01.General provision
Purchase of goods via the online store can make inri.sk natural or legal persons with no limitations, to abide by these Terms and Conditions.
02. Ordering Procedure
Customers can shop by inri.sk order a product, which is located in Purchase button.
After creating your order, this order is registered through an online store inri.sk. Online store inri.sk register orders confirmed notification of the order. Okamihom Display notification of the order, the order is considered to have been received and that the timing of the purchase agreement between the customer and the operator of an online store inri.sk and both sides have rights and obligations under existing regulations and Complaints Procedure.
Online store inri.sk allows customers to access information about the status of their orders (registration, acceptance, payment, shipping, etc.). Authorization for your e-mail.
03. Payment Terms
Goods prices are inclusive of VAT. Customer can pay for the order to use any of the direct payments, which are available from the created order. These payment portals and Tatrapay Cardpay.
04. Delivery conditions and costs of supply
Online store inri.sk undertakes to deliver the goods to the customer within 30 calendar days after payment of the goods.
An invoice is considered moment of crediting payments to the Operator's account to which the payment should be remitted. If the delivery is impossible for technical reasons, the operator undertakes to immediately inform the customer, and if there is no agreement of the Operator and the customer for delivery on an alternate date, the provision of other goods of the same quality and price, not on alternative performance, operator is committed to customer 15 days to return the price paid for goods or advance.
The operator undertakes to deliver the goods to the customer at the address specified by the customer in the online store inri.sk as the delivery address. If the order amount is less than € 200, shipping shall be at the customer's expense. If the order amount is less than € 200 operator delivers the goods to the customer at their expense (the delivery of the Slovak Republic). However if the customer re-shipment due to absence or reason for which the Operator informed in advance, terminated his right to free delivery.
For delivery rozmernejšieho and heavier goods by courier, it is not required to make vynášku goods directly to the apartment. Therefore, customers should allow for the provision of goods vynášky directly to the apartment itself. We will not accept claims for goods not made vynášku courier.
05. Order Cancellation
Cancellation of orders by the customer
The customer has the right to cancel an order by e-mail at inri@inri.sk if the price has not been paid. If the customer cancels an order after payment with order, before delivery of the goods, even if the period has not yet expired dodadacia under Article 5, Operator reserves the right to deduct demonstrable costs associated with the handling of the order and, if a product bearing the text in the menu " goods are only binding offer "a cancellation fee of 50% of its price. If you cancel your order after receipt of the goods, the customer shall proceed in accordance with Article 7
Cancellation of orders by Operator
We reserve the right to cancel an order or part thereof in such cases it is not possible for technical reasons to deliver the goods within the required time, or the conditions of the order, the goods have been produced or delivered or are significantly changed the price of the goods. If this situation occurs, the operator shall immediately contact the customer to agree on how to proceed. If the customer has already paid the order or a part thereof, and no agreement of the Operator and the Customer for the provision of other goods of the same quality and price, not on alternative performance, operator undertakes to refund the customer within 15 days of the bill's price paid for goods or advance.
06. Customer's right to cancel the contract
The customer has the right to withdraw from the contract without giving a reason within 7 working days of receipt of goods.
Right to withdraw from the contract without giving a reason within 7 working days after receiving the goods, the customer does not if you shop through inri.sk bought the goods that have unfolded.
Customer exercises his right to withdraw from the contract in writing by e-mail at inri@inri.sk or otherwise any doubt that there is a withdrawal from the contract. If the customer exercises his right to withdraw from the contract, return the goods Operator manner agreed in advance with the Operator, and no later than 7 days from the date of their right to withdraw from contract. Product may not appear used and must be in the original undamaged packaging with all accessories, tags, labels and so on. If goods are fully complied with the declared quality requirements and was not defective, the customer shall return the goods to their náklady.Prevádzkovateľ undertakes to refund the customer within 15 days from the date of withdrawal from the contract price paid for the goods or any advance paid, including costs incurred by the customer in connection with ordering the goods.
07. Returns policy
The customer must visually inspect goods immediately upon receipt. Goods is entitled not to accept if it is clearly visible mechanical damage caused during transport or when the goods are incomplete. In this case, it is required to write a report with the courier damage or refuse to accept the consignment. Mechanical damage of goods in undamaged packaging must be reported immediately upon receipt of the shipment and the goods are not used. Later complaints of this nature will not be accepted for the Guarantee Terms of the carrier. If the warranty claim is valid common complaint procedure set out in the Complaint Rules Operator. Customer claims can be filed by the Operator. A right of rectification to deliver customer claimed goods including a copy of the invoice and delivery note (or other form of tax document) and warranty card.
If the claimed defect was caused by customer - damage to goods by improper use or improper handling, the customer is obliged to compensate the seller for all costs associated with the complaint. The operator is not liable for defects occurring mechanical damage of goods by improper treatment of products, goods operation in unsuitable conditions (chemically aggressive, dusty, humid environment in a strong magnetic field ...), interference with goods other than the authorized person (authorized dealer) or caused by natural disasters or improper voltage.