General terms and conditions

General terms and conditions

General terms and conditions apply to business relations between the buyer and the company Kompozit Europe s.r.o., Mickiewiczova 16 , 81107 Bratislava, Slovakia, ID: 45990026, VAT ID: SK2023357809

The person responsible for the operation is Ostapenko Oleksandr (artkompozit1995@gmail.com / 091 163 07 58).

You can contact us either via e-mail artkompozit1995@gmail.com or by phone on mobile number 091 163 07 58 on working days from 9:00 a.m. to 4:00 p.m.

The company is registered in the Commercial Register of the District Court in Bratislava , Insert: 70152/B; Department: Ltd

Supervisory authority: SOI Inspectorate with headquarters in Prešov for the Prešov region, Obrancov mieru 6, 080 01 Prešov

  1. An order
  2. The buyer orders the seller's goods through the business system at www.artkompozit.sk in writing through the e-shop or by e-mail or by phone. The order made in this way is considered binding and is in accordance with Act no. 108/2000 Coll., as amended by later amendments and regulations, understood as a contract concluded at a distance.
  3. With each order, the buyer must state the first and last name, postal address, telephone number, e-mail (natural and legal person, entrepreneur, ID number, tax ID number, VAT number, invoicing address), product name and number of pieces, shipping method and payment method. An order through the e-shop meets these conditions automatically.
  4. These data will be in accordance with the Personal Data Protection Act no. 122/2013 Coll. used only within the framework of the business relationship between the seller and the consumer and will not be provided to a third party (with the exception of the person providing the transport of goods and the like).
  5. After delivery of the order, this order will be registered in the seller's system, and at the same time a business relationship between the seller and the consumer is created. Within 24 hours (on working days) at the latest, the seller will contact the buyer by e-mail and confirm receipt of the order. From this date, the order is binding for the buyer.
  6. The consumer has the right to cancel the order free of charge, within 24 hours of the delivery of the e-mail about the acceptance of the order by the seller. The order can be canceled exclusively in writing by e-mail. Confirmation of cancellation will also be communicated by the seller to the buyer exclusively in writing. The written form is required due to the verifiable proof of cancellation for the seller and the suspension of the processing of the order.
  7. Delivery times
  8. Delivery times are different for different types of products. As a rule, the standard delivery time is 1 to 2 working days from receipt of payment to the seller's account (payment in advance).
  9. In exceptional cases, when some types of goods are not in stock, and are not available even from manufacturers and importers, the delivery time may be longer. The delivery time can also be extended in case of unforeseen situations, such as loss or damage of the shipment by the carrier, bad weather conditions, hidden defects discovered only when the shipment was packed, etc.
    3. The delivery time is usually 1 to 2 working days, depending on the chosen method of transport. The current delivery time is specified for each product. When ordering different types of goods, the max. the delivery time is the one that is longer.

III. Price, payment terms and shipping

  1. The price of the product is determined by the seller's price list. The prices listed in the price list may be subject to change without prior notice. The seller reserves the right to change prices following price changes by manufacturers, importers, etc. The valid price of the product will always be announced when the order is verified.
  2. The consumer pays the payment by cash on delivery or transfer/deposit to the seller's account, or in cash for personal collection. The customer will receive the invoice only after receiving the payment.
  3. The buyer undertakes to pay the purchase price for the goods in full within 7 days and in accordance with the payment terms valid on the day the order was sent. Otherwise, his order will be cancelled.
  4. The method of transport is chosen by the consumer himself through the order form in the e-shop or with another method of communication. The consumer can choose the method of transport, namely:
    and by courier (shipping service)
  5. The amount of shipping costs will always be notified to the buyer when confirming the order. Alternatively, the seller will recommend a cheaper transport option to the buyer.
  1. Taking over the goods

1. The buyer undertakes to take delivery of the goods at the address indicated on the order. In the case of resending the shipment due to non-acceptance, the buyer bears the shipping costs.

  1. When receiving the product, the consumer is obliged to check the physical integrity and completeness of the shipment. If the shipment is visibly damaged and destroyed, the consumer is obliged to immediately contact the seller without taking delivery of the shipment and write a Record of damage to the shipment with the shipping company. Any later claims for quantity and physical damage to the product will not be accepted.
  2. The buyer acquires ownership rights to the products only upon payment of the full price and other amounts agreed in the distance purchase contract to the seller's account. Until the transfer of ownership rights from the seller to the buyer who is in possession of the product, the buyer has all the responsibilities of the custodian of the thing and is obliged to store the products and services safely at his own expense and mark them so that they can be identified as the seller's product under all circumstances.
  3. The seller is entitled to demand the fulfillment of obligations, in particular payment of the price for products and services, regardless of the fact that the ownership of the product and service has not yet passed to the consumer.
  4. The risk of damage to the products passes to the buyer at the moment of acceptance by the buyer or his representative.

  1. Withdrawal from contracts

1. The consumer is entitled according to Act no. 102/2014 §7 paragraph 1 to withdraw from the contract without giving a reason within 14 working days from the date of receipt of the goods or from the conclusion of the contract for the provision of services, if the seller has timely and properly fulfilled the information obligations according to the aforementioned law. The buyer must inform the seller in writing about the withdrawal from the contract by e-mail or letter.

2. Withdrawal from the contract must be made in writing using the form for withdrawal from the contract, which you can find > HERE <

3. After processing the form for withdrawing from the contract, the seller contacts the buyer about the conditions for returning the goods, as well as the conditions for returning the payment for the goods and the postage paid by the buyer when purchasing the goods.

  1. The buyer cannot withdraw from a purchase contract concluded at a distance, especially if it is a contract, the subject of which is the sale of a product made according to the specific requirements of the buyer or a product intended specifically for one buyer, or a product that, due to its characteristics, cannot be returned
  2. The seller reserves the right to cancel the order (withdraw from the contract) or its part if:

    a) the product is not manufactured or has been discontinued, or there has been an unforeseeable change in product availability,
    b) the price of the product supplier has changed,
    c) the displayed price of the product was incorrect, i.e. if discrepancies regarding the price of the product were found during invoicing.
  3. Return policy

1. In general, unless otherwise stated in the terms and conditions, the warranty period for the performance of consumer contracts is set at a minimum of 24 months.

  1. You can only complain about a product purchased and paid for at the seller. When making a claim, the buyer is obliged to deliver the claimed product clean, mechanically undamaged, in the original packaging, including manuals, warranty card, invoice or other proof of payment for the product to the seller. Complaints must be reported in writing via the form for processing returned goods, which you can find >HERE < . When making a complaint, the consumer follows the seller's instructions.

3. To speed up the claim, the buyer can send a photo of the damaged goods to the seller's email artkompozit1995@gmail.com. The photograph should be taken in such a way that the claimed defect is as visible as possible.

  1. The right to warranty expires in the event that the fault was caused by mechanical damage to the product, use of the product in unsuitable conditions, unprofessional repair or replacement of a part of the product, non-compliance with relevant standards on the part of the buyer or the person who performed the repair or replacement of parts of the product for the buyer, or if it was transferred tampering with the product by someone other than an authorized person. Defects caused by natural disasters and improper handling are also excluded from the warranty.
  2. If a product that he did not order was delivered to the buyer, as a basis for the complaint, he will send a photo of the entire delivered product and the code of its code, which is indicated on the box in which the product was delivered. Then send the photo to artkompozit1995@gmail.com.
  3. If the buyer took over a product that is visibly damaged, i.e. the box in which the picture was delivered to you was also damaged, the claim does not apply.
  4. The consumer has the right to contact the seller with a request for redress if he is not satisfied with the way in which the seller handled his complaint or if he believes that the seller has violated his rights. If the seller responds negatively to the consumer's request or does not respond to it at all within 30 days from the date it was sent, the consumer has the right to submit a proposal to start an alternative dispute resolution (hereinafter referred to as "ARS"). Only disputes resulting from the contract between the seller and the consumer and disputes related to this contract can be resolved in the form of ARS, with the exception of disputes according to section § 1 par. 4 of Act no. 391/2015 Coll. and disputes whose value does not exceed EUR 20. The proposal to start the ARS is submitted to the ARS entity according to sec. § 3 of the cited law, with the help of a platform or form designated for that purpose, the model of which is annex no. 1 of the cited law. The ARS entity may demand payment of the ARS initiation fee from the consumer, but up to a maximum of EUR 5 including VAT. If several entities are responsible for the ARS, the consumer has the right to choose which of them to submit a proposal to. In addition to the ARS, the consumer has the right to turn to the materially and locally competent general or arbitration court. The ARS platform is available on the website: ec.europa.eu/consumers/odr/index_en.htm
  5. The authority for alternative dispute resolution is the Slovak Trade Inspection, which you can also contact ► HERE ◄

VII. Use of discounts during advertising campaigns

  1. It is not possible to combine and reuse discount coupons, promotions and gift entitlement on orders that come from the same customer during the duration of one promotion.

VIII. Privacy

  1. Your information obligation towards the buyer in accordance with Art. 13 Regulation of the European Parliament and of the Council 2016/679 on the protection of natural persons in the processing of personal data and the free movement of such data and on the repeal of Directive 95/46 / EC (General Data Protection Regulation) (hereinafter referred to as the "GDPR Regulation") related to the processing of personal data the buyer's data for the purpose of fulfilling the purchase contract, for the purpose of negotiating this contract and for the purpose of fulfilling the seller's public obligations, the seller fills in the special document "Conditions for the protection of personal data".
  2. The seller processes the personal data of the affected persons in accordance with Act no. 18/2018 Coll. on personal data protection as amended.
  3. Sending business notifications and storing cookies
  4. The buyer agrees to send information related to the seller's goods, services or company to the buyer's e-mail address and further agrees to the seller sending business notifications to the buyer's e-mail address. Your information obligation towards the buyer in accordance with Art. 13 of the GDPR regulation related to the processing of the buyer's personal data for the purpose of sending business notifications is fulfilled by the seller through a separate document.
  5. The buyer agrees to deposit the so-called Cookies on his computer. In the event that the purchase on the website can be made and the seller's obligations from the purchase contract can be fulfilled, without the storage of the so-called Cookies on the buyer's computer, the buyer can withdraw consent according to the previous sentence at any time.
  6. Final provisions
  7. The seller has the right, depending on the nature of the ordered products, to invite the buyer to a personal inspection and personal collection of the product (it applies mainly to a more financially demanding product, or more demanding in terms of volume or weight). In these cases, the buyer will be contacted and the next procedure will be agreed with him. If the buyer has already paid the purchase price, this amount will be transferred back to him, unless otherwise agreed.

  8. The seller reserves the right to change the price. When the price changes, the seller contacts the buyer. The buyer has the right to cancel the order at such adjusted prices.
  9. The buyer declares that he has familiarized himself with these general terms and conditions and the complaint procedure before completing or announcing the order, and that he agrees with them.
  10. Regardless of the other provisions of the contract, the seller is not liable to the consumer for lost profit, loss of opportunities or any other indirect or consequential losses due to negligence, breach of contract or incurred in any other way.