General Terms and Conditions for Wholesale

These General Terms and Conditions for Wholesale (hereinafter referred to as "Terms and Conditions") apply to contracts concluded through the KOMPRESORY VZDUCHOTECHNIKA s.r.o. online store located on the web interface www.kompresory-vzduchotechnika.cz (hereinafter referred to as the "web interface") between

our company:
Kompresory Vzduchotechnika s.r.o., with its registered office at Plzeňská 169, 267 53 Žebrák, Czech Republic
ID (IČ): 03855511
VAT ID (DIČ): CZ03855511
registered: in the Commercial Register maintained by the Municipal Court in Prague, Section C, Insert 238855
delivery address: Kompresory Vzduchotechnika s.r.o., Plzeňská 169, 267 53 Žebrák, Czech Republic
telephone number: +420 311 532 091
contact e-mail: info@kompresory-vzduchotechnika.cz

as the Seller

and an entrepreneur or legal entity as the Buyer
(both hereinafter collectively referred to as the "Contracting Parties").

1. Introductory Provisions

1.1. The Terms and Conditions define and specify the basic rights and obligations of the Contracting Parties when concluding a purchase contract or other contract specified herein (hereinafter referred to as the "contract") through the web interface.

1.2. The provisions of the Terms and Conditions are an integral part of the contract. Provisions deviating from the Terms and Conditions may be agreed upon in the contract. Deviating arrangements in the contract take precedence over the provisions of the Terms and Conditions. The wording of the Terms and Conditions may be changed or supplemented by the Seller. The rights and obligations of the Contracting Parties are always governed by the wording of the Terms and Conditions in effect at the time they arose. The rights and obligations of the Contracting Parties are further governed by the Complaints Procedure for Wholesale, the Privacy Policy, and the terms and instructions specified on the web interface, particularly during the conclusion of the contract. For matters not regulated herein, the relations between the Contracting Parties are governed by legal regulations, in particular Act No. 89/2012 Coll., the Civil Code, as amended (hereinafter the "Civil Code").

1.3. These Terms and Conditions apply to Buyers who are entrepreneurs and to legal entities. These Terms and Conditions do not apply to contracts concluded with consumers; such contracts are governed by the General Terms and Conditions for Retail.

1.4. The Buyer acquires ownership of the goods by paying the full purchase price, but not before taking over the goods.

1.5. By sending an order, the Buyer confirms that they have read these Terms and Conditions and agree with their content.

2. Order and Conclusion of the Contract

2.1. The web interface provides a list of goods, including a description of the main characteristics of individual items. The presentation of goods on the web interface is for informational purposes and is not a proposal by the Seller to conclude a contract within the meaning of Section 1732(2) of the Civil Code. For the conclusion of the contract, it is necessary for the Buyer to send an order and for this order to be accepted by the Seller.

2.2. The Buyer places an order through the web interface, or by another method specified on the web interface or agreed upon by the Contracting Parties. The order must always contain the exact name of the ordered goods (or numerical designation), the number of units, the chosen method of payment and delivery, and the Buyer's contact details (name and surname or company name, identification number, delivery address, telephone number, e-mail address). The Buyer is obliged to prove that they are an entrepreneur by entering a valid identification number (IČ) into the order.

2.3. The Seller is not obliged to confirm the received order. An unconfirmed order is not binding on the Seller. The Seller is entitled to verify the order in case of doubts about its authenticity or seriousness. The Seller may reject an unverified order.

2.4. The contract is concluded at the moment the Buyer receives acceptance of the binding order from the Seller.

2.5. In the event of cancellation of the order by the Buyer, the Seller is entitled to a cancellation fee of 50% of the price of the goods. If the Seller has already incurred costs in connection with the contract, they are also entitled to full compensation for these purposefully incurred costs.

3. Delivery Conditions

3.1. The Seller is obliged to deliver the goods to the Buyer in the agreed manner, properly packed and equipped with the necessary documents. Unless otherwise agreed, documents are provided in the Czech language.

3.2. Based on an agreement between the Contracting Parties, the Seller may arrange transport and insurance for the goods during transport. The Buyer is obliged to pay the cost of transport and insurance according to the carrier's valid tariff. Delivery of the goods to the Buyer is considered to be the handover of the goods to the first carrier. Upon delivery, the risk of damage to the goods passes to the Buyer.

3.3. Before taking over the goods, the Buyer is obliged to check the integrity of the packaging and immediately report any defects to the carrier. In case of damage to the packaging or pallet, the defect must be recorded in the carrier's handover protocol (waybill). If no damage protocol is recorded with the carrier, the Buyer loses claims resulting from damage during transport, and it is presumed that the damage occurred due to handling by the Buyer.

3.4. Immediately after taking over the goods, the Buyer is obliged to inspect the goods, particularly to check the number of items and completeness. In case of discrepancies, the Buyer must notify the Seller without undue delay, but no later than within 2 working days of receipt. The Buyer must document the detected defects in a suitable manner and send this documentation to the Seller along with the notification of the defect.

3.5. Failure to take delivery of the goods by the Buyer does not affect the Seller's right to demand payment of the full purchase price.

4. Payment Conditions

4.1. The Buyer has the option to pay the purchase price for the goods in addition to other methods specified on the web interface or individually agreed upon, using any of the methods below:

  • in cash upon delivery (C.O.D.) or personal pickup;
  • cashless payment before delivery via online payment card;
  • cashless payment before delivery by transfer to the Seller's bank account based on a pro-forma invoice;
  • cashless payment after delivery by transfer to the Seller's bank account based on a tax document (invoice) within the maturity period specified on the invoice;
  • in installments (subject to the conditions of the company providing installment sales).

When paying for goods through an installment provider, the contract is concluded with a condition subsequent; if the provider does not approve the payment method, the contract automatically terminates.

The Seller is entitled to disallow payment after delivery. This method is usually reserved for regular customers. Unless otherwise agreed, the invoice is attached to the goods along with the delivery note.

4.2. For cash payments, the price is payable upon receipt of the goods. For cashless payments, the price is payable within five days of order acceptance, unless otherwise agreed. The Buyer's obligation to pay is fulfilled at the moment the relevant amount is credited to the Seller's account.

4.3. Failure to meet the maturity date may result in a late interest charge of 0.05% of the outstanding amount for each day of delay. This does not affect the Seller's right to compensation for damages caused by the delay.

4.4. In case of delay in payment, the Seller is also entitled to suspend further agreed deliveries until all due debts are paid.

4.5. Payment is possible in Czech koruna (CZK).

4.6. Skip Pay – By using this method, you agree to the Skip Pay Terms and Conditions. More on data processing here.

5. Withdrawal from the Contract

5.1. Until the Buyer takes over the goods, the Seller is entitled to withdraw from the contract at any time. In such a case, the Seller shall return any paid purchase price to the account specified by the Buyer (or the account from which payment originated).

5.2. The Seller is also entitled to withdraw if the Buyer is in delay with payment for more than 4 weeks. In this case, the Seller is entitled to a contractual penalty of 50% of the goods' price.

5.3. The Buyer is entitled to withdraw if the Seller is in delay with delivery for more than 4 weeks from the agreed date.

5.4. The Buyer is not entitled to withdraw regarding goods that were delivered properly, on time, and without defects.

5.5. Withdrawal must be made in writing or electronically. It is effective upon delivery to the other party.

5.6. If a gift was provided with the goods, the gift agreement loses effect upon withdrawal by either party.

6. Rights from Defective Performance

6.1. The conditions for exercising rights from defective performance and warranty liability are governed by the Seller's Complaints Procedure for Wholesale.

7. Protection of Trade Secrets and Business Policy

7.1. During contract negotiation, the Buyer may receive information marked as confidential or confidential by nature. The Buyer undertakes to:

  • keep it confidential;
  • not provide it to others without consent;
  • not use it for purposes other than contract fulfillment;
  • not use it in any damaging way.

7.2. The Buyer also undertakes not to make copies of documents provided by the Seller without consent.

8. Registration on the Web Interface

8.1. Registration creates a user account. The Buyer is obliged to keep access credentials confidential. The Seller is not responsible for misuse of the account by third parties.

8.2. Information provided during registration must be truthful. The Seller may cancel accounts with false data without compensation. Buyers should update their data immediately upon changes.

8.3. The account allows for ordering, tracking, and management. Additional functions may be listed on the web interface.

8.4. The Seller has the right to cancel the account if it is used to violate good morals, legal regulations, or these Terms and Conditions.

9. Copyright, Liability, and Use of the Web Interface

9.1. The content (texts, photos, logos, software, etc.) is protected by the Seller's copyright or rights of others. Content may not be modified, copied, or distributed without consent. Free or paid distribution of photos and texts is strictly prohibited.

9.2. The Seller is not responsible for errors caused by third-party intervention or misuse. Users must not use processes that disrupt the system or overload it.

9.3. Illegal or unethical conduct may lead to restricted or terminated access without compensation. The Buyer is liable for full damages caused by such conduct.

The Seller warns that clicking certain links may redirect the user to third-party websites.

10. Final Provisions

10.1. If the relationship contains an international element, it is governed by Czech law (excluding the UN Convention on Contracts for the International Sale of Goods).

10.2. If any provision becomes invalid or ineffective, it shall be replaced by a provision whose meaning is as close as possible. Other provisions remain valid. Changes to the contract or Terms and Conditions must be in writing.

These Terms and Conditions for Wholesale are valid and effective as of March 11, 2026.