Terms & Conditions
The following Terms and Conditions (“Terms and Conditions”) regulate the relationships of parties to a purchase/licence agreement entered into by and between Mixlim s.r.o. Reg. No.51655195, with its registered office at Karpatské námestie 10A, Bratislava – 831 06, Slovak Republic (“The Seller”), and the purchaser (“Purchaser”).
Purchaser is a consumer or an entrepreneur.
Consumer is a private individual acting in a private capacity, entering into an agreement or otherwise dealing with The Seller.
Entrepreneur is an individual licensed to get engaged in business on one’s own account and responsibility with an intention to generate profit on a continuous basis. For the purposes of consumer protection, an entrepreneur is (including but not limited to) an individual entering into contracts/agreements relating to the entrepreneur’s business, manufacturing or similar activities or employment; or an individual acting on behalf or on account of an entrepreneur in question. For the purposes hereof, an entrepreneur is an individual acting in compliance with the preceding sentence as part of one’s own business. If completing the registration number in the order, the entrepreneur acknowledge having been bound by the rules stipulated in the General Business Terms and Conditions for Entrepreneurs.
By placing the order, the Purchaser acknowledges having been familiarised with these Terms and Conditions prior to entering into the agreement, namely with the representations and warranties given in Part II hereof, as well as with the Delivery Information constituting an integral part hereof, and explicitly agrees to the same in the wording valid and effective as at the moment of placing the order.
The Purchaser acknowledges that the registered trademarks, trade names, company logos, etc. of The Seller or The Sellers’s contractual partners cannot be used by the Purchaser by virtue of having purchased the products offered by The Seller, unless a specific agreement individually provides otherwise.
When accepting the goods and/or services, the Purchaser is issued an invoice via email including the basic details of the agreement. An invoice containing essential contract information, including receipts according to the registration of sales and tax records law will be provided to the customer in the form of a link to the Invoice download. The purchaser hereby agrees. References to the Listed documents are sent to the Purchaser’s e-mail address, which the Purchaser includes in the order, or available upon signing into the Purchaser’s user profile in the My account section.
II. Pre-Contractual Representations and Warranties
The Seller represents and warrants that:
- The cost of distance communication is subject to no additional fees (The Seller charges no additional fees to the amount charged by the Purchaser’s internet/telephone provider; unlike in case of contractual deliveries).
- The Purchaser is required to pay the purchase price before accepting the goods from The Seller.
- The Seller enters into no ongoing contracts. If such contracts are facilitated by The Seller, the Purchaser is informed about the shortest binding term of such contract by the provider in question, along with the price (or method of its determination) charged in one billing period (being at all times one month if such price is constant).
- The prices for goods and services displayed on the website operated by The Seller are quoted incl. and excl. VAT, with all statutory fees (if any). Shipping costs, however, vary with reference to the selected shipping method, carrier, shipping country and payment method.
- Purchasers-consumers can and may withdraw from the agreement (unless otherwise stipulated below) within a period of 14 days commencing on the day of:
- receiving the goods (purchase agreements);
- receiving the last delivery (agreements for the purchase of several types of goods/delivery of several parts); or
- receiving the first delivery (ongoing contracts);
and do so in writing either by sending the notice of withdrawal by completing the form at the bottom of this page.
- The consumer cannot withdraw from an agreement for the:
- delivery of goods/services offered for the price affected by deviations in the financial market beyond The Sellers’s control with a potential to occur during the period of notice;
- delivery of goods adjusted as per the requirements/for the needs of the consumer;
- delivery of fast moving consumer goods/goods irreversibly mixed with other goods after delivery;
- delivery of goods in a sealed packaging removed by the consumer whereby such goods cannot be returned for sanitary reasons
- The costs incurred in association with returning the goods (withdrawn agreements)/costs of returning the goods other than by ordinary post if the nature of such goods so precludes (withdrawn agreements negotiated away from business premises) are borne by the consumer.
- The consumer is required to pay a pro-rata price for services already commenced to be provided under a withdrawn agreement.
- Any complaints can be made by completing the contact form or reported to the supervisory/state supervision authorities.
- In case of pre-orders the price of such goods is only estimated.
- The final price may vary. The Seller will inform the Purchaser about any price change. The purchase price of the goods will be determined after the goods will be stored at the warehouse. Any difference between the estimated price and the purchase price will be refunded by The Seller or the Purchaser will pay the difference prior to the delivery of the goods unless the Purchaser decides to cancel the pre-order. The Seller reserves the right to change the delivery date for pre-ordered goods.
- In the event of a substantial change in the delivery date (i.e 14 days), the Purchaser has the right to withdraw from the pre-order. Should the circumstances occur, The Seller had considered at the time of the pre-order, change to the extent that The Seller cannot be reasonably required to be bound by the pre-order, The Seller has the right to cancel the pre-order without further notice and subsequently inform the Purchaser.”
- For enquiries, our contact email address is email@example.com
The Purchaser acknowledges that the goods offered by The Seller are designated for sale primarily in the Czech Republic and European union.
The Purchaser acknowledges that the goods to be claimed under the warranty are to be delivered to the Czech Republic by the Purchaser.
The Purchaser enters into the agreement by accepting the offer to enter into the agreement as displayed on the website operated by The Seller and in particular by adding the requested product (goods, services, digital content) to the cart or using the “ADD TO CART”. The Purchaser may as well enter into the agreement with the assistance of The Seller customer service representatives, either by telephone or by email. The Purchaser can change the products added to the cart as well as the selected shipping and payment method, i.e. check the order details, before placing a firm order. When adding the product to the cart, the Purchaser is recommended additional related services selected by The Seller as per their popularity with other customers; the recommended services can be removed from by the Purchaser from the cart before the transaction is completed. The purchase agreement is entered into upon the moment the Purchaser (having selected the shipping and payment method) submits the order and the order in question is received by The Seller whereby The Seller assumes no liability for any mistakes and errors (if any) having occurred during the transfer of data. The Purchaser is informed about the executed agreement in a confirmation email letter sent by The Seller to the email address provided by the Purchaser.
The executed agreement is archived by The Seller for at least five years from the execution day, however, not longer than for the period stipulated by relevant law. Archived for the performance purposes, the agreement is not additionally available to other than involved third parties. Information about the individual technical steps to be taken in order to enter into an agreement is implied by and the process of entering into an agreement is comprehensibly described herein.
Under the purchase agreement, The Seller undertakes to deliver the product to the Purchaser, and enable the Purchaser to acquire the to the product purchased under the purchase agreement; the Purchaser undertakes to receive the product from and pay the purchase price to The Seller.
As The Seller reserves the right of ownership to the product, the Purchaser acquires the title to the product only after the purchase price has been paid in full.
The Seller delivers the product to the Purchaser along with relevant documents pertaining thereto and enables the Purchaser to acquire the title to the product in compliance with the agreement.
The Seller meets its obligation to deliver the product to the Purchaser.
Products to be shipped by The Seller are delivered to the Purchaser (entrepreneur) by submitting the product to the shipping company.
If more items are delivered in excess of the amount agreed, the purchase agreement is deemed entered into for the number of items delivered; unless the Purchaser rejects such items without undue delay.
The Seller delivers the purchased product to the Purchaser in the agreed amount, quality and design.
If not agreed otherwise, the product is packed by The Seller by convention; if no convention exists, the product in question is packed as to provide for its protection and preservation. The same applies also to goods to be shipped.
- Risk of Damage
The product is faulty if it lacks the agreed characteristics. The product is deemed faulty also if the Purchaser is delivered other than the ordered product for the use of the product in question contain defects.
The Purchaser can claim improper performance with reference to the defect inherent to the product at the moment the risk of damage passes to the Purchaser although the defect in question becomes evident only later. The Purchaser can claim the rights also with reference to a defect that has become evident later as result of a breach of The Seller’s obligation.
The Purchaser is to examine the product, its characteristics and quantity as soon as feasible after the risk of damage to the product passes to the Purchaser.
The risk of damage passes to the Purchaser upon accepting the product in question; the same applies also to cases where the Purchaser rejects to accept the goods.
Damage to the product occurring after the risk of damage has passed to the Purchaser does not affect the Purchaser’s obligation to pay the purchase price unless the damage occurred as result of a breach of The Sellers’s obligation.
If one party is delayed in accepting the product, the other party may and can reasonably sell the product at the expense of the delayed party and do so following a prior notice and providing the delayed party with an additional reasonable period to accept the product. The same applies also to delays on payment where the product cannot be accepted unless the purchase price is paid.
- Liability (The Seller)
The Seller guarantees to the Purchaser that the product is free from defects when received by the Purchaser. In particular, The Seller guarantees to the Purchaser that, at the moment the product is received by the Purchaser:
- The product has the characteristics agreed by the parties or (if no agreement is reached), the characteristics described by The Seller or the manufacturer or expected by the Purchaser with reference to the nature of the goods and related advertisement.
- The product can be used for the purposes stated by The Seller or for the purposes for which the product of that kind is usually used.
- The product is provided in the corresponding quantity, measurement or weight.
- The product complies with the requirements stipulated by law.
- The unopened product is fit for consumption until the end of best before date stated on the products.
Improper performance cannot be claimed if the Purchaser was aware about the defect before accepting the product or if the defect in question was caused by the Purchaser.
Discounted/used products found faulty can and may be subject to a reasonable discount rather than replacement.
- Material Breach
If improper performance constitutes a material breach of the agreement, the Purchaser may and can:
- have the defect removed by being delivered a new defect-free product or the missing part if such is not unreasonable with respect to the nature of the defect in question; in case of a component part affected by the defect, the Purchaser can only claim that the component part in question be replaced; if such is not feasible, the Purchaser may withdraw from the agreement; if, however, the above is not reasonable with respect to the nature of the defect in question, especially if the defect can be removed without undue delay, the Purchaser may and can have the defect removed for free;
- have the defect removed by repair;
- be given a reasonable discount on the purchase price; or
- withdraw from the agreement.
When claiming the defect in question, the Purchaser informs The Seller as to which of the aforementioned options the Purchaser has selected and does so either immediately or without undue delay thereafter whereby the selected option can be then changed only if so approved by The Seller; with the exception of a defect requested by the Purchaser to be repaired and subsequently being identified as irreparable. If the defects are not removed by The Seller within a reasonable period or if the Purchaser is informed by The Seller that the defects in question will not be removed, the Purchaser may and can claim a reasonable discount on the purchase price instead of withdrawing from the agreement or withdraw from the agreement.
If the Purchaser fails to select one of the options mentioned above, the rights implied by immaterial breach apply – see below.
In addition to cases where The Seller cannot deliver a new defect-free product, replace the component part or repair the product, Purchasers-consumers may and can claim a reasonable discount also in cases where The Seller fails to remedy the situation within a reasonable period or where the remedy would cause significant inconvenience to the Purchaser.
- Immaterial Breach
If improper performance constitutes other than material breach, the Purchaser may and can have the defect removed or be given a reasonable discount on the purchase price.
Unless the Purchaser claims the discount on the purchase price or withdraws from the agreement, The Seller may deliver the missing parts or remove the legal defect. Other defects can be removed at The Seller’s discretion either by repair or delivery of a new product.
If The Seller fails to remove the defect in due course or refuses to remove the defect, the Purchaser may claim a reasonable discount on the purchase price or withdraw from the agreement whereby the selected option can then be changed only if so approved by The Seller.
- General Breach
The Purchaser may claim to have the defect removed by being delivered a new thing or a replaced component part also in cases where the defect can be removed but the product cannot be used because of a repeated occurrence of the defect after repair or a larger number of defects. In such cases, the Purchaser may and can withdraw from the agreement.
If being delivered a new product, the Purchaser returns the original product back to The Seller (along with all accessories delivered together with the product itself) and does so at The Seller‘s cost.
Purchasers failing to report the defect without undue delay after the defect could have been identified by the Purchaser had the product been examined in due course and with sufficient care will not be adjudicated by court the rights under improper performance. The same applies also to a hidden defect not reported without undue delay after the defect could have been identified by the Purchaser had the product been examined with sufficient care, however, not later than within two years after the product has been delivered to the Purchaser.
- Quality Warranty
In providing the quality warranty, The Seller undertakes that the product in question will be fit for the ordinary purpose or will preserve the ordinary characteristics. The same applies also to the warranty period or best before date indicated on the packaging or advertised. The warranty may as well be arranged with reference to individual component parts of a product.
The warranty period commences on the day the product is delivered to the Purchaser. If the product is to be shipped to the Purchaser as agreed in the agreement, the warranty period commences only on the day the product is shipped to the designated place. If the purchased product is to be put into operation by a party other than The Seller, the warranty period commences only on the day the product is put into operation, provided that the respective service of putting the product into operation is ordered by the Purchaser no later than within three weeks after the product is received and that necessary assistance and co-operation of the Purchaser to render this service are provided.
The Purchaser cannot claim warranty with reference to a defect caused by outer circumstances after the risk of damage has passed to the Purchaser.
Consumers may and can withdraw from the agreement within a period of 14 days. The period stated in the first sentence commences on the day the agreement is executed, this being the day of:
- receiving the goods (purchase agreements);
- receiving the last delivery (agreements for the purchase of several types of goods/delivery of several parts); or
- receiving the first delivery (ongoing contracts).
Consumers may withdraw from the agreement by completing and submitting the form at the bottom of this page with the returned goods.
Consumers may withdraw from the agreement also by sending a notice of withdrawal to:
Zlatá – 250 83
If withdrawing from the agreement, the consumer is to return to The Seller the goods delivered by The Seller and do so at consumer’s cost without undue delay, however, no later than within 14 days after withdrawing from the agreement.
The goods are to be returned complete, i.e. along with the delivered accessories and complete documentation, undamaged, clean, in the original packaging (if possible) and in the condition and value in which the goods have been received by the Purchaser.
Agreements for the purchase of consumables (cosmetics, drugstore items, etc.) may be withdrawn only if the consumables in question are returned by the Purchaser undamaged, unused and in the original packaging.
Consumers deciding to withdraw from the agreement in the given period are recommended by The Seller to send the goods to The Seller’s address along with a cover letter incl. the reason for withdrawal (not necessary), order number of the proof of purchase and number of bank account including IBAN and SWIFT so that the case can be addressed without delay.
Consumers are liable to The Seller for any decrease in value of the goods caused by handling the goods other than as required by the nature and characteristics of the goods.
Consumers withdrawing from the agreement are refunded the entire amount paid under the agreement whereby this amount is refunded by The Seller without undue delay, however, no later than within 14 days following the withdrawal, and with the use of the same method of payment as agreed in the agreement.
Consumers withdrawing from the agreement may as well be refunded the entire amount paid only after the goods are returned to The Seller or after the consumers prove that the goods have been sent to The Seller.
Consumers acknowledge that if the goods are delivered along with any gifts, The Seller and the Purchaser enter into a contract of donation on the condition that such contract of donation terminates as soon as the consumer enjoys its right and withdraws from the purchase agreement within a period of 14 days whereby the consumer must return the goods in question along with the gifts and everything obtained in relation thereto; if not returned, the same will be considered unjust enrichment. If the profits acquired by unjust enrichment cannot be returned, The Seller may and can claim monetary compensation in the amount of ordinary price.
The Purchaser-entrepreneur is not allowed to withdraw from the purchase agreement if the price of the purchased goods exceeds 1000 EUR incl. VAT.
If allowed to withdraw from the purchase agreement within the period of 14 days, the Purchaser-entrepreneur acknowledges that the purchase price paid may and can be refunded less the reduced value of the goods in question.
If the product in question cannot be returned in the condition originally received by the Purchaser, the agreement cannot be withdrawn or delivery of a new product claimed. This does not apply if the condition changed due to the inspection of the product for defects. Purchasers failing to report the defect in due course cannot withdraw from the agreement.
V. Personal Data Protection and Security
The Seller represents and warrants that all personal data are confidential and such will be used only for the performance of the agreement entered into with the Purchaser and for The Seller’s marketing purposes (incl. marketing activities performed together with The Seller’s contractual partners). The personal data will not be published or disclosed to third parties, with the exception of cases where such disclosure is necessary for the distribution of and payment for the ordered goods (name, account number, shipping address) or for special marketing purposes. In handling the personal data, the Purchaser proceeds without detriment to the rights of the entity disclosing the personal data, namely the right to human dignity, and cares for the protection of the private and personal life of the same from unauthorised intervention. The personal data disclosed willingly by the Purchaser for the purposes of placing the order and marketing are collected, processed and stored in compliance with law. The Purchaser permits The Seller to collect and process the disclosed personal data for the performance of the purchase agreement in question and for The Seller’s marketing purposes (telemarketing, text messages and marketing information distributed directly by The Seller or third parties partnered with The Seller); the consent is granted until revoked in writing by sending the notice of revocation to firstname.lastname@example.org.
The terms and conditions for personal data protection are available and the personal data subject to the Purchaser’s consent are described here.
Customers making a claim with The Seller are required to provide their full name, address, telephone number and signature (digital signature) whereby such disclosed personal data are processed exclusively for the purposes of handling the claim and in compliance with law.
Purchasers may and can access and edit their personal data, request explanation and removal of mistakes as well as exercise other rights pertaining thereto.
In order to prevent criminality and minimise the damage, The Seller reserves the right to reject an order placed by the Purchaser from a blocked IP address listed on a blacklist. Purchasers encountering problems with placing their order may contact The Seller by completing and submitting the contact form. The Seller reserves the right to collect data as to the users’ website activities and use the same in anonymised form to enhance its services.
VI. Business Hours
Orders placed in The Seller e-shop are accepted 24 hours a day, seven days a week.
In the event of an information systems failure or force majeure, The Seller assumes no liability for non-observance of the stipulated business hours.
The prices are contract prices. Prices quoted online in the e-shop are always up to date and valid. Prices quoted for individual products are final, that is, incl. VAT and other taxes and fees (if any) payable by the consumer for a product in question (excl. shipping fees, collection fees and cost of distance communication shown in the shopping cart in the amount depending on the option selected by the Purchaser).
Special promotion prices are valid either until stocks are exhausted or for a limited period.
The “original price” refers to the price for which the goods/services in question were originally offered in The Seller’s e-shop or the manufacturer’s suggested retail price, excluding any bonuses, promotions, special offers or other discounts; the latter being at all times displayed alongside the selling price, which better reflects the product’s market price level.
The Purchaser acknowledges that The Seller and the Purchaser need necessarily not enter into the agreement, especially if the goods are ordered by the Purchaser for a price mistakenly quoted on the website due to the internal The Seller‘s system error of which the Purchaser is informed by The Seller.
The Seller reserves the right to declare the purchase agreement void in case of misused personal data, misused payment card, etc. or with reference to the intervention of an administrative or court authority of which the Purchaser is informed by The Seller. The Purchaser acknowledges that the purchase price cannot be entered into as valid in the aforementioned cases.
The price is stated on the order and in the text message confirming that the order has been placed. Orders can be placed as follows:
- in the e-shop operated by The Seller (e-shop); or
- by email sent to email@example.com.
The Seller recommends placing the orders in the e-shop by logging into the Purchaser’s user account registered with The Seller. If using public access, The Seller further recommends logging out after placing the order.
Information about the exact shipping time is included in the email letter sent to the Purchaser. The shipping period and fees depend on the option selected by the Purchaser in the second step of placing the order.
The Seller accepts the following methods of payment
- wire transfer;
- online card payment (MasterCard/Visa) processed by a 3rd party.
- Paypal payments;
Unless paid in full and received, the goods remain the property of The Seller. The risk of damage passes to the Purchaser upon receipt.
Once the order is placed, the billing details of the Purchaser cannot be edited.
The Seller reserves the right to offer only some methods of payment to the Purchaser and do so at its own discretion.
The Seller delivers the goods in co-operation with a shipping company.
In case of force majeure or IT system disruption, The Seller assumes no liability for late delivery of goods.
Information about the offered options, up-to-date terms and conditions and prices is available at www.chiashake.eu
Delivery of goods is limited by public holidays in the place of delivery and the Czech Republic.
To prevent damage/legitimisation of proceeds of crime (if any), The Seller or The Seller’s contractual partners may and can request that the goods paid in advance be collected against a valid identity document (ID card, passport). Unless the said document is presented, the goods in question may and can be refused by The Seller or The Sellers’s contractual partners to be collected.
Goods purchased with a 0% VAT rate by Purchasers-legal entities being VAT payers at the moment of purchase will be delivered only to the governing body of the legal entity in question or to the person authorised in the submitted authenticated power of attorney. Goods purchased with a 0% VAT rate by Purchasers-freelancers being VAT payers at the moment of purchase will be delivered to the Purchaser-freelancer in question only against a valid ID document (ID card or passport).
Goods purchased by Purchasers being VAT payers at the moment of purchase and invoiced with a 0% VAT rate will be obligatorily delivered to the central office or business premises registered in the Commercial Register, Register of Trade or a similar register.
When receiving the goods from the shipping company, the Purchaser – along with the shipping company representative – is to properly and thoroughly inspect the delivery (namely the number of packages, undamaged sealing tape bearing the company logo and undamaged packaging) as per the enclosed delivery note. The Purchaser may refuse to accept the delivery shipped contrary to the purchase agreement, for instance with reference to incomplete or damaged delivery. If accepting the damaged delivery from the shipping company, the Purchaser is to describe the damage in the delivery note of the shipping company.
Incomplete or damaged deliveries must be immediately reported by email to firstname.lastname@example.org and the damage be described in the report on damage executed with the shipping company representatives and sent to The Seller by email or post without undue delay. Any subsequent claims of incomplete delivery or damaged packaging do not limit the Purchaser’s right to claim the warranty; yet, they enable The Seller to prove that the same do not represent a conflict with the purchase agreement.
- Competitions and Giveaways
Items given away in competitions organised by The Seller must be collected within 30 calendar days after the competition results have been published by The Seller. Items not collected within the said time limit will be forfeited for the benefit of the organiser.
The warranty terms and conditions are governed by the relevant law. In general, the warranty certificate is replaced by the proof of purchase.
The United Nations Convention on Contracts for the International Sale of Goods does not apply. Terms and conditions are governed by Czech law.
Any disputes arising between The Seller and the Purchaser may be settled out of court through the Alternative Dispute Resolution or Online Dispute Resolution (ADR/ODR) procedure; with the Purchaser’s option to contact the ODR entity. More information about the alternative dispute resolution can be found here. The Seller, however, recommends the Purchaser to first contact The Seller to address the situation.
The agreement is entered into in the English language. If the agreement is required to be translated for the Purchaser into another language, the English version prevails in case of discrepancies between the two language versions.
These General Business Terms and Conditions and parts hereto come into force and effect on 12 October 2012, repealing the previous versions.
Sales contract withdrawal form