Terms and conditions

Terms and conditions for the Antci online store

1. General provisions

1.1. These general terms and conditions govern the rights and obligations of the contracting parties arising from the purchase contract concluded between the seller, which is BILY s.r.o., Liptovská Porúbka 117, 03301 Liptovská Porúbka, Company ID: 46 866 833, registered in the Commercial Register kept by the District Court Žilina, section: Sro, file 57590VL (hereinafter referred to as the "Seller") and the buyer, the subject of which is the purchase and sale of goods on the website www.antci.sk - the seller's e-commerce.
Seller's contact details:
Postal address: BILY s.r.o., Liptovská Porúbka 117, 033 01 Liptovská Porúbka
Account number for non-cash payments: SK93 0900 0000 0050 3453 9568
Phone: 00421 917 532 079
E-mail: info@antci.com
Supervisory authority:
Slovak Trade Inspection (SOI)
SOI Inspectorate for the Žilina Region, Predmestská 71, 011 79 Žilina 1
Department of Technical Product Control and Consumer Protection
Phone: 041/724 58 68
Website: www.soi.sk

1.2. The contracting parties have agreed that by sending an order to the seller, the buyer confirms that he agrees that these general terms and conditions and their terms and conditions will apply to all purchase contracts concluded on any e-commerce website operated by the seller, on the basis of which the seller delivers the goods presented on the website in question to the buyer (hereinafter referred to as the "purchase contract") and to all relations between the seller and the buyer, arising in particular when concluding the purchase contract and claiming the goods.
1.3. The General Terms and Conditions are an integral part of the purchase contract. In the event that the seller and the buyer conclude a written purchase contract in which they agree on conditions different from the General Terms and Conditions, the provisions of the purchase contract will take precedence over the General Terms and Conditions.
1.4. The list of goods on any e-commerce website operated by the seller is a catalogue of commonly supplied goods and the seller does not guarantee the immediate availability of all the listed goods. The availability of the goods will be confirmed for the buyer based on the buyer's inquiry.

2. Method of concluding a purchase contract

2.1. The purchase contract is concluded by the binding acceptance of the buyer's proposal to conclude a purchase contract by the seller in the form of an e-mail message from the buyer sent to the seller and/or in the form of a form completed and sent by the buyer on the seller's website and/or in the form of a telephone order from the buyer to the seller (hereinafter referred to as "order").
2.2. Binding acceptance of the buyer's order by the seller is a telephone or e-mail confirmation by the seller to the buyer of the acceptance of the order after the buyer has previously accepted the order and after verifying the availability and delivery date of the goods requested by the buyer, marked as "order confirmation". The automatically executed notification of the acceptance of the order in the seller's electronic system, which you will receive to your e-mail address immediately after sending your order, is not considered a binding acceptance of the order. If necessary, all further information regarding your order will be sent to your e-mail address.
2.3 The binding acceptance of the order contains data on the name and specification of the goods, the sale of which is the subject of the purchase contract, data on the price of the goods and/or other services, data on the delivery time of the goods, the name and data on the place where the goods are to be delivered and data on the price, conditions, method and date of transport of the goods to the agreed place of delivery of the goods to the buyer, data on the seller (business name, registered office, company ID, registration number in the commercial register, etc.) or other data.
2.4 The buyer may deliver a notification to the seller via e-mail or by telephone within 48 hours of delivery of the order that he is canceling the order. The buyer is obliged to provide the name, e-mail and description of the ordered goods in the notification of cancellation of the order. In the event of order cancellation, the seller does not charge the buyer any fees related to the order cancellation. In the event that the buyer has paid the purchase price to the seller, or part thereof, at the time of order cancellation, the seller will refund the already paid purchase price or part thereof within 7 days of order cancellation by transfer to the buyer's bank account, unless the contracting parties agree on another method of refunding the purchase price.

3. Rights and obligations of the seller

3.1. The seller is obliged:
- to deliver the goods to the buyer in the agreed quantity, quality and date based on the order confirmed by the seller and to pack them or prepare them for transport in a manner necessary for their preservation and protection,
- to ensure that the delivered goods comply with the applicable legal regulations of the Slovak Republic
- to hand over to the buyer, together with the goods, in written or electronic form, all documents necessary for the acceptance and use of the goods and other documents prescribed by applicable legal regulations (instructions in Slovak, warranty certificate, delivery note, tax document) at the latest
3.2. The seller has the right to proper and timely payment of the purchase price from the buyer for the delivered goods.
3.3. The seller has the right to cancel the order if, due to Due to stock shortages or unavailability of goods, the Seller is unable to deliver the goods to the Buyer within the period specified in these Terms and Conditions or at the price stated in the online store, unless a substitute performance is agreed with the Customer. The Customer will be informed of the cancellation of the order by telephone or e-mail, and in the event of payment of the purchase price or part thereof, the funds will be returned to the account specified by the Seller within 15 days, unless otherwise agreed with the Seller.

4. Buyer's rights and obligations

4.1. The Buyer is obliged:
- to take delivery of the purchased or ordered goods,
- to pay the seller the agreed purchase price within the agreed maturity period, including the costs of delivering the goods,
- not to damage the seller's good name,
- to confirm the receipt of the goods in the delivery note with his signature or the signature of a person authorized by him and a stamp, if available
4.2. The Buyer has the right to delivery of the goods in the quantity, quality, date and place agreed upon by the contracting parties in the binding acceptance of the order.

5. Delivery and payment terms

5.1. The goods are sold according to the displayed samples, catalogues, type sheets and sample books of the seller placed on the website of the seller's e-commerce.
5.2. The seller is obliged to fulfill the buyer's order and deliver the goods to the buyer within 3 working days from the delivery of the goods by the supplier or manufacturer of the goods to the seller.
5.3. The buyer is obliged to take over the goods at the location specified in the seller's acceptance of the buyer's order. In the event of a delay in the delivery of the goods by the seller, the seller is entitled to unilaterally extend the deadline for the delivery of the goods, even repeatedly, of which the seller will issue a confirmation to the buyer. If the buyer does not take over the goods within 7 days after the expiry of the period specified in the purchase contract, binding acceptance of the order or unilaterally extended by the seller, the seller is entitled to charge the buyer a storage fee of €20.00 for each day of storage of the goods. After 14 days from the date on which the buyer was obliged to take over the goods, the seller is entitled to withdraw from the purchase contract and sell the goods to a third party. After the agreed goods are sold to a third party, the deposit for the agreed goods paid by the buyer shall be set off in full against the contractual penalty that the buyer is obliged to pay to the seller.
5.4. The seller is entitled to invite the buyer to take over the goods before the expiry of the period agreed in the purchase contract.
5.5. The weight, dimensions and other data on the goods contained in the seller's catalogues, brochures and other documents placed on the seller's e-commerce website are non-binding data.
5.6. The place of delivery of the goods is the place specified in the seller's acceptance of the order, unless the contracting parties agree otherwise in the purchase contract.
5.7. In the event that the seller delivers the goods to the buyer to the place specified in the purchase contract by the buyer, the buyer is obliged to take over the goods in person or ensure that the goods are taken over by the person whom he authorizes in the event of his absence to take over the goods specified in the purchase contract and to sign the protocol on the delivery and handover of the goods. The third person authorized to take over the goods specified in the purchase contract is obliged to submit to the seller the original or a copy of the purchase contract and the document of payment for the goods and a written power of attorney. If it is necessary to repeat the delivery of the goods due to the absence of the buyer at the place specified in the purchase contract, all costs incurred in this regard shall be borne by the buyer, in particular the repeated delivery of the goods to the place of destination in the purchase contract and the storage fee in the amount specified in point 2 of this article of these general terms and conditions. The goods are considered delivered at the moment of delivery of the goods to the address specified in the binding acceptance of the order and taken over at the moment of physical takeover of the goods by the buyer, or by his authorized representative or by refusing to accept the goods, which the carrier will mark in the protocol on delivery and handover of the goods.
5.8. The buyer is advised to check the shipment, i.e. the goods as well as their packaging immediately after delivery. In the event that the buyer discovers that the goods or the packaging of the goods is mechanically damaged, he is obliged to notify the carrier of this fact and check the condition of the goods in his presence. In the event that damage to the goods is discovered, the buyer is obliged to make a record of the extent and nature of the damage to the goods, the correctness of which will be confirmed by the carrier. Based on the record thus made and delivered to the seller, the seller may subsequently provide the removal of the defect in the goods, a discount on the goods or, in the case of irremovable defects in the goods, deliver new goods to the buyer.
5.9. The buyer is entitled in the event of non-delivery of the goods by the seller within the period specified in 5.2. of the Terms and Conditions to withdraw from the purchase contract and the seller is obliged to return to the buyer the already paid part of the purchase price within 15 days of delivery of the withdrawal from the purchase contract by bank transfer to the buyer's account specified by the buyer.
5.10. The buyer will receive an invoice for each shipment by e-mail. Where a warranty certificate is required, it will be received in the package.
5.11. The buyer can use the following payment methods: In cash upon receipt of the goods, by bank transfer to the account. Payment by credit card and online payment via the Besteron payment gateway. Payment upon receipt of the goods (on delivery) is charged in the amount of €1.50.
5.12. The seller uses the following shipping companies for the delivery of the goods: Slovenská pošta, a.s. and Packeta Slovakia s.r.o. The delivery price depends on the size and weight of the ordered goods and is calculated at checkout before confirming the order.

6. Purchase price

6.1. The buyer is obliged to pay the seller the purchase price of the goods agreed in the purchase contract and/or according to the seller's price list valid at the time of conclusion of the purchase contract, including the costs of delivering the goods (hereinafter referred to as the "purchase price") in the form of cash payment at the seller's designated establishment, cash on delivery at the place of delivery of the goods, cash on delivery through a company providing postal services or by bank transfer to the seller's account specified in the binding acceptance of the order.
6.2. The seller reserves the right to change the purchase price in the event of changes in legal regulations, changes in prices from manufacturers or suppliers of the goods.
6.3. In the event that the buyer pays the seller the purchase price by bank transfer, the day of payment is considered the day on which the entire purchase price was credited to the seller's account.
6.4. The buyer is obliged to pay the seller the purchase price for the agreed goods within the period specified in the purchase contract, but no later than upon receipt of the goods.
6.5. In the event that the buyer pays the seller the purchase price for the goods agreed in the purchase contract, the buyer is entitled to withdraw from the purchase contract and demand a refund of the purchase price only in accordance with the applicable legal regulations of the Slovak Republic.
6.6. In the event that the buyer withdraws from the purchase contract before paying the full purchase price, the contracting parties have agreed that the paid advance payment for the purchase price will be offset in full against the contractual penalty that the buyer is obliged to pay to the seller, unless otherwise agreed in the purchase contract.
6.7. In the event that the buyer does not pay the seller the full purchase price upon receipt of the goods, the contracting parties have agreed that the seller is entitled to withdraw from the purchase contract and the paid advance payment for The purchase price shall be set off in full against the contractual penalty that the buyer is obliged to pay to the seller, unless otherwise agreed in the purchase contract.
6.8. The costs associated with assembly and delivery are not included in the purchase price of the goods and the seller is not obliged to provide these services to the buyer.
6.9. All promotions are valid until stocks last, unless otherwise stated for a specific product.

7. Acquisition of ownership and transfer of risk of damage to the goods

7.1. The buyer acquires ownership of the goods only upon full payment of the entire purchase price for the goods.
7.2. The risk of damage to the goods passes to the buyer at the time when he takes over the goods from the seller, or if he fails to do so in time, at the time when the seller allows him to handle the goods and the buyer does not take over the goods.

8. Complaints Procedure (liability for defects, warranty, complaints)

8.1. The seller is responsible for defects in the goods and the buyer is obliged to immediately file a complaint with the seller in accordance with the applicable complaints procedure.
8.2. The complaints procedure applies to goods purchased by the buyer from the seller in the form of an e-commerce on the e-commerce website.
8.3. The buyer does not have the right to file a complaint for defects that the seller notified him of at the time of concluding the contract, or that he should have known about, taking into account the circumstances under which the purchase contract was concluded.
8.4. When the buyer makes a complaint, the buyer must immediately notify the seller of this fact via the means of communication listed on the seller's website.
8.5. The seller is obliged to handle the complaint and terminate the complaint procedure in one of the following ways within 7 working days:
- by handing over the repaired goods,
- replacing the goods,
- returning the purchase price of the goods,
- paying an appropriate discount on the price of the goods,
- reasoned rejection of the complaint for the goods.

8.6. The buyer's right to claim the seller's warranty expires:
- failing to submit proof of payment, delivery note or warranty certificate, accessories or documentation of the goods,
- failing to notify the seller of obvious defects upon receipt of the goods,
- mechanical damage to the goods caused by by the buyer

8.7. In the event that the seller terminates the complaint procedure as a justified rejection of the complaint, but the product defect objectively exists and has not been eliminated, the buyer may exercise his right to eliminate the defect in the goods through the court.

9. Personal data and their protection

9.1. The contracting parties have agreed that the buyer, if he is a natural person, is obliged to notify the seller of his name and surname, permanent address including postal code, telephone number or email address.
9.2. The contracting parties have agreed that the buyer, if he is a legal entity, is obliged to notify the seller of his business name, registered office address including postal code, company ID, telephone number and email address.
9.3. By concluding the purchase contract, the buyer declares that he agrees pursuant to the provisions of § 7, paragraph 1 of Act No. 428/2002 Coll. on the Protection of Personal Data, as amended (hereinafter referred to as the "ZnOOÚ"), so that the seller processes and stores his personal data, especially those listed above and/or which are necessary for the seller's activities and processes them in all of his information systems. The buyer also provides the seller with his consent to provide personal data to another person. The seller undertakes to handle and dispose of the buyer's personal data in accordance with the applicable legal regulations of the Slovak Republic. The buyer grants the seller this consent for a fixed period until the purpose of processing the buyer's personal data is fulfilled. After fulfilling the purpose of processing, the seller will immediately ensure the destruction of the buyer's personal data. The buyer may revoke the consent to the processing of personal data at any time in writing. The consent shall expire within 1 month of the delivery of the buyer's withdrawal of consent to the seller.
9.4. The seller declares that in accordance with the provisions of § 6 par. 1 letter c) of the ZnOOÚ personal data will be collected exclusively for the purpose of concluding a purchase contract between the seller and the buyer.
9.5. The Seller declares that, in accordance with the provisions of § 6 paragraph 1 letter e) of the ZnOOÚ, it will collect personal data for purposes other than those specified in point 9.5. ORP specifically and will ensure that personal data are processed and used exclusively in a manner that corresponds to the purpose for which they were collected and that they will not be associated with personal data that were collected for other purposes.
9.6. The Seller declares that, in accordance with the provisions of § 6 paragraph 1 letter i) of the ZnOOÚ, it will process personal data in accordance with good morals and will act in a manner that does not contradict the ZnOOÚ or other generally binding legal regulations and will not circumvent them. The Seller declares that the consent of the data subject will not be enforced or conditioned by the threat of refusal of the contractual relationship, service, goods or obligation imposed on the Seller.
9.7 The Buyer has the right, based on a written request, to require from the Seller:
- information in a generally understandable form on the status of the processing of their personal data in the information system to the extent pursuant to Section 26, paragraph 3 of the Personal Data Protection Act; when issuing a decision pursuant to paragraph 4, letter a b) of the Personal Data Protection Act, the buyer is entitled to familiarize himself with the procedure for processing and evaluating operations,
- in a generally understandable form, precise information about the source from which he obtained his personal data for processing,
- in a generally understandable form, a copy of his personal data that are the subject of processing,
- correction of his incorrect, incomplete or outdated personal data that are the subject of processing,
- liquidation of his personal data if the purpose of their processing has been fulfilled pursuant to Section 13, paragraph 1 of the Personal Data Protection Act; if the subject of processing are official documents containing personal data, he may request their return,
- liquidation of his personal data that are the subject of processing if there has been a violation of the law.
9.8. The buyer's right may be limited only pursuant to paragraph 1, letter a). d) and e) of the ZnOOÚ, if such a restriction results from a special law or its application would violate the protection of the buyer or the rights and freedoms of other persons.
9.9. The buyer has the right, based on a free written request, to object to the seller's
- processing of his personal data, which he assumes are or will be processed for the purposes of direct marketing without his consent and to request their liquidation,
- the use of personal data referred to in § 7 para. 4 letter d) 9.8. for the purposes of direct marketing in postal service, or
- the provision of personal data referred to in § 7 para. 4 letter a d) 9.8. for direct marketing purposes.
9.10. The Buyer, upon a free written request or in person, if the matter cannot be postponed, has the right to object to the Seller at any time against the processing of personal data in cases pursuant to § 7, paragraph 4, letters a), e), f) or g) of the ZnOOÚ by stating legitimate reasons or submitting evidence of an unauthorized interference with his rights and legally protected interests, which are or may be damaged in a specific case by such processing of personal data; unless there are legal grounds to prevent this and it is proven that the buyer's objection is justified, the seller is obliged to block and destroy the personal data the processing of which the buyer has objected to without undue delay as soon as circumstances permit, and not to submit to a decision of the seller that would have legal effects or a significant impact on it, if such a decision is issued solely on the basis of automated processing of his personal data. The buyer has the right to request the seller to review the issued decision by a method different from the automated form of processing, while the seller is obliged to comply with the buyer's request, namely that an authorized person will have the decisive role in reviewing the decision; the seller informs the buyer about the method of review and the result of the finding within the period pursuant to Section 21(3) of the Personal Data Protection Act. The buyer does not have this right only if it is stipulated by a special law, which contains measures to ensure the legitimate interests of the buyer, or if the decision was made during the conclusion or performance of the contract concluded between the seller and the buyer, provided that the buyer's request, which is the content of the contract, has been met, or the buyer has been granted the right to express his opinion at any time during the validity of the contract based on the agreement. If the buyer suspects that his personal data is being processed unlawfully, he may file a notification to the Personal Data Protection Office. If the buyer does not have the capacity to perform legal acts in full, his rights may be exercised by a legal representative. If the buyer is not alive, his rights that he had under the ZnOOÚ may be exercised by a close person. The buyer's requirements under Section 20, paragraph 1, letters a), d) to f) of the ZnOOÚ shall be fulfilled by the seller free of charge. Information under Section 20, paragraph 1, letters a), d) to f) of the ZnOOÚ shall be provided free of charge. b) and c) of the ZnOOÚ, the seller shall provide the buyer free of charge, with the exception of a payment in an amount that may not exceed the amount of material costs associated with making copies, obtaining technical media and sending information to the buyer, unless a special law provides otherwise. The seller shall comply with the buyer's requirements pursuant to Section 20 of the ZnOOÚ and shall inform the buyer in writing no later than 30 days from their receipt. The seller shall immediately notify the person concerned and the authority in writing of any restriction of the buyer's rights pursuant to Section 20, paragraph 1, letter d) and e) of the ZnOOÚ.

10. Withdrawal from the purchase contract

10.1 The seller is entitled to withdraw from the purchase contract if, due to the sale of stocks, unavailability of goods, or if the manufacturer, importer or supplier of the goods agreed in the purchase contract has suspended production or made such significant changes that it has become impossible to fulfill the seller's obligations arising from the purchase contract or for reasons of force majeure or if, even after making all efforts that can be fairly demanded of him, he is unable to deliver the goods to the customer within the period specified in these terms and conditions or at the price stated in the online store. The seller is obliged to immediately inform the buyer of this fact and return the already paid deposit for the goods agreed in the purchase contract within 15 days from the notification of withdrawal from the contract by transfer to the account designated by the buyer.
10.2. The buyer is entitled to withdraw from the purchase contract within 14 days from the receipt of the goods without giving a reason in accordance with the provisions of § 7 et seq. of Act No. 102/2014 Coll. on Consumer Protection in Distance Selling and as amended (hereinafter referred to as the "Consumer Protection in Distance Selling Act").
10.3. By sending the order to the seller, the buyer confirms that the seller has fulfilled its information obligations in a timely and proper manner pursuant to the provisions of § 10 of the Act on Consumer Protection in Mail Order Sales.
10.4. The buyer must withdraw from the contract in writing in the form of a completed form, the form of which is determined by the seller and its sample is placed on the seller's website. At the same time, he is obliged to return the purchased goods to the seller's address within 14 days from the date of withdrawal from the contract.
10.5. In the event that the buyer withdraws from the contract and delivers to the seller goods that are used and damaged or incomplete, the seller is entitled to compensation for damage caused by the buyer to the purchased goods.
10.6. In the event of a valid withdrawal from the contract, the seller shall refund the purchase price to the buyer, including the costs incurred by the buyer in connection with ordering the goods, if the buyer, together with the goods, submits to the seller written documents on the costs incurred by the buyer in connection with ordering the goods. The buyer shall not bear the costs of returning the goods only if the goods did not fully meet the quality requirements and were also defective. Goods fully meeting the quality requirements are considered to be goods of the same or similar characteristics as those stated in the offer of goods on the seller's website.
10.7. In the event that the buyer fails to fulfill any of the obligations stated in points 10.4. and 10.5. of these general terms and conditions, withdrawal from the purchase contract is not valid and effective and the seller is not obliged to refund the purchase price to the buyer and is also entitled to reimbursement of the costs associated with sending the goods back to the buyer.Download the form for withdrawal from the purchase contract
10.8. Fees in the Event of Withdrawal from the Contract by the Buyer
- In the event that the customer (consumer) withdraws from a purchase contract concluded at a distance pursuant to Act No. 102/2014 Coll. on Consumer Protection (hereinafter referred to as the “Consumer Protection Act”), the e-shop reserves the right to charge:
  a) an administrative fee for processing the withdrawal from the contract,
  b) actually incurred costs for shipping and packaging, which were charged to the seller by the carrier and could not be refunded.
- If the customer paid multiple shipping fees for an order (e.g. paid shipping twice) and the e-shop subsequently dispatches the goods in a single package, the e-shop is not obliged to refund any overpaid shipping or packaging fees, in particular if the carrier does not refund such costs to the seller.
- The customer is obliged to bear the costs associated with returning the goods, in particular:
  a) the costs of return shipping, which shall be borne by the consumer,
  b) fees related to packaging and dispatch incurred in connection with the return of the goods by the customer.
- The e-shop shall refund the customer all other payments received (e.g. the purchase price of the goods) within the time limit and to the extent stipulated by applicable law, after deduction of the above-mentioned fees and costs.

11. Commission sale

11.1. Definition of commission sale
Commission sale on our e-shop is a service through which we enable natural and legal persons (hereinafter referred to as the "consignor") to offer their trading cards for sale via our platform. The consignor who uses this service acknowledges that the e-shop operator (hereinafter referred to as the "commissioner") acts solely as an intermediary between the consignor and the buyer. The commissioner is not responsible for fulfilling the obligations between the consignor and the buyer, in particular for the payment of the purchase price or for the condition of the offered cards.
11.2. Sending the card and publication fee
The consignor is obliged to deliver the trading card that he wants to offer for sale to the commissioner, to the address specified in the contact details of the e-shop. The card must be packaged in such a way that it is not damaged during transport. The principal agrees to pay the fee for publishing the card on the e-shop platform.
11.3. Sales process and payment terms
- a) After publishing the card on the e-shop and the potential buyer expresses interest, the commission agent will provide the buyer with the principal's details necessary for making the payment (e.g. bank account). The buyer is obliged to pay the agreed amount directly to the principal.
- b) After receiving the payment, the principal will notify the commission agent of the payment confirmation and the commission agent will then arrange for the card to be sent to the buyer. Postage and packaging costs are paid by the buyer, unless otherwise agreed.
11.4. Responsibility for the condition of the cards
The commission agent is responsible for the authenticity, quality and condition of the cards offered for sale. The commission agent is not responsible for any defects, errors or problems relating to the cards. In the event of any disputes between the principal and the buyer (e.g. regarding the authenticity of the cards), the commission agent is exempt from any liability and these disputes must be resolved exclusively between the principal and the buyer.
11.5. Refusal to publish or sell a card
The commission agent reserves the right to refuse to publish a card if:
a) the card does not correspond to the focus of the e-shop,
b) the card is suspected of being counterfeit,
c) the principal does not provide all necessary data for publication, or
d) the principal does not fulfill its obligations, including payment of the fee.
11.6. Complaints and guarantees
a) Complaints about cards by buyers must be addressed to the principal, who is solely responsible for resolving any problems associated with the cards sold.
b) The commission agent is not liable for any damages incurred by the buyer, principal or third party in connection with the commission sale.
11.7. Withdrawal from the sale mediation
The commission agent has the right to request the withdrawal of the card from the e-shop offer. In the event of withdrawal of the card, the already paid publication fee will not be refunded.
11.8. Final provisions
By participating in the commission sale, the commission agent expressly agrees to the above conditions. The commission agent reserves the right to update these conditions, and the current wording will always be published on the e-shop website.

12. Final provisions

12.1 The Seller reserves the right to change these general terms and conditions. The obligation to provide written notice of changes to these general terms and conditions is fulfilled by posting them on the seller's e-commerce website.
12.2 If the purchase contract is concluded in writing, any change to it must be in writing.
12.3 In case of doubt, the contracting parties have agreed that the period of use is considered to be the period from the delivery of the goods to the buyer pursuant to point 5.7. of these general terms and conditions to the date of delivery of the goods to the seller pursuant to point 11.4. these general terms and conditions.
12.4. The contracting parties have agreed that communication between them will be carried out in the form of e-mail messages.
12.5. These general terms and conditions shall enter into force for the buyer upon conclusion of the purchase contract.
12.6. By sending the order, the buyer confirms that he has read these general terms and conditions and agrees with them in full.