purchase contract, and the contract is concluded upon the Seller’s acceptance of this proposal.
By concluding a purchase contract, the Buyer confirms that they have read these Terms and the Complaints Procedure and agree with them. These Terms are made available to the Buyer prior to the order.
The complaint handling period is suspended if the Seller has not received all documents required to process the complaint. The Seller must request the necessary documents as soon as possible. The period is suspended until the Buyer provides the requested documents.
The Seller reserves the right to cancel the order or part of it before concluding the purchase contract in cases where the goods are no longer manufactured, no longer available, or if the supplier's price has changed significantly. If the Buyer has already paid the price or part thereof, the amount will be refunded and the contract will not be concluded.
Gifts provided free of charge cannot be claimed. Such items are governed by a gift agreement and applicable Czech legislation.

2)Ordering Options

Online Store

The Buyer is required to provide accurate contact details: phone number (used by the delivery service to notify about delivery), billing and shipping address, and an email address to receive the order summary/confirmation.

By Email

This method is available only to business customers. To place an order, the business Buyer must specify the exact name and quantity of the ordered goods, phone number, billing address including a valid VAT ID. Orders can be placed via email at: info@bahnik.cz

Discounts

BAHNIK.cz provides a 5% discount for members of the Czech Homebrewers Association.
To apply for the discount, the customer must:
register on our online store,
include their membership number in the order note.
Once membership is verified, the discount will be assigned to the user account. After logging in, prices will be displayed with the discount applied.
If your account has not yet been set up with the active discount, please wait with the payment until we send you a confirmation with the adjusted (discounted) amount.
If you pay the full amount before activating the discount, the discount cannot be claimed retroactively. The discount also cannot be applied to already created or dispatched orders.

Invoicing and Tax Obligations for VAT (for Foreign Customers)

If a foreign customer from another EU member state orders goods with a valid VAT ID and the goods are delivered without VAT in accordance with EU intra-community supply rules, the obligation to declare and pay VAT is transferred to the recipient of the goods.
The customer is responsible for recording the received invoice in their accounting and paying the applicable VAT according to the laws of the country where they are registered for VAT.
The Seller bears no responsibility for the tax obligations of the Buyer arising from incorrect accounting or failure to declare VAT.

3) Price and Payment

All prices listed on the online store www.bahnik.cz include 21% VAT. Prices are valid at the time of ordering.
The Seller reserves the right to change prices even after confirming the order. Such changes may occur due to market conditions, currency exchange rate fluctuations, or pricing errors on the site. The Seller will inform the Buyer immediately. If the Buyer disagrees with the change, the order will not be fulfilled and will be cancelled. If the final price is the same or lower than that stated in the order, the order will be fulfilled without additional confirmation.
The Buyer is required to choose a payment method when placing the order. The following payment options are available:
Cash on Delivery (COD): The total amount is paid in cash or by card upon receipt from the courier.
Advance Payment by Bank Transfer: Once the order is confirmed, the Buyer will receive payment instructions, including the total amount, bank account number, and variable symbol. The order will be dispatched after full payment is received. Payment can be made via traditional bank transfer or by scanning a QR code. To ensure correct order processing, it is essential to provide the correct variable symbol. Missing or incorrect variable symbols may cause delays.
Cash Payment: Available for in-person pickup at the Seller’s address: BAHNIK.cz s.r.o., Gorkého 609, 53002 Pardubice. Business hours are Monday to Friday, 9:00 AM to 5:00 PM. Card payments are not accepted at this location.

4) Shipping and Delivery Methods

During the order process, the Buyer can choose between delivery to an address via PPL courier service or pickup at a designated pick-up point (Parcel Shop). Installation of the purchased goods is not included.
BAHNIK.cz s.r.o. reserves the right to change the delivery provider while maintaining the agreed price (typically for technical or delivery speed reasons).
If the delivery method is agreed upon based on a special request from the Buyer, the Buyer assumes all risk and any additional costs associated with that method of transport.
If delivery must be repeated or arranged differently due to the Buyer’s fault, the Buyer is obliged to cover the costs associated with repeated or alternative delivery.
Upon receiving the goods from the courier, the Buyer is obligated to inspect the integrity of the packaging and identify any visible damage. The Seller is liable for transport damage until the goods are accepted by the Buyer. In case of visible damage, the Buyer must immediately fill out a damage protocol with the courier. Any transport-related damage must be reported to the Seller within 2 calendar days to allow a complaint with the courier. If the package shows signs of unauthorized tampering, the Buyer has the right to refuse the delivery.
For orders exceeding CZK 2,000 (excluding VAT), standard shipping and handling fees are waived (except for COD charges). For orders below this amount, shipping and handling fees apply, as well as a COD charge if applicable.
Some items classified as oversized or particularly heavy may be shipped using the TopTrans freight service.
Goods may also be picked up in person at the Seller's address: BAHNIK.cz s.r.o., Gorkého 609, 530 02 Pardubice, Monday to Friday between 9:00 AM and 5:00 PM.
The Buyer will be notified by email when the order is ready for pickup. Please only collect your order after receiving this notification.

PPL Courier Service:

If the order is placed by 11:00 AM, it will be shipped the same business day. For advance payments, shipping will occur only after the Seller receives the full amount. If payment is not received within 10 days of order confirmation, the order will be cancelled.
On the day of dispatch, the Buyer will receive a notification email with a tracking number.
On the day of delivery, the Buyer will receive an SMS with a two-hour delivery window. If the first delivery attempt fails, a second attempt will follow the next business day. If the delivery fails again, the parcel will be held at the local depot for 10 days, during which the Buyer may contact the courier to arrange delivery.
More information and tracking options are available at www.ppl.cz.

Shipping to Slovakia:

Goods are delivered via PPL courier service. Payment is accepted only in advance by bank transfer. Orders are dispatched after payment is received. Cash on delivery is not available for Slovakia. Standard delivery time is 48 hours.

Shipping within Europe and to Third Countries:

Shipping costs are determined individually based on the current rate of the carrier for the given country.
If the customer pays for the goods in advance, the actual shipping costs will be calculated and sent for approval. The goods will only be dispatched after these additional charges are paid.
If the Buyer does not pay the shipping surcharge, the goods will not be dispatched. The Buyer will be informed by phone or email.

5) Order Cancellation

The Buyer may cancel the order no later than before the order is confirmed by the Seller.
If the Buyer cancels the order after it has been confirmed, the cancellation will only be accepted at the Seller’s discretion and upon mutual agreement. The Seller is not obligated to accept such a cancellation.

Non-Acceptance of the Shipment

If the Buyer places an order and then fails to accept the goods without proper cancellation, the Seller reserves the right to claim reimbursement for actual delivery costs. This applies even if delivery was initially offered free of charge due to the order value.
The amount claimed corresponds to the shipping and handling costs actually incurred.

6) Withdrawal from the Purchase Contract (Returns)

Consumer Right of Withdrawal

If the purchase contract is concluded via distance communication (e.g. online store), the consumer has the right under Section 1829(1) of the Civil Code to withdraw from the contract without giving any reason within 14 days of receiving the goods. We offer an extended return period of up to 30 days from receipt of goods.
Withdrawal must be submitted to the Seller within the above time limits.

To return goods within 30 days, the following conditions apply:

The consumer must contact the Seller at info@bahnik.cz and provide the invoice number, full name, bank account for the refund, and notify of the withdrawal.
Once the information is received, the Seller will confirm the return or exchange process.
The returned goods must include proof of purchase (receipt or invoice), be clean, undamaged, complete, unused, and in the original packaging.
Goods must be delivered to: BAHNIK.cz s.r.o., Gorkého 609, 53002 Pardubice within 30 days of receipt.
The Buyer bears the cost of return shipping. If the goods cannot be returned by standard postal service due to their nature, the Buyer bears the cost under Section 1820(1)(g) of the Civil Code.
The Seller recommends careful packaging and insurance of the returned goods. The Seller is not responsible for loss or damage during return transport.
Any actual costs related to restoring the goods to their original condition (shipping, repackaging) may be deducted from the refund.
The Seller will refund the amount received from the Buyer (excluding any additional delivery charges due to a non-standard delivery method) within 30 days of withdrawal using the same payment method, unless otherwise agreed.
The Seller is not obliged to refund the payment until the goods are returned or the Buyer proves they were sent back.

Important Notes:

The right of withdrawal must not be considered as a free trial period. The Buyer must return everything obtained under the purchase contract. If the goods are damaged or partially used, the Buyer is liable for compensation. The Seller may deduct such compensation from the refund.
The Buyer may also be charged the actual costs associated with processing the return.
If all return conditions are met, the refund will be processed within 14 working days after receipt of the returned goods.
If the return conditions are not fulfilled, the Seller may reject the withdrawal and return the goods at the Buyer’s expense.

Exclusions from Withdrawal Right (Section 1837 of the Civil Code):

The consumer has no right to withdraw from the contract in cases such as:

goods customized or made to the consumer’s specifications,
services fully performed with the consumer’s prior express consent before the withdrawal period expired,
urgent repairs or maintenance performed at the consumer’s request.

Withdrawal by Business Customers

A Buyer acting within the scope of business or self-employment (purchasing with a VAT ID) has no legal right to withdraw from the contract within 14 days.
Returns by business customers are only possible upon prior agreement with the Seller. The Seller may refuse returns or apply handling fees or specific conditions.

7) Warranty Conditions

The warranty for goods sold in the Seller’s online store complies with the applicable laws of the Czech Republic. By law, goods come with a warranty period of 24 months from the date of receipt.
In case of a defect covered by warranty, the Buyer may contact the Seller or an authorized service center for the specific product type.
If the goods show visible damage upon delivery—especially if the transport packaging is visibly damaged—the Buyer has the right to refuse the goods. In such a case, the Buyer retains the right to receive properly delivered goods or a refund. The choice lies with the Buyer.
Upon receipt, the Buyer is required to inspect the goods and accompanying documentation. If damage is found, a damage report must be created in the presence of the courier. Responsibility for transport damage lies with the carrier; all goods are insured. After the carrier resolves the claim, the Buyer will receive either a replacement item or an appropriate discount.
By signing the delivery note, the Buyer confirms receipt and acceptance of the goods in proper condition.
In the case of hidden mechanical damage that was not visible at the time of delivery, the Buyer must report the defect within two business days. Later claims of such damage will not be accepted due to the lapse of the shipping company’s insurance window.
Before first use, the Buyer is required to read the warranty terms and product manual, and follow all instructions. Any damages caused by incorrect use are the Buyer’s responsibility.
If a defect appears within the warranty period, the Buyer is entitled to make a legitimate claim.

Business Customers

If the Buyer enters into the purchase contract within the scope of business activity (i.e. purchases with a VAT ID), the warranty is governed by Sections 2099 and following of the Civil Code.
Warranty for business customers is limited to the scope provided by the manufacturer or importer. Unless stated otherwise, a 12-month warranty from the date of receipt applies.
Business customers must report defects without undue delay, and no later than 6 months from receipt. The warranty does not cover defects caused by improper use, incorrect installation, unqualified interventions, or normal wear and tear.

8) Liability for Defective Performance – Complaints Procedure

This complaints procedure is based on the provisions of Act No. 89/2012 Coll., the Civil Code, and Act No. 634/1992 Coll., the Consumer Protection Act, as amended.
A "consumer" is defined as any individual who, outside the scope of business or professional activity, enters into a contract with or otherwise interacts with a business.
The "Seller" is BAHNIK.cz s.r.o., Gorkého 609, 53002 Pardubice, represented by Milan Bahník (executive), Company ID: 24850829, registered in the Commercial Register maintained by the Regional Court in Hradec Králové, Section C, File 36289.

The Seller is a business that supplies products or services to the Buyer directly or via other business entities.

The rights and obligations of the parties concerning defective performance are governed by applicable legal regulations, particularly Sections 1914 to 1925, 2099 to 2117, and 2161 to 2174 of the Civil Code.

The Seller is liable to the consumer for ensuring that the item:

matches the agreed description and quality, or if not specified, corresponds to the description provided by the Seller or manufacturer,
is suitable for the intended purpose stated by the Seller or for which such items are typically used,
matches the quality or model agreed upon, if such was determined by a sample or template,
is in the appropriate quantity, dimensions, or weight,
and complies with legal regulations.

If any of these conditions are not met, the consumer may request delivery of a new, defect-free item, unless such remedy is disproportionate to the nature of the defect. If the defect concerns only part of the item, the consumer may request replacement of that part. If not possible, the consumer may withdraw from the contract.

If the defect can be removed without unreasonable delay, the consumer is entitled to free removal of the defect.

Even if the defect is minor, the consumer may request replacement or contract withdrawal in the event of repeated defects after repair or multiple concurrent defects.

If none of the above remedies apply, the consumer may request an appropriate discount.

The Buyer has no rights arising from defective performance if they were aware of the defect before taking delivery or if the Buyer caused the defect themselves.

Liability for defects does not apply in the following cases:

mechanical damage,
unauthorized modifications or tampering,
damage due to electrical surges,
misuse or improper handling,
use contrary to the user manual,
operation in inappropriate environmental conditions (temperature, dust, humidity, chemicals, etc.),
unprofessional installation or operation.

Liability also does not apply to standard wear and tear, price-reduced items due to known defects, or used items with defects appropriate to prior usage.

A defect arising from improper installation performed under the Seller’s responsibility is considered a defect if installation was agreed in the contract.

Upon request, the Seller shall provide the Buyer with written confirmation of warranty rights (warranty card). If the nature of the goods allows, the invoice may serve as the warranty document. The warranty card shall include identification of the Seller and, if applicable, conditions of extended warranty.

The consumer is entitled to withdraw from the contract in all cases permitted by law. Upon withdrawal, the contract is void and both parties must return everything received. If withdrawal is based on defective goods, the Buyer returns only the usable part.

Consumers may assert rights due to defects that appear within 24 months of delivery. If a defect appears within six months, it is presumed that the defect existed at delivery.

Additional details may be set forth in the Seller’s full complaints procedure.

9) Complaint Resolution

If you decide to file a complaint regarding goods purchased from us, please contact us by phone at +420 608 744 442 or by email at info@bahnik.cz. Please provide your name, address, phone number, email address, and the name of the product being claimed. We will assist you with troubleshooting or agree on the next steps.
The complaint is considered initiated when the Seller receives the claimed goods from the Buyer. The consumer is responsible for sending the goods at their own cost and risk to: BAHNIK.cz s.r.o., Gorkého 609, 53002 Pardubice (unless otherwise agreed with the Seller).
When sending the goods to the Seller for repair or inspection, the Buyer must ensure that the goods are properly packaged using protective materials suitable for transport. The package must be clearly marked with appropriate labels (e.g. "complaint," "service," "fragile").
If the complaint is accepted, the consumer has the right to reimbursement of necessary costs (such as shipping) in a reasonable amount relative to the nature of the goods. Reimbursement must be requested without undue delay, no later than one month after the complaint has been resolved.
If the complaint is rejected, the Seller may charge the Buyer for diagnostics and repair attempts, including packaging and shipping costs.
Complaints, including remedy of the defect, will be resolved without undue delay and no later than 30 days from the date of claim submission, unless a longer period is agreed.
The complaint is considered resolved when the Seller informs the Buyer of the outcome, regardless of whether the claim was accepted or denied.
The warranty period begins upon the Buyer’s receipt of the goods. The warranty lasts 24 months for consumers and 12 months for business customers. It is extended by the duration of any warranty repair. If goods are replaced, a new warranty period begins.
The deadline for resolving a complaint is paused if the Seller has not received all required documents. The Seller must request the missing documents as soon as possible. The deadline resumes once the Buyer provides them.
If a service technician visits the Buyer to assess the defect, a written report must be prepared, describing the issue and any performed repairs. Without such documentation, the visit will not be considered valid.
In the event of withdrawal from the contract or a partial refund, the amount will be returned to the Buyer via bank transfer.
This complaints procedure is effective as of January 2, 2013, and is subject to change.

10) Personal Data Protection under GDPR

The Seller processes customers' personal data in accordance with Regulation (EU) 2016/679 of the European Parliament and of the Council (GDPR) and Act No. 110/2019 Coll., on the processing of personal data.
When entering into a purchase contract, the Buyer voluntarily provides their personal data for the purpose of contract conclusion, fulfillment, and exercising rights related to defective performance. Without this data, the contract cannot be concluded or properly fulfilled.
The Seller processes only the data necessary to deliver the ordered goods, issue invoices, and communicate with the customer regarding the order. Personal data may be shared with third parties—particularly shipping companies—solely for the purpose of delivering the goods. Data is retained only for as long as necessary, in accordance with applicable legal requirements.
The Buyer has the right to access their personal data, request correction or deletion, restrict processing, object to processing, and other rights under the GDPR. These rights may be exercised by contacting info@bahnik.cz.
The Buyer also has the right to file a complaint with the supervisory authority—The Office for Personal Data Protection (www.uoou.cz)—if they believe their data protection rights have been violated.

11) Out-of-Court Consumer Dispute Resolution

In accordance with Section 14 of Act No. 634/1992 Coll., on Consumer Protection, consumers are hereby informed that the designated authority for out-of-court resolution of consumer disputes is:

Czech Trade Inspection Authority (Česká obchodní inspekce - ČOI)
Štěpánská 567/15, 120 00 Prague 2, Czech Republic
Website: www.coi.cz
Email: adr@coi.cz

Consumers also have the option to resolve disputes via the online platform at:
https://ec.europa.eu/consumers/odr

12) Final Provisions

The Seller is authorized to sell goods based on a valid trade license. Trade licensing inspections are conducted by the relevant Trade Licensing Office. Supervision over personal data protection is carried out by the Office for Personal Data Protection. The Czech Trade Inspection Authority oversees compliance with consumer protection laws.
These Terms and Conditions are valid as published on the Seller's website on the date the purchase contract is concluded. After order confirmation, the consumer’s order is stored as a contract and made accessible for reference. By placing an order, the Buyer agrees to receive commercial communications.
These Terms and Conditions can be saved and reproduced by the Buyer. By concluding a contract, the Buyer agrees to all provisions in effect at the time the order is submitted, including the agreed price, unless otherwise agreed in writing.
All content published on the Seller's website is protected by applicable legal regulations. This protection may also apply to third-party rights. No part of the website content may be copied or shared without the consent of the Seller or copyright holder.
All information on the website is for informational purposes only. Images may be illustrative.

WHOLESALE TERMS AND CONDITIONS

These provisions serve as an addendum to the general Terms and Conditions outlined above. Unless otherwise specified herein, all standard terms apply. The following points provide additional or modified provisions relevant specifically to wholesale customers:

Introductory Provisions

These terms and conditions apply to purchases made by wholesale partners acting within the scope of their business activity through the e-shop operated by BAHNIK.cz s.r.o., Company ID: 24850829, with its registered office at Gorkého 609, 530 02 Pardubice, Czech Republic.

Prices and Orders

Prices shown in the e-shop apply to wholesale customers after logging into their customer account.
All prices are listed exclusive of VAT, unless explicitly stated otherwise.
Prices and product availability listed on the website are for information only and may change at any time. For goods in stock, the price becomes binding once the order is confirmed by the seller. For items not currently in stock, the seller reserves the right to adjust the price based on supplier pricing, currency exchange rates, or other external factors. In such cases, the customer will be informed of any price change prior to order confirmation and offered the option to proceed under the new terms or cancel the order without penalty.
Orders can only be placed through the e-shop or via e-mail.
Goods can be reserved for a maximum of 5 business days. If payment or order confirmation is not received within this time, the seller reserves the right to cancel the reservation and offer the goods to another buyer.

Payment Terms

The standard method of payment is bank transfer based on a proforma or regular invoice.
Payment by invoice with deferred due date is only available upon prior agreement and approval of the buyer as a reliable business partner.
In the event of repeated late payments, the seller reserves the right to require payment in advance before dispatching future orders.
For wholesale customers outside the Czech Republic, prepayment by bank transfer is required in all cases.
Goods remain the property of the seller until the full purchase price including all fees and charges is paid.
In case of payment delay, the seller is entitled to charge a contractual late interest of 0.05% of the outstanding amount for each day of delay. For delays longer than 14 days, the seller may suspend further deliveries.
All information regarding prices, delivery conditions, and individual agreements is confidential. The buyer undertakes not to disclose any such information to third parties without prior written consent of the seller.

Shipping and Handling

The customer always bears the cost of shipping for the actual number of dispatched shipments, regardless of the total order volume.
For pallet deliveries, the cost of the pallet and transport will be charged based on the actual freight charges.
If goods are collected by the buyer’s own carrier, a handling fee may apply depending on the nature and complexity of the shipment.

Dropshipping

The company does not provide dropshipping services unless explicitly agreed otherwise.
If dropshipping is allowed and the wholesale buyer chooses direct delivery to the end customer, the buyer assumes full responsibility for the correctness of the delivery address and the acceptance of the shipment by the end customer. Upon handover to the carrier, the risk of loss, damage, or deterioration of the goods transfers to the buyer.
In the event of an incorrectly or incompletely fulfilled dropshipping order (e.g. missing item), the buyer bears the cost of reshipping. For domestic shipments (within the Czech Republic), replacement goods may be sent directly to the end customer upon agreement. For shipments to other EU countries, replacement goods will be sent to the buyer, who is then responsible for onward delivery to their customer.
By choosing dropshipping, the buyer confirms that they have a legal basis (e.g. customer consent) for providing third-party personal data (of the end customer) to the seller for the purpose of delivery. The buyer is fully responsible for the legality and accuracy of such data in accordance with applicable data protection laws (including GDPR).

Withdrawal from the Contract

A buyer acting as a business entity is not entitled to withdraw from the contract without reason within 14 days of receiving the goods, as per the Civil Code. Return of goods is only possible upon prior agreement with the seller. The seller reserves the right to reject the return or to charge a handling fee.

Claims (Liability for Defects)

The buyer – business customer – is subject to Sections 2099 et seq. of the Czech Civil Code.
Unless stated otherwise in the purchase agreement or invoice, the seller provides a 12-month warranty on goods delivered. The warranty does not apply to normal wear and tear, damage caused by improper handling, installation, or storage.
The customer is required to inspect the goods immediately upon delivery. Any defects must be reported without undue delay, but no later than 6 months from delivery. Claims do not apply to defects caused by improper use, ordinary wear, or mechanical damage.
Only complete goods, including original packaging, will be accepted for claim processing. The buyer bears the cost of transporting the claimed goods.

Liability and Damages

The seller is not liable for indirect or consequential damages (e.g. loss of profit, delayed delivery, interruption of business). The seller’s total liability for damages is limited to the purchase price of the defective goods.

Use of Product Descriptions, Images and Marketing Materials

All text and image materials (e.g. product descriptions, photos, manuals, graphics, and marketing content) published by the seller are protected by copyright or other intellectual property rights.
Their use for resale, promotion or publication is only permitted with the express consent of the seller. Any unauthorized use shall be considered a breach of these terms and may result in legal action.

The seller reserves the right to modify these terms and conditions at any time. The current version is always available on the e-shop. New terms apply to orders placed after their publication.

Last updated: June 12, 2025

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