Terms and Conditions

Terms and Conditions valid from January 1, 2020, of the commercial company: NAVITEL s.r.o., with registered office at Na Strži 1702/65, 140 00 Prague 4, ID No.: 24659991, Tax ID No.: CZ24659991, registered in the Commercial Register maintained by the Municipal Court in Prague, Section C, Entry 164118, represented by Alexander Kazakov, executive, for the sale of goods through the online store located at the internet address www.navitel.cz

1. INTRODUCTORY PROVISIONS

1.1. These terms and conditions (hereinafter referred to as "Terms and Conditions") of the company NAVITEL s.r.o., with its registered office at Na Strži 1702/65, 140 00 Prague 4, ID No.: 24659991, Tax ID No.: CZ24659991, registered in the Commercial Register maintained by the Municipal Court in Prague, Section C, Entry 164118, represented by Alexander Kazakov, executive (hereinafter referred to as "Seller") regulate, in accordance with the provisions of Section 1751 (1) of Act No. 89/2012 Coll., Civil Code (hereinafter referred to as "Civil Code"), the mutual rights and obligations of the contracting parties arising in connection with or based on the purchase agreement (hereinafter referred to as "Purchase Agreement") concluded between the Seller and another natural person (hereinafter referred to as "Buyer") through the Seller's online store. The online store is operated by the Seller on the website located at the internet address www.navitel.cz (hereinafter referred to as "Website"), through the website interface (hereinafter referred to as "Store Web 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 within the scope of their business activity or within the scope of their independent professional practice when ordering goods.

1.3. Provisions deviating from the Terms and Conditions may be agreed upon in the Purchase Agreement. Deviating provisions in the Purchase Agreement 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 Agreement. The Purchase Agreement and the Terms and Conditions are drawn up in Czech. The Purchase Agreement may be concluded in Czech.

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

2. USER ACCOUNT

2.1. Based on the Buyer's registration 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 "User Account"). Furthermore, the Buyer can also place orders for goods directly from the Store Web Interface without registration.

2.2. When registering on the Website and when ordering goods, the Buyer is obliged to provide all data correctly and truthfully. The Buyer is obliged to update the data entered in the User Account whenever they change. The data provided by the Buyer in the User Account and when ordering goods are considered correct by the Seller.

2.3. Access to the User Account is secured by a username and password. The Buyer is obliged to maintain confidentiality regarding the information necessary for accessing their User Account.

2.4. The Buyer is not authorized to allow third parties to use the User Account.

2.5. The Seller may cancel the User Account, especially if the Buyer does not use their User Account for more than 12 months, or if the Buyer breaches their obligations under the Purchase Agreement (including the Terms and Conditions).

2.6. The Buyer acknowledges that the User Account may not be available continuously, especially with regard to necessary maintenance of the Seller's hardware and software equipment, or necessary maintenance of hardware and software equipment of third parties.

3. CONCLUSION OF THE PURCHASE AGREEMENT

3.1. All presentation of goods placed in the Store Web Interface is for informational purposes only, and the Seller is not obliged to conclude a purchase agreement regarding these goods. The provisions of Section 1732 (2) of the Civil Code do not apply.

3.2. The Store Web Interface contains information about the goods, including the prices of individual goods. The prices of goods are listed including value-added tax and all related fees (such as a fee for disposing of electrical waste, etc.). The prices of goods remain valid for as long as they are displayed in the Store Web Interface. This provision does not limit the Seller's ability to conclude a purchase agreement under individually negotiated conditions.

3.3. The Store Web Interface also contains information about the costs associated with packaging and delivery of goods. Information about the costs associated with packaging and delivery of goods specified in the Store Web Interface applies only in cases where the goods are delivered within the territory of the Czech Republic.

3.4. To order goods, the Buyer fills out an order form in the Store Web Interface. The order form primarily contains information about:
3.4.1. the ordered goods (the Buyer "places" the ordered goods into the electronic shopping cart of the Store Web Interface),
3.4.2. the method of payment of the purchase price of the goods, data on 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 "Order").

3.5. Before sending the order to the Seller, the Buyer is allowed to check and change the data that the Buyer has entered into the order, also with regard to the Buyer's ability to identify and correct errors made when entering data into the order. The Buyer sends the order to the Seller by clicking on the "Send Order" button. The data provided in the order are considered correct by the Seller. The Seller will confirm receipt of the order to the Buyer immediately after receiving it by e-mail, to the Buyer's e-mail address specified in the user interface or in the order (hereinafter referred to as "Buyer's e-mail address").

3.6. The Seller is always entitled, depending on the nature of the order (quantity of goods, purchase price, estimated shipping costs), to request additional confirmation of the order from the Buyer (for example, in writing or by phone).

3.7. The contractual relationship between the Seller and the Buyer arises upon delivery of the acceptance of the order (acceptance), which is sent by the Seller to the Buyer by e-mail, to the Buyer's e-mail address.

3.8. The Buyer agrees to the use of remote communication means for concluding the purchase agreement. The costs incurred by the Buyer when using remote communication means in connection with the conclusion of the purchase agreement (costs of internet connection, costs of telephone calls) shall be 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 price of the goods and any costs associated with the delivery of goods according to the purchase agreement to the Seller in the following ways:
4.1.1. for orders within the Czech Republic
• in cash on delivery at the place specified by the buyer in the order;
• by online credit card;
• by advance payment based on an INVOICE, which will be sent to the buyer's email address, by cashless transfer to the seller's account no. 285289230/0300 (for payments in CZK) maintained with Československá obchodní banka, a.s. (hereinafter referred to as "seller's account"). When making payment, please enter the INVOICE number in the VARIABLE SYMBOL field; you may also enter the order number in the note.
4.1.2. for orders delivered to SLOVAKIA and outside the Czech Republic
• Only by advance payment based on an INVOICE, which will be sent to the buyer's email address, by cashless transfer in EUR currency to the seller's account no. 285289361/0300 maintained with Československá obchodní banka, a.s. (hereinafter referred to as "seller's EUR account"). When making payment, please enter the INVOICE number in the VARIABLE SYMBOL field; you may also enter the order number in the note. Invoicing will be in EUR currency at the exchange rate set by the Czech National Bank on the day of invoice issuance, or at the exchange rate on the day preceding the day of invoice issuance.
VAT payers are obliged to inform us of this fact and provide us with their VAT ID. If the VAT ID is not provided, the price of the goods will be increased by VAT at the rate valid in the Czech Republic. The delivery address for VAT payers must be identical to the company's registered office. If delivery to a different address is required, this address must be specified. Invoices must be paid in Euros to our account no. 285289361/0300.

4.2. Together with the purchase price, the Buyer is obliged to pay the Seller the costs associated with packaging and delivery of the goods (shipping fee) in the agreed amount. Unless explicitly stated otherwise, the purchase price also includes the costs associated with the delivery of the goods.

4.3. The Seller does not require a deposit or any similar payment from the Buyer. This 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 cash payment or cash on delivery, the purchase price is due upon receipt of the goods. In the case of non-cash payment, the purchase price is due within 3 days of the conclusion of the purchase agreement.

4.5. In the case of non-cash payment, the Buyer is obliged to pay the purchase price of the goods together with the variable payment symbol. In the case of non-cash payment, the Buyer's obligation to pay the purchase price is fulfilled at the moment the relevant 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 full purchase price before sending the goods to the Buyer. The provisions of Section 2119 (1) of the Civil Code do not apply.

4.7. Any 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 business relations or if it is stipulated by generally binding legal regulations, the Seller will issue a tax document - invoice - to the Buyer regarding payments made on the basis of the purchase agreement. The Seller is a value-added tax payer. The tax document is part of the shipment.

4.9 SLOVAKIA: In the case of cashless advance payment to the seller's EUR account, the price of the goods is charged including VAT. The buyer claims VAT refund according to valid legal regulations.

5. WITHDRAWAL FROM THE PURCHASE AGREEMENT

5.1. The Buyer acknowledges that, pursuant to the provisions of Section 1837 of the Civil Code, it is not possible to withdraw from a purchase agreement, among other things, for the supply of goods modified according to the Buyer's wishes or for the Buyer's person, from a purchase agreement for the supply of goods subject to rapid deterioration, as well as goods that have been irreversibly mixed with other goods after delivery, from a purchase agreement for the supply of goods in sealed packaging that the consumer has removed from the packaging and which cannot be returned for hygienic reasons, and from a purchase agreement for the supply of audio or visual recordings or computer programs if their original packaging has been broken.

5.2. If it is not a case specified in Article 5.1 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 (1) of the Civil Code, within fourteen (14) days of taking over the goods; in the event that the subject of the purchase agreement is several types of goods or the delivery of several parts, this period runs from the day of taking over the last delivery of goods. Withdrawal from the purchase agreement must be sent to the Seller within the period specified in the previous sentence. The Buyer may send the withdrawal from the purchase agreement, among other things, to the address of the Seller's business premises or to the Seller's e-mail address eshop@navitel.cz. Withdrawal from the purchase agreement after a period longer than 14 days from the receipt of the goods is only possible by agreement with the Seller and provided that the goods are unused in undamaged packaging and that the item in the Seller's sales database is active, i.e., it must be currently offered. Items that are sold out and no longer offered by the Seller cannot be returned without cause.

5.3. In case of withdrawal from the purchase agreement according to Article 5.2 of the Terms and Conditions, the purchase agreement is cancelled from the beginning. The goods must be returned to the Seller within fourteen (14) days of withdrawal from the agreement to the Seller. If the Buyer withdraws from the purchase agreement, the Buyer bears the costs associated with returning the goods to the Seller, even in cases where the goods cannot be returned by ordinary postal means due to their nature.

5.4. In the event of withdrawal from the contract pursuant to Article 5.2 of the Terms and Conditions, the Seller shall return the funds received from the Buyer within fourteen (14) days of the Buyer's withdrawal from the purchase contract, in the same manner as they were received by the Seller from the Buyer. The Seller is also entitled to return the performance provided by the Buyer upon the return of the goods by the Buyer or in another manner, if the Buyer agrees and no additional costs are incurred by the Buyer. If the Buyer withdraws from the purchase contract, the Seller is not obliged to return the received funds to the Buyer before the Buyer returns the goods or proves that the goods have been sent to the entrepreneur.

5.5. The Seller is entitled to unilaterally set off any claim for damages incurred on the goods against the Buyer's claim for a refund of the purchase price.

5.6. Until the goods are taken over by the Buyer, the Seller is entitled to withdraw from the purchase agreement at any time. In such a case, the Seller will return the purchase price to the Buyer without undue delay, by cashless transfer to the account designated by the Buyer.

5.7. If a gift is provided to the Buyer together with the goods, the gift agreement between the Seller and the Buyer is concluded with the resolutive condition that if the Buyer withdraws from the purchase agreement, the gift agreement regarding such gift becomes ineffective and the Buyer is obliged to return the provided gift to the Seller together with the goods.

5.8. The Seller is entitled to unilaterally and without any penalties withdraw from the concluded order due to operational reasons or unavailability of the ordered 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 from the buyer, the buyer bears the risk and any additional costs associated with this method of transport.

6.2. If the Seller is obliged by the purchase agreement to deliver the goods to the place specified by the Buyer in the order, the Buyer is obliged to take over the goods upon delivery.

6.3. In the event that for reasons on the Buyer's side, the goods need to be delivered repeatedly or in a different way than specified in the order, the Buyer is obliged to cover the costs associated with repeated delivery of the goods, or the costs associated with a different method of delivery.

6.4. Upon receipt of the goods from the carrier, the Buyer is obliged to check the integrity of the packaging of the goods and, in the event of any defects, to immediately notify the carrier. In the event of finding a breach of the packaging indicating unauthorized entry into the shipment, the Buyer does not have to accept the shipment from the carrier.

6.5. Further rights and obligations of the parties regarding the transport of goods are regulated by the Seller's special delivery conditions (see point 12 of the Terms and Conditions).

7. RIGHTS FROM DEFECTIVE PERFORMANCE

7.1. The rights and obligations of the contracting parties regarding rights arising from defective performance are governed by the relevant generally binding regulations (especially Sections 1914 to 1925, Sections 2099 to 2117, and Sections 2161 to 2174 of the Civil Code).

7.2. The Seller is responsible to the Buyer that the goods are free of defects upon receipt. In particular, the Seller is responsible to the Buyer that at the time the Buyer took over the goods:
7.2.1. the goods have the properties agreed upon by the parties, and if no agreement exists, they have properties described by the Seller or manufacturer or properties that the Buyer expected given the nature of the goods and the advertising carried out by them,
7.2.2. the goods are suitable for the purpose stated by the Seller for their use or for which goods of this kind are usually used,
7.2.3. the goods correspond in quality or design to the agreed sample or template, if the quality or design was determined according to the agreed sample or template,
7.2.4. the goods are in the appropriate quantity, measure, or weight,
7.2.5. the goods comply with legal requirements.

7.3. The provisions specified in Article 7.2 of the Terms and Conditions do not apply to goods sold at a lower price due to a defect for which the lower price was agreed, to wear and tear of the goods caused by their usual use, to used goods for a defect corresponding to the degree of use or wear and tear the goods had at the time of takeover by the Buyer, or if it results from the nature of the goods.

7.4. If a defect manifests within six months of receipt, the goods shall be presumed to have been defective at the time of receipt.

7.5. The Buyer asserts rights from defective performance with the Seller at the address of its establishment where the acceptance of the complaint is possible given the assortment of goods sold, or also at its registered office or place of business. The moment of filing a complaint is considered to be the moment when the Seller received the claimed goods from the Buyer.

7.6. Further rights and obligations of the parties related to the Seller's liability for defects are regulated by the Seller's complaint procedure (see point 13 of the Terms and Conditions).

8. FURTHER RIGHTS AND OBLIGATIONS OF THE CONTRACTING PARTIES

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

8.2. The Seller is not bound by any codes of conduct in relation to the Buyer within the meaning of Section 1826 (1) (e) of the Civil Code.

8.3. The Czech Trade Inspection Authority, with its registered office at Štěpánská 567/15, 120 00 Prague 2, ID No.: 000 20 869, internet address: http://www.coi.cz, is responsible for out-of-court settlement of consumer disputes arising from the purchase agreement.

8.4. The Seller is authorized to sell goods on the basis of a trade license. Trade license inspections are carried out by the relevant trade license office within its scope of authority. Supervision over personal data protection is exercised by the Office for Personal Data Protection. The Czech Trade Inspection Authority exercises, among other things, supervision over compliance with Act No. 634/1992 Coll., on Consumer Protection, as amended, to the defined extent.

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

9. PERSONAL DATA PROTECTION (GDPR)

9.1.1. These Personal Data Protection Conditions shall apply to the protection and processing of the Buyer's data by the Seller.

10. SENDING COMMERCIAL COMMUNICATIONS AND STORING COOKIES

10.1. The Buyer agrees to the sending of information related to the Seller's goods, services, or business to the Buyer's electronic address and further agrees to the sending of commercial communications by the Seller to the Buyer's electronic address. Based on this consent, which can be revoked at any time, the Seller will send offer emails from the navitel.cz domain or other domains registered to the Seller or its parent or sister companies, in accordance with the relevant provisions of the Civil Code as amended, up to five times a week, and if the message is in HTML format, the graphic elements will be stored on the Seller's server and will not be included in the email body. At the same time, the Buyer agrees to the provision of data to the Seller's business and marketing partners, with the understanding that additional information may be assigned to this data.

10.2. We ascertain your satisfaction with the purchase through email questionnaires within the Verified by Customers program, in which our e-shop is involved. We send these to you every time you make a purchase from us, unless you refuse their sending in accordance with Section 7 (3) of Act No. 480/2004 Coll., on certain information society services. The processing of personal data for the purpose of sending questionnaires within the Verified by Customers program is carried out on the basis of our legitimate interest, which consists in ascertaining your satisfaction with a purchase from us. For sending questionnaires, evaluating your feedback, and analyzing our market position, we use a processor, which is the operator of the Heureka.cz portal; for these purposes, we may transmit information about the purchased goods and your email address to them. Your personal data is not transferred to any third party for their own purposes when sending email questionnaires. You can object to receiving email questionnaires within the Verified by Customers program at any time by refusing further questionnaires using the link in the email with the questionnaire. In case of your objection, we will no longer send you the questionnaire.

10.3. The buyer agrees to the storage of so-called cookies on their computer. In the event that it is possible to make a purchase on the website and fulfill the seller's obligations from the purchase agreement without storing so-called cookies on the buyer's computer, the buyer may revoke the consent according to the previous sentence at any time.

11. DELIVERY OF GOODS

11.1. The buyer may receive deliveries to the email address provided in their user account or specified by the buyer in the order.

12. DELIVERY TERMS

12.1. The seller dispatches goods within the Czech Republic according to the current offer in the shipping and payment tab (the buyer specifies the delivery method when ordering goods, unless a different shipping method is determined by the seller for technical reasons). Another way to deliver goods is personal collection at the premises Na Strži 1702/65, Prague 4, 140 00, but only provided that payment is made in advance by bank transfer or online by card. The buyer pays the price of the goods together with the expedition fee (packaging, transport, cash on delivery, ....) Personal collection at the premises Na Strži 1702/65, Prague 4, 140 00 is free of charge (a prerequisite for personal collection is advance payment by bank transfer or online by card). The above conditions do not apply to goods with excess weight (over 4kg) or dimensions, for which the transport price is determined individually.
The seller sends information about the handover of the shipment to the carrier to the buyer's email.
For orders with delivery to Slovakia or outside the Czech Republic, payment in advance is required based on an invoice that the seller will send to the buyer's email. The shipment will be invoiced in EUR currency at the exchange rate set by the Czech National Bank on the date of issue of the invoice, or at the exchange rate on the day preceding the date of issue of the invoice.
After the amount has been credited to the seller's EUR account specified on the invoice, the goods will be dispatched to the buyer. (When making payment, please enter the INVOICE number in the VARIABLE SYMBOL field, and you can enter the order number in the notes)
up to 10kg .........expedition fee.... according to selection and current prices in the shipping and payment tab over 10kg .........we will inform the buyer of the shipping cost by email
The seller sends information about the handover of the shipment to the carrier to the buyer's email.

12.2. Order delivery times
Orders containing goods in stock in the full ordered quantity (when ordered by 10 am) will be dispatched on the same day, or at the latest within 5 days. Delivery time for the Czech Republic with GLS is 1 to 2 days. During periods of increased order activity (e.g., before Christmas), expect longer delivery times depending on the carrier's capabilities and workload.

12.3. Time limits for goods ordered with personal collection
For orders containing goods in stock in the full ordered quantity, the seller will send a notification to the buyer's email that the goods are ready for collection at the store.
Please wait for the notification! By attempting to pick up the order before the notification, the buyer risks that the order will not be ready or may not be complete!
Orders for personal collection, after the notification has been sent, will be held for collection for 1 week! After this period, we will cancel the order without emailing notification and return the goods for further sale.

13. COMPLAINT PROCEDURE

13.1. The buyer is entitled to make a complaint to the seller regarding the purchased goods at the seller's premises at NAVITEL s. r. o. Na Strži 1702/65, 140 00 Prague 4 or in electronic form to the address rma@navitel.cz. The seller will confirm in writing to the buyer the receipt of the complaint, stating when the buyer exercised their right arising from the seller's liability for product defects and what method of complaint resolution the buyer requests from the seller, specifically in electronic form. Depending on whether the seller has complied with the complaint or not, the seller will either issue to the buyer a confirmation of the date and method of resolution of the complaint (if the buyer requests repair of the goods, the seller will issue to the buyer a confirmation of the repair and its duration, or in case of rejection of the complaint, the seller will issue a written justification for such a decision). The complaint protocol is sent to the buyer by email as soon as possible. For cases and details concerning the acceptance and resolution of complaints, the relevant provisions of the Civil Code as amended and the Consumer Protection Act as amended, or legal regulations governing this issue issued in the future, shall apply.

13.2. The seller is responsible to the buyer for ensuring that the goods sold are free from defects and that the goods sold are, at the moment of their acceptance by the buyer, in conformity with the concluded purchase agreement. Conformity with the purchase agreement for the purposes of this complaint procedure means that the goods sold have the quality and utility properties required by the contract or described by the manufacturer or seller, or that are customary for goods of that kind, comply with legal requirements, are of an appropriate quantity, measure, or weight, and correspond to the purpose stated by the seller for the use of the goods or for which the goods are usually used. In the event that the goods are not in conformity with the purchase agreement upon acceptance by the buyer, the seller undertakes to immediately bring the goods into a state conforming to the purchase agreement. In such a case, the buyer has the right to decide whether to request an exchange of the item for a flawless one or to insist on the repair of the item. If an exchange cannot be made, the buyer may either claim a reasonable discount from the price of the item or withdraw from the contract. The buyer does not have these rights if they knew about the discrepancy with the purchase agreement before accepting the item from the seller or caused it themselves. If the discrepancy with the purchase agreement becomes apparent within 6 months from the date of acceptance of the item from the seller, it shall be deemed that the discrepancy existed already at the time of acceptance of the item by the buyer from the seller. Details regulating the buyer's rights during the complaint procedure are stipulated by the relevant provisions of the Civil Code and the Consumer Protection Act as amended.

13.3. If different goods are received due to an incorrect order entry by the seller, the buyer has the right to an exchange for the correct goods without being charged postage fees, provided that the protective packaging has not been damaged.

13.4. If the buyer makes an error in ordering, there will be no financial settlement during a complaint, only an exchange of goods for another of the same or higher value, provided that the protective packaging of the goods has not been damaged.

13.5. Complaints for goods that have defects and damage as a result of improper use will not be accepted.

13.6. The buyer acknowledges that if the goods returned by the buyer are damaged, worn, or partially consumed, the seller has a claim against the buyer for damages thus incurred. The seller is entitled to unilaterally set off the claim for damages incurred against the buyer's claim for reimbursement of the purchase price.

13.7. In the event that a customer's complaint is deemed unfounded, the costs associated with handling the complaint will be addressed separately in each such determined case.

13.8. The warranty period provided for all goods is 24 months. The warranty period begins upon receipt of the goods by the buyer. The warranty period does not cover interference by the buyer or user with the device, software modification, or a device that is non-functional due to improper use according to the attached manual.

13.9. The buyer will be informed of the outcome of the complaint by phone or email.

13.10. If the complaint is justified, the costs of transporting the goods from the buyer to the seller shall be borne by the seller.

13.11. In the case of purchasing goods for a company, i.e. with an ICO (company ID number), it is possible to claim a defect or use the complaint procedure as per point 13. Complaint Procedure only for the number of months defined on the invoice issued upon collection of the goods, or according to conditions agreed directly with the seller © NAVITEL s.r.o (must be in writing in the purchase contract). If not specified otherwise, the standard period of 12 months from the date of receipt of the goods applies.

14. FINAL PROVISIONS

14.1. If the relationship established by the purchase agreement contains an international (foreign) element, the parties agree that the relationship shall be governed by Czech law. This does not affect the consumer's rights arising from generally binding legal regulations.

14.2. If any provision of the business terms and conditions is or becomes invalid or ineffective, the invalid provisions shall be replaced by provisions whose meaning most closely approximates that of the invalid provision. The invalidity or ineffectiveness of one provision shall not affect the validity of the remaining provisions. Amendments and supplements to the purchase agreement or business terms and conditions require written form.

14.3. The purchase agreement, including the business terms and conditions, is archived by the seller in electronic form and is not accessible.

14.4. Seller's contact details: delivery address: NAVITEL s. r. o., Na Strži 1702/65, Prague 4 – 140 00, email address info@navitel.cz, phone +420 604 300 669.

In Prague, October 22, 2019.