Terms & conditions
A condition for purchasing on the website www.lemerite.com is the acceptance of these Terms and Conditions of the online store www.lemerite.com ("Online Store"), which include the Complaints Procedure (Article 8) as an integral part and form an inseparable part of the Seller's offer to conclude a Purchase Agreement. By submitting an order through the Online Store, the Buyer confirms that they have read, understood, and expressly accept the Terms and Conditions and the Complaints Procedure.
1. introductory provision
1.1. The operator of the Online Store is the Seller – the business entity Avant MTL s.r.o., with its registered office at V Podlesí 349, 252 42 Jesenice Zdiměřice, registered in the Commercial Register maintained by the Municipal Court in Prague, Company ID: 056 42 523, VAT ID: CZ05642523, bank details: ČSOB, account number: 277697592/0300, contact point / correspondence address: phone: +420 774 499 089 (call charges are billed according to the applicable rates of the respective operator), e-mail: info@lemerite.com, primarily engaged in the production and sale of textile products.
1.2. The operator of the Online Store declares that all information provided on this website is accurate and complies with all generally binding regulations valid and effective in the territory of the Czech Republic.
1.3. These Terms and Conditions apply to the ordering of Goods through the Online Store. They further define and clarify the rights and obligations of the Seller and the Buyer and, in their current version, form an integral part of the Purchase Agreement.
1.4. Communication with the Buyer takes place electronically via e-mail, by mail, or by phone.
1.5. Information on whether a complaint can be addressed to a supervisory or regulatory authority:
2. DEFINITIONS
2.1. "Terms and Conditions" – These Terms and Conditions and the Complaints Procedure for the Le Merite online store (e-shop).
2.2. "Online Store" – The website at www.lemerite.com, through which the purchase and sale of the Seller’s Goods are facilitated.
2.3. "Goods" – A movable item offered for purchase in the Online Store, including but not limited to textile products, clothing, fashion accessories, garment components, and decorative apparel items. Each movable item in the Online Store is identified by a name and order number and is displayed in an illustrative photograph, which may not fully reflect all available color or size variants. Each product listing includes specifications, functional properties, and, where applicable, available colors, sizes, and other parameters. The stock availability information labeled “in stock” is only indicative, as stock levels are continuously updated based on sales, which may result in a delay in reflecting actual availability. If a Purchase Agreement is concluded for Goods that are no longer available in stock, the Seller will reject the order without undue delay, no later than five (5) business days after the Purchase Agreement is concluded. Except in cases of (i) order rejection by the Seller or (ii) stock depletion, the Seller will supply the Buyer with the Goods, allowing for minor additions or deviations that do not significantly alter the conditions of the offer included in the order.
2.4. "Seller" – Avant MTL s.r.o.
2.5. "Buyer" – A natural or legal person who concludes a Purchase Agreement with the Seller through the Online Store for the supply of Goods. The Buyer may be either a Consumer or an Entrepreneur.
2.6. "Entrepreneur" – A Buyer who enters into and fulfills the Purchase Agreement in the course of their business or other commercial activity.
2.7. "Consumer" – A Buyer who enters into and fulfills the Purchase Agreement outside the scope of their business activities or independent professional practice.
2.8. "Purchase Agreement" – A contract concluded between the Seller and the Buyer via the Online Store, under which the Seller agrees to deliver the Goods to the Buyer, and the Buyer agrees to accept the Goods and pay the Purchase Price. If the Purchase Agreement is concluded between the Seller and a Consumer, it is governed by the relevant provisions of Act No. 89/2012 Coll., the Civil Code, as amended (hereinafter the "Civil Code"), particularly Sections 2079 et seq. and Sections 1810 et seq. If the Purchase Agreement is concluded between the Seller and an Entrepreneur, it is governed by the relevant provisions of the Civil Code, particularly Sections 2079 et seq. The contract is concluded in the Czech language.
2.9. "Subject of Sale" – Goods selected by the Buyer from the Online Store’s offer and purchased under the Purchase Agreement.
2.10. "Purchase Price" – The monetary amount payable for the sale of Goods, as listed in the Online Store at the time of concluding the Purchase Agreement, including VAT.
2.11. "Shipping Costs" – The monetary amount charged for shipping the Goods (transport, postage, packaging) to the Place of Performance, as specified in the current Shipping Costs rate schedule. If the Buyer withdraws from the contract, they shall bear the cost of returning the Goods unless the nature of the Goods prevents them from being returned by regular postal means.
2.12. "Place of Performance" – The location designated by the Buyer in the Purchase Agreement as the delivery destination for the Subject of Sale.
2.13. Languages available for contract conclusion: The contract may be concluded in the Czech language.
3. ORDER AND CONCLUSION OF THE PURCHASE AGREEMENT
3.1. An order constitutes the acceptance of an offer to conclude a Purchase Agreement. The Buyer is automatically informed of the order acceptance via email. All received orders are considered valid acceptance of the offer, even if the Buyer does not provide an email address or enters it incorrectly. Depending on the nature of the transaction, the Seller is entitled to request order confirmation from the Buyer in an appropriate manner, such as by phone, email, or in writing.
3.2. Except as otherwise stated, the Purchase Agreement is concluded by the proper submission of a binding order. This order must be completed interactively and must include, in particular, the Buyer's identification details, the type of Goods, the clothing size of the Goods, the material variant of the Goods, the Place of Performance, the Purchase Price of the Goods, and agreement to the Terms and Conditions. The completed order must then be submitted via the website www.lemerite.com.
3.3. Unless otherwise stipulated by law, if it becomes apparent after concluding the Purchase Agreement that the delivery of the Subject of Sale is impossible—because the Subject of Sale does not exist and cannot be obtained, or because its delivery is only possible at a higher price, with increased costs, or with other complications—the Seller is entitled to withdraw from the Purchase Agreement. This particularly applies in cases where the Subject of Sale is out of stock, making fulfillment disadvantageous for the Seller due to costs that do not correspond to the expected payment, or when fulfillment is not possible within the timeframe specified in the Purchase Agreement.
4. DELIVERY TERMS
4.1. Unless otherwise provided by law, the Seller fulfills its obligation to deliver the Subject of Sale to the Buyer at the moment when it hands over the Subject of Sale to the carrier responsible for transporting the goods to the Buyer.
4.2. The Buyer is obliged to accept the delivered Subject of Sale. If the Buyer fails to accept the properly delivered Subject of Sale, the Seller is entitled to withdraw from the Purchase Agreement. In this case, the Buyer must reimburse the Seller for the Shipping Costs.
4.3. The Seller may deliver the Subject of Sale to the Buyer no later than six (6) weeks from the conclusion of the Purchase Agreement. If the Purchase Price is paid in advance or a deposit is required, delivery must take place within six (6) weeks from the date of payment or deposit. The exact delivery date within this period will be communicated to the Buyer by the Seller or the carrier via phone or email.
4.4. When receiving the Subject of Sale from the carrier at the Place of Performance, the Buyer must inspect the packaging for any damage. If the Buyer finds that the packaging is damaged, or if the shipment containing the Subject of Sale is otherwise damaged or deformed, the Buyer must not accept the shipment and must immediately inform the Seller of the reasons for refusing to accept it. If the Buyer does accept a damaged shipment, a damage report must be drawn up with the carrier. Unless otherwise provided by law, the Seller is entitled to provide the Buyer with a replacement product within thirty (30) days from the date the Buyer legitimately refused to accept the Subject of Sale. In such cases, the Buyer's claims will be handled through the complaints procedure.
5. TRANSFER OF RISK OF DAMAGE TO THE SUBJECT OF SALE AND TRANSFER OF OWNERSHIP RIGHTS TO THE SUBJECT OF SALE, RETENTION OF TITLE
5.1. The risk of damage to the Subject of Sale passes from the Seller to the Buyer at the moment the Buyer takes possession of the Subject of Sale. If the Buyer is to take possession of the item from a third party, the risk of damage passes to the Buyer at the moment they could have taken possession of it, but not before the time designated as the performance period.
5.2. Ownership rights to the Subject of Sale pass from the Seller to the Buyer at the moment the Buyer takes possession of the Subject of Sale or at the moment of full payment of the Purchase Price, whichever occurs later.
6. PURCHASE PRICE, PAYMENT TERMS, AND DISCOUNTS
6.1. The Buyer agrees to pay the Seller the agreed Purchase Price and the Shipping Costs, either in advance (by credit card) or upon receipt of the Subject of Sale (cash on delivery). The Buyer selects the payment method when concluding the Purchase Agreement. Unless otherwise stipulated by law, the Seller reserves the right to refuse the order without undue delay if the Seller is entitled to require payment of the Purchase Price or a deposit in advance, especially in cases where the Subject of Sale consists of a large quantity of Goods or Goods of higher value. The Shipping Costs are payable together with the Purchase Price and in the same manner. The Buyer receives a tax document with the breakdown of the Purchase Price and Shipping Costs along with the Subject of Sale. Before submitting the order, the Buyer will be informed through the online store portal of the complete breakdown of the Purchase Price amount, including, in particular, the price of the Goods, VAT, the price including VAT, all fees, shipping costs, and any other related costs. By submitting the order through the online store, the Buyer confirms that they have been informed of the complete breakdown of the Purchase Price.
6.2. If the Buyer pays the Purchase Price and the Shipping Costs in advance, they do so via credit card. The Purchase Price and Shipping Costs are considered paid when the relevant amount is credited to the Seller’s bank account. If the Purchase Price and Shipping Costs are not paid within 7 days from the date the Purchase Agreement was concluded, the Seller has the right to withdraw from the Purchase Agreement. When paying the Purchase Price and Shipping Costs in advance, the Subject of Sale is delivered only after the full amount has been paid by the Buyer.
6.3. If the Purchase Price and Shipping Costs are paid upon receipt of the Subject of Sale, the Buyer is obliged to pay the Purchase Price and Shipping Costs in cash or by credit card (if the carrier is equipped with a card payment terminal) to the carrier responsible for delivering the Subject of Sale to the Buyer. If the Buyer does not pay the Purchase Price and Shipping Costs upon receipt of the Subject of Sale, the Seller or the carrier may refuse to hand over the Subject of Sale to the Buyer, and the Seller has the right to withdraw from the Purchase Agreement. In this case, the Buyer is required to reimburse the Seller for the Shipping Costs as specified in the Purchase Agreement within 14 days from the date the Subject of Sale was not handed over due to non-payment of the Purchase Price and/or Shipping Costs.
6.4. The Seller may offer Goods at a lower price than the usual price. The Seller may also offer Goods at a lower price than usual only for specific parameters, sizes, colors, or useful properties. For Goods offered at a discount, both the original price and the discounted price will be explicitly stated. The Seller supplies Goods at a lower price only until stock is depleted. If it turns out after the Purchase Agreement has been concluded that the Subject of Sale cannot be supplied at a lower price due to stock depletion, the Seller is entitled to refuse the order or inform the Buyer of this fact. If the Buyer does not wish to receive the Subject of Sale at the usual price, both the Buyer and the Seller have the right to withdraw from the Purchase Agreement.
6.5. In the event of the Buyer’s withdrawal from the agreement, the Buyer shall bear the costs of returning the Subject of Sale.
6.6. If the Buyer withdraws from the agreement, the Seller shall refund the monetary funds received from the Buyer under the agreement, possibly reduced by an appropriate amount corresponding to the wear and tear of the Goods.
7. USE AND MAINTENANCE OF GOODS
7.1. When selecting Goods, it is essential that the chosen type and size of the product precisely meet the needs of the user. Before purchasing the product, the Buyer should consider its intended use, design, material composition, and maintenance requirements. Only properly chosen Goods in terms of functionality, assortment, and size can ensure the expected utility value and intended purpose of use.
7.2. If the method of use for the Subject of Sale is specified in the user manual, the Buyer is obliged to familiarize themselves with this manual before starting to use the Subject of Sale.
7.3. Throughout the use of the purchased Goods, it is necessary to pay sufficient attention to the basic rules of use. In particular, all factors that may adversely affect the full functionality and lifespan of the product should be considered, such as excessive intensity of use or using the product for an inappropriate purpose. Environmental influences and conditions of use that may reduce the lifespan of the Goods and for which the Seller cannot be held responsible (e.g., use of unsuitable deodorants, excessive sweating, excessive friction of clothing components due to the user's body proportions, contact with sharp-edged objects such as watches, bags, keys, heavy objects in pockets, etc.), as well as improperly chosen size of the Goods, cannot be grounds for later complaints. A defect caused by improper handling or unprofessional commissioning also cannot be grounds for a complaint.
7.4. Another necessary condition for maintaining the good condition and functionality of the Goods is regular maintenance. It should be noted that improper or insufficient maintenance of the Goods significantly shortens or even destroys their full functionality and lifespan. The durability of the Goods and clothing components is influenced by how they are used and maintained. When maintaining the Goods, appropriate procedures should be followed according to the symbols on the internal label of the Goods. In cases of intensive or improper use or inadequate or incorrect maintenance, the lifespan of the Goods may not reach the warranty period, and damage or destruction of the Goods may occur due to normal wear and tear (such as frequent wearing, washing, drying, and ironing).
7.5. A defect in the Goods cannot be considered a change (in properties) that occurs during the warranty period due to wear and tear, improper use, insufficient or inappropriate maintenance, natural changes in the materials from which the Goods are made, any damage caused by external influences, or other improper intervention by the Buyer or a third party.
8. COMPLAINT PROCEDURE
8.1. The Seller is liable to the Buyer for defects in the Subject of Sale if they occur at the time of the Buyer's receipt of the Subject of Sale or within the warranty period, in accordance with the relevant provisions of the Civil Code if the Buyer is an Entrepreneur, and in accordance with the relevant provisions of the Civil Code and the Consumer Protection Act if the Buyer is a Consumer, as well as under the terms set out in the Purchase Agreement.
8.2. The Buyer is obliged to inspect the Subject of Sale upon receipt and, if this is not possible, without undue delay after receiving the Subject of Sale.
Liability for defects in relation to the Buyer who is a Consumer
8.3. The Seller guarantees that the Subject of Sale is in conformity with the Purchase Agreement at the time of its receipt by the Buyer, meaning that it is free from defects. Conformity with the Purchase Agreement means that the Subject of Sale has the quality and utility characteristics required by the Purchase Agreement, described by the Seller, expected based on advertising, or usual for an item of this kind. If the Subject of Sale does not conform to the Purchase Agreement at the time of receipt by the Buyer, the Buyer has the right to have the Seller, free of charge and without undue delay, bring the Subject of Sale into conformity with the Purchase Agreement by replacing the Subject of Sale. Alternatively, the Seller may provide the Buyer either by exchanging the item, repairing it, or by providing the Buyer with an appropriate discount on the purchase price in the form of a voucher for a future purchase; in the case of a fundamental breach of contract, the Buyer also has the right to withdraw from the Purchase Agreement. This does not apply if the Buyer was aware of the defect before receiving the Goods or if the Buyer caused the defect, or if the defect was apparent and could have been recognized with ordinary diligence when concluding the contract. A lack of conformity with the Purchase Agreement that appears within six months from the date of receipt of the Subject of Sale is presumed to have existed at the time of receipt unless this is inconsistent with the nature of the item or unless the Seller proves otherwise.
8.4. The Seller provides a warranty on the Goods for a period of 12 months, unless otherwise specified on the Goods or in the warranty certificate. The warranty period begins on the day the Goods are handed over to the Buyer; if the Goods are shipped under the contract, it begins from the date the Goods arrive at the place of performance. The warranty period is suspended from the moment the complaint is lodged until the Buyer is obliged to accept the Goods after the complaint has been resolved. If the complaint process results in a replacement of the defective product, the original warranty period continues.
8.5. In the event that the Buyer exercises the right to defect removal through repair, the Buyer has the right to have the defect removed free of charge, in a timely and proper manner. The Seller is obliged to remove the claimed defect without undue delay, but no later than 30 calendar days from the date of the complaint. Removable defects are considered those that can be repaired without affecting the appearance, functionality, and quality of the product. In the case of a removable defect, the Buyer has the right to request the replacement of the Goods, or in the case of a fundamental breach of contract, to withdraw from the Purchase Agreement if:
8.5.1 The complaint has not been resolved within 30 calendar days from the date of its submission, and no other agreement on the resolution period has been made.
8.5.2 Unless otherwise provided by law, the Buyer cannot properly use the Subject of Sale due to repeated occurrence of a removable defect after repair or due to multiple removable defects. A repeated occurrence of a defect after repair is defined as the same defect that has already been repaired at least twice during the warranty period and reappears. The Subject of Sale is considered to have multiple defects if, at the time the complaint is filed, it has at least three different removable defects (caused by different reasons).
8.6. If there is a non-removable defect that prevents the Subject of Sale from being properly used as a defect-free product, the Buyer has the right, unless otherwise stipulated by law, to request a replacement of the product with a new one or to withdraw from the Purchase Agreement. A non-removable defect is considered a defect that cannot be removed or whose removal is not practical considering all relevant circumstances.
8.7. Information on Alternative Dispute Resolution for Consumer Disputes
In accordance with Section 14 of Act No. 634/1992 Coll., on Consumer Protection, as amended (hereinafter referred to as the "Consumer Protection Act"), the Seller hereby informs the Consumer that disputes between the Seller and the Consumer that cannot be resolved directly may also be resolved through alternative dispute resolution. The entity responsible for alternative dispute resolution is primarily the Czech Trade Inspection Authority (website: www.coi.cz). The Ministry of Industry and Trade maintains a list of entities for alternative dispute resolution. More information on alternative dispute resolution can be found in particular here. The legal regulation of alternative dispute resolution is primarily contained in Sections 20d et seq. of the Consumer Protection Act.
Liability for Defects Concerning the Buyer Who Is an Entrepreneur
8.8. The Seller provides the Buyer with a quality guarantee for the Subject of Sale, meaning that the Subject of Sale will be fit for its usual purpose and will retain its usual properties for the duration of the warranty period. The warranty period is 12 months and begins on the date of delivery of the Subject of Sale. However, if a different warranty period, shelf life, or usability period is indicated on the Subject of Sale or its packaging, this period shall apply.
8.9. In other respects, the rights and obligations of the Seller and the Buyer, particularly the Buyer's claims regarding defects in the Subject of Sale, are governed by Sections 2113 et seq. of the Civil Code. The period for handling complaints pursuant to Section 8.5. of the Terms and Conditions is considered a reasonable additional period for performance. The Buyer may claim a discount on the Purchase Price or, in the case of a material breach of contract, withdraw from the Purchase Agreement only after the expiration of this period.
General Provisions
8.10. A complaint can be filed at any store within the Seller’s sales network in the Czech Republic. The complaint must be filed without undue delay as soon as the defect appears. Delayed complaints while continuing to use the Goods may lead to the defect worsening, the Goods becoming devalued, and may be grounds for rejecting the complaint.
8.11. To file a complaint, the Buyer must provide proof of purchase indicating the date and place of receipt of the Subject of Sale, as well as a warranty certificate if issued. The Subject of Sale must be in a complete state, cleaned, free of dirt, hygienically safe, and the claimed defect must be clearly identified. Failure to provide proof of purchase may result in the risk of not proving the timeliness of the complaint and the legitimacy of the claim.
8.12. If the Buyer exercises their rights arising from defective performance, the Seller will confirm in writing the date on which the claim was made and, after the complaint is resolved, will issue a confirmation detailing the method of resolution, any repairs performed, and the duration of the complaint process.
8.13. The warranty does not cover normal wear and tear, the end of the product's lifespan due to excessive use beyond its intended purpose, improper maintenance, or use contrary to its intended function. Complaints cannot be made for defects for which a discount on the Purchase Price was granted.
8.14. The Seller is not liable for damages resulting from the functional characteristics of the Goods, improper use, or incorrect handling. The provided warranty does not cover such defects.
8.15. The Buyer is obliged to collect the Subject of Sale after the complaint is processed. By submitting an order through the Online Store, the Buyer confirms that, in the event of a delay in collecting the Subject of Sale, they are required to reimburse the Seller for storage costs at a flat rate of 100 CZK per day of delay. By submitting an order through the Online Store, the Buyer further confirms that if they fail to collect the Subject of Sale for more than six months from the date the complaint resolution was communicated to them, or if it was not possible to communicate the resolution, from the date the complaint resolution period expired, the Seller is entitled and authorized on behalf of the Buyer to arrange for the disposal of the Subject of Sale.
8.16. If the Buyer, who is in delay with collecting the Subject of Sale, requests its reshipment, the Seller is obliged to send the Subject of Sale to the Buyer only under the condition that the Buyer has prepaid all costs associated with such reshipment.
9. WITHDRAWAL OF THE CONSUMER FROM THE PURCHASE CONTRACT, INFORMATION OBLIGATION OF THE SELLER
9.1. Instructions on the right to withdraw from the contract: The Seller hereby expressly draws attention to the consumer's right to withdraw from the contract without giving a reason within the meaning of Section 1829, paragraph 1 of the Civil Code as follows.
The consumer has the right to withdraw from the contract within a period of fourteen days. The period according to the first sentence runs from the date of conclusion of the contract, and in the case of
9.1.1 a Purchase Contract, from the date of receipt of the Goods,
9.1.2 a contract whose subject is several types of Goods or the delivery of several parts,
9.1.3 a contract whose subject is the regular repeated delivery of Goods, from the date of receipt of the first delivery of Goods.
The sample withdrawal form can be downloaded here.
9.2. The Buyer is obliged to notify the Seller without delay that they are withdrawing from the Purchase Agreement. The notice must be sent to the Seller within 30 days from the date the Buyer received the Item of Sale.
9.3. In the event of withdrawal from the Purchase Agreement, the Buyer is obliged to return the Item of Sale to the Seller unused and undamaged, along with any gifts that were received with the Item of Sale. The return of the Item of Sale is the Buyer’s responsibility, either by sending it to the Seller’s registered office or by delivering it in person to the Seller’s business premises.
9.4. All costs associated with returning the Item of Sale to the Seller are borne by the Buyer. The Seller is entitled to refuse delivery if the return is to be paid for by the Seller.
9.5. The Seller will refund the paid Purchase Price to the Buyer to the account from which the card payment was made, to the account specified by the Buyer, or via postal money order sent to the Buyer's address. The Seller may also refund the Purchase Price in cash if the Item of Sale is returned in person at the Seller’s business premises. The Seller will refund the Purchase Price to the Buyer within 14 days from the date of withdrawal from the Purchase Agreement, but not before the Buyer returns the Item of Sale or proves that it has been sent.
10. INFORMATION ON THE BUYER'S RIGHTS WHEN PROCESSING PERSONAL DATA
10.1. The Seller processes personal data about the Buyer exclusively for the purposes of fulfilling the rights and obligations under the Purchase Agreement, in particular the processing, execution and delivery of the order, debt collection and prevention of hacker attacks. The processed data includes personal data within the scope of the order form, order data and information on transport and payment.
10.2. The Seller is authorized to process personal data about the Buyer in other ways only with the Buyer's consent. Personal data means any information relating to an identified or identifiable data subject. A data subject is considered to be identified or identifiable if the data subject can be identified directly or indirectly, in particular on the basis of a number, code or one or more elements specific to his physical, physiological, mental, economic, cultural or social identity.
10.3. The Buyer has the right to request information about the purpose of the processing of personal data, information about the scope and categories of personal data that are the subject of processing, including information about the source from which the personal data were obtained, the planned retention period, the fact that automated decision-making, including profiling, is taking place, and information about potential recipients or categories of recipients of personal data. The Buyer also has the right to request the correction or deletion of personal data if they are inaccurate or if the purpose of their processing has ceased to exist.
10.4. The Buyer has the right to obtain from the Seller personal data concerning him or her that he or she has provided to the Seller. This right should apply if the data subject has provided personal data based on his or her consent or if the processing is necessary for the performance of the contract. The Seller, upon request by the Buyer, shall provide the Buyer with this data without undue delay in a structured, commonly used and machine-readable format. This right shall not apply to personal data that are not processed automatically.
10.5. If the Buyer believes that the processing of personal data is in conflict with the protection of private and personal life or in conflict with legal regulations, he is entitled to request the restriction of processing, raise an objection, request an explanation and elimination of the situation thus created, in particular to request the correction, addition or destruction of personal data. If the Buyer believes that his personal data is being processed without authorization, he may file a complaint with the supervisory authority, which for the territory of the Czech Republic is the Office for Personal Data Protection (www.uoou.cz).
10.6. If you have any questions regarding the processing of personal data, you can contact us:
- at the correspondence address of Avant MTL s.r.o., V Podlesí 349, 252 42 Jesenice Zdiměřice
- at the telephone number: +420 774 499 089,
- at the e-mail address: info@merite.com.
11. FINAL PROVISIONS
11.1. In the event that the Purchase Agreement or the law obliges one of the contracting parties to notify or communicate a certain fact to the other contracting party, then this notification or communication can also be made by telephone or electronically by data message, which does not have to be signed with a guaranteed electronic signature or electronic stamp. Such notification or communication is considered delivered at the moment when it reaches the addressee and the addressee has an objective opportunity to familiarize himself with the notification or communication. A postal item, provided that it was not delivered directly to the addressee, is considered delivered on the tenth day from the day it was deposited at the post office or on the day when its acceptance was refused.
11.2. The Seller ensures the archiving of the text of the Purchase Agreement, including the terms and conditions, in electronic form for a period of four years from the date of conclusion of the Purchase Agreement. Upon written request from the Buyer, the Seller shall provide the Buyer with the text of the Purchase Agreement, including the Terms and Conditions, within the specified period.
11.3. These Terms and Conditions shall enter into force on 25 May 2018 and shall remain in effect until further notice. The Seller reserves the right to change these Terms and Conditions, including Shipping Costs, without prior notice.