Terms and conditions

General Business Terms and Conditions of OP Health Care s.r.o.

Preamble

These General Business Terms and Conditions of OP Health Care s.r.o. (hereinafter referred to as "GTC") govern the legal relations of OP Health Care s.r.o., with its registered office at Kukučínova 847/18, 972 01 Bojnice, Slovakia , Identification Number: 52 206 157, registered in the Commercial Register of the District Court Trenčín, Section: Ltd., Insert No .: 37748 / R (hereinafter referred to as "OP Health Care s.r.o." or "Seller") and its customers (hereinafter referred to as "Buyer" or "Customer" or individually the "Contracting Party") in the supply and sale of products, through a purchase or delivery contract or any other related contract (hereinafter referred to as the "Contract"), which form an integral part of these GTC. The Contract and the GTC regulate the relationship between the Seller and the Buyer when purchasing and delivering the product.

1. Offers

Tenders are non-binding legal and commercial statements that become binding only if they have been made in writing. The valid price list, which is signed by an authorized representative of OP Health Care s.r.o., is valid as a written offer. Tenders made in writing are binding on the seller. The Buyer shall acknowledge receipt of the offer in writing within five (5) working days after receiving it. If the offer is not confirmed within the stated deadline, it shall be deemed not accepted.

2. Price

2.1. Unless otherwise agreed, our prices are understood to be for the quantity unit specified by us, including duty, excise duty and transport to the destination in the Slovak Republic.

2.2 The price reflects the facts valid at the time of preparing our offer. OP Health Care s.r.o. is entitled to adjust this price in the event of a change in market price, public levies and / or other pricing factors (e.g. purchase prices, currency parities, transportation costs, etc.). The circumstances prevailing on the day of delivery are decisive.

2.3 Special buyer requests or special buyer orders are not included in our offer prices and must be paid separately based on actual costs.

2.4 OP Health Care s.r.o. is entitled to adjust the price, in particular, but not exclusively, in the case of:
(a) changes in delivery fees (customs duties, import fees or other customs fees);
(b) changes in the current market price in the Slovak Republic;
(c) changes in transport costs;
(d) significant changes in other factors affecting pricing (international or purchase prices, foreign exchange rates, product shortages, changes in procurement costs due to legal requirements, etc.).

3. Orders

3.1. OP Health Care s.r.o. undertakes to deliver products on the basis of specific orders issued by the buyer in writing and the buyer undertakes to take over the products ordered by him and duly pay their purchase price for them.

3.2 The buyer is obliged to state in the order:
(a) specification of the ordered product;
(b) the quantity of the product ordered;
(c) the place of performance;
(d) the date of issue of the order;
(e) signature of the person authorized to negotiate / act on behalf of the buyer;
(f) the telephone number of the authorized person;

3.3 The buyer is also obliged in the current order state the place of the transaction, the buyer is obliged to unambiguously determine the actual order that:
(a) Buyer or its carrier will take products personally place of performance which will be specified in the order confirmation by the OP Health Care Ltd., or
(b) OP Health Care s.r.o. or a carrier of OP Health Care s.r.o. will deliver the products to the place of performance specified by the buyer in the current order by means of a mail order service.

3.4. OP Health Care s.r.o. accepts an order only if it is issued by an authorized person and contains all the particulars specified in points 3.2. and 3.3. of these GBT. Persons authorized to order from OP Health Care s.r.o. on behalf of the Buyer are specified in the Contract. If the Buyer has made a change in the list of authorized persons, it undertakes to inform OP Health Care s.r.o. in writing without delay and within one week of the date of the change.

3.5. The conditions of placing orders and subsequent delivery of goods in relation to the time of placing the relevant order are specified in the Contract, where:
(a) the Buyer or its carrier is entitled to pick up the products from the place of performance stated in the order confirmation from OP Health Care s.r.o., or
(b) OP Health Care s.r.o. or a carrier of OP Health Care s.r.o. will deliver the products to the place of performance specified by the buyer in the current order by means of mail order service.

3.6. If OP Health Care s.r.o. or a carrier of OP Health Care s.r.o., through mail order supplies products to the place of performance specified by the Buyer in the current order, the OP Health Care s.r.o. is entitled to invoice you separately any other logistics services, namely:
(a) non-working / leisure days deliveries;
(b) drawing charges;
(c) customer waiting time charges;
(d) the fees arising from the Treaty and the Annexes which form an integral part thereof.

 

4. Deliveries

4.1. Quantity
Invoice for piece goods will be issued based on the number of pieces. Reservations against the quantity must be made immediately upon receipt of the goods, otherwise they will not be taken into account.

4.2 Quality
Delivery must be immediately checked by the buyer in terms of quantity, quality and whether the goods delivered correspond to the order. Obvious defects and objections to delivery must be made immediately upon receipt of the goods.
Hidden defects (e.g. replacement of goods) must be applied immediately after their discovery, but no later than three months after receipt of delivery.
In the case of timely and justified complaints, the damaged goods will be replaced by faultless goods or the claimed goods will be credited.

4.3 The place of delivery of
OP Health Care s.r.o. reserves the right to deliver certain goods at a later date and informs the buyer in advance of such delivery time.

The seller will seek prompt delivery. A fixed delivery date shall be binding only if expressly agreed in writing.

The place of delivery shall mean, unless otherwise agreed, the place specified in the tender according to the delivery terms. In case of own take-off from the place designated by OP Health Care s.r.o. the transport is carried out at the risk and the buyer's account. Acceptance of the shipment by the forwarder is valid as proof of the perfect condition of the package and excludes any claims against OP Health Care s.r.o., loss and damage during transport. The transport of goods shall be insured only at the Buyer's explicit request and at his expense.

In the case of a distance order, the Seller shall fulfill its obligation to deliver the goods to the Buyer by sending it by post or courier to the place of delivery specified in the Contract. The Buyer is obliged to take over the goods at the place specified in the Buyer's order confirmation by the Seller. In the event that the Seller delivers the goods, the Seller is entitled to unilaterally extend the time limit for delivery of the goods, even repeatedly, which the Seller shall issue to the Buyer a confirmation.

The seller is not obliged to deliver the goods from a certain place.

4.4 The goods must be taken over immediately at the place of destination, unless otherwise agreed. In the event of delayed acceptance by the Buyer, the Seller is entitled, without prejudice to his other rights, to withdraw from the contract in whole or in part without specifying additional deadlines; all costs associated with the delivery of the goods shall be borne by the buyer. The buyer is obliged to create the necessary prerequisites for the takeover of the goods and to supervise the takeover by himself or through an authorized person. The buyer, or a person authorized by him, shall confirm the proper receipt of the delivery.

 

5. Payment Terms

5.1 Unless otherwise agreed, payment shall be made on the basis of the invoice for the goods delivered by wire transfer to the account indicated on the invoice.

5.2 If the Buyer is late in paying the price, the Seller shall be entitled to invoice default interest pursuant to Section 517 of Act No. 40/1964 Zb. Občiansky zákonník (hereinafter referred to as the "Civil Code") if the buyer is a natural person and default interest pursuant to Section 369 of Act No. 513/1991 Zb. Obchodný zákonník, as amended (hereinafter the "Commercial Code") from the amount due for each day of delay.

5.3 The Buyer undertakes to compensate the Seller for any damages that the Buyer will be delayed in paying the purchase price, as well as any costs incurred by the Seller in connection with the recovery of claims (court fees, legal costs, collection company fees, etc.).

5.4 In addition, the Seller shall be entitled to withdraw from the Contract without setting an additional period in the event of a Buyer's delay in paying the price if bankruptcy, restructuring or liquidation proceedings have begun concerning the Buyer's property; , or if circumstances are known that jeopardize or hinder the enforceability of the seller's claims.

5.5 The seller has the right to delay payments or to find out the circumstances under point 5.4. change, cancel or revoke the previously agreed due dates and execute further deliveries solely on the condition of prepayment, cash payment or the provision of acceptable payment security.

5.6 The Buyer may set off counterclaims against the Seller's purchase price receivables only if they have been recognized or declared in writing by the Seller based on a final and enforceable court decision.

5.7 Payments that come without a precise determination will be posted at the seller's option to payable receivables. The correctness of our statements of account and / or accounting reports and the status of our receivables stated therein shall be deemed recognized by the buyer unless the documents are rejected as incorrect with written justification within two weeks from the date of issue (date of document).

In the event that the Buyer fails to meet its payment obligations under the Agreement between the Parties or is in bankruptcy, liquidation, it has been voluntarily canceled, or if the Buyer has begun execution or enforcement proceedings, whether any other circumstances have occurred (including of any agency that provides credit insurance or credit information that may adversely affect the buyer's solvency or compromise the satisfaction of OP Health Care s.r.o. claims, OP Health Care s.r.o. is entitled to unilaterally change payment terms (including but not limited to a unilateral change in payment conditions, setting conditions for further deliveries (such as advance payments or other securities or securities) and is entitled to terminate / terminate the Agreement with immediate effect.

 

6. Retention of title

The goods remain the property of the seller until full payment.

Any use of these goods as a deposit against third parties is excluded without the consent of the seller. Any confiscation of the goods by a third party must be immediately reported to the Buyer by OP Health Care s.r.o. The buyer's entitlement to process, use or sell the Goods ends upon the moment of suspension of any payments or the commencement of bankruptcy, restructuring or liquidation. In the case that the subject-matter of goods will be processed, the seller acquires co-ownership of the new goods up to the amount of the booked price of the reserved goods contained therein. The Buyer hereby assigns to the Seller a receivable from the resale of the reserved goods despite the fact that it has been further processed. The buyer is obliged to state the third parties at the seller's request and notify them of the assignment.

 

7. Warranties

7.1. The Buyer shall provide the Seller with warranties to secure any future claims of the Seller against the Buyer - that is, claims arising from any contracts entered into or concluded by the Buyer with the Seller (claims described in this Section secured by Warranties hereinafter "Secured Claims"). The buyer undertakes to amend the guarantee contract (s) (e.g. bank guarantee / lien agreement, etc.) which provide for the protection of claims arising from contracts concluded between OP Health Care s.r.o. and the buyer in such a way that the guarantee should include all its current and future obligations to OP Health Care s.r.o. under all contracts, to be performed within the legal relationship between OP Health Care s.r.o. and the buyer for the supply of products. The Buyer undertakes to present to OP Health Care s.r.o. the original document proving the validity or existence of the guarantee.

7.2 The Seller shall have the right to use warranties to satisfy the due Secured Receivables from the Buyer that have not been fully settled by the Buyer within their maturity (including, but not limited to, the purchase price, contractual penalty or other legal claim under the Contract or arising from any other contract concluded between the Parties).

7.3. The guarantees become due and payable and the Seller shall also be entitled to use the guarantees to satisfy any due or not yet due secured claims against the purchaser, subject to compliance with any of the following conditions:
a) the assets of the buyer have filed for bankruptcy or application for the authorization of restructuring;
b) based on the mediated business information, the Seller may reasonably assume that the Buyer will not settle the Secured Receivables within their due date;
(c) a petition for execution has been made to the buyer;
(d) the buyer has filed for liquidation;
e) if the buyer or any of its creditors is involved in a lawsuit or similar proceedings for the payment of any obligation of the buyer to such a creditor, if the satisfaction of such obligation could affect the client's ability to fully satisfy the Secured Receivables;
f) if there is an enforceable title against the buyer, the payment of which could affect the buyer's ability to fully satisfy the secured claims;
(g) if the buyer who is a natural person has died or if the natural person who is the sole or majority shareholder of a legal person as the buyer dies;
(h) if the purchaser who is a natural person is or is to be served a custodial sentence or custodial sentence, the same shall apply mutatis mutandis to a natural person who is the sole or majority shareholder of a legal person as the purchaser.

7.4 In the case of use of guarantees within the meaning of point 7.2. and 7.3. of this Article, the Buyer is obliged to renew and maintain the warranties based on the previous call of OP Health Care s.r.o. within 7 days from the date of the call for such renewal and maintenance (either in writing, by e-mail or by telephone). If the Buyer does not renew and no longer maintain the warranties within the period referred to in this point, the Seller shall have the right to immediately terminate any contractual relationships existing between the Seller and the Buyer, with effect and effect at the time of delivery of the notice to the Buyer.

7.5. In the event of any of the conditions set forth in Section 7.3 of this Article, the Seller shall be entitled to set off any outstanding claims against the Buyer against the Buyer's due claims against the Seller.

7.6. In the event that the Buyer fails to fulfill its obligation to provide and maintain collateral through the guarantee, or if it fails to provide the guarantee to OP Health Care s.r.o. for any reason during the term of the Agreement, OP Health Care s.r.o. is entitled to refuse its implementation and withdraw from the Agreement.

 

8. Special arrangements

8.1. The Parties undertake to make their statements regarding the exercise of their rights and fulfill their obligations under the Agreement in writing and to send such statements to the other Party by e-mail, fax or registered letter with acknowledgment of receipt. Any oral statements must be confirmed in writing within 24 (twenty-four) hours of the Parties' contact persons specified in the Agreement; statements that are not so confirmed are invalid. All emails sent by the Parties to each other - for which a receipt is confirmed - shall be deemed to have been received on the date of receipt. Letters sent by registered post with acknowledgment of delivery shall be deemed to have been received on the 5th (fifth) day from the date of the stamp, even if they are returned to the sender with a return stamp marked "Not Received" or "Not Found" or "Not Known" or accepted"

8.2 The Buyer is obliged to notify OP Health Care s.r.o. in writing of any change of its data (especially change in its name and surname / company name, permanent residence / headquarters, premises, branch offices, executive officers, bank account number or tax identification number). when this change comes into effect. The Buyer undertakes to immediately inform OP Health Care s.r.o. in writing if it is in bankruptcy, liquidation, has been voluntarily canceled, execution or execution has been initiated against it, or circumstances have occurred that may jeopardize the execution of the Contract or the satisfaction of OP Health Care s.r.o. claims. The Buyer shall be liable for any loss or damage resulting from failure to comply or delay in complying with this obligation.

8.3. The Buyer is obliged, at the request of the Seller, to provide the Seller with true identification data relating to the Buyer within 7 days from the date of delivery of the Seller's request to the Buyer.

 

9. Contractual penalties and damages

9.1. If the Agreement is terminated before its expiry by OP Health Care s.r.o. due to a breach of the Agreement by the Buyer, OP Health Care s.r.o. is entitled to invoice and the Buyer is obliged to pay a contractual penalty for the total amount that the Buyer has agreed to withdraw, but this did not take effect throughout the term of the Agreement until its termination.

9.2 The Seller is entitled to claim damages caused to the Seller by breach of the Contract by the Buyer. The Seller is entitled to claim damages exceeding the contractual penalty.

9.3. The Buyer shall be obliged to pay the contractual penalty and / or damages charged by the Seller pursuant to this Article of the GTC within fourteen (14) days from the date of issue of the invoice by the Seller to the Buyer. You will be billed based on an invoice that will not be considered a VAT invoice. The Buyer's payment obligation shall be deemed to be fulfilled on the date on which the contractual penalty and / or damages are credited to the Seller's bank account.

 

10. Termination of the Contract

10.1 The Seller shall be entitled to withdraw from the Contract in writing, as in the case of a material breach of the Contract, and the Contract shall terminate on the day of delivery of the withdrawal to the Buyer if:
a) the Buyer breaches any of its obligations under the Contract or these GTC; such breach shall not be remedied within an additional period of time not less than eight (8) days from the date of delivery of the written notice to the Buyer; or
c) the buyer is insolvent, has filed for bankruptcy, bankruptcy has been declared for his property, or bankruptcy proceedings have been discontinued due to lack of buyer's property, the buyer has entered liquidation, distraint or execution proceedings have been initiated against him or any other circumstances - including, but not limited to, changes in the buyer's ownership structure - which could adversely affect the buyer's solvency or compromise the satisfaction of OP Health Care s.r.o. claims.

10.2 The Parties agree that - in the event of termination of the Agreement for any reason - they must charge each other for the purpose of terminating their contractual relationship within 30 (thirty) days of termination of the Agreement.

10.3. The termination of the Contract does not affect the claim for damages (caused by breach of the Contract), contractual provisions concerning the choice of law, dispute settlement between the Parties, contractual fine and other contractual provisions which, according to the will Treaty.

10.4. In the case of a Distance Contract, the Buyer has the right to withdraw from such Contract without giving any reason within 14 days from the date of receipt of the goods, this period is considered to be maintained if the notice of withdrawal was sent to the Seller no later than the last day of the deadline.

10.5. The Seller within 14 days from the date of delivery of the Buyer's withdrawal under point 11.4. of this Article of the GTC shall refund to the Buyer payments related to the withdrawal from the Contract and received from the Buyer pursuant to or in connection with the Contract, including shipping, delivery and postage and other costs and charges.

 

11. Force majeure

Force majeure relieves the seller of its obligations for the duration. The same applies to any unpredictable or voluntary supply failures or barriers to delivery, such as: disruptions of operations of all kinds, lack of raw materials, IEA and public authorities of any kind. This also applies to the partial or total failure of the supply sources envisaged. In this case, the Seller is entitled to withdraw from the delivery, in whole or in part, or to deliver only the part available at the moment. At this point, the buyer is entitled to cover the need not covered by the seller to another supplier until the seller notifies the resumption of supplies.

 

12. Data protection clause (DPO)

12.1. Notwithstanding any other provisions of this document, national data protection laws, in particular Act No. 18/2018 Coll. on the protection of personal data and amending certain laws and REGULATION (EU) 2016/679 OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL of 27 April 2016 on the protection of individuals with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46 / EC (GDPR).

12.2 Each Contracting Party shall use, and ensure that its respective subcontractors, use all personal data of the disclosing Contracting Parties or third publishing parties solely for the purpose of performance under the Contract.

12.3. The disclosing Party confirms that it is entitled to provide the receiving Party with personal data. If one Contracting Party acts as a data intermediary under applicable data protection laws, the Contracting Parties shall enter into a Data Processing Agreement (in accordance with the legal requirements of Article 28 of the GDPR) or its equivalent to ensure compliance with such legislation. data processing.

12.4. If, during the performance of the Agreement, the receiving Party has to disclose personal data to third parties, then the receiving Party shall enter into similar data processing agreements / contracts in accordance with this clause and to the extent required by this clause.

12.5. Upon termination of the Agreement, the receiving Party, upon written request by the disclosing Party (acting appropriately), shall return to the disclosing Party all personal data and results of the processing of such data obtained and delete all copies thereof, except for data retention under legal retention obligations.

12.6. During performance of the Agreement and during any applicable data retention period, the receiving Party shall: (i) protect the personal data of the disclosing Party through state-of-the-art security measures; and (ii) restrict access to trained personnel subject to reasonable confidentiality. The receiving Contracting Party shall not transfer or process any personal data from or outside the European Economic Area (EEA) without first ensuring that any subcontractor enters into and complies with standard contractual clauses (or such other clause or agreement that is continually approved by the European Commission).

12.7. All obligations set forth in this DTC shall remain in force after termination of the Agreement.

 

13. Confidentiality and protection of reputation

13.1. The Parties agree to maintain the confidentiality of any information that either Party expressly declares to be confidential and which one Party has disclosed to the other Party in connection with the Agreement.

13.2. Confidential information is information that is not publicly available and is not normally available in the relevant business circles and that one of the Parties expressly declares to be confidential.

13.3. Confidential information is not information that was commonly known on the day of signing the Agreement or in the relevant business circles, and information by nature that the other Party is not interested in its secrecy unless the other Party has expressly designated it confidential.

13.4. The obligation of the Parties to maintain confidentiality of the Confidential Information does not apply to the provision of Financial Information and information relating to the Buyer's payment discipline to the Seller, as well as to cases where a Party has disclosed or otherwise disclosed or used confidential information with the prior written consent of the other Party; to cases where a Party has disclosed or otherwise disclosed confidential information to the Court in connection with legal proceedings or other public authority, or professional advisers and consultants of the Party, and representatives of the Party.

13.5. The obligation to maintain confidentiality continues during the performance of the Contract and indefinitely after the termination of the Contract. The Party that has breached the duty of confidentiality shall be obliged to compensate the other Party for any damage caused to it by the breach of this duty.

13.6. At the same time, the Buyer undertakes to refrain from any action or behavior - during the term of the Contract, even after its expiration - which may be detrimental to the reputation of OP Health Care s.r.o.

 

14. Business Secrets

14.1. The Parties agree to take all measures to ensure the confidentiality of any information in connection with the Agreement, mutual correspondence and information associated with the Agreement pursuant to Section 271 of the Commercial Code.

14.2. The Parties consider the subject and content of the Agreement to be a trade secret, as well as its annexes, additional agreements and all correspondence and information regarding the performance of the Agreement.

14.3. The obligation to preserve business secrecy persists during the performance of the Contract and indefinitely after the termination of the Contract. The obligation of business secrecy cannot be applied in the case of the necessary need of state authorities and institutions, as well as courts, where according to the applicable legal regulations each Contracting Party is obliged to prove the facts stated in the Contract.

 

15. Final provisions

15.1 If any provision of these GTC is or becomes at any time illegal, invalid or unenforceable in any respect, the legality and enforceability of the remaining provisions of these GTC shall not be affected or impaired. The Contracting Parties hereby undertake to negotiate the replacement of any unlawful, invalid or unenforceable provision by new ones, as close as possible to the meaning of those unlawful, invalid or unenforceable provisions.

15.2 The Seller is entitled to assign or transfer this Agreement or any part thereof, as well as individual rights and obligations arising from the Agreement to a third party and is obliged to notify the Buyer in writing in advance. By signing the Agreement, the Buyer gives its irrevocable consent to such assignment or transfer.

15.3. The Buyer is not entitled to assign or transfer the Contract or any part thereof or individual rights and obligations arising from the Contract to a third party without the prior written consent of the Seller.

15.4. Legal relations not expressly provided for in the GBC or the Contract shall be governed by the relevant provisions of the Civil Code, the Commercial Code and other relevant generally binding legal regulations of the Slovak Republic, taking into account business practices generally maintained in the relevant business sector.

15.5. The Parties agree that all disputes arising out of or in connection with the Agreement arising between them shall be resolved by mutual agreement (out-of-court settlement). In the event that no agreement is reached between the Parties, the disputes shall be settled definitively by the court with jurisdiction in accordance with the registered office of the defendant within the meaning of Act no. 160/2015 Coll. the Civil Procedure Code, as amended.

15.6. The Contract may be amended only upon written agreement of both Parties.

15.7 These GTC shall apply unless otherwise expressly agreed in writing between the Parties or otherwise stipulated by law. The special conditions specified in the Contract shall take precedence over the provisions of these GTC. These GTC shall also apply if the Buyer's orders contain other conditions, except that they have been acknowledged in writing by the Seller.

15.8 These GTC apply exclusively. Deviating terms and conditions of the Buyer are not valid, even if these have been notified to the Seller by the Buyer or if they are printed on the Buyer's documents.

15.9 OP Health Care s.r.o. is entitled to unilaterally amend these GTC at any time. The new updated version of the GTC supersedes the previous version and will enter into force / effect:

(a) on the day of its publication on the website of OP Health Care s.r.o. www.vitiligoshop.net (applicable if the GTC are published on this website of OP Health Care s.r.o.), or
(b) on the day following its sending in electronic form (e) (by e-mail) to the OP Health Care s.r.o. last known buyer's e-mail address (applies if the GTC are not published on the OP Health Care s.r.o. website).

Privacy

1. The operator of personal data is the Seller and thus the company OP Health Care s.r.o., with its registered office at Kukučínova 847/18, 972 01 Bojnice, Slovakia Identification Number: 52 206 157, registered in the Commercial Register of the District Court Trenčín, section: Ltd, file no .: 37748 / R (hereinafter referred to as the "Seller"). The mediator is IRISOFT, s.r.o., with its registered office at Soblahovská 1116/61, 911 01 Trenčín, Identification Number: 36 332 275, registered in the Commercial Register of the Trenčín District Court, Section: Ltd., File No.: 14274 / R.

2. Seller's contact information:

Kukučínova 847/18
972 01 Bojnice
Slovakia
e-mail: peter.ondrejmiska@gmail.com

3. The person concerned, whose personal data are processed by the Seller as an operator, is the Buyer for the purposes of the Purchase Agreement.

4. The Seller shall store the personal data provided by the Buyer solely for the purpose of fulfilling and additional confirmation of the terms of the Purchase Contract, for the purpose of processing an electronic order, realizing delivery, settling payments and necessary communication between the parties for five years.

5. The parties agree that the Buyer, if he is a consumer, is obliged to notify the Seller of his name and surname, billing address and delivery address including postcode, telephone number and e-mail address in the order.

6. The Seller shall process personal data within the meaning of point 5 to the extent: name and surname, billing address and delivery address including zip code, telephone number and e-mail address.

7. The Seller shall not disclose the Buyer's data to third parties, with the exception of Seller's subcontractors and intermediaries, only such data as are necessary for the successful execution of the delivery. The Seller shall treat the Buyer's personal data in accordance with Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of individuals with regard to the processing of personal data and on the free movement of such data (GDPR). 18/2018 Coll. protection of personal data and on amendments to certain laws.

8. By ordering Goods through E-shop at www.vitiligoshop.net. The Buyer confirms that he / she has provided his / her personal data voluntarily and agrees to their processing in the Seller's records, unless they are contrary to legal regulations, as well as with disclosure and disclosure of data to third parties and state institutions under

9. The Buyer has the right, on the basis of a free written or electronic request delivered to the Seller's address / e-mail, to:
• have access to personal data by which he can obtain information whether his personal data are being processed for what purpose; that they are processed, and to whom the data were disclosed or,
• the right to correct any inaccurate or incorrect data, respectively or supplement incomplete data,
• the right to delete data if it terminates the purpose of processing, or if personal data are processed unlawfully,
• the right to restrict the processing of personal data,
• the right to data portability according to which he may obtain personal data concerning him in a structured and machine-readable format, either for himself or for another personal data controller,
• the right to object to the processing of personal data or profiling,
• the right to file a complaint with the Supervisory Authority, which is the Office for Personal Data Protection with its registered office at Hraničná 12, 820 07 Bratislava Slovakia, should it find that the Seller has breached its obligations arising from the above-mentioned Act of the DPO.
If the Buyer requests information about the processing of his / her personal data, the Seller and, where applicable, the intermediary shall be obliged to pass this information on to the Buyer without undue delay. The buyer has the right to provide information free of charge. Any Buyer who discovers or believes that the Seller or the Broker is processing his personal data in violation of the Buyer's private and personal life or in violation of the law, especially if personal data are inaccurate with respect to the purpose of processing, may request the Seller or the Seller or the Seller to remedy the situation.

10. The Buyer is entitled to withdraw the consent to the processing of personal data in writing to the Seller's registered address or electronically to the Seller's e-mail ondrejmiska@vitiligoshop.sk.

11. The Buyer may, by ticking the appropriate box before submitting the order, express his consent to the Seller to process and store his personal data necessary for the Seller's activity in sending information on new products, discounts and promotions to the Goods offered and process them in all his information systems concerning sending information about new products, discounts and promotions to the offered Goods.

12. The Buyer may change or update his / her personal data at any time by logging into his / her account or by written request to ondrejmiska@vitiligoshop.sk. At the Buyer's written request, personal data will be deleted from the database. The buyer can cancel the newsletter by clicking on "unsubscribe" at the bottom of the Newsletter, or by written request to ondrejmiska@vitiligoshop.sk

13. The Seller does not intend to transfer personal data to a third country or international organization, identification of a third country or international organization.

14. The Seller does not process Buyer's personal data through automated individual decision making (including profiling).

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