| | - | all mentioned prices are prices without VAT (value added tax) |
| | - | VAT is not charged when goods is exported out of the European Union |
| | - | EU customers, who mention their VAT Number, will not be charged VAT |
| | - | it is stated on the invoice that the origin of the goods is in the
Czech Republic |
| | - | postage and packaging according to valid prices are added to the price |
| | - | total price for delivering goods (price of the goods + packaging
+ postage) and date of delivery are confirmed to the customer by the confirmation of his inquiry |
| | - | e-mail communication is preferred |
| | - | credit card payments are preferred |
Process of an order: |
| | 1. | the customer sends a inquiry and suggests type of payment (credit card, check, bank transfer) |
| | 2. | the inquiry is confirmed (total amount + date of delivery), the customer also receives an order of a payment (credit card payment), or pro forma invoice (check, bank transfer) |
| | 3. | customer sends filled order of the payment for credit card payment (by fax or by mail due to securing of the data), or proof of payment of pro forma invoice |
| | 4. | the goods is sent by mail together with a check stating that the goods has been paid, or proof of money transfer made by credit card is attached |