Terms and Conditions

GENERAL TERMS AND CONDITIONS

I. BASIC PROVISIONS

1.

These General Terms and Conditions (hereinafter referred to as the “Terms and Conditions”) are issued by:

Name: Róbert Sháněl ERES-RACING
Company ID: 41819101
Tax ID: SK1026782086
Registered office: Jesenského 10, HLOHOVEC, Slovakia
Business registration: Registered with the District Office in Nitra, Trade Register No. 403-15366

Contact details:
E-mail: info@eres-racing.sk
Phone: +421 903 246 200
Website: www.eres-racing.sk

(hereinafter referred to as the “Seller”)

2.

These Terms and Conditions regulate the mutual rights and obligations of the Seller and a natural person who enters into a purchase agreement outside the scope of their business activities as a consumer, or within the scope of their business activities (hereinafter referred to as the “Buyer”), through the web interface located on the website eres-racing.sk (hereinafter referred to as the “Online Store”).

3.

These Terms and Conditions form an integral part of the Purchase Agreement. Any provisions agreed separately in the Purchase Agreement shall take precedence over these Terms and Conditions.

4.

These Terms and Conditions and the Purchase Agreement are concluded in the Slovak language.

II. INFORMATION ABOUT GOODS AND PRICES

1.

Information about the goods, including the price of individual goods and their main characteristics, is provided in the catalogue of the Online Store. The prices of goods include value added tax, all related fees and the costs of returning the goods where, due to their nature, the goods cannot be returned by ordinary postal service. The prices of goods remain valid for the period during which they are displayed in the Online Store. This provision does not exclude the conclusion of a Purchase Agreement under individually agreed conditions.

2.

All presentations of goods displayed in the catalogue of the Online Store are for informational purposes only and the Seller is not obliged to conclude a Purchase Agreement for such goods.

3.

The Online Store provides information about the costs associated with packaging and delivery of goods. All information regarding delivery and payment options is available by clicking on the following link: DELIVERY AND PAYMENT.

4.

Any discounts from the purchase price of goods cannot be combined with each other unless otherwise agreed between the Seller and the Buyer.

III. ORDER AND CONCLUSION OF THE PURCHASE AGREEMENT

1.

Any costs incurred by the Buyer when using means of distance communication in connection with the conclusion of the Purchase Agreement (internet connection costs, telephone call costs) shall be borne by the Buyer. These costs do not differ from the standard rate.

2.

The Buyer may place an order for goods in the following ways:

through their customer account, if they have previously registered in the Online Store;
by completing the order form without registration.

3.

When placing an order, the Buyer selects the goods, quantity, payment method and delivery method.

4.

Before submitting the order, the Buyer is allowed to check and change the information entered in the order. The Buyer submits the order to the Seller by clicking the “SUBMIT ORDER WITH OBLIGATION TO PAY” button. The information provided in the order is considered correct by the Seller. A condition for the validity of the order is that all mandatory information in the order form is completed and that the Buyer confirms that they have read these Terms and Conditions.

5.

Immediately after receiving the order, the Seller shall send the Buyer an acknowledgement of receipt of the order to the e-mail address provided by the Buyer. This acknowledgement is generated automatically and does not constitute the conclusion of the Purchase Agreement. The current Terms and Conditions are attached to the acknowledgement.

The Purchase Agreement is concluded only after the Seller accepts the order. Notification of acceptance of the order shall be sent to the Buyer's e-mail address.

/ Alternatively, the original text states: / Immediately after receiving the order, the Seller shall send the Buyer an acknowledgement of receipt of the order to the e-mail address provided by the Buyer. This acknowledgement shall constitute the conclusion of the Purchase Agreement. The current Terms and Conditions are attached to the acknowledgement. The Purchase Agreement is concluded upon confirmation of the order by the Seller sent to the Buyer's e-mail address.

6.

If the Seller is unable to fulfil any of the requirements specified in the order, the Seller shall send the Buyer a modified offer to the Buyer's e-mail address. The modified offer shall be considered a new proposal for the conclusion of the Purchase Agreement. In such a case, the Purchase Agreement shall be concluded upon the Buyer's confirmation of acceptance of the modified offer sent to the Seller's e-mail address specified in these Terms and Conditions.

7.

All orders received by the Seller are binding. The Buyer may cancel an order until the Buyer receives notification of acceptance of the order from the Seller. The Buyer may cancel the order by telephone or by e-mail using the contact details of the Seller provided in these Terms and Conditions.

8.

In the event of an obvious technical error on the part of the Seller when displaying the price of goods in the Online Store or during the ordering process, the Seller is not obliged to deliver the goods to the Buyer at such an obviously incorrect price, even if the Buyer has received an automatic acknowledgement of receipt of the order. The Seller shall inform the Buyer of the error without undue delay and shall send the Buyer a modified offer by e-mail. The modified offer shall constitute a new proposal for the conclusion of the Purchase Agreement, and the Purchase Agreement shall be concluded upon acceptance by the Buyer sent to the Seller's e-mail address.

IV. CUSTOMER ACCOUNT

1.

Based on registration in the Online Store, the Buyer may access their customer account. Through the customer account, the Buyer may place orders for goods. The Buyer may also order goods without registration.

2.

When registering a customer account and placing an order, the Buyer is obliged to provide all information correctly and truthfully. The Buyer is obliged to update the information provided in the customer account whenever any changes occur. The information provided by the Buyer in the customer account and when placing an order is considered correct by the Seller.

3.

Access to the customer account is secured by a username and password. The Buyer is obliged to maintain confidentiality regarding the information necessary to access their customer account. The Seller shall not be liable for any misuse of the customer account by third parties.

4.

The Buyer is not entitled to allow third parties to use their customer account.

5.

The Seller may cancel the customer account, particularly if the Buyer has not used the account for an extended period or if the Buyer breaches their obligations under the Purchase Agreement or these Terms and Conditions.

6.

The Buyer acknowledges that the customer account may not be available continuously, particularly due to necessary maintenance of the Seller's hardware and software equipment or the hardware and software equipment of third parties.

V. PAYMENT TERMS AND DELIVERY OF GOODS

1.

The Buyer may pay the purchase price of the goods and any costs associated with delivery in the following ways:

cashless payment by credit/debit card through the GOPAY payment gateway;
cashless payment by bank transfer through the GOPAY payment gateway;
cash on delivery upon receipt of the goods.

2.

In addition to the purchase price, the Buyer is obliged to pay the Seller the agreed costs associated with packaging and delivery. Unless expressly stated otherwise, the purchase price shall also include the costs associated with delivery.

3.

In the case of cash payment, the purchase price is due upon receipt of the goods.

4.

When paying through the payment gateway, the Buyer shall follow the instructions of the relevant electronic payment service provider, GOPAY.

5.

In the case of cashless payment, the Buyer's obligation to pay the purchase price is fulfilled when the relevant amount is credited to the Seller's bank account.

6.

The Seller does not require the Buyer to pay any advance payment or similar payment in advance. Payment of the purchase price before the goods are dispatched does not constitute an advance payment.

7.

Pursuant to the law on the registration of sales, the Seller is obliged to issue a receipt to the Buyer. The Seller is also obliged to register the received payment online with the tax administrator, or, in the event of a technical failure, no later than within 48 hours.

8.

The goods shall be delivered to the Buyer:

to the address specified by the Buyer in the order.

9.

The delivery method is selected during the ordering process.

10.

Delivery costs, depending on the method of dispatch and receipt of the goods, are specified in the Buyer's order and in the Seller's order confirmation. If the delivery method is agreed upon based on a special request from the Buyer, the Buyer shall bear the risk and any additional costs associated with such delivery method.

11.

If the Seller is obliged under the Purchase Agreement to deliver the goods to a place specified by the Buyer in the order, the Buyer is obliged to accept the goods upon delivery. If, for reasons attributable to the Buyer, the goods need to be delivered repeatedly or by a method other than that specified in the order, the Buyer is obliged to pay the costs associated with repeated delivery or with the alternative delivery method.

12.

Upon receiving the goods from the carrier, the Buyer is obliged to check the integrity of the packaging and immediately notify the carrier of any damage. If the packaging is damaged in a manner indicating unauthorized access to the shipment, the Buyer does not have to accept the shipment from the carrier.

13.

The Seller shall issue the Buyer with a tax document – an invoice. The tax document is enclosed with the delivered goods.

14.

The Buyer acquires ownership of the goods upon payment of the full purchase price for the goods, including delivery costs, but not earlier than upon receipt of the goods. The risk of accidental loss, damage or destruction of the goods passes to the Buyer upon receipt of the goods or at the time when the Buyer was obliged to accept the goods but failed to do so in breach of the Purchase Agreement.

VI. WITHDRAWAL FROM THE PURCHASE AGREEMENT

1.

A Buyer who has concluded a Purchase Agreement outside the scope of their business activities as a consumer has the right to withdraw from the Purchase Agreement without giving a reason.

2.

The withdrawal period is 14 days:

from the date of receipt of the goods;
from the date of receipt of the last delivery of goods if the subject of the Purchase Agreement consists of several types of goods or several parts;
from the date of receipt of the first delivery of goods if the Purchase Agreement provides for regular recurring deliveries.

3.

The Buyer may not withdraw from the Purchase Agreement, among other cases:

for the provision of services, if the services have been fully provided with the Buyer's prior express consent before the expiry of the withdrawal period and the Seller informed the Buyer before concluding the Purchase Agreement that the Buyer would lose the right of withdrawal in such a case;
for the supply of goods or services whose price depends on fluctuations in the financial market beyond the Seller's control and which may occur during the withdrawal period;
for the supply of alcoholic beverages, the price of which was agreed at the time of conclusion of the Purchase Agreement, which may be delivered only after thirty days and whose price depends on market fluctuations beyond the Seller's control;
for the supply of goods modified according to the Buyer's wishes, goods manufactured to the Buyer's specifications or goods intended specifically for one Buyer;
for the supply of goods subject to rapid deterioration, as well as goods which, after delivery, have been irreversibly mixed with other goods due to their nature;
for the supply of goods in sealed packaging which cannot be returned for reasons of health protection or hygiene once the protective packaging has been broken after delivery;
for the supply of audio recordings, video recordings, audiovisual recordings, books or computer software supplied in sealed packaging if the Buyer has broken the seal;
for the supply of newspapers, periodicals or magazines, except for sales based on a subscription agreement and the sale of books not supplied in protective packaging;
for the supply of digital content other than on a tangible medium, if its provision has begun with the Buyer's express consent and the Buyer has declared that they have been duly informed that by giving such consent they lose the right of withdrawal;
in other cases specified in Section 7(6) of Act No. 102/2014 Coll. on Consumer Protection in the Sale of Goods or Provision of Services on the Basis of a Distance Contract or a Contract Concluded Outside the Seller's Premises, as amended.

4.

In order to comply with the withdrawal period, the Buyer must send the withdrawal notice within the withdrawal period.

5.

The Buyer may use the model withdrawal form provided by the Seller to withdraw from the Purchase Agreement (available for download: WITHDRAWAL FORM). The withdrawal notice shall be sent to the Seller's e-mail or delivery address specified in these Terms and Conditions. The Seller shall immediately confirm receipt of the withdrawal form to the Buyer.

6.

A Buyer who has withdrawn from the Purchase Agreement is obliged to return the goods to the Seller within 14 days of withdrawal. The Buyer bears the costs associated with returning the goods to the Seller, even if the goods cannot be returned by ordinary postal service due to their nature.

The shipment must be sent in such a way that it is physically delivered by a postal carrier or courier directly to our premises. Shipments sent to a post office for collection only, without delivery to our premises, will not be accepted.

7.

If the Buyer withdraws from the Purchase Agreement, the Seller shall return to the Buyer without undue delay, and no later than within 14 days of withdrawal, all funds received from the Buyer, including delivery costs, using the same payment method. The Seller shall return the funds by another method only if the Buyer agrees and provided that this does not result in additional costs for the Buyer.

8.

If the Buyer chose a delivery method other than the cheapest delivery method offered by the Seller, the Seller shall reimburse the Buyer for delivery costs only up to the amount corresponding to the cheapest delivery method offered.

9.

If the Buyer withdraws from the Purchase Agreement, the Seller is not obliged to refund the received funds to the Buyer before the Buyer returns the goods or proves that the goods have been sent to the Seller.

10.

The Buyer must return the goods undamaged, unused and clean and, if possible, in their original packaging. The Seller is entitled to set off any claim for compensation for damage caused to the goods against the Buyer's claim for a refund of the purchase price.

11.

The Seller is entitled to withdraw from the Purchase Agreement due to sold-out stock, unavailability of the goods, or if the manufacturer, importer or supplier has discontinued production or import of the goods. The Seller shall inform the Buyer without undue delay via the e-mail address provided in the order and shall refund, within 14 days of notifying the Buyer of the withdrawal, all funds received from the Buyer under the Purchase Agreement, including delivery costs, using the same payment method or another method agreed with the Buyer.

VII. RIGHTS ARISING FROM DEFECTIVE PERFORMANCE

1.

The Seller is responsible for ensuring that the goods are free from defects upon receipt. In particular, the Seller is responsible for ensuring that, at the time the Buyer received the goods:

the goods have the characteristics agreed by the parties and, in the absence of such an agreement, have the characteristics described by the Seller or manufacturer or reasonably expected by the Buyer with regard to the nature of the goods and the advertising carried out by the Seller;
the goods are suitable for the purpose stated by the Seller or for which goods of this type are normally used;
the goods correspond to the agreed quality or design of the sample or model if the quality or design was determined according to an agreed sample or model;
the goods are of the appropriate quantity or weight; and
the goods comply with the requirements of applicable legislation.

2.

If a defect becomes apparent within six months of the Buyer receiving the goods, it shall be presumed that the goods were defective at the time of receipt. The Buyer is entitled to exercise rights arising from a defect occurring in consumer goods within twenty-four months of receipt. This provision does not apply to goods sold at a reduced price due to a defect for which the lower price was agreed, to wear and tear caused by normal use, to used goods where the defect corresponds to the degree of use or wear existing at the time of receipt, or where this follows from the nature of the goods.

3.

In the event of a defect, the Buyer may submit a complaint to the Seller and request:

if the defect can be remedied:

free removal of the defect;
replacement of the goods with new goods;

if the defect cannot be remedied:

a reasonable discount from the purchase price;
withdrawal from the Purchase Agreement.

4.

The Buyer has the right to withdraw from the Purchase Agreement:

if the goods have a defect that cannot be remedied and prevents the goods from being properly used as goods without defects;
if the Buyer cannot properly use the goods due to repeated occurrence of the defect or defects after repair;
if the Buyer cannot properly use the goods due to a greater number of defects.

5.

The Seller is obliged to accept a complaint at any business premises where acceptance of complaints is possible, or at the Seller's registered office or place of business. The consumer may also submit a complaint to a person designated by the Seller. If a consumer complaint is handled by a person designated by the Seller, that person may resolve the complaint only by handing over the repaired goods; otherwise, the complaint shall be forwarded to the Seller for resolution.

The Seller is obliged to provide the Buyer with written confirmation stating when the complaint was submitted, what the complaint concerns and what method of resolution the Buyer requests, as well as confirmation of the date and method of resolving the complaint, including confirmation of the repair and its duration, or written justification for rejecting the complaint.

6.

If a consumer submits a complaint, the Seller, an authorized employee or a designated person is obliged to inform the consumer of their rights arising from defective performance. Based on the consumer's decision regarding which rights arising from defective performance they wish to exercise, the Seller, an authorized employee or a designated person shall determine the method of resolving the complaint immediately, or, in complex cases, no later than three working days from the date of submission of the complaint.

In justified cases, particularly where a complex technical assessment of the condition of the goods is required, the method of resolving the complaint shall be determined no later than 30 days from the date of submission of the complaint.

After determining the method of resolving the complaint, the complaint, including removal of the defect, must be resolved immediately. In justified cases, the complaint may be resolved later; however, resolution of the complaint, including removal of the defect, must not take longer than 30 days from the date of submission of the complaint.

Failure to meet this deadline shall be considered a material breach of the Purchase Agreement and the Buyer shall have the right to withdraw from the Purchase Agreement or request replacement of the goods with new goods. The complaint is considered submitted at the moment when the Buyer's expression of intent to exercise rights arising from defective performance reaches the Seller.

7.

The Seller shall inform the Buyer in writing of the outcome of the complaint no later than 30 days from the date the complaint was submitted.

8.

The Buyer is not entitled to exercise rights arising from defective performance if the Buyer knew before receiving the goods that the goods had a defect or if the Buyer caused the defect themselves.

9.

In the event of a legitimate complaint, the Buyer has the right to reimbursement of reasonably incurred costs associated with submitting the complaint. This right may be exercised against the Seller within one month after the expiry of the warranty period.

10.

If several methods of submitting or resolving a complaint are available, the Buyer has the right to choose the method of complaint and its resolution.

11.

The rights and obligations of the contracting parties regarding defective performance are governed by Sections 499–510, 596–600 and 619–627 of Act No. 40/1964 Coll., the Civil Code, as amended, and Act No. 250/2007 Coll. on Consumer Protection, as amended.

12.

Further rights and obligations of the parties relating to the Seller's liability for defects are regulated by the Seller's Complaints Procedure. All necessary information regarding complaints is available by clicking on the following link: COMPLAINTS.

VIII. DELIVERY OF NOTICES

1.

The contracting parties may deliver all written correspondence to each other by e-mail.

2.

The Buyer shall deliver correspondence to the Seller's e-mail address specified in these Terms and Conditions. The Seller shall deliver correspondence to the Buyer at the e-mail address specified in the Buyer's customer account or order.

IX. OUT-OF-COURT DISPUTE RESOLUTION

1.

The consumer has the right to contact the Seller with a request for remedy if they are not satisfied with the way in which the Seller handled their complaint or if they believe that their rights have been violated.

The consumer has the right to submit a proposal for alternative dispute resolution to an alternative dispute resolution entity if the Seller has rejected the request referred to in the previous sentence or has failed to respond to it within 30 days of its submission. This does not affect the consumer's right to bring the matter before a court.

2.

The Slovak Trade Inspection is responsible for out-of-court resolution of consumer disputes arising from the Purchase Agreement.

Slovak Trade Inspection – Central Inspectorate
Prievozská 32
827 99 Bratislava 27
Slovakia
Company ID: 17 331 927

The relevant department can be contacted at:

E-mail: ars@soi.sk
Website: https://www.soi.sk/

The online dispute resolution platform at http://ec.europa.eu/consumers/odr may be used to resolve disputes between the Seller and the Buyer arising from the Purchase Agreement.

3.

The European Consumer Centre Slovakia, with its registered office at Mlynské nivy 44/a, 827 15 Bratislava, Slovakia, website http://esc-sr.sk/, 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.

4.

The Seller is authorized to sell goods on the basis of a trade license. Trade licensing supervision is carried out by the competent District Office, Department of Trade Licensing. The Slovak Trade Inspection carries out, within the scope of its authority, supervision over compliance with Act No. 250/2007 Coll. on Consumer Protection, as amended.

X. FINAL PROVISIONS

1.

All agreements between the Seller and the Buyer are governed by the laws of the Slovak Republic. If the relationship established by the Purchase Agreement contains an international element, the parties agree that the relationship shall be governed by the laws of the Slovak Republic. This does not affect the consumer's rights arising from generally binding legal regulations.

2.

The Seller is not bound by any codes of conduct in relation to the Buyer within the meaning of Act No. 250/2007 Coll. on Consumer Protection, as amended.

3.

All rights to the Seller's websites, in particular copyrights to the content, including the website layout, photographs, videos, graphics, trademarks, logo and other content and elements, belong to the Seller. Copying, modifying or otherwise using the websites or any part thereof without the Seller's consent is prohibited.

4.

The Seller shall not be liable for errors caused by third-party intervention in the Online Store or by its use contrary to its intended purpose. When using the Online Store, the Buyer must not use procedures that could negatively affect its operation and must not perform any activity that could enable the Buyer or third parties to interfere unlawfully with or use the software or other components constituting the Online Store, nor use the Online Store or any part thereof or its software in a manner contrary to its intended use or purpose.

5.

The Purchase Agreement, including these Terms and Conditions, is archived by the Seller in electronic form and is not publicly accessible.

6.

The Seller may amend or supplement these Terms and Conditions. This provision does not affect the rights and obligations arising during the period of validity of the previous version of the Terms and Conditions.

7.

The model withdrawal form is an annex to these Terms and Conditions.

These Terms and Conditions entered into force on 25 May 2018.

PERSONAL DATA PROTECTION POLICY

I. BASIC PROVISIONS

1.

The controller of personal data pursuant to Section 5 letter o) of Act No. 18/2018 Coll. on the Protection of Personal Data, as amended (hereinafter referred to as the “Act”), is Róbert Sháněl ERES-RACING, Company ID: 41819101, with its registered office at Bazovského 6, NITRA 94901 (hereinafter referred to as the “Controller”).

2.

Contact details of the Controller:

ERES-RACING
Jesenského 10
920 01 Hlohovec
Slovakia
E-mail: info@eres-racing.sk
Phone: +421 903 246 200

The Controller has not appointed a Data Protection Officer.

II. SOURCES AND CATEGORIES OF PERSONAL DATA PROCESSED

1.

The Controller processes personal data provided by you or personal data obtained by the Controller as a result of fulfilling your order.

2.

The Controller processes your identification and contact details and data necessary for the performance of the contract.

III. LEGAL BASIS AND PURPOSE OF PROCESSING PERSONAL DATA

1.

The legal basis for processing personal data is:

performance of the contract between you and the Controller pursuant to Section 13(1)(b) of the Act;
the legitimate interest of the Controller in direct marketing, in particular sending commercial communications and newsletters, pursuant to Section 13(1)(f) of the Act.

2.

The purpose of processing personal data is:

processing your order and exercising the rights and obligations arising from the contractual relationship between you and the Controller. When placing an order, personal data necessary for successful processing of the order is required (name, address and contact details). Providing personal data is necessary for concluding and performing the contract; without providing personal data, the contract cannot be concluded or performed by the Controller;
sending commercial communications and carrying out other marketing activities.

3.

The Controller does not carry out automated individual decision-making within the meaning of Section 28 of the Act.

IV. RETENTION PERIOD OF PERSONAL DATA

1.

The Controller retains personal data:

for the period necessary to exercise the rights and obligations arising from the contractual relationship between you and the Controller and to exercise claims arising from such contractual relationships, for a period of 10 years from termination of the contractual relationship.

2.

After the retention period has expired, the Controller shall delete the personal data.

V. RECIPIENTS OF PERSONAL DATA

SUBCONTRACTORS OF THE CONTROLLER

1.

Recipients of personal data include persons:

involved in the delivery of goods/services or the processing of payments under the contract, including SPS s.r.o.;
providing services for the operation of the Online Store (Shoptet) and other services related to the operation of the Online Store;
the HEUREKA.SK shopping system for the VERIFIED BY CUSTOMERS certificate.

Customer satisfaction surveys:

“We determine your satisfaction with your purchase through e-mail questionnaires as part of the Verified by Customers programme in which our online store participates. These questionnaires are sent to you each time you make a purchase from us, unless, pursuant to Section 62 of Act No. 351/2011 Coll. on Electronic Communications, as amended, you refuse the sending of electronic mail for direct marketing purposes.

We process personal data for the purpose of sending questionnaires as part of the Verified by Customers programme on the basis of our legitimate interest, which consists in determining your satisfaction with your purchase from us.

For sending questionnaires, evaluating your feedback and analysing our market position, we use the processing services of the operator of the Heureka.sk portal. For these purposes, we may provide information about the goods purchased and your e-mail address.

Your personal data is not transferred to any third party for its own purposes when sending the e-mail questionnaires.

You may object to receiving e-mail questionnaires as part of the Verified by Customers programme at any time by refusing further questionnaires using the link contained in the questionnaire e-mail. If you object, we will no longer send you questionnaires.”

2.

The Controller does not intend to transfer personal data to a third country (a country outside the European Union) or to an international organization.

VI. YOUR RIGHTS

1.

Under the conditions set out in the Act, you have:

the right to access your personal data pursuant to Section 21 of the Act;
the right to rectify personal data pursuant to Section 22 of the Act, or to restrict processing pursuant to Section 24 of the Act;
the right to erasure of personal data pursuant to Section 23 of the Act;
the right to object to processing pursuant to Section 27 of the Act;
the right to data portability pursuant to Section 26 of the Act;
the right to withdraw consent to processing in writing or electronically at the address or e-mail address of the Controller specified in Article III of these conditions.

2.

You also have the right to lodge a complaint with the Office for Personal Data Protection if you believe that your right to personal data protection has been violated.

VII. PERSONAL DATA SECURITY

1.

The Controller declares that it has adopted all appropriate technical and organizational measures to ensure the security of personal data.

2.

The Controller has adopted technical measures to secure data storage and personal data stored in paper form, in particular an AVAST antivirus programme. The Controller declares that access to personal data is limited to authorized persons.

VIII. FINAL PROVISIONS

1.

By submitting an order through the online order form, you confirm that you have been informed about the Personal Data Protection Policy and accept it in its entirety.

2.

You consent to these conditions by checking the consent box through the online form. By checking the consent box, you confirm that you have been informed about the Personal Data Protection Policy and accept it in its entirety.

3.

The Controller is entitled to amend these conditions. The new version of the Personal Data Protection Policy shall be published on its website and shall also be sent to you at the e-mail address you provided to the Controller.

These Personal Data Protection Conditions entered into force on 25 Sept. 2026.