PAYMENT: We welcome payment by Bank-Transfer, Payment-Cards (Visa, MasterCard) or on-line payments (Paypal) and in cash at our store. If you pay in USD or your country is not in EU please use payment method with OUR disposition. If you pay in EUR and your country is in EU please use payment method with SHA/SEPA disposition in bank transfer. Please see here more information.
	PRICES: The prices on the web may update often according to the exchange rate and valid only for current order. The prices may be different in next order. Customer can choose to pay in USD or EUR directly on the web pages. Price of the goods depends on total amount of order - the more you buy the better price you can get.
	SHIPPING: The goods is reserved only after full payment including shipping costs if customer order the shipping service. Standard shipments are provided by TNT service. If you wish to use your own shipping company or agent, please let us know. You can also come personally to pick-up the goods. Please see here more information.
	REFUNDS: Refunds and over-payment can be used for your next order.
	WARRANTY: We provide a guarantee for a manufacturing fault of 12 months for most goods from the date of delivery.
	DEFECTIVE GOODS: Products with factory faults or defects will be repaired free or exchanged for the same or similar goods. The costs of the shipping fees (to and from the repair) are paid by customer in full. Please see here more information.
	HELP: If you need any help, please check our FAQ section on the web or contact us.

General Terms and Conditions of Business (hereinafter only as the “GTC”)
of the COMPANY 100MEGA Distribution s.r.o.
with ITS registered office in Brno, Železná 7, post code 619 00, ID No. 60707968

I. General Provisions

1. These General Terms and Conditions (hereinafter only as the “GTC”) regulate the contractual relations between 100MEGA Distribution s.r.o. (hereinafter only as the “Seller”) and the Customer (hereinafter only as the “Buyer”).

2. Legal relations not expressly regulated by these GTC or the contract between the Seller and the Buyer shall be governed by the applicable provisions of the Czech Civil Code, as amended, as well as related regulations.

3. The Seller hereby declares that when placing the goods on the market, it complies with the obligations arising from Act No. 22/1997 Coll., as amended, on Technical Requirements for Products, while the Declaration of Conformity within the meaning of Section 13 of this Act is available from the manufacturers.

4. The Buyer is aware that the purchase of the products included in the Seller’s commercial offer does not provide the Buyer with any rights to use registered trademarks, trade names, company logos, or patents of the Seller or any other entities, unless otherwise agreed in a specific case by a specific contract.

5. The Buyer is not entitled to copyright in the delivered software products, nor is the Buyer entitled to interfere with them, copy them, or otherwise modify and transform them.

6. The sales portal of 100MEGA Distribution s.r.o. is available at www.i4wifi.eu

7. When registering into the customer register, each Buyer receives from the Seller a login to the e-mail address which the Buyer indicates in the registration form as a contact e-mail, with the obligation to keep the password assigned to the Buyer confidential in order to prevent its misuse and to make the password available only to persons who can lawfully act for the Buyer. If the Buyer has not been assigned a login, if the Buyer has forgotten it, etc., they shall contact their dealer, i.e. the Seller’s contact person, with a request for rectification, who shall ensure that the login is assigned and sent to the Buyer.

II. Rights and Obligations of the Seller and the Buyer

1. Each individual order of the Buyer must contain at least: the business name of the Buyer, including the registered office and the person authorised to act for the company; the numerical designation of the goods according to the type, listed in the Seller’s price list, or any other precise identification of the goods ordered and the price, quantity of goods and place of performance.

2. On the basis of a proper order placed by the Buyer, the Seller shall issue an acknowledgement of its receipt, in which the Seller confirms the type of goods, their estimated price and quantity. If the Seller confirms receipt of the order only for part of the goods specified in the order, the contract shall be concluded only for the confirmed goods. The Buyer may not refuse any such partial acceptance of the order.

3. The Seller’s obligation is to deliver the ordered goods in a proper and timely manner at the agreed place of performance; the Buyer’s obligation is to accept the ordered goods and to pay the price in a proper and timely manner. The period of performance has been agreed for the benefit of the Seller, who may change it. The Seller shall notify the Buyer of the change in the time of performance via the sales portal by changing the date in the “Undelivered goods” section, with the time limit according to Article III. The Buyer may not withdraw from the contract if the time of performance has changed.

4. The rights and obligations of the Parties related to the difference in the quality, quantity, agreed parameters, or any other characteristics, are specified in the applicable Complaints Procedure of the Seller.

5. By concluding the purchase contract for the goods between the Parties and the subsequent physical acceptance of the goods, the Buyer indicates consent to the Seller’s Complaints Procedure.

6. The Seller shall and at the same time may deliver the goods in the required or ordered quantity and quality. The Buyer shall accept the delivered goods if the ordered type, quantity and quality are delivered.

7. The Seller may not enter into further purchase contracts with the Buyer, especially if the Seller has any overdue receivables from the Buyer. The delivery period for the goods for which the purchase contract has already been concluded is extended by the period during which the Seller is entitled not to conclude a purchase contract with the Buyer. Unless otherwise agreed between the Parties, the Seller does not undertake any obligation to conclude purchase contracts with the Buyer.

8. If unpaid goods with the specification of “collection in person” are not collected within 5 days of the invoice, the Seller may withdraw from any such delivery of goods without any notice to the Buyer.

III. Distribution of Goods and Methods of Acceptance

1. The Buyer may collect the goods at the Seller’s registered office, warehouse or business premises or have the goods shipped to the Buyer’s destination. The Seller shall dispatch the delivery within a maximum of 2 business days from the moment the following conditions have been complied with: (a) receipt of the goods by the Seller from its suppliers; and (b) payment of the invoiced purchase price or advance payment of the purchase price in the specified amount by the Buyer. In the event that the Buyer is entitled to take delivery of the Goods on a due invoice, the term (b) under the preceding sentence shall not apply, provided that at the time of the warehouse release, the purchase price for the goods under any other contracts concluded between the Seller and the Buyer is not overdue.

2. The place of performance shall mean the registered office, warehouse, or place of business of the Seller, unless the Parties agree otherwise in a particular case. The Seller’s obligation to deliver the goods shall be fulfilled by the Buyer’s acceptance of the goods in the case of the collection in person by the Buyer, otherwise upon the Seller handing over the goods to the first carrier for transport. At this moment, the risk of any damage to the goods shall pass to the Buyer.

3. Acceptance of the goods shall be certified on the delivery note or any other similar document on behalf of the Buyer by a person providing at least the following information:

- Name and surname in capital letters; and

- Signature.

The Buyer undertakes to ensure that only a person authorised to do so will take delivery of the goods and endorse the delivery note.

4. The Buyer shall inspect the goods as soon as possible after the risk of damage has passed onto the Buyer and accept the goods. The Buyer shall carry out the inspection in such a manner as to identify any defects which may be detected by the exercise of professional care. In the event of rejection of the goods duly delivered, the Buyer shall pay all costs incurred by the Seller in association with the business case, as well as any damage incurred by the Seller.

5. In the case of delivery of goods by carrier, the Buyer shall check the information on the bill of lading upon receipt of the goods before signing the bill of lading. In the case of any discrepancies, if the original packaging is damaged or otherwise deteriorated (i.e. for parcel shipments the cardboard box, for pallet shipments the stretch film) or the original unique tape or in the case of any discrepancy in the number of parcels on the pallet in the case of pallet shipments, the Buyer shall indicate this fact on the carrier’s bill of lading and make a record of the damage, or reject the goods as a whole, and then immediately notify the Seller accordingly.

If obvious or transport-induced defects of the goods delivered by the carrier could not be detected with professional care upon receipt of the goods, the Buyer shall report these defects to the carrier within three business days upon receipt of the goods. The Buyer shall notify the Seller of this fact without an undue delay.

In the event that the Buyer does not receive the shipment from the Seller within 14 days after the Seller has sent the shipment to the Buyer, the Buyer shall notify the Seller accordingly no later than on the 15th day after the shipment was dispatched to the Buyer. The date of dispatch of the shipment by the Seller to the Buyer may be found by logging into the sales portal in the “Dispatch” section. In the event that the Buyer receives goods at the time of personal collection which are mechanically or otherwise visibly damaged, or do not comply with the data on the delivery note or attached documentation, the Buyer shall immediately notify the Seller’s warehouse or service manager in a verifiable manner.

Unless the Buyer reports any defects in the goods detectable on inspection within the time limits specified above, the delivery shall be deemed complete and free from defects. The right to claim defective and non-functioning parts and components according to the Complaints Procedure shall remain unaffected.

6. If the Buyer requests the Seller to withhold the agreed consignment and to store it, the Buyer undertakes to pay the Seller the costs associated with the storage of the goods.

IV. Packaging of Goods

The goods shall be packed in the usual manner, corresponding to the agreed or selected delivery terms of the goods, so that the goods are protected from damage and destruction throughout the transport of the goods, while maintaining the appropriate professional care of the Seller or carrier's staff.

V. Price for Goods

1. The price of the goods shall be determined by agreement of the Parties. The price of the goods shall follow the price list, unless otherwise stated. The Seller reserves the right to change the price of the goods during the validity period of the price list. The price of the goods different from the price set out in the price list may be agreed between the Parties by means of an order acknowledged by the Seller. The Seller’s right under Article V.7 shall remain unaffected by this provision.

2. The price of transport is set out in accordance with the valid price list on the sales portal in the Information tab, article Shipping.

3. Unless the Parties agree otherwise, the price of the goods includes the price of the packaging.

4. An order processing and handling fee may be charged for each order, except for collection in person. The information about this fee will be displayed within the second step in your cart after you select shipping and payment.

5. The Seller shall be entitled to reasonable adjustment, i.e. increase of the purchase price of the goods compared to the prices in the price list, also during the period from receiving the order to the date of delivery of the goods, especially in the event that during this period, there is a change in the exchange rate of CZK against EURO or USD or a change in the purchase price of the goods by the entities supplying the Seller. At the Buyer’s request, the Seller shall provide evidence of the facts that led to the adjustment of the purchase price.

6. The Buyer may sell the goods purchased from the Seller to other business partners on the Buyer’s own behalf. The Buyer shall not associate the Seller with any products and services not purchased from the Seller.

VI. Billing, Payment Terms and Transfer of Ownership

1. For specific purchases, the Seller and the Buyer will generally agree on one of the following payment methods:

a) Payment in cash and by credit card when purchasing goods;

b) Payment in advance by bank transfer to the Seller’s account;

c) Payment on delivery; and

d) Payment on the basis of an invoice with a due date issued by the Seller, if the Buyer is entitled to any such method of payment under other relevant arrangements.

2. The price of the goods is paid on the basis of an invoice issued by the Seller. The Seller shall issue the invoice without any undue delay. The due date is determined by the maturity date on the invoice.

3. The Seller shall issue credit notes only under the terms and conditions set out below:

a) In the event of a complaint where, due to the Seller’s incapacity to provide and offer the same or adequate replacement goods;

b) If the delivered goods do not match the order;

c) In the case of rejecting the acceptance of properly delivered goods, Paragraph III.4 of the second sentence of these GTC shall apply.

The amount of the credit note is either sent to the account or a offset made (this applies in the event that the Buyer has an open credit with the Seller and collects goods against invoices).

4. The ownership title to the goods shall pass to the Buyer upon full payment of the purchase price. Payment of the purchase price shall mean crediting the full purchase price to the Seller’s account.

VII. Contractual Penalties and Sanctions

1. In the event of the Buyer defaulting on the payment of a monetary obligation, the Buyer shall pay the Seller a contractual penalty of 0.1% of the amount due for each day of default.

2. The Seller may demand a contractual penalty if the Buyer is in default of the performance of the monetary obligation for more than 14 days. If the Buyer is in default for more than 14 days, the Buyer shall pay the Seller the contractual penalty from the beginning of the default. The contractual penalty is payable immediately at the moment of the Seller’s right to request it from the Buyer.

3. The Parties have agreed that the Seller shall be entitled to invoice the Buyer for the contractual penalty and interest for default.

4. The right to compensation for damage shall remain unaffected by the payment of the contractual penalty.

VIII. Final Provisions

1. These General Terms and Conditions are binding for contractual relations concluded by 100Mega Distribution s.r.o. from the date of their publication. For contractual relations concluded before the publication of these GTC, they are binding upon the expiry of one month from their publication. The Buyer hereby expressly agrees to this.

2. The Seller reserves the right to change the General Terms and Conditions, including the price list for transport and the amount of the handling fee, if the relevant legal regulations as well as the business policy change. The Seller shall notify this change and its effectiveness at least one month in advance by publishing it at www.i4wifi.eu

3. If the Buyer does not agree with the new wording of the GTC, or the price list of transport and the amount of the handling fee, the Buyer may notify the Seller in writing of the disagreement within one month of publishing the new wording. If there is no agreement on the wording of the disputed provisions, both Parties have the right to terminate the existing contract with one month’s notice, which commenced on the first day of the month following the month in which the notice is served onto the other Party. In the absence of any such written notice by the Buyer, the Buyer shall be deemed to have agreed to the changes.

VALID AND EFFECTIVE FROM 24 APRIL 2022