Terms & Conditions

TERMS AND CONDITIONS

of the company ELEVEN SPORTSWEAR, s.r.o.,
with registered office at Podhorská 4576/74b, 466 01 Jablonec nad Nisou
identification number: 01768468
registered in the Commercial Register maintained by the Regional Court in Ústí nad Labem, Section C, Entry 33017
for the sale of goods through the online store located at the internet address https://www.eleven-sportswear.cz/

1. INTRODUCTORY PROVISIONS

1.1. These terms and conditions (hereinafter referred to as the "terms and conditions") of the company ELEVEN SPORTSWEAR, s.r.o., with registered office at Podhorská 4576/74b, 466 01 Jablonec nad Nisou, identification number: 01768468, registered in the Commercial Register maintained by the Regional Court in Ústí nad Labem, Section C, Entry 33017 (hereinafter referred to as the "seller") regulate in accordance with Section 1751 (1) of Act No. 89/2012 Coll., the Civil Code, as amended (hereinafter referred to as the "Civil Code"), the mutual rights and obligations of the contracting parties arising in connection with or based on a purchase contract (hereinafter referred to as the "purchase contract") concluded between the seller and another natural person (hereinafter referred to as the "buyer") through the seller's online store. The online store is operated by the seller on the website located at the internet address https://www.eleven-sportswear.cz/ (hereinafter referred to as the "website"), through the interface of the website (hereinafter referred to as the "online store interface").

1.2. The terms and conditions do not apply to cases where a person intending to purchase goods from the seller is a legal entity or a person acting when ordering goods within their business activity or within their independent professional activity.

1.3. Deviations from the terms and conditions may be agreed upon in the purchase contract. Deviating provisions in the purchase contract take precedence over the provisions of the terms and conditions.

1.4. The provisions of the terms and conditions are an integral part of the purchase contract. The purchase contract and the terms and conditions are drawn up in the Czech language. The purchase contract can be concluded in the Czech language.

1.5. The wording of the terms and conditions may be changed or supplemented by the seller. This provision does not affect rights and obligations arising during the validity of the previous wording of the terms and conditions.

2. USER ACCOUNT

2.1. Based on the registration of the buyer on the website, the buyer can access their user interface. From their user interface, the buyer can place orders for goods (hereinafter referred to as the "user account"). If the online store interface allows, the buyer can also place orders for goods without registration directly from the online store interface.

2.2. When registering on the website and when ordering goods, the buyer is obliged to provide all data correctly and truthfully. The data provided in the user account must be updated by the buyer in the event of any changes. The data provided by the buyer in the user account and when ordering goods are considered accurate by the seller.

2.3. Access to the user account is secured by a username and password. The buyer is required to maintain confidentiality regarding the information necessary to access their user account.

2.4. The buyer is not authorized to allow third parties to use their user account.

2.5. The seller may cancel the user account, especially if the buyer does not use their user account for more than 3 years, or if the buyer violates their obligations under the purchase contract (including the terms and conditions).

2.6. The buyer acknowledges that the user account may not be available continuously, especially considering the necessary maintenance of the seller's hardware and software equipment, or the necessary maintenance of third-party hardware and software equipment.

3. CONCLUSION OF THE PURCHASE CONTRACT

3.1. All presentations of goods located in the online store interface are of an informative nature, and the seller is not obliged to conclude a purchase contract for this goods. The provisions of Section 1732 (2) of the Civil Code shall not apply.

3.2. The online store interface also contains information about the goods, including the prices of individual goods and the costs of returning goods if such goods cannot be returned by regular mail. The prices of goods are stated including value-added tax and all related fees. The prices of goods remain valid as long as they are displayed in the online store interface. The prices of goods are/are not adjusted based on automated decision-making for the buyer. This provision does not limit the possibility of the seller to conclude a purchase contract under individually agreed conditions.

3.3. The online store interface also contains information about the costs associated with packaging and delivery of goods, and the method and time of delivery of goods. Information about the costs associated with packaging and delivery of goods stated in the online store interface applies only in cases where the goods are delivered within the territory of the Czech Republic. In cases where the seller offers free delivery of goods, the buyer's entitlement to free delivery of goods is contingent upon the payment of a minimum total purchase price of the delivered goods as specified in the online store interface. In the event of partial withdrawal from the purchase contract by the buyer, and the total purchase price of the goods from which the buyer has not withdrawn does not reach the minimum amount required to qualify for free delivery of goods according to the previous sentence, the buyer's right to free delivery of goods ceases, and the buyer is obliged to pay the delivery of goods to the seller.

3.4. To order goods, the buyer completes an order form in the online store interface. The order form includes, in particular, information about:

3.4.1. the ordered goods (the buyer "places" the ordered goods in the electronic shopping cart of the online store interface),

3.4.2. the method of payment of the purchase price of the goods, details of the requested method of delivery of the ordered goods, and

3.4.3. information about the costs associated with the delivery of goods (hereinafter collectively referred to as the "order").

3.5. Before sending the order to the seller, the buyer is allowed to check and change the input data entered into the order, including the possibility of the buyer to detect and correct errors that occurred when entering data into the order. The buyer sends the order to the seller by clicking the "ORDER with payment obligation" button. The data entered in the order are considered correct by the seller. Immediately after receiving the order, the seller will confirm this receipt to the buyer by electronic mail to the buyer's email address specified in the user account or in the order (hereinafter referred to as the "buyer's email address").

3.6. The seller is always entitled, depending on the nature of the order (quantity of goods, purchase price, expected shipping costs), to request additional confirmation of the order from the buyer (e.g., in writing or by phone).

3.7. The contractual relationship between the seller and the buyer arises upon receipt of the acceptance of the order (acceptance), which the seller sends to the buyer by electronic mail to the buyer's email address.

3.8. The buyer agrees to the use of remote communication means when concluding the purchase contract. Costs incurred by the buyer when using remote communication means in connection with the conclusion of the purchase contract (costs of internet connection, costs of telephone calls) are borne by the buyer, and these costs do not differ from the basic rate.

4. PRICE OF GOODS AND PAYMENT TERMS

4.1. The buyer may pay the purchase price of the goods and any costs associated with the delivery of the goods under the purchase contract to the seller by the following methods:

• in cash at the seller's establishment at ELEVEN SPORTSWEAR, s.r.o., Janovská 2, 466 04 Jablonec nad Nisou;
• in cash on delivery at the place specified by the buyer in the order;
• by non-cash payment through the GoPay payment system;
• in cash or by payment card upon personal collection at the pick-up point;

4.2. Along with the purchase price, the buyer is obliged to pay the seller the costs associated with packaging and delivery of the goods in the agreed amount. Unless expressly stated otherwise, the purchase price includes the costs associated with the delivery of goods.

4.3. The seller does not require a deposit or any similar payment from the buyer. This provision does not affect the provision of Article 4.6 of the terms and conditions regarding the obligation to pay the purchase price of the goods in advance.

4.4. In the case of payment in cash, on delivery, or at the pick-up point, the purchase price is due upon receipt of the goods. In the case of non-cash payment, the purchase price is due within 14 days from the conclusion of the purchase contract.

4.5. In the case of non-cash payment, the buyer is obliged to pay the purchase price of the goods together with the indication of the payment reference number. In the case of non-cash payment, the buyer's obligation to pay the purchase price is fulfilled at the moment when the corresponding amount is credited to the seller's account.

4.6. The seller is entitled, especially if the buyer does not provide additional confirmation of the order (Article 3.6), to demand payment of the entire purchase price before sending the goods to the buyer. The provision of Section 2119 (1) of the Civil Code shall not apply.

4.7. Possible discounts on the price of goods provided by the seller to the buyer cannot be combined with each other.

4.8. If it is customary in commercial practice or if it is stipulated by generally binding legal regulations, the seller will issue a tax document - an invoice regarding payments made based on the purchase contract to the buyer. The seller is a value-added tax payer. The tax document - invoice will be issued by the seller to the buyer after payment of the purchase price of the goods and will be sent in electronic form to the buyer's email address.

5. WITHDRAWAL FROM THE PURCHASE CONTRACT

5.1. The Buyer acknowledges that under the provisions of Section 1837 of the Civil Code, among other things, it is not possible to withdraw from a purchase agreement for the supply of:

5.1.1. goods made to the Buyer's specifications or customized to their personal needs,

5.1.2. perishable goods or goods with a short shelf life, as well as goods that have been irreversibly mixed with other goods due to their nature after delivery,

5.1.3. goods in sealed packaging that, for reasons of health or hygiene, are not suitable for return once the Buyer has breached the packaging, and

5.1.4. sound or image recordings or computer programs in sealed packaging, if the Buyer has breached the seal.

5.2. If it is not a case referred to in Article 5.1 of the terms and conditions or another case where withdrawal from the purchase agreement is not possible, the Buyer has the right to withdraw from the purchase agreement in accordance with the provisions of Section 1829, paragraph 1 and paragraph 2 of the Civil Code, and this within fourteen (14) days from the day when the Buyer or a third party designated by them, other than the carrier, takes possession of the goods, or:

5.2.1. the last piece of goods, if the Buyer orders more pieces of goods within one order, which are delivered separately,

5.2.2. the last item or part of a delivery of goods consisting of several items or parts, or

5.2.3. the first delivery of goods, if regular delivery of goods for a specified period is stipulated in the contract.

5.3. The withdrawal from the purchase agreement must be sent to the Seller within the period stated in Article 5.2 of the terms and conditions. For withdrawal from the purchase agreement, the Buyer can use the template form provided by the Seller, which is an attachment to the terms and conditions. The Buyer can send the withdrawal from the purchase agreement, among other options, to the address of the Seller's establishment or to the email address info@eleven.cz.

5.4. In the event of withdrawal from the purchase agreement, the purchase agreement is canceled from the beginning. The Buyer shall send or hand over the goods to the Seller without undue delay, but no later than fourteen (14) days from the date of withdrawal from the agreement, unless the Seller offers to collect the goods themselves. The period specified in the previous sentence is maintained if the Buyer sends the goods before its expiration. If the Buyer withdraws from the purchase agreement, the Buyer shall bear the costs associated with returning the goods to the Seller, even if the goods cannot be returned by regular mail due to their nature.

5.5. In case of withdrawal from the purchase agreement according to Article 5.2 of the terms and conditions, the seller will refund the monetary funds received from the buyer within fourteen (14) days from the buyer's withdrawal from the purchase agreement, using the same means of payment that the seller received from the buyer. The seller is also entitled to return the performance provided by the buyer when returning the goods to the buyer or by another means, if agreed upon with the buyer and if this does not incur additional costs for the buyer. If the buyer withdraws from the purchase agreement, the seller is not obliged to refund the received monetary funds to the buyer before the seller receives the goods, or before the buyer proves that the goods have been sent back, whichever occurs first.

5.6. The seller is entitled to unilaterally set off the claim for damages incurred on the goods against the buyer's claim for a refund of the purchase price.

5.7. In cases where the buyer has the right to withdraw from the purchase agreement in accordance with § 1829 (1) of the Civil Code, the seller is also entitled to withdraw from the purchase agreement at any time until the goods are taken over by the buyer. In such cases, the seller will promptly refund the purchase price to the buyer without undue delay, by a bank transfer to an account specified by the buyer.

5.8. If a gift is provided to the buyer together with the goods, a gift agreement is concluded between the seller and the buyer under a condition subsequent, meaning that if the buyer withdraws from the purchase agreement, the gift agreement regarding such gift loses its effect, and the buyer is obliged to return the provided gift to the seller together with the goods.

6. TRANSPORT AND DELIVERY OF GOODS

6.1. In the event that the method of transport is agreed upon based on a special request by the buyer, the buyer bears the risk and any additional costs associated with this method of transport.

6.2. If, according to the purchase agreement, the seller is obliged to deliver the goods to a location specified by the buyer in the order, the buyer is obliged to take over the goods upon delivery.

6.3. In the event that, due to reasons on the part of the buyer, it is necessary to deliver the goods repeatedly or in a manner different from that stated in the order, the buyer is obliged to pay the costs associated with repeated delivery of the goods or the costs associated with another method of delivery.

6.4. Upon taking over the goods from the carrier, the buyer is obliged to check the integrity of the packaging of the goods and, in the case of any defects, to notify the carrier immediately. If damage to the packaging indicating unauthorized intrusion into the shipment is discovered, the buyer is not obliged to accept the shipment from the carrier. This does not affect the buyer's rights related to product defects and other rights of the buyer based on applicable laws.

6.5. Additional rights and obligations of the parties in relation to the transport of goods may be specified in special delivery conditions issued by the seller.

7. RIGHTS FROM DEFECTIVE PERFORMANCE

7.1. The rights and obligations of the contracting parties regarding rights from defective performance are governed by the relevant generally binding legal regulations (in particular provisions of §§ 1914 to 1925, §§ 2099 to 2117, and §§ 2161 to 2174b of the Civil Code, and Act No. 634/1992 Coll., on Consumer Protection, as amended).

7.2. If the subject of the purchase is tangible movable property connected with digital content or a digital content service in such a way that it could not function without them (hereinafter referred to as "item with digital attributes"), the provisions concerning the seller's liability for defects also apply to the provision of digital content or a digital content service, even if provided by a third party. This does not apply if it is evident from the content of the purchase agreement and the nature of the item that they are provided separately.

7.3. The seller warrants to the buyer that the item is without defects upon takeover. In particular, the seller warrants to the buyer that the item:

7.3.1. corresponds to the agreed description, type, and quantity, as well as quality, functionality, compatibility, interoperability, and other agreed attributes,

7.3.2. is suitable for the purpose for which the buyer requires it and to which the seller agreed, and

7.3.3. is supplied with the agreed accessories and instructions for use, including assembly or installation instructions.

7.4. The Seller guarantees to the Buyer that, in addition to the agreed-upon properties:

7.4.1. the item is suitable for the purpose for which items of this kind are commonly used, taking into account the rights of third parties, legal regulations, technical standards, or codes of conduct of the relevant industry, unless there are no technical standards,

7.4.2. the item, in terms of quantity, quality, and other properties including durability, functionality, compatibility, and safety, corresponds to the usual characteristics of items of the same kind that the Buyer can reasonably expect, considering public statements made by the Seller or other persons in the same contractual chain, particularly advertisements or labeling, unless the Seller proves that they were unaware of it or that it could not have influenced the purchase decision, or it was adjusted at least in a comparable way as it was made, or that it could not have had an impact on the purchase decision,

7.4.3. the item is supplied with accessories, including packaging, assembly instructions, and other instructions for use that the Buyer can reasonably expect, and

7.4.4. the item corresponds to the quality or performance of a sample or model provided to the Buyer by the Seller before the conclusion of the purchase agreement.

7.5. The provisions of Article 7.4 of the terms and conditions shall not apply if the Seller has specifically informed the Buyer before the conclusion of the purchase agreement that certain characteristics of the item differ and the Buyer expressly agreed to it when concluding the purchase agreement.

7.6. The Seller is also responsible to the Buyer for defects caused by incorrect assembly or installation carried out by the Seller or at their responsibility according to the purchase agreement. This applies even if the assembly or installation was carried out by the Buyer, and the defect occurred due to a deficiency in the instructions provided by the Seller or the provider of digital content or digital content services, in the case of an item with digital characteristics.

7.7. If a defect manifests within one year from the takeover, it shall be assumed that the item was defective at the time of takeover, unless the nature of the item or the defect excludes it. This period shall not run during the time the Buyer cannot use the item, in case the defect was legitimately pointed out.

7.8. If the subject of purchase is an item with digital characteristics, the Seller shall ensure that the agreed-upon updates of digital content or digital content services are provided to the Buyer. In addition to the agreed updates, the Seller shall ensure that updates necessary to maintain the properties according to Article 7.3 and Article 7.4 of the terms and conditions are provided to the Buyer, and their availability shall be notified to them.

7.8.1. for a period of two years, if the provision of digital content or digital content service is to be provided continuously for a certain period according to the purchase agreement, and if the provision is agreed for a period longer than two years, throughout this period,

7.8.2. for a period the Buyer can reasonably expect, if the provision of digital content or digital content service is to be provided on a one-time basis according to the purchase agreement; this shall be assessed based on the type and purpose of the item, the nature of the digital content or digital content service, and considering the circumstances at the time of concluding the purchase agreement and the nature of the commitment.

7.9. The provisions of Article 7.8 of the terms and conditions shall not apply if the Seller has specifically informed the Buyer before the conclusion of the purchase agreement that updates will not be provided, and the Buyer expressly agreed to it when concluding the purchase agreement.

7.10. If the Buyer does not carry out an update within a reasonable time, they shall not have rights based on a defect that arose solely due to the non-performance of the update. This does not apply if the Buyer was not informed about the update or its consequences or did not perform or performed it incorrectly due to a deficiency in the instructions. If digital content or digital content services are to be provided continuously for a certain period according to the purchase agreement and a defect occurs during the time according to Article 7.8.1 and Article 7.8.2 of the terms and conditions, it shall be considered that the digital content or digital content service is provided defectively.

7.11. The Buyer can assert a defect that manifests in the item within two years from the takeover. If the subject of purchase is an item with digital characteristics and if the provision of digital content or digital content service is to be provided continuously for a certain period according to the purchase agreement, the Buyer can assert a defect that occurs or manifests on them within two years from the takeover. If fulfillment is to be carried out for a period longer than two years, the Buyer has the right to a defect that occurs or manifests during this period. If the Buyer legitimately points out a defect to the Seller, the time for pointing out the defect in the item shall not run during the time the Buyer cannot use the item.

7.12. If the item has a defect, the Buyer can demand its removal. They may choose to demand the delivery of a new defect-free item or the repair of the item, unless the chosen method of defect removal is impossible or disproportionately costly compared to another method; this shall be assessed particularly considering the significance of the defect, the value the item would have without the defect, and whether the defect can be removed by another method without significant difficulties for the Buyer. The Seller may refuse to remove the defect if it is impossible or disproportionately costly, particularly considering the significance of the defect and the value the item would have without the defect.

7.13. The Seller shall remove the defect within a reasonable time after it has been pointed out to avoid causing significant difficulties for the Buyer, taking into account the nature of the item and the purpose for which the Buyer purchased the item. The Seller shall bear the costs of removing the defect. If the disassembly of the item, which was assembled in accordance with the nature and purpose of the item before the defect appeared, is required, the Seller shall perform the disassembly of the defective item and the assembly of the repaired or new item, or cover the associated costs.

7.14. The Buyer can demand a reasonable discount or withdraw from the purchase agreement if:

7.14.1. the Seller refused to remove the defect or did not remove it in accordance with Article 7.13 of the terms and conditions,

7.14.2. the defect recurs,

7.14.3. the defect is a material breach of the purchase agreement, or

7.14.4. it is evident from the Seller's statements or circumstances that the defect will not be removed within a reasonable time or without significant difficulties for the Buyer.

7.15. If the defect of the item is insignificant, the Buyer cannot withdraw from the purchase agreement (within the meaning of Article 7.14 of the terms and conditions); it shall be assumed that the defect of the item is not insignificant. If the Buyer withdraws from the purchase agreement, the Seller shall return the purchase price to the Buyer without undue delay after receiving the item or after the Buyer proves that they have sent the item.

7.16. The defect can be asserted against the Seller from whom the item was purchased. However, if another person is designated for the repair, and they are located closer to the Seller or the Buyer, the Buyer shall assert the defect against the person designated to carry out the repair.

7.17. Except for cases where another person is designated to perform the repair, the Seller is obliged to accept a complaint in any branch where accepting the complaint is possible considering the range of products sold or services provided, or at their registered office. The Seller shall provide the Buyer with a written confirmation upon the assertion of the complaint, specifying the date when the Buyer asserted the complaint, its content, the method of handling the complaint requested by the Buyer, and the contact details of the Buyer for the purpose of providing information about the handling of the complaint. This obligation also applies to other persons designated to carry out the repair.

7.18. A complaint, including the removal of a defect, must be handled and the Buyer must be informed about it no later than thirty (30) days from the day of asserting the complaint, unless the Seller agrees with the Buyer on a longer period. If the provision of digital content, including digital content provided on a tangible carrier, or digital content services, is the subject of an obligation, the complaint must be handled within a reasonable time, considering the nature of the digital content or digital content service and the purpose for which the Buyer requested it.

7.19. After the expiration of the period specified in Article 7.18 of the terms and conditions without effect, the Buyer can withdraw from the purchase agreement or request a reasonable discount.

7.20. The Seller is obliged to provide the Buyer with a confirmation of the date and method of handling the complaint, including a confirmation of the performance of the repair and its duration, or a written justification for rejecting the complaint, without undue delay. This obligation also applies to other persons designated to carry out the repair.

7.21. Rights arising from the liability for defects can be specifically asserted by the Buyer personally at the address of ELEVEN SPORTSWEAR, s.r.o., Janovská 4633/2, 46604 Jablonec nad Nisou, by phone at +420 776 711 511, or by email at info@eleven.cz.

7.22. Whoever has the right from defective performance is also entitled to reimbursement of costs reasonably incurred in asserting this right. However, if the Buyer does not assert the right to reimbursement within one month after the deadline for asserting the defect, the court shall not grant the right to reimbursement if the Seller objects that the right to reimbursement was not asserted in a timely manner.

7.23. Other rights and obligations of the parties related to the Seller's liability for defects can be regulated by the Seller's complaint procedure.

7.24. The Seller or another person may provide the Buyer with a warranty for quality beyond their legal rights arising from defective performance.

8. ADDITIONAL RIGHTS AND OBLIGATIONS OF THE CONTRACTING PARTIES

8.1. The Buyer acquires ownership of the goods by paying the full purchase price of the goods.

8.2. The Seller is not bound by any codes of conduct towards the Buyer within the meaning of Section 1820 (1)(n) of the Civil Code.

8.3. Consumer complaints are handled by the Seller via email. Complaints can be sent to the Seller's email address. Information about the resolution of the Buyer's complaint will be sent by the Seller to the Buyer's email address. Other rules for handling complaints are not specified by the Seller.

8.4. The Czech Trade Inspection, with its registered office at Štěpánská 567/15, 120 00 Prague 2, ID: 000 20 869, website: https://adr.coi.cz/en, is competent for the out-of-court resolution of consumer disputes arising from the purchase agreement. The online dispute resolution platform available at http://ec.europa.eu/consumers/odr can be used to resolve disputes between the Seller and the Buyer arising from the purchase agreement.

8.5. The European Consumer Centre Czech Republic, with its registered office at Štěpánská 567/15, 120 00 Prague 2, website: http://www.evropskyspotrebitel.cz, is the contact point pursuant to Regulation (EU) No 524/2013 of the European Parliament and of the Council of 21 May 2013 on online dispute resolution for consumer disputes and amending Regulation (EC) No 2006/2004 and Directive 2009/22/EC (Regulation on consumer ODR).

8.6. The Buyer may file a complaint with a supervisory authority. The Seller is authorized to sell goods based on a trade license. Trade control is performed by the competent trade authority within its scope. The Office for Personal Data Protection performs oversight in the area of personal data protection. The Czech Trade Inspection performs, among other things, oversight over compliance with the Civil Code and Act No. 634/1992 Coll., on Consumer Protection, as amended.

8.7. The Buyer hereby assumes the risk of a change in circumstances within the meaning of Section 1765 (2) of the Civil Code.

9. PERSONAL DATA PROTECTION

9.1. The Seller fulfills its information obligation towards the Buyer pursuant to Article 13 of Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation, "GDPR") related to the processing of the Buyer's personal data for the purposes of fulfilling the purchase agreement, negotiating the purchase agreement, and fulfilling the Seller's public law obligations, through a special document.

10. SENDING COMMERCIAL COMMUNICATIONS AND COOKIE STORAGE

10.1. The Buyer agrees, pursuant to Section 7 (2) of Act No. 480/2004 Coll., on Certain Information Society Services and on Amendment to Certain Acts (Act on Certain Information Society Services), as amended, to receive commercial communications from the Seller to the Buyer's email address or phone number. The Seller fulfills its information obligation towards the Buyer pursuant to Article 13 of the GDPR related to the processing of personal data of the Buyer for the purposes of sending commercial communications through a special document.

10.2. The Seller fulfills its legal obligations related to potential cookie storage on the Buyer's device through a special document.

11. DELIVERY

11.1. The Buyer can be contacted at the Buyer's email address.

12. FINAL PROVISIONS

12.1. If a relationship established by the purchase agreement contains an international (foreign) element, the parties agree that the relationship is governed by Czech law. The choice of law according to the previous sentence does not deprive the Buyer, who is a consumer, of the protection afforded to them by provisions of the legal order from which deviation is not permitted by contract and which would apply in the absence of choice of law in accordance with Article 6 (1) of Regulation (EC) No 593/2008 of the European Parliament and of the Council of 17 June 2008 on the law applicable to contractual obligations (Rome I).

12.2. If any provision of the terms and conditions is or becomes invalid or ineffective, or if it becomes so, a provision shall apply whose meaning comes as close as possible to the invalid provision. The invalidity or ineffectiveness of one provision does not affect the validity of the other provisions.

12.3. The purchase agreement, including the terms and conditions, is archived by the Seller in electronic form and is not accessible.

12.4. The annex to the terms and conditions consists of a template for withdrawing from the purchase agreement.

12.5. Seller's contact information: ELEVEN SPORTSWEAR, s.r.o., registered office: Podhorská 4576/74b, 466 01 Jablonec nad Nisou, operating address: Janovská 4633/2, 466 04 Jablonec nad Nisou, email address: info@eleven.cz, phone: +420 776 711 511. The Seller does not provide any other means of online communication.

 

In Jablonec nad Nisou on 17 January 2023