Business conditions
These general terms and conditions ("Terms") govern the rights and obligations of you, as buyers, and us as sellers within the framework of contractual relations concluded through the E-shop on the website www.zelenakava.sk. All information about the processing of your personal data is contained in the principles of processing personal data. data that you can find here GDPRAs you surely know, we communicate primarily remotely. Therefore, it also applies to our Agreement that remote communication methods are used, which allow us to reach an agreement without the simultaneous physical presence of Us and You. E-shop, this particular agreement will take precedence over these Terms.
1. SOME DEFINITIONS
1.1 The price is the financial amount that you will pay for the Goods; 1.2 The shipping price is the financial amount that you will pay for the delivery of the Goods, including the price for its packaging; 1.3 The total price is the sum of the Price and the Shipping Price ;1.4 VAT is value added tax according to applicable legal regulations; 1.5. E-shop is an online store operated by Us at the address www.zelenakava.sk, where the purchase of Goods will take place; 1.6. An invoice is a tax document issued in accordance with the Value Added Tax Act on the Total Price; 1.7. We are the company Pear Q s.r.o., with registered office Budovatelská 34, 08001 Prešov, ID 51055015, registered in the Commercial Register maintained by the Prešov District Court, section Sro, insert no. 35129/P, e-mail zdrava.kavaa@gamil,com, telephone number 0948 225 454, referred to by law as the seller; 1.8. The order is your irrevocable proposal to conclude a contract for the purchase of goods with us; 1.9. The goods are everything you can buy in the E-shop; 1.10. A user account is an account established on the basis of the data provided by you, which enables the storage of entered data and the preservation of the history of ordered Goods and concluded contracts; 1.11. You are a person shopping at Our E-shop, referred to by law as a buyer; 1.12. The contract is a purchase contract agreed on the basis of a duly completed Order sent through the E-shop, and is concluded at the moment when you receive confirmation of the Order from Us.
2. GENERAL PROVISIONS AND INSTRUCTIONS
2.1 The purchase of Goods is possible only through the web interface of the E-shop. 2.2 When purchasing Goods, it is your duty to provide Us with all information correctly and truthfully. We will therefore consider the information you provided to Us when ordering the Goods to be correct and true.
3. CONCLUSION OF THE CONTRACT
3.1 The contract with Us can only be concluded in the Slovak language. 3.2 The contract is concluded remotely via the E-shop, while the costs for the use of remote communication means are paid by you. However, these costs do not differ in any way from the basic rate that you pay for the use of these resources (that is, especially for Internet access), so you do not have to expect any additional costs charged by Us beyond the Total Price. By sending the Order, you agree to use the means of remote communication. 3.3 In order for us to conclude the Agreement, it is necessary that you create a draft Order on the E-shop. The following information must be included in this proposal: a) Information about the purchased Product (in the E-shop, you mark the Product you are interested in purchasing with the "Add to basket" button); b) Information about the Price, Price for shipping, VAT, method payment of the Total Price and the required method of delivery of the Goods; this information will be entered as part of the creation of the draft of the Order within the user environment of the E-shop, while the information about the Price, Price for shipping, VAT and Total price will be entered automatically based on the Goods you have chosen and the method of its delivery; c) Your identification data used to so that we can deliver the Goods, especially in the scope of name, surname, delivery address, telephone number and e-mail address; Deliver the goods. 3.4 During the creation of the draft of the Order, you can change and check the data until the time of its creation. After checking by pressing the "Order with payment obligation" button, you create the order. However, before pressing the button, you must confirm your familiarity with and agreement with these Terms, otherwise it will not be possible to create the Order. A check box is used for confirmation and consent. After pressing the "Order with payment obligation" button, all the filled-in information will be sent directly to Us. 3.5 We will confirm Your Order as soon as possible after it is delivered to Us with a message sent to Your e-mail address specified in the Order. The confirmation will include a summary of the Order and these Terms. By confirming the Order on our part, the Contract between Us and You is concluded. The conditions in the wording effective on the day of the order form an integral part of the Agreement. 3.6 There may also be cases when we will not be able to confirm the Order. This mainly concerns situations where the Goods are not available or cases where you order a larger number of Goods than is allowed by us. However, we will always provide you with information about the maximum number of items in the E-shop in advance, so it should not come as a surprise to you. In the event that there is any reason why we cannot confirm the Order, we will contact you and send you an offer to conclude the Contract in an amended form compared to the Order. In such a case, the contract is concluded at the moment when you confirm Our offer. 3.7 In the event that an obviously incorrect Price is indicated in the E-shop or in the draft Order, mainly due to a technical error, we are not obliged to deliver the Goods to you at this Price even in in the case when you received confirmation of the Order, and therefore the Agreement was concluded. In such a situation, we will contact you immediately and send you an offer to conclude a new Contract in an amended form compared to the Order. In that case, the new Contract is concluded at the moment when you confirm Our offer. In the event that you do not confirm Our offer even within 3 days of its sending, we are entitled to withdraw from the concluded Agreement. An obvious error in the Price is considered, for example, a situation where the Price does not correspond to the usual price at other sellers or is missing or has an extra digit. 3.8 In the event that the Contract is concluded, you are obligated to pay the Total Price. 3.9 In the event that you have established User account, you can place an Order through it. Even in that case, you are obliged to check the correctness, truthfulness and completeness of the pre-filled data. However, the method of creating an Order is the same as in the case of a buyer without a User Account, but the advantage is that it is not necessary to repeatedly fill in your identification data. 3.10 In some cases, we allow you to use a discount for the purchase of Goods. In order to provide a discount, it is necessary that you fill in the information about this discount in the pre-determined field as part of the draft Order. If you do so, the Goods will be provided to you at a discount.
4. USER ACCOUNT
4.1 Based on your registration in the E-shop, you can access your User Account. 4.2 When registering a User Account, it is your duty to enter all the entered data correctly and truthfully and to update it in the event of a change. 4.3 Access to the User Account is secured username and password. Regarding these access data, it is your duty to maintain confidentiality and not to provide this data to anyone. In the event that they are misused, we bear no responsibility for this. 4.4 The user account is personal and you are therefore not authorized to allow it to be used by third parties. 4.5 We can cancel your user account, especially if you do not use it for more than 1 year , or in the event that you violate your obligations under the Agreement. 4.6 The user account may not be available continuously, especially with regard to the necessary maintenance of hardware and software equipment.
5. PRICE AND PAYMENT TERMS, RESERVATION OF OWNERSHIP
5.1 The price is always stated within the E-shop, in the draft Order and in the Contract. In the event of a discrepancy between the Price specified for the Goods within the E-shop and the Price specified in the draft Order, the Price specified in the draft Order shall apply, which will always be identical to the price in the Contract. As part of the draft Order, the price for shipping, or conditions when shipping is free, is also stated. 5.2 The total price is stated including VAT, including all fees set by special legal regulations. 5.3 We will require payment of the total price from you after concluding the Contract and before handing over the Goods. You can pay the total price in the following ways: a) By card online. In this case, payment is made through the Shoptet Pay payment gateway, while the payment is governed by the terms and conditions of this payment gateway, which are available at: www.shoptet.sk. In the case of payment by card online, the total price is payable within 3 days. b) Cash on delivery. In such a case, payment will be made upon delivery of the Goods as opposed to handing over the Goods. In the case of payment by cash on delivery, the Total price is payable upon receipt of the Goods. c) In cash upon personal collection. It is possible to pay for the Goods in cash in the case of collection at our establishment. In the case of payment by card during personal collection, the Total price is payable upon receipt of the Goods. 5.4 The invoice will be issued in electronic form after payment of the Total price and will be sent to your e-mail address specified in the Order. The invoice will also be physically attached to the Goods and available in the User Account, if you have one set up. 5.5 Ownership of the Goods is transferred to you only after you pay the Total Price and take delivery of the Goods. In the case of payment by bank transfer, the total price is paid by crediting to Our account, in other cases it is paid at the time of making the payment.
DELIVERY OF GOODS, PASSING OF THE RISK OF ACCIDENTAL DAMAGE AND ACCIDENTAL DETERIORATION OF THE OBJECT OF PURCHASE
6.1 The goods will be delivered to you in the manner of your choice, and you can choose from the following options: a) Personal collection at our location Lekáreň Budovátelská 34, 08001 Prešovb) Delivery via the transport companies Slovenská pošta , GLS6.2 The goods can only be delivered within the Slovak Republic. 6.3 We are obliged to deliver the goods to you without delay, but no later than within 30 days from the date of conclusion of the Contract. During the performance of the Agreement, such facts may occur that will affect the delivery date of the Goods ordered by you. We will inform you immediately by e-mail about the change of the delivery date and the new estimated delivery date of the ordered Goods, while your right to withdraw from the Contract is not affected by this. Part of Our notification about the new date of delivery of the Goods is also Our request addressed to you to express whether you insist on the delivery of the Goods ordered by you at the new date. In the case of personal collection at the facility, we will always inform you about the possibility of picking up the Goods via e-mail. 6.4 When collecting the Goods from the carrier, it is your duty to check the integrity of the packaging of the Goods and, in the event of any damage, to notify the carrier and Us immediately of this fact. In the event that the packaging is damaged, which indicates unauthorized handling and entry into the shipment, it is not your obligation to take over the Goods from the carrier. 6.5 You are obliged to take over the Goods at the agreed place and time. If you do not take delivery of the goods according to the previous sentence, we will inform you by e-mail where you can take them over, including the deadline for taking them over, or we will re-deliver the goods to you based on your written request sent no later than 14 days from when you were supposed to take over the goods, whereby you undertake to pay us all the costs associated with re-delivery of the Goods. In the event that you violate your obligation to take over the Goods, with the exception of cases under Art. 6.4 of these Terms and Conditions, it does not result in a breach of Our obligation to deliver the Goods to You. At the same time, the fact that you do not accept the Goods is not a withdrawal from the Contract between Us and You. If you do not take over the Goods even within the additional period, We have the right to withdraw from the Contract due to your material breach of the Contract. If we decide to exercise the right in question, the withdrawal is effective on the day we deliver this withdrawal to you. Withdrawal from the Agreement does not affect the right to compensation for the incurred damage in the amount of the actual costs of attempting to deliver the Goods, or any other claim for compensation for damages, if it arises. 6.6 If, for reasons arising on your part, the Goods are delivered repeatedly or in a different way than it was in As agreed in the contract, it is your obligation to reimburse Us for the costs associated with this repeated delivery. We will send the payment details for the payment of these costs to your e-mail address specified in the Contract and they are due within 14 days from the delivery of the e-mail. 6.7 The risk of damage to the Goods passes to you the moment you take them over. In the event that you do not accept the Goods, with the exception of cases according to Art. 4 of these Terms and Conditions, the risk of accidental destruction and accidental deterioration of the Goods passes to you at the moment when you had the opportunity to take them over, but for reasons on your part the takeover did not take place. The passing of the risk of accidental destruction and accidental deterioration of the Goods means that from this moment you bear all the consequences associated with the loss, destruction, damage or any deterioration of the Goods.
RIGHTS FROM RESPONSIBILITY FOR DEFECTS
7.1 Introductory provision on liability for defects 7.1.1 We undertake to deliver the Goods to you in the required quality, quantity and without defects. 7.1.2 We are responsible for defects that the Goods have upon receipt. We are not responsible for used Goods for defects caused by their use or wear. For Goods sold at a lower price, we are not responsible for defects for which a lower price was negotiated. 7.1.3 The general warranty period is 24 months. The warranty period starts from the moment you take over the Goods. 7.1.4 If the Goods are exchanged, the warranty period starts again from the time you take over the new Goods. 7.1.5 Your rights from liability for defects in the Goods for which the warranty period applies , will expire if you do not use them within the warranty period. However, you must exercise your rights from liability for defects in Goods that deteriorate quickly no later than the day after the purchase, otherwise your rights will expire. 7.2 We guarantee that during the transition of the danger of accidental destruction and accidental deterioration of the Goods according to Art. 7 The condition is that the Goods are free of defects, in particular that:a) they have the properties that we have agreed with you, and if they have not been expressly agreed, then those that we have stated in the description of the Goods, or those that can be expected due to the nature of the Goods; b) it is suitable for the purposes that we have indicated or for the purposes that are usual for Goods of this type; c) it corresponds to the quality or design of the agreed sample, if the quality or design was determined according to the sample; d) it is in the corresponding quantity and weight; e ) meets the requirements imposed on it by special legal regulations; f) is not encumbered by the rights of third parties. 7.3 Conditions for exercising the right from liability for defects (complaints) 7.3.1 If the Goods are delivered to you in broken or damaged packaging or the shipment is clearly too light, we ask that you do not accept such Goods from the transport company and that you notify us of this fact immediately on phone number 0948 225 454 or by e-mail at zdrava.kavaa@gmail.sk In case of detection of obvious defects (e.g. mechanical damage), you are obliged to file a claim without undue delay in accordance with point 7.4.1. below. We will not take into account claims made at a later date due to obvious defects in the Goods, including defects consisting in the incompleteness of the Goods. 7.3.2 You are obliged to exercise the right from liability for other defects (hidden defects) in accordance with point 7.4.1. below without undue delay after you have discovered the defect in the Product, but no later than before the warranty period has expired. 7.3.3 The warranty applies only to manufacturing defects in the Product and defects caused by mechanical damage. You cannot exercise the right of liability for defects in particular for defects caused by wear and tear, mechanical damage, use of the Goods in unsuitable conditions, etc. 7.3.4 You are not entitled to exercise the right of liability for the defect if you knew about the defect before taking over the Goods, or . we have alerted you to it or you have been given an appropriate discount from the price of the Product for that reason. 7.4 Exercising the right from liability for damage (complaints) 7.4.1 In the event that the Product has a defect, i.e. especially if any of the conditions according to art. . 2, you can notify Us of such a defect and exercise your rights from liability for defects (that is, complain about the Goods) by sending an e-mail or a letter to Our addresses listed in Our identification data, or in person at Our establishment. For a complaint, you can also use the sample form provided by us, which forms attachment no. 1 Condition.7.4.2 In your notification, by which you apply for a claim, please provide primarily a description of the defect in the Goods and your identification data, including the e-mail address to which you are interested in receiving an explanation of how to handle the claim, and also indicate which of the claims from liability for defects specified in point 7.5.4. until 7.5.8., you apply. 7.4.3 When applying for a claim, please also present us with a proof of purchase of the Goods (invoice), in order to prove its purchase from Us, otherwise we are not obliged to recognize your claim. 7.4.4 On the day of commencement the date of delivery of the defective Goods together with the relevant documents (according to point 7.4.3) is considered the date of the complaint procedure. In the event that your claim is incomplete (especially illegible, unclear, incomprehensible, does not contain the required documents, etc.), we will ask you to complete the claim in writing, especially by e-mail. In this case, the complaint procedure begins on the day of delivery of your completed submission. 7.4.5 If you do not complete the submitted complaint in accordance with point 7.4.4. of this article without undue delay, at the latest within 10 days from the date of delivery of Our call according to point 7.4.4 of this article, we will consider your submission to be unfounded. 7.5 Complaint processing
7.5.1 Based on your decision, which of the rights according to § 622 and § 623 of Act No. 40/1964 Coll. If you apply the Civil Code as amended (hereinafter referred to as the "Civil Code") (specified in points 7.5.4 to 7.5.8), we will determine the method of processing the claim immediately, in complex cases no later than 3 working days from the date of application of your claim. In justified cases, especially if a complex technical evaluation of the condition of the Goods is required, no later than 30 days from the date of application of your complaint. 7.5.2 After determining the method of handling the complaint, we will handle the complaint immediately, in justified cases we can also handle the complaint later; however, processing of the claim may not take longer than 30 days from the date of application of the claim. After the expiry of the deadline for processing the complaint, you have the right to withdraw from the Contract or you have the right to exchange the Goods for new goods, if possible. 7.5.3 We are obliged to issue you a written document about the processing of the complaint, no later than 30 days from the date of application of the complaint and we will inform you about its equipment via e-mail. In the event that the complaint is accepted, we will send you the repaired Product or exchange the Product for a new product or return the paid Product Price to you, unless we agree otherwise. 7.5.4 If it is a defect that we can remove, you have the right to have the defect repaired free of charge, timely and properly removed. We will remove the defect in the Goods without undue delay. 7.5.5 Instead of removing the defect, you may request the replacement of the Goods, or if the defect concerns only a part of the Goods, the replacement of this part, in cases where this does not incur disproportionate costs for Us in relation to the Price of the Goods or the severity of the defect. 7.5 .6 Instead of removing a defect in the Goods, we can always replace the defective Goods with a defect-free one, if this does not cause serious difficulties for you. 7.5.7 If it is a defect in the Goods that cannot be removed and which prevents you from using the Goods properly as a defect-free good, you have the right to exchange the Goods or you have the right to withdraw from the Contract. You have the same rights if the defects are removable, but you cannot properly use the Goods due to the reappearance of the defect after repair or due to a larger number of defects. 7.5.8 If there are other non-removable defects, you have the right to a reasonable discount from the Product Price. 7.5.9 We handle the complaint by handing over the repaired Goods, exchanging the Goods, returning the Price of the Goods, paying an appropriate discount from the Price of the Goods, a written request to take over performance (the Goods) or a justified rejection of the complaint. 7.6 The exercise of rights from liability for defects and complaints about the Goods are governed by the provisions of § 619 et seq. of the Civil Code, Act No. 250/2007 Coll. on consumer protection and on amendments to Act of the Slovak National Council No. 372/1990 Coll. on offenses as amended (hereinafter referred to as the "Consumer Protection Act"), and Act No. 102/2014 Coll. on consumer protection in the sale of goods or provision of services based on a contract concluded at a distance or a contract concluded outside the seller's premises and on the amendment of certain laws as amended (hereinafter referred to as the "Act on Consumer Protection in Distance Selling").7.7 If you you make a complaint about the Goods:
a) during the first 12 months after the purchase of the Goods, we can reject your claim only on the basis of a professional assessment; regardless of the result of the expert assessment, we will not require you to pay the costs of the expert assessment or other costs related to the expert assessment. We will provide you with a copy of the expert assessment justifying the rejection of the claim no later than 14 days from the day the claim was processed; b) after 12 months from the purchase and we have rejected such a claim, we will indicate in the claim processing document to whom you can send the Goods for expert assessment. If you send the Goods for expert assessment to a designated person, the costs of the expert assessment, as well as all other related costs incurred for the purpose, will be borne by Us, regardless of the result of the expert assessment. If you prove through expert assessment Our responsibility for the defect of the Goods, you can apply the claim again; the warranty period does not expire during the performance of the expert assessment. We are obliged to reimburse you within 14 days from the date of re-application of the complaint all costs incurred for the expert assessment, as well as all related costs incurred purposefully. A renewed claim cannot be rejected. 7.8 If you are an entrepreneur, it is your duty to notify and point out the defect without undue delay after you have discovered it, but no later than within 3 days of receiving the Goods. 7.9 If you are a consumer, you have the right to exercise your rights from liability for defects that occur with consumer goods within a period of 24 months from the receipt of the goods. 7.10 We have hereby properly informed you of your rights arising from § 622 and § 623 of Act no. 40/1964 Coll. Civil Code. By concluding the Agreement, you confirm that you have had the opportunity to read the terms of the Goods complaint.
8. WITHDRAWAL FROM THE CONTRACT
8.1 Withdrawal from the Contract, i.e. the termination of the contractual relationship between Us and You from its beginning, may occur for the reasons and methods specified in this article, or in other provisions of the Terms and Conditions, in which the possibility of withdrawal is explicitly stated. 8.2 If you are a consumer, i.e. a person buying Goods outside the scope of your business activity, you have the right to withdraw from the Contract without giving a reason within 14 days from the date of delivery of the Goods, in accordance with the provisions of § 7 of the Act on Consumer Protection in Distance Selling. In the event that we have concluded a Contract, the subject of which is several types of Goods or the delivery of several parts of the Goods, this period begins to run only on the day of delivery of the last part of the Goods, and in the event that we have concluded a Contract on the basis of which we will deliver the Goods to you regularly and repeatedly, begins on the day of delivery of the first delivery. You can withdraw from the Agreement in any demonstrable way (in particular by sending an e-mail or a letter to Our addresses listed in Our identification data). For withdrawal, you can also use the sample form provided by Us, which forms attachment no. 28.3 However, even as a consumer, you cannot withdraw from the Contract in cases where the subject of the Contract is: a) the sale of Goods, the Price of which depends on price movements on the financial market, which we cannot influence and which may occur during the period for withdrawing from the Contract; b) the sale of alcoholic beverages, the price of which was agreed at the time of the conclusion of the Contract, while their delivery can be carried out no earlier than 30 days later and their Price depends on the movement of prices on the market, which we cannot influence; c) the sale of Goods that were made according to your special requirements, that was custom-made for you or Goods intended specifically for one consumer; d) sale of Goods that are subject to rapid quality reduction or deterioration and Goods that were inseparably mixed with other goods after delivery; e) sale of Goods enclosed in protective packaging that is not it is appropriate to return for reasons of health protection or for hygienic reasons and whose protective packaging was damaged after delivery; f) sale of audio recordings, video recordings, audio-visual recordings or computer software sold in protective packaging, if the original packaging was damaged; g) sale of periodical printing, with the exception of sales based on a subscription agreement and the sale of books not delivered in protective packaging; h) provision of electronic content, if it was not delivered on a physical medium and was delivered with your prior express consent before the expiry of the withdrawal period from the Contract and We have notified you, that you do not have the right to withdraw from the Agreement.
8.4 Deadline for withdrawal according to Art. 2 The condition is considered to be preserved if you send Us a notification that you are withdrawing from the Agreement in the course of it. 8.5 In the event of withdrawal from the Agreement, the Price will be returned to you within 14 days from the effective date of withdrawal to the account from which it was credited, or to the account selected in withdrawal from the Agreement. However, the amount will not be refunded before you return the Goods to Us or prove that they have been sent back to Us. Please return the goods to Us clean, if possible including the original packaging. 8.6 In the event of withdrawal from the Contract pursuant to Art. 2 Conditions, you are obliged to send the Goods to Us or to a person authorized by Us to take over the Goods within 14 days of withdrawal, while you bear the costs of returning the Goods to Us. This does not apply if we agree to pick up the Goods personally or through a person authorized by Us. The deadline is preserved if the Goods were handed over for transport no later than the last day of the deadline. On the contrary, you have the right to have us return the price for transport, but only in the amount corresponding to the cheapest method of delivery of the Goods that we offered for the delivery of the Goods. 8.7 You are responsible for damage in cases where the Goods are damaged as a result of your handling of them in a different way , than it is necessary to deal with it with regard to its nature and properties. In such a case, we will invoice you for the damage caused after the Goods have been returned to Us and the due date of the invoiced amount is 14 days. 8.8 We are entitled to withdraw from the Contract due to sold out of stocks, unavailability of the Goods, or if the manufacturer, importer or supplier of the Goods agreed in the Contract has stopped production or made serious changes that made it impossible to fulfill Our obligations under the Contract or for reasons of force majeure, or if, even with all Our efforts that can be fairly demanded of Us, We are not able to deliver the Goods to You within the period specified by these Terms. In these cases, we are obliged to inform you of this fact without undue delay and to return to you the already paid Total price for the Goods, within 14 days from the date of notification of withdrawal from the Contract. We will return the Total Price paid for the Goods to you in the same way as you paid the Total Price, while this does not affect the right to agree with you on another method of refund, if you will not be charged any additional fees in connection with this. 8.9 We are entitled to withdraw from the Contract. even if you have not taken over the Goods within 5 working days from the day when you were obliged to take over the Goods.
9. SUBMISSION OF SUGGESTIONS AND COMPLAINTS
9.1 As a consumer, you are entitled to submit suggestions and complaints in writing, by e-mail to: zdrava.kavaa@gmail.com. 9.2 We will inform you about the assessment of the suggestion or complaint by e-mail sent to your e-mail mail.9.3 The supervisory authority is the Slovak Trade Inspection (SOI), SOI Inspectorate for Prešovský kraj region, with registered office: Konštantínová 6, 08001 Prešov, tel. no. 051/772 15 979.4 A request for an inspection, if you are not satisfied with the processing of your request or complaint, you can also submit it electronically via the platform available on the website https://www.soi.sk/sk/Podavanie-podnetov-staznosti-navrhov- and-requests/Podajte-podnet.soi.
10. ALTERNATIVE DISPUTE RESOLUTION WITH CONSUMERS
10.1 You have the right to contact Us with a request for redress, by e-mail sent to: zdrava.kavaa@gmail.com, if you are not satisfied with the way in which we have handled your complaint or if you believe that we have violated your rights. If we respond negatively to your request or do not respond to it within 30 days of sending it, you have the right to submit a proposal to initiate alternative dispute resolution with the alternative dispute resolution entity (hereinafter referred to as the "Subject") pursuant to Act No. 391/2015 Coll. on Alternative Resolution of Consumer Disputes and on Amendments and Supplements to Certain Acts, as amended (hereinafter referred to as "Act on Alternative Dispute Resolution").10.2 Subjects are authorities and authorized legal entities pursuant to § 3 of the Act on Alternative Dispute Resolution, and their list is published on website of the Ministry of Economy of the Slovak Republic. https://www.mhsr.sk/obchod/ochrana-spotrebitela/alternativne-riesenie-spotrebitelskych-sporov-1/zoznam-subjektov-alternativneho-riesenia-spotrebitelskych-sporov-1.10.3 You can submit a proposal in the manner determined under § 12 of the Act on alternative dispute resolution. 10.4 Furthermore, you have the right to initiate out-of-court dispute resolution online through the ODR platform available on the website https://ec.europa.eu/commission/presscorner/detail/sk/IP_16_297, https://ec.europa.eu /consumers/odr/main/index.cfm?event=main.home2.show
11. FINAL PROVISIONS
11.1 We will deliver all written correspondence with you by electronic mail. Our email address is listed under Our Identification Data. We will deliver correspondence to your e-mail address specified in the Agreement, in the User Account or through which you contacted us. 11.2 The Agreement can only be changed based on our written agreement. However, we are entitled to change and supplement these Terms and Conditions, but this change will not affect already concluded Contracts, but only Contracts that will be concluded after the effective date of this change. However, we will inform you about the change only if you have created a User Account (so that you have this information in the event that you order new Goods, but the change does not constitute a right of termination, as we do not have a contract that could be terminated), or you based on the Contract, we are to deliver the Goods regularly and repeatedly. We will send you information about the change to your e-mail address at least 14 days before the change takes effect. If we do not receive from you within 14 days of sending the information about the change the termination of the concluded Contract for regular and repeated deliveries of the Goods, the new conditions become part of our Contract and will be applied to the next delivery of the Goods following the effective date of the change. The notice period in the event that you give notice is 2 months. 11.3 In the event of force majeure or events that cannot be foreseen (natural disaster, pandemic, operational breakdowns, outages of subcontractors, etc.), we are not responsible for damage caused as a result of or in connection with cases of force majeure or unforeseeable events, and if this situation lasts for more than 10 days, both We and You have the right to withdraw from the Contract. 11.4 A sample form for a complaint and a sample form for withdrawal from the Contract are attached to the Terms and Conditions. 11.5 The Contract, including the Terms, is archived in electronic form with us, but it is not accessible to you. However, you will always receive these Terms and Order confirmations with a summary of the Order by e-mail, and you will therefore always have access to the Agreement even without Our cooperation. We recommend that you always save the confirmation of the Order and the Conditions. 11.6 Our activity is not subject to any codes of conduct according to § 3 par. 1 letter n) of the Act on Consumer Protection in Distance Selling. 11.7 These Terms and Conditions enter into force on October 1, 2023.