Top Sellers

• Graphic handmade paper sheet 120g m2 A4
• Handmade Paper Envelope 130g m2 - C6
• Writing Card 280g m2 - 5x9
• Handmade aquarelle cardboard 440g m2 A4
• Handmade aquarelle cardboard 360g m2 A5
• Handmade aquarelle cardboard 440g m2 Imperial
• Handmade aquarelle cardboard 280g m2 A4
• Graphic handmade paper sheet 120g m2 A3
• Handmade Paper Envelope 170g m2 - 21x21
• Gift Letter set 3/3V

I. GENERAL PROVISIONS

1. By placing an order, the buyer agrees to accept the following business conditions for delivery of seller's products. Business conditions are the same for all customers, unless the purchase contract includes other exactly specified conditions. Business conditions specify and set forth a range of duties between seller and buyer regarding business done in the E-shop paper-hand-made.com.

   Seller: Excellens paper s. r. o. is the seller, incorporated in the Companies register, registered in the regional court of the city of Ostrava, rubric C, enclosure 30214, ID 181 06 773, registered as a payer of VAT with the following VAT number: CZ6103250978, address: Masna 1850/4, zip code: 702 00, Ostrava

   Buyer: The buyer provides only contact data necessary for order fulfillment, or other specifications, based upon the buyer's request, which will be mentioned on the proof of purchase.

   Buyer acknowledges, by buying products from seller mentioned in seller's business offer, no rights are acquired concerning use of registered marks or trade names of seller or other subjects, unless the particular contract includes special appendices indicating otherwise.

   Trading conditions mentioned in the current version are an integral part of the purchase contract.

2. If there is no valid general purchase contract between seller and buyer in written form, Buyer is ensured delivery based on:

   • electronic orders according to customers' specifications, via e- shop www.paper-hand-made.com,
   • orders placed by calling specified contact phone numbers,
   • written orders sent to the address of the seller's headquarters.

II. SUBJECT- MATTER OF CONTRACT

1. Contract performance means delivery of a standard assortment of products, including all handmade papers, cartons and all other products, exactly specified in the order- purchase contract (hereinafter goods). Weight, proportions, prices, and other data mentioned in the web pages - www.paper-hand-made.com, in catalogues and other presentation materials of seller, are not binding specifications unless they are included in the order - contract of purchase and mentioned as binding. Seller undertakes to deliver for buyer:

   • products without any defects, conforming with specifications, or with the usual properties of that specific kind of product. The quality and finish of goods is understood to be that which is standard, according to the production technology of the supplier,
   • conforming to all norms, legal enactments and valid statutes of the Czech republic,
   • equipped with Czech service instructions and a guarantee card, if it is standard for the given products.

III. PLACE OF PERFORMANCE

1. Place of performance means the place where buyer is obliged to accept the product, pursuant to the agreement of the contracting parties. Place of handover means the place where buyer lives or has a registered office, according to the agreement of the contracting parties. At the buyer's request, this also includes any place in the Czech Republic, specified by the buyer.

IV. ORDER OF GOODS, CONCLUSION OF A CONTRACT

1. Filling out all necessary data in the registration form on www.paper-hand-made.com is a prerequisite for the validity of an electronic order. Upon acceptance and verification of the order, it is considered to be binding and also to be a proposal for a purchase contract, according to valid legal regulations. Formal confirmation of the order by the seller is not required for conclusion of the purchase contract. However in certain cases, especially involving large monetary sums, the seller is entitled to stipulate conclusion of the contract by formal order confirmation.
2. In connection with the character of the orders, price, transport charges, etc., seller is entitled to ask the buyer for order confirmation, namely by telephone or in writing. In case the buyer refuses to confirm the order in the requested manner, the order becomes invalid.
3. If the case of a concluded written general contract of purchase between seller and buyer, an electronic order concretizes the general contract of purchase and becomes an integral part of it.
4. Buyer has, under Act No. 367/2000, the right to withdraw from the purchase contract up to 14 days after receiving the goods. If buyer decides to withdraw from the purchase contract, according to the above-mentioned law, buyer is obliged to return the goods to seller (including unbroken cover).

V. SELLING PRICES and the TERMS OF PAYMENT

1. Seller is obliged to deliver ordered goods to buyer and buyer is obliged to pay the purchase price for delivered goods. Selling prices mentioned at www.paper-hand-made.com are valid at the moment of order. Seller stipulates the right to change prices in the event of exchange rate changes, significant growth of inflation or in case producers and suppliers change their prices. Purchase is considered to be settled when payment comes on seller's current account, or is given in cash during delivery by post or courier service.
2. If buyer delays payment for delivered goods and services, there will be a contractual fine of 0.1% of the outstanding balance for each day of delay. This given fine doesn't include or limit any other claims of the seller, especially claims for losses. Buyer acquires ownership of the goods on the day when the purchase price is paid in full.
3. An invoice issued on the basis of a purchase contract between seller and buyer is also a tax document. Invoice - tax document is part of delivery of ordered goods. Assumption of goods by buyer is possible only after price has been paid in full, unless agreed on otherwise. Price includes the cost of transportation. Unless there is another form of settlement, payment for ordered goods is settled by cash on delivery.

Law concerning VAT, Sec. III (9)(1)(a):

The day of taxable transaction is considered to be the day of delivery, if the goods are delivered according to the purchase contract, and in other cases, the day of receipt or payment for the goods, whichever occurs first, unless another way is stipulated by law.

Commercial Code, Title II, 2, s. 412 abstracting. 1:

Isn't if selling obliged under deed of covenant add goods in definite place, accomplishes supply of goods his handover first transporter to transportation for buying, if contract will determine consignation selling.

VI. DELIVERY DATE

1. Delivery date begins to run on the date binding orders are received, at performance delivery of all basis, necessary for order fulfilment. Orders standard assortment produce will in terms of possibility selling executed and remittance to the fifteen working days from receipt of the orders.
2. Terms specialized custom production will negotiate distributively depending on expeditionary capacity selling and industrial production capacity suppliers. U supplies goods pair with grant printing services rate as both signatory powers behind usual delivery date twenty working days, with a maximum of thirty working days. U orders atypical sizes, colours, house with personal watermark consumer etc . time five as far as seven calendar weeks, with a maximum of eight calendar weeks. Delivery date is able to square to circumstances prolonged, if delay is mannerly inevitable accident or circumstances accidental selling. In this case will solicit buying from selling written confirmation term supplies.
3. In the event that ordered goods are not in stock or it is not possible to add carriers to meet the above - mentioned delivery times, will announce selling supposed term delivery or will offer buying other comparable product. In that case always will solicit agreement buying. Delivery date is considered to be executed in time, if goods will ready at point performance to handover at the latest last given or behindhand given delivery date. Isn't if selling capable to the 60 calendar days make the bed goods buying (hand them over to transportation first carriers), is obliged to return without undue delay all financial resources expended on buying in terms of actual orders - contract of purchase on his account.

VII. TRANSPORT CONDITIONS, POSTAGE

Haulage and ball:

Czech post, Inc . - according to valid tariff
EMS, express transportation - cash on packet (necessary present on ship - to - address on a day delivery) 8 EUR
EMS, express transportation - payment in advance at the expense of (necessary present on ship - to - address on a day delivery) 10 EUR

In the event that buying will take away on the basis orders by a single application goods in to the value of dwarfing amount to 150 EUR net of VAT includes selling price and spending on transport goods to buying.

VIII. GUARANTEE PERIOD, COMPLAINTS

1. Guarantee period begins to run on the date goods are handed over buying or final user at sale. Selling warrant for behind quality and quality supplied by goods according to provision business code.
2. Buying is obliged dispatches at takeover see through and at apparent and to the eye apparent damage claim near selling. O range damage must be drawn claim letter record. Isn't if damage, or partial waste content dispatches at her takeover apparent, has buying possibility complaint report selling without undue delay, at the latest however to the 3 working days from takeover dispatches. S involved parcels may not be manipulated, till they drawn claim letter record. Claim letter record must contain the date supply of goods, trade name, reclaimed quantity, description bug and proposal for settlement of a claim. Selling is obliged express one's opinion of complaint to the 10 days of the date her receipt.
3. Buying is competent demonstrably defective goods return selling and at the same time require instead goods flawless, corresponding to standard grades and quality. Risk of damage on goods walk up and down on buying at the moment of takeover goods at point determination. Place determination thinks place whereof has by convention contracting as regards buying duty goods take over. Damage to the goods, which arose after crossing goods on buying, hasn't influence over duty pay purchase price.
4. Selling no picks responsibility for claims sequent upon functional feature produce and damages from their unprofessional using, as well as damages incurred outer newsmakers and mistaken handling. On mistakes hereof origin no relates nor rendered guarantee.

IX. FINAL PROVISION

1. These trading conditions pays in wording mentioned on Internet page selling in day of dispatch electronic orders at that time, isn't- if among participants in writing agreed something else. Will make the bed if order after day, whereof get to change conditions, pays, that change agrees. Withdrawal is effective moment his consignment selling, no relates however on dispatches already purveyed transporter.
2. Sending electronic orders buying clean accepts all provision business conditions in wording valid in day of dispatch orders, as well as in day of dispatch orders valid height awards on order goods (inclusive prip. expeditionary and traffic loads) mentioned in price list on Internet page, will not- if in concrete case demonstrably agreed otherwise. Remittance order - proposal contract of purchase is buying for a period of given to supply of goods without appeal bound.
3. Get - togethers faithfully negotiation, that discretions and duties contracting as regards governs Czech rightly especially law c.513/1991 Sb., business code, subsequently amended.

Trading conditions valid from 1.8.2007

Copyright 2007 Excellens paper Ltd., All rights reserved.