➥ 4. Prices and payment terms

4.1. The buyer may pay the buyer to the price of the goods and any costs associated with delivering the goods under the sales contract in the following ways:

4.1.1 Cash in cash at the place specified by the buyer in the order (applicable only for delivery of goods within the territory of the Czech Republic)
4.1.2 By wire transfer to seller's account No. 225023043/2010, registered with Fio banka a.s. for transactions in CZK or No. 215507503/2010, with Fio banka a.s. for transactions in EUR (hereinafter referred to as the "Seller Account");
4.1.3 Non-cash via the PayPal payment system;
4.1.4 by credit card;

4.2. Together with the purchase price, the buyer is also required to pay the seller the cost of packing and delivering the goods at the agreed rate. Unless stated otherwise, the purchase price and the costs associated with the delivery of the goods are further understood.

4.3. The seller does not require an advance or other similar payment from the buyer. This is without prejudice to the provisions of Article 4.6 of the Terms of Business regarding the obligation to pay the purchase price of the goods in advance.

4.4. In the case of cash payment or cash on delivery, the purchase price is payable upon receipt of the goods. In the case of non-cash payment, the purchase price is payable within 7 days of the purchase contract being concluded.

4.5. In the case of non-cash payment, the buyer is required to pay the purchase price of the goods together with the variable payment symbol. In the case of non-cash payment, the purchaser's obligation to pay the purchase price is fulfilled at the moment of crediting the relevant amount to the seller's account.

4.6. The Seller is entitled, in particular, in the event that the Purchaser fails to make an additional order confirmation (Article 3.6), to claim the full purchase price before the goods are dispatched to the Purchaser. Section 2119 (1) of the Civil Code does not apply.

4.7. Any discounts on the price of goods provided by the seller to the buyer can not be combined.

4.8. In the case of an unusual price of goods that is obviously a mistake in writing or typos in numbers, this price is not binding on the seller and the purchase contract will not be concluded with this erroneously presented price.

4.9. In the ordinary course of trade, or as otherwise provided by generally binding legal regulations, the seller shall issue an invoice to purchasers in respect of payments made under the purchase contract. The seller is not a taxpayer of value added tax. The invoice will be issued by the seller to the buyer after payment of the price of the goods and will be sent electronically to the buyer's electronic address.

4.10. Under the Electronic Registration of Sales Act, the seller is required to issue an account to the buyer. At the same time, he is required to post the received revenue to the tax administrator online; in the event of a technical failure within 48 hours at the latest. This provision does not apply to electronic payments, bank transfer or other forms of online payments.