Briefly about the documentThis document governs the purchase of digital products, licenses, updates, support and related services from the PrestaModuleShop online store.
Basic data of the seller
Miloslav Kubín
Kunín 256
742 53 Kunín
Czech Republic
ID: 68897022, not a VAT payer
Natural person registered in the Trade Register in Nové Jičín on 7 October 1998
Bank details CZK: 155330100/0600
IBAN: CZ7506000000000155330100
SWIFT/BIC: AGBACZPP
Bank details EUR: 2201442701/2010
IBAN: CZ1820100000002201442701
SWIFT/BIC: FIOBCZPPXXX
Contact details
Phone: +420 603 224 460
Email: info@prestamoduleshop.com
Website: www.prestamoduleshop.com
Infoline operating hours: Monday - Friday: 8:00 a.m. - 5:00 p.m. (+420 603 224 460)
1. Introductory Provisions
1.1.These General Terms and Conditions (hereinafter also the "Terms and Conditions") of the natural person Miloslav Kubín, registered office Kunín 256, 742 53 Kunín, Czech Republic, identification number 68897022, registered in the Trade Register in Nový Jičín on 7 October 1998 (hereinafter the "Supplier"), regulate, in accordance with Section 1751(1) of Act No. 89/2012 Coll., the Civil Code (hereinafter the "Civil Code"), the mutual rights and obligations of the contracting parties arising in connection with or on the basis of a Purchase Agreement concluded between the Supplier and another natural or legal person (hereinafter the "Buyer") through the Supplier's online store. The online store is operated by the Supplier at www.prestamoduleshop.com (hereinafter the "Website") through the web interface of the store. All contractual relationships are governed by the law of the Czech Republic. If the Buyer is a Consumer, relationships not regulated by these Terms and Conditions are governed by the Civil Code and the Consumer Protection Act, as amended. If the Buyer acts when ordering as part of the Buyer's business activity or independent profession, the provisions on consumer contracts do not apply. The provisions of the Terms and Conditions form an integral part of the Purchase Agreement. The Purchase Agreement and the Terms and Conditions are drawn up in Czech. This English version is provided for the language version of the Website; in the event of any dispute over interpretation, the Czech wording of the Terms and Conditions prevails. The Purchase Agreement is archived by the Supplier electronically and is accessible in the client zone of the online store after the Buyer logs in. After payment of the purchase price, the proof of sale/invoice including the Terms and Conditions is sent to the Buyer's e-mail address.
1.2.These Terms and Conditions are valid for all Purchase Agreements concluded between the Supplier and the Buyer. The supplier reserves the right to change the Terms and Conditions. The amended Terms and Conditions will be announced in an appropriate manner on the Website. This provision does not affect the rights and obligations arising during the effective period of the previous version of the Terms and Conditions.
1.3.By sending the order, the Buyer confirms that he has familiarized himself with these Terms and Conditions, an integral part of which is the Notice before concluding the Purchase Agreement, and that he expressly agrees with them, in the version valid and effective at the time the order is sent. The Buyer will receive a copy of the Terms and Conditions as an attachment to the Order Confirmation to the specified e-mail address.
1.4.The concluded contract is archived by the Supplier for the purpose of its successful fulfillment and is not accessible to third parties. Information on the individual technical steps leading to the conclusion of the contract can be seen from the ordering process in the online store on the Website, and the Buyer has the opportunity to check and possibly correct the order before sending it. These Terms and Conditions are displayed on the Website of the online store and thus their archiving and reproduction by the Buyer is enabled.
1.5.For the purposes of these Terms and Conditions, a product is understood in particular as a software, module, script, template, website modification or other digital content offered through the Supplier's online store.
1.6.A module is a software package intended for the PrestaShop application, which expands its functions or connects the e-shop with an external service.
1.7.A script is a software file or a set of files intended to be deployed on an e-shop in order to perform a specific function or modification, usually without a separate administrative interface.
1.8.An update is a newer version of a product that may include bug fixes, compatibility changes, security changes, or new features. The scope and availability of updates are governed by the terms and conditions specified for the specific product or service.
1.9.Changelog means an overview of changes made in individual versions of the product, if it is published or attached to the product by the Supplier.
1.10.Support means technical or user assistance related to the installation, setup or operation of the product, to the extent set forth in these Terms and Conditions, the product description or the individual agreement of the parties.
1.11.The domain is the internet address of the e-shop or website on which the product is used. The license applies to one domain or subdomain, unless otherwise expressly stated in the product.
1.12.Access data means, in particular, data related to the administration of the e-shop, hosting, FTP, database or other service, which the Buyer hands over to the Supplier for the purpose of providing support, installation or individual modification.
2. Conclusion of the Purchase Agreement
2.1.The subject of the website of the online store is the offer of internet services connected with the electronic distribution of software.
2.2.On the Website, you will find the products and services presented by the Supplier for sale, including the prices of each item. The prices of products and services are final. The offer for sale of products and services and the prices of such products and services remain valid for the time they are displayed on the Website of the online store.
2.3.To order a product or service, the Buyer fills out the order form on the Website. An order for a product or service created on the Website is a proposal to conclude a Purchase Agreement. Before sending the order to the Supplier, the Buyer is allowed to check and change the data that the Buyer entered in the order, also taking into account the possibility of the Buyer to detect and correct errors that occurred when entering data into the order. The prices of products or services are valid at the time of placing the order.
2.4.The Buyer receives performance for the price valid at the time of ordering. This price is stated in the order and in the e-mail confirming receipt of the order.
2.5.You can order in the following ways:
- through the online store on the Website
- by e-mail at info@prestamoduleshop.com
- by phone
2.6.After sending the order by the Buyer, the Supplier will immediately confirm the order by e-mail to the e-mail address specified by the Buyer in the order, and thus the Purchase Agreement will be concluded. The current version of the General Terms and Conditions is attached to this confirmation. The resulting Purchase Agreement (including the agreed price) can be changed or canceled only based on the agreement of the parties or on the basis of legal reasons. Therefore, only the e-mail message in which the Supplier confirms the order to the Buyer is considered to be the moment of conclusion of the Purchase Agreement. Any products or services that are presented on the Website are not considered a proposal to conclude a Purchase Agreement. The provision of § 1732 does not apply in this case. The Buyer makes the proposal to conclude the Purchase Agreement with his order.
2.7.The Buyer agrees to use remote means of communication when concluding the Purchase Agreement. The costs incurred by the Buyer when using means of communication at a distance in connection with the conclusion of the Purchase Agreement (costs of Internet connection, costs of telephone calls, etc.) are covered by the Buyer himself.
2.8.With the Purchase Agreement, the Supplier undertakes to provide the Buyer with the digital content/license or service that is the subject of the purchase and enable him to acquire the ownership right/license to it, and the Buyer undertakes to take over the subject of purchase/digital content and pay the purchase price to the Supplier.
2.9.The Supplier reserves the right of ownership to the object of purchase, and therefore the Buyer becomes the owner only after full payment of the purchase price.
2.10.The Supplier shall hand over the subject of purchase to the Buyer and enable the Buyer to acquire ownership of the subject of purchase/license in accordance with the Purchase Agreement.
2.11.The supplier fulfills the obligation to hand over the item of purchase to the Buyer if he allows him to handle the item of purchase at the place of fulfillment.
2.12.The supplier will hand over the purchase item to the buyer in the agreed quantity and design.
2.13.The object of purchase is defective if it does not have the agreed properties.
2.14.The Buyer's right from defective performance is based on a defect that the object of purchase has when the risk of damage passes to the Buyer, even if it becomes apparent only later. The right of the Buyer shall also be based on a defect that arose later, which the Supplier caused by breaching its obligation.
2.15.If possible, the buyer inspects the item of purchase as soon as possible after the risk of damage to the item has passed (max. within 24 hours) and makes sure of its properties and quantity.
2.16.The risk of damage passes to the Buyer upon acceptance of the object of purchase. It has the same effect if the Buyer does not take over the object of purchase, even though the Supplier has allowed him to dispose of it.
2.17.Damage to the object of purchase, which occurred after the risk of damage to the object of purchase has passed to the Buyer, does not affect his obligation to pay the purchase price, unless the Supplier caused the damage by breaching his obligation.
3. Notification before concluding the Purchase Agreement
3.1.The supplier expressly informs that:
- the costs of means of remote communication do not differ from the basic rate (in the case of Internet and telephone connection according to the terms and conditions of the Buyer's operator, the Supplier does not charge any additional fees)
- requires payment of the purchase price before the Buyer takes over performance from the Supplier, or the obligation to pay an advance or a similar payment refers to the Buyer's requirements for the provision of specific services, if they are required and provided
- the prices of goods and services are listed on the Website operated by the Supplier, including all taxes and all fees established by law
- in the event that the Buyer is a Consumer, such a Consumer does not have the right to withdraw from the Purchase Agreement within a period of fourteen days from the date of conclusion of the Purchase Agreement, since the subject of the purchase is according to § 1837 - the Consumer cannot withdraw from the Agreement:
- on the provision of services that the Supplier has fulfilled with the prior express consent of the Consumer before the expiry of the period for withdrawing from the contract
- on the delivery of a product or service, the price of which depends on fluctuations in the financial market independently of the will of the Supplier and which may occur during the withdrawal period
- about the delivery of a product that has been modified according to the wishes of the Consumer or for his person
- about the delivery of digital content that was delivered with the prior express consent of the Consumer before the expiry of the withdrawal period; The supplier emphasizes that in the case of delivery of digital content delivered online, it is not possible to withdraw from such a contract
- The consumer is obliged to pay a proportional part of the price in the event of withdrawal from the contract, the subject of which is the provision of services and the performance of which has already begun
- Purchase contract, or the relevant Proof of Sale of Goods will be stored in the electronic archive of the Website, and users can access this data in their profile after logging in.
4. Payment terms and price of the item of purchase
4.1.The supplier accepts the following payment terms:
- online payment - facilitated by GoPay
- payment by bank transfer - payment in advance
4.2.The supplier is entitled to demand an advance of up to 100% of the order value before delivery of the purchase item. If a deposit is required, a document Deposit invoice - Proof of sale of goods is issued. After delivery of the item of purchase, the value of the deposit is deducted from the Proof of Sale of Goods.
4.3.In the case of non-cash payment, the Buyer is obliged to pay the purchase price together with the indication of the variable payment symbol. In the case of non-cash payment, the Buyer's obligation to pay the price is fulfilled when the relevant amount is credited to the Supplier's account.
4.4.On the basis of the Purchase Agreement, the Supplier will issue a Proof of Sale of Goods to the Buyer - an invoice. The supplier is not a VAT payer. Proof of sale of goods – the Supplier will send the invoice to the Buyer in electronic form to the Buyer's electronic address immediately after the Buyer has paid for the product or service.
4.5.The subject of purchase remains in the possession of the Supplier until full payment and acceptance, but the risk of damage to the property passes upon acceptance of the subject of purchase by the Buyer.
4.6.Product installation, unless ordered by the user, is not part of the Purchase Agreement.
4.7.All prices are negotiable. The online store always has current and valid prices. Any discounts on the price of the product or service provided by the Supplier to the Buyer can be combined with each other for the given product or service.
4.8.The prices are final, i.e. including all taxes and fees that the Consumer must pay to obtain the item of purchase; this does not apply to any costs for communication by means of distance.
4.9.Promotional prices are valid for a limited time.
5. Delivery conditions
5.1.Possibility of delivery of the purchase item:
- the possibility to download the product from the link in the e-mail delivered to the e-mail address of the Buyer immediately after the payment of the product by the Buyer
- the possibility of sending the purchase item as an attachment in an e-mail delivered to the Buyer's e-mail address.
5.2.An incomplete or damaged shipment must be reported immediately by e-mail to the address info@prestamoduleshop.com. An additional complaint of incompleteness does not deprive the Buyer of the right to complain about the object of purchase, but it gives the Supplier the opportunity to demonstrate that it is not a violation of the Purchase Agreement.
5.3.Products are mainly delivered electronically, in particular by making available a download link, embedding in the customer's account, sending by e-mail or other agreed electronic means.
5.4.Electronic content may be delivered in particular in ZIP format or in another commonly used format depending on the nature of the product. The buyer is obliged to verify without undue delay whether the delivered file is available, complete and whether it corresponds to the ordered product.
5.5.If the product is available in the customer account or via a download link, the Buyer acknowledges that the availability of the link may be time-limited according to the terms of the product, order or license. The buyer is obliged to create his own backup of the purchased electronic content after delivery.
5.6.Installation, configuration, individual modifications, data migration, interventions in the Buyer's e-shop or work on hosting are not part of the product price, unless they are explicitly stated with the product or negotiated separately.
5.7.If access to the Buyer's e-shop, administration, FTP, database, hosting or external service is required for the delivery of the service or support, the Buyer is obliged to provide functional and sufficient authorizations. Without the necessary cooperation of the Buyer, the service or support may not be provided on the originally anticipated date.
6. Withdrawal from the Purchase Agreement
6.1.If the Buyer is a Consumer, he may withdraw from the Purchase Agreement concluded by means of remote communication within a period of fourteen (14) days in the cases provided for by law. This is without prejudice to statutory exceptions, especially for digital content, services started with the express consent of the Consumer and products modified according to the wishes of the Buyer.
6.2.In the case of digital content delivered online, the Consumer acknowledges that the right to withdraw from the contract may expire if the performance was started or made available before the expiry of the withdrawal period on the basis of his prior express consent and confirmation that he thereby loses the right to withdraw, if required by law.
6.3.The contract cannot be withdrawn in particular in the case of delivery of a product or service modified according to the wishes of the Buyer or for his person, in the case of an individual service already provided, or in other cases specified in § 1837 of the Civil Code.
6.4.If the Consumer withdraws from the contract legitimately and on time, the Supplier will return the received funds in a manner consistent with legal regulations and the nature of the performance. In the case of digital content, a condition for refunding the price may in particular be that the content has not been accessed, downloaded, used or activated in a way that excludes withdrawal.
6.5.In the case of a purchase as part of a business activity, especially when the ID number is indicated in the order or on the purchase document, the provisions on consumer contracts do not apply and the right to withdraw from the contract without giving a reason does not arise, unless otherwise expressly agreed between the parties.
7. Liability for defects, warranty and complaints
7.1.The warranty conditions are governed by the relevant legal regulations of the Czech Republic. The proof of sale of goods (invoice) serves as a warranty certificate.
7.2.The buyer shall inspect the object of purchase as soon as possible after taking it over in accordance with § 2104 (no later than 24 hours after taking it over) and make sure of its properties and quantity.
7.3.The warranty period starts from the delivery of the purchase item to the Buyer.
7.4.The rights and obligations of the contracting parties regarding the Supplier's liability for defects, including the Supplier's warranty liability, are governed by the relevant generally binding regulations (in particular, § 2161 et seq. of the Civil Code).
7.5.The Supplier is responsible to the Buyer for ensuring that the product or service being sold is free of defects upon acceptance. In particular, the Supplier is responsible to the Buyer that at the time the Buyer took over the software sold or the service provided:
- the software or service has the features agreed upon by the parties and, in the absence of an agreement, such features as described by the Supplier or manufacturer or expected by the Buyer with regard to the nature of the software or service and based on the advertising carried out by them
- the software or service is suitable for the purpose that the Supplier states for its use or for which the software or service of this type is usually used
- is the software or service in the corresponding quantity
- the software or service complies with the requirements of legal regulations.
7.6.As a guarantee for quality, the Supplier undertakes that the object of purchase will be suitable for use for the usual purpose or that it will retain the usual properties for a certain period of time.
7.7.If the object of purchase has defects or does not have the properties according to point 7.5. and the relevant law (§2161 of the Civil Code), the Buyer has the right to a free, proper and timely removal of the defect and, if this is not possible, the right to a reasonable discount on the purchase price or to Withdraw from the Purchase Agreement.
7.8.The Buyer does not have the right from defective performance if the Buyer knew before taking over the object of purchase that the object of purchase had a defect or caused the defect himself.
7.9.In case of discovery of a defect, the Buyer is obliged to inform the Supplier immediately. If he does so in writing or electronically, he should state his contact details, a description of the defect and a request for the method of handling the complaint. The buyer may use sample complaint letter.
7.10.The rights of the Buyer resulting from the Supplier's liability for defects, including the Supplier's warranty liability, are applied by the Buyer to the Supplier at the e-mail address info@prestamoduleshop.com. The moment the complaint is made is considered the moment the e-mail message is delivered to the Supplier's e-mail box.
7.11.The Supplier shall decide on the complaint immediately, in complex cases within three (3) working days. This period does not include the time appropriate for the type of product or service required for expert assessment of the defect. The Supplier shall handle the complaint, including the removal of the defect, without undue delay, no later than thirty (30) days from the date of application of the complaint. The period of 30 days can be extended after making a complaint by agreement with the Buyer - such an extension must not be indefinite or unreasonably long. After the expiration of this period, it is considered that a defect in the object of purchase actually existed and the Buyer has the same rights as if it were a defect that could not be removed. Rights from liability for defects are applied to the Supplier from whom the object of purchase was purchased.
7.12.The Supplier will issue confirmation to the Buyer by e-mail about the date and method of settlement of the claim. In the event of a rejected claim, the Supplier will issue a written justification for this rejection to the Buyer.
7.13.If defective performance is a material breach of the Agreement, the Buyer has the right to:
- to remove the defect by delivering the missing item of purchase
- to remove the defect by repairing the item of purchase
- in the event of non-compliance with the 30-day deadline for processing a claim for a reasonable discount from the purchase price or to withdraw from the Contract.
7.14.If defective performance is a minor breach of contract, the Buyer has the right to have the defect removed.
7.15.If the Supplier does not remove the defect in the item of purchase in time, the Buyer may request a discount from the purchase price, or may withdraw from the contract. The choice made cannot be changed by the Buyer without the consent of the Supplier.
7.16.If the Buyer did not report the defect without unnecessary delay after he could have discovered it during a timely inspection and sufficient care, the court will not grant him the right from defective performance. If it is a hidden defect, the same applies if the defect was not reported without undue delay after the Buyer could have discovered it with sufficient care.
7.17.The Buyer acknowledges and agrees that in the event of an unauthorized complaint (if the notified error is not detected or if the error is not covered by the warranty), the Supplier may demand payment of the incurred costs for testing and repair.
7.18.The Buyer has no right from the warranty if the defect was caused by an external event after the risk of damage to the goods has passed to the Buyer.
7.19.In the case of software and digital content, the situation where the delivered product does not correspond to the description given with the product, cannot be downloaded, cannot be activated in the manner specified by the Supplier, or clearly does not fulfill the function that was expressly agreed or described, is considered a defect.
7.20.The supplier is responsible for the functionality of the product primarily in the environment and versions of the PrestaShop application, PHP, database and other technical requirements that are listed with the product or have been expressly agreed upon. The buyer acknowledges that compatibility with other modules, templates, non-standard modifications of the e-shop, unsuitable hosting or versions of the application outside the declared scope may not be guaranteed.
7.21.The complaint does not apply to defects caused by unprofessional installation, source code changes by the Buyer or a third party, operation in an incompatible environment, intervention of another module, incorrect configuration of the e-shop or non-compliance with installation and operating instructions.
7.22.When making a software complaint, the Buyer is obliged to describe the error in sufficient detail, indicate the version of the PrestaShop application and the environment in which the error occurs, and, if necessary, provide the Supplier with the cooperation necessary to verify the defect. Without the necessary cooperation, it may not be possible to properly assess the claim.
7.23.If it is necessary to intervene in the Buyer's e-shop to verify a defect or provide support, the Buyer is obliged to provide an up-to-date backup of the files and database in advance. If the Buyer cannot provide the advance, he is obliged to inform the Supplier of this fact in advance.
7.24.The supplier is not responsible for the loss or damage of data that occurs as a result of a missing, out-of-date or non-functional backup on the part of the Buyer, especially during installation, updating, modification or service intervention in the e-shop.
8. License terms and other rights and obligations of the contracting parties
8.1.In the case of purchasing one product license from the Supplier, the Buyer is entitled to use the module on only one website / e-shop in production mode. The Buyer is obliged to notify the Supplier on which domain, which website, the purchased license will be used.
8.2.In the case of purchasing multiple licenses from one product, a discount may be provided to the Buyer. The amount of any discount is shown directly on the product page. The buyer may use the number of licenses purchased on the same number of websites / e-shops in production mode, not higher than the number of licenses purchased. The Buyer is obliged to notify the Supplier on which domains (websites) the purchased licenses will be used.
8.3.Veškeré produkty nakoupené dle bodů 8.1. and 8.2. may be used by the Buyer in an unlimited number on test websites / e-shops, modify and adjust the functions of the product for their needs.
8.4.The license prices of the modules supplied by the Supplier do not include:
- additional individual adjustments
- additional services (implementation, testing, etc.)
- module updates
These above items can be ordered separately for each license.
8.5.The buyer acknowledges that he is not entitled to:
- mediate, offer and sell purchased products publicly or individually to third parties
- reproduce, make copies of purchased products.
8.6.The supplier is not responsible for the functionality or compatibility of the modules offered free of charge and is not responsible for their use. Any damage incurred or possible loss and damage of data is solely borne by the Buyer. The Supplier does not provide any free advice or individual modifications to the modules offered free of charge. Free Modules Buyer can:
- use any way and anywhere
- make modifications to functionality and appearance
8.7.The Buyer is not authorized to sell to third parties any services, modules or websites charged by the Supplier. By paying for the services, products and website, property rights are transferred from the Supplier to the Buyer. The supplier reserves the copyright for the completed graphic and programming works, as well as for individual designs, modules and modifications.
8.8.The buyer acknowledges that the offered paid products are protected by copyright law, protected against copying and distribution, and undertakes not to reproduce, copy, exploit or re-produce the products, distribute them or take any steps aimed at violating the protection of the products provided. The buyer is responsible for the damage that may arise from such behavior.
8.9.The buyer undertakes not to attempt to circumvent copyright protection and other regulations governing the protection of intellectual property.
8.10.Downloading of software is allowed only from the Website or from a file sent by the Supplier to the Buyer's e-mail address. By using this software, the Buyer agrees to the above copyrights.
8.11.The Buyer declares that the Supplier bears no legal responsibility for damages caused in accordance with the use towards the Buyer or third parties, and that any damages incurred or possible loss and damage of data due to incorrect settings, use of the product or possible modifications to the product by the Buyer shall be borne solely by the Buyer.
8.12.Unless otherwise expressly stated for the product, the license is non-exclusive, non-transferable, and is provided for use on a single domain or subdomain in production mode. Use on a test or development environment is possible if it serves to verify, install or modify the product for the same project of the Buyer.
8.13.The Buyer is not entitled to sublicense, rent, resell, make publicly available, display for download, share, copy or otherwise distribute the Supplier's paid products to third parties, unless otherwise agreed in writing.
8.14.Modification of the product for the Buyer's own use is possible only to the extent that it does not violate the copyright of the Supplier and does not lead to further distribution of the product or its derivative version. Modification of the product does not transfer the Supplier's copyright to the Buyer.
8.15.If the Buyer uses the product on a domain other than the one for which the license was negotiated, or provides the product to a third party, such behavior is considered a violation of the license terms. In such a case, the supplier is entitled to demand compensation for the incurred damage, lost profit and to refrain from further unauthorized use.
8.16.Free-of-charge products, sample files or add-ons may be provided without support, maintenance, updates and compatibility guarantees, unless otherwise expressly provided.
9. Module Updates and Support
9.1.Product updates are provided to the extent and for the period specified for the specific product, in the order or in the individual agreement. Unless otherwise stated, the Buyer is not entitled to the release of a new version of the product or to the addition of new functions.
9.2.Updates may include bug fixes, security changes, compatibility fixes, or new features. The supplier decides on the scope, content and date of release of updates according to the nature of the product and technical possibilities.
9.3.If a changelog is published for the product, it serves as an informative overview of changes in individual versions. The buyer acknowledges that changes to external services, third-party interfaces or the PrestaShop application may require a product update or individual modification.
9.4.Support is provided in particular for the current or Supplier-supported version of the product, for its installation, normal setup and commissioning in a compatible environment.
9.5.In particular, support does not apply to incompatibilities caused by foreign modules, templates or individual modifications, hosting errors, external services, outdated versions of the PrestaShop or PHP application, interventions by third parties and requests unrelated to the purchased product.
9.6.If access to the e-shop, administration, FTP, database, hosting or an external service is required to provide support, the Buyer must provide functional access credentials and necessary cooperation. If the Buyer refuses the required access or cooperation, support may not be provided.
9.7.Before installation, update or service intervention, the Buyer must ensure an up-to-date backup of files and the database. The Supplier may create a backup only if this has been expressly agreed or if the technical conditions and provided access make it possible.
10. Security and protection of information
10.1.The Supplier declares that personal data is confidential and will be used only for performance of the contract with the Buyer, order processing, communication, legal obligations and, where permitted by law or based on consent, marketing activities. Personal data will not otherwise be published or provided to a third party, except where necessary in connection with delivery, payment, provision of the ordered product or service, accounting, protection of legal claims or compliance with a legal obligation. The Supplier proceeds so that the data subject does not suffer harm to their rights and is protected against unauthorized interference with private and personal life. Personal data voluntarily provided by the Buyer is processed and stored in accordance with the applicable laws of the Czech Republic and the European Union. A written objection or questions concerning personal data processing may be sent to Miloslav Kubín, Kunín 256, 742 53 Kunín, Czech Republic, or electronically to info@prestamoduleshop.com.
10.2.The Supplier may also process cookies or similar technologies, where consent is granted and where consent is required, in order to facilitate the provision of information society services and improve the operation of the Website. Users are informed about information stored on or read from their end device. Users can refuse or restrict cookies in their browser settings, although this may affect some Website functions.
10.3.If the Buyer provides access data or other non-public information to the Supplier for the purpose of support, installation, modification or service intervention, the Supplier undertakes to keep this information confidential and to use it only to provide the agreed performance.
10.4.The Supplier will not, without the Buyer's consent, make copies of the Buyer's personal data or other data beyond the scope necessary to provide support or service. The Buyer acknowledges that the Buyer is responsible for the legality, completeness and up-to-dateness of the data in his e-shop.
11. Final Provisions
11.1.Handling of Buyers' complaints is handled by the Supplier through the electronic address info@prestamoduleshop.com. The Supplier will send information on handling the Buyer's complaint to the Buyer's e-mail address.
11.2.If the Buyer is a Consumer, he has the right to an out-of-court settlement of a consumer dispute arising from the Purchase Agreement. The competent entity for out-of-court settlement of consumer disputes is the Czech Trade Inspection, Štěpánská 796/44, 110 00 Prague 1, website: www.coi.cz. The consumer can also use the online dispute resolution platform available at ec.europa.eu/consumers/odr/.
11.3.Other matters not mentioned here are governed by the Civil Code (No. 89/2012 Coll.), the Consumer Protection Act (No. 634/1992 Coll.) and other legal regulations, as amended by later legal regulations.
11.4.Relationships and any disputes that arise on the basis of the Purchase Agreement will be resolved in accordance with the law of the Czech Republic and the relevant courts of the Czech Republic, unless otherwise stipulated by legal regulations for the protection of the Consumer.
11.5.If the relationship related to the use of the Website or the legal relationship established by the Purchase Agreement contains an international element, the parties agree that the relationship is governed by Czech law. This does not affect the Consumer's rights arising from generally binding legal regulations, which cannot be contractually deviated from.
11.6.The supplier is authorized to sell products and provide services on the basis of a trade license. Trade inspection is carried out by the relevant Trade Office within its scope. The Office for Personal Data Protection supervises the area of personal data protection. The Czech Trade Inspection supervises compliance with Act No. 634/1992 Coll. on consumer protection to a limited extent.
11.7.If any provision of the Terms and Conditions is invalid or ineffective, or becomes so, the invalid or ineffective provision will be replaced by a provision whose meaning is as close as possible to it. The invalidity or ineffectiveness of one provision does not affect the validity of the other provisions.
11.8.These Terms and Conditions allow the Buyer to archive and reproduce them. At the moment of concluding the Purchase Agreement, the Buyer accepts all the provisions of the Terms and Conditions in the version valid on the day the order is sent, including the price of the ordered product or service specified in the confirmed order, unless otherwise demonstrably agreed in a specific case.
11.9.By sending the order, the buyer confirms that he has familiarized himself with these Terms and Conditions, an integral part of which is the Notice before concluding the Purchase Agreement, and that he expressly agrees with them, in the version valid and effective at the time the order is sent.
11.10.These General Terms and Conditions, including their parts, are valid and effective from 21 May 2026 and replace the previous wording of the General Terms and Conditions, including their parts, and are available electronically on the Website.