Order

You can order the line laser:

- In our Internet shop WWW.CAROVE-LASERY.CZ

- Via e-mail provaznik@carove-lasery.cz - for comunication in English language.

- via Telephone on number +420 607 865 724 on week days from 8:00 to 17:00 
(steady customers only sending repeating orders. Communication in Czech language! Thank you for your understanding).

Contract of Purchase in our E-Shop becomes fixed with the moment of sending away an order. Due to the character of our products the order is necessary to have all the needed essentials filled in. Failing this the customer is noticed and asked to complete them. It is very likely that customer wants to accommodate his good according to his requirements. Finishing the ordering process is therefore quitted by an e-mail message where all the passed adjustments are mentioned. After having acknowledged the receipt of this message and acceptance the adjustments is the order completed and booked.

Prices and reductions in prices result from the actual electronic price list on the date of ordering in E-Shop or from order having effect 4 weeks (except action goods) and therefore there can be differences compared to the “paper” price list! Up-to-date prices you can always get in our E-Shop. In E-Shop purchased goods shall be delivered in price in what was it ordered. From price can only be subtracted an amount after inclusion of reduction in prices. Upwards alteration in price above that by consumer shipped in order can only be effected at consumer request to modify the goods and this has to be arranged with the customer in writing and faithfully authorised. It is not possible to change the order price on eventual overvaluation of prices in E-Shop. We reserve the right to suspend the order or cancel it at a disorder in E-Shop, when it comes to wrong presentations of prices. Such a situation must always be consulted with the customer again and price correction approved by customer.

The seller stays to be owner of the goods until payment of entire purchase price. Should the expiration date not be adhered we will charge you interest on late payment in an amount of 0,05 % for every day of delay. The customer takes note and permits expressly registration of his personal data to Central Register of Debtors CZ (www.centralniregistrdluzniku.cz) in case of  non-liquidation of this engagement within the period 30 days after the due date. This information is a part of each tax document.

LUMP REDUCTION IN PRICE

We offer you % reduction in prices at ordering the same pieces industrial lasers:
1pc   to  4pcs.  - 0%
5 pcs  to  9 pcs  - 5%
10 pcs to 19 pcs - 10%
20 pcs to 29 pcs - 13%
30 pcs to 49 pcs - 15%
50 pcs and more pcs. - 20%

Payment on invoice

Rules for implementation of payments on invoice – 14 days maturity

There must be fulfilled at least one of requirements

1)               Foregoing paid at least one delivery of goods in worth more than 25 000 CZK, without VAT
2)           At least three paid deliveries of goods in minimum summary price of 3 000 CZK or more
Prerequisite for invoicing with maturity of 14 days is timely payment within the invoice maturity.

Rules for implementation of payments on invoice – 30 days maturity
Introducing according to our discretion, solvent moral of client and quantity of previous orders.

Maturities more than 30 days are not offered….

Avoidance according to §1829 NOZ (new Civil Code)

Avoidance in case where the buyer took over the goods in another way than face-to-face in workshop of the seller (the goods were delivered by a transfer company).  The buyer has the right to withdraw from the contract within 14 days after the taking over the goods provided he ordered the goods in another way than face-to-face and the goods were delivered by any transfer company. If the buyer takes the decision to withdraw within this time-limit, there is necessary to comply with the following conditions:

 a) In order to achieve the speed execution we recommend to send a letter (best via e-mail) with wording: “I want unilaterally from Contract from DD.MM.RRRR No. (No. of invoice) and require repayment of settled amount for the goods on the account No.: _______...". Date and signature.

It is possible to make use of our form that is bellow to withdrawal…………….

b) The goods are to be sent off (within 14 days after delivery) at the address of the buyer, at one´s own expense, using any forwarder, with enclosed copy of the above letter (costs of using electronic data communication facilities for settlement of the claim and return of goods covers consumer also alone!).

c) The goods sent and delivered back at the seller´s address should be in original cover, must be undamaged and complete (incl. accessories, manual etc.) with a copy of document about purchase, In short, just as you have bought it by us. Don´t send goods cash on delivery, it will not be taken over. We advise you to insure valuable goods.

If consumer is not able to return the goods in pristine condition, the seller is obliged to reduce relatively the amount for that the goods shall be taken back (according to the state of goods to return). At the goods annihilated, or in a state not enabling the resale, it is not possible to withdraw from the contract.

d) The possibility to withdraw from contract is not related to the supplies of goods modified according to need of the buyer or goods ordered specially and faithfully by customer´s request that was not at the time of order in store.

e) At performance of all above mentioned conditions for returning the goods we shall send your money for goods by transferring on your account in 14 working days at the latest after physical receipt of goods. It is not possible to provide settlement in cash or via post remittance. The amount will be returned inclusive postage, quasi all the price which you have paid for the order.

Should one of the above mentioned conditions not be fulfilled we can unfortunately not accept the avoidance and the good will be sent back at the expense of the seller. The seller in in capacity to charge on the buyer pertinent other costs incurred.

Safeness and protection of information

The seller declares that all the personal data are confidential and they are to be used for the implementation of the contract performance with the buyer only and otherwise they will not be made public or provided to third parties, except the situations concerning distribution or system of payment relevant to ordered merchandise (imparting of name and ship-to-address), or enforcement of outstanding debt 30 days after maturity.