GENERAL TERMS AND CONDITIONS

1. Interpretation

1.1 Definitions:
The following terms and rules apply to these conditions:

• "Buyer" refers to the individual, company, or organization purchasing the Goods from the Company, LIOVELA s.r.o.

• "Contract" means any agreement between the Company and the Buyer for the sale and purchase of the Goods, incorporating these conditions.

• "Delivery Point" denotes the location specified in the Contract for delivering the Goods.

• "Goods" are the items the Company agrees to supply to the Buyer under the Contract, including parts or components thereof.

1.2 Legal References:
References to laws are interpreted as the current version, including any amendments, extensions, or related regulations.

1.3 Singular/Plural:
Words in singular form include the plural, and vice versa.

1.4 Gender References:
Mentions of one gender include references to all genders.

1.5 Headings:
Section headings are for convenience and do not influence the interpretation of these conditions.

2. Application of Terms

2.1 Exclusive Terms:
These terms govern the Contract to the exclusion of any other terms (including those the Buyer may reference in purchase orders or similar documents) unless explicitly varied under Clause 2.3.

2.2 No Automatic Inclusion:
Any terms in the Buyer’s purchase orders or related documents do not become part of the Contract simply by being referenced in it.

2.3 Variations and Representations:
These terms apply to all sales by the Company. Variations or representations about the Goods are binding only if confirmed in writing. The Buyer acknowledges that they have not relied on any unconfirmed representations, except in cases of fraud.

2.4 Order Acceptance:
Each order or quotation acceptance by the Buyer constitutes an offer to purchase Goods under these terms.

2.5 Contract Formation:
An order is not binding until the Company issues written acknowledgment or delivers the Goods, whichever occurs first.

2.6 Order Accuracy:
The Buyer is responsible for ensuring the accuracy and completeness of order terms and specifications.

2.7 Quotation Validity:
Quotations are valid for the specified period unless withdrawn by the Company prior to acknowledgment.

3. Description

3.1 Goods Details:
The quantity and description of Goods are as stated in the Company's e-shop, quotation or acknowledgment of order.

3.2 Informational Materials:
Pictures, samples, drawings, or specifications are for illustration only and do not form part of the Contract.

4. Delivery

4.1 Delivery Location:
Delivery will occur at the specified Delivery Point.

4.2 Acceptance by Buyer:
The Buyer must accept delivery within 7 days of being notified that the Goods are ready.

4.3 Delivery Timing:
Delivery dates are approximate unless explicitly agreed otherwise. Delays do not entitle the Buyer to terminate the order.

4.4 Delays:
The Company is not liable for losses due to delivery delays unless caused by negligence and exceeding the agreed timeframe.

4.5 Failed Delivery:
If the Buyer fails to accept delivery:

• Risk transfers to the Buyer.

• The Goods will be considered delivered.

• The Buyer will bear any related costs, such as storage fees.

4.6 Buyer Responsibility:
The Buyer must provide appropriate unloading facilities at their expense.

4.7 Partial Deliveries:
The Company may deliver in instalments, which are treated as separate contracts.

4.9 Returnable Packaging:
Returnable cases must be returned in good condition within 7 days at the Buyer’s expense, or associated costs may be charged.

5. Non-Delivery or Transit Damage

5.1 Evidence of Delivery:
The Company’s record of dispatch is conclusive unless contrary evidence is provided.

5.2 Reporting Issues:
Claims for non-delivery or damage must be submitted in writing within seven days of delivery (or expected delivery).

5.3 Remedies:
The Company will replace defective Goods or issue credit as appropriate, within a reasonable timeframe.

6. Risk and Ownership

6.1 Risk Transfer:
Risk passes to the Buyer upon delivery.

6.2 Ownership Transfer:
Ownership remains with the Company until all due payments are received.

6.3 Pre-Transfer Obligations:
Until ownership transfers, the Buyer must:

• Store Goods separately and visibly as the Company's property.

• Insure them adequately.

6.4 Pre-Sale Conditions:
The Buyer may resell the Goods under normal business conditions.

6.5 Rights on Breach:
The Company retains recovery rights if the Buyer fails to fulfill obligations or becomes insolvent.

7. Price and Payment

7.1 Pricing:
Prices are based on the Company's current e-shop, price list on the delivery date.

7.2 Taxes and Charges:
Prices include VAT and transport charges as per online order via e-shop unless stated otherwise.

7.3 Invoicing:
Invoices may be issued upon delivery or deemed delivery.