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1. General rules
2. Subject of the Contract
3. Place of Performance
4. Ordering goods and conclusion of the contract
5. Price and payment
6. Delivery time
7. Transport conditions and postage

8. Guarantee and Service
9. Final provisions


1. General Rules 
a) By placing the order buyer accepts Business conditions for supplies of goods declared by the seller. Relations buyer and seller is governed by these Terms and Conditions, which are binding for both parties, unless the contract expressly specifiedotherwise. The conditions specify and clarify the rights and obligations of the seller(firm Mariposa Ltd.) and its customers (buyers) and in its current version consists ofthe contents of the purchase agreement (to supply products), respectively. is its integral part.
b) If is not agreed between the parties of purchasing a permanent contract in a written form, sellerdelivers goods on the basis of electronic orders and customer's specifications (for orders received via e-mail) on a form which is available at the first customer registration in the online store

2. Subject of the Contract
Subject of the contract are only the items specifically mentioned in the purchase contract - order (thegoods). Weights, dimensions, capacity, price, performance and other data contained on the pageswww.mariposa-pashmina.com, mariposa-pashmina.cz, catalogs, brochures and other printed materials are non-bindinginformation, unless explicitly mentioned in the contract as binding. Mariposa Ltd. (the seller) agrees toprovide its customers:
- Goods in faultless accordance with the specifications or features usual for the type of goods
- that meets the standards, rules and regulations applicable in the EU
- Fitted with instruction manuals, warranty certificates and lists of-warranty repair, if it is for a given commodity usual
3. Place of Performance
The place of performance is the warehouse of the Seller.

4. Ordering goods and conclusion of contract
a) condition of validity of an electronic order is filling all required data and requirements. Order is a draft contract. The contract of sale shall not require formal confirmation by the seller, then the contract is the delivery. Seller may in individual especially more challenging case of reserve creation of the contract confirmation.
b) The seller is depending on the nature of trade (quantity of goods, prices, transport costs, distance, etc..), always entitled to ask the buyer to authorize the order in an appropriate manner, eg by telephoneor written form. If the seller refuses to order the way you want to authorize, the order is consideredinvalid.
c) If the parties entered into a long-term framework written purchase agreement, contract electronic order further specifies and concretizes and is its integral part.
d) Permanent customers with whom is signed a written purchase agreement benefiting agreed when signing the contract, respectively. offered unilaterally by the seller after the contract on its website.
5. Price and payment
The Offer Price listed on the website www.mariposa-pashmina.com are valid at the time of ordering.Prices listed in the printed price list are valid until a new price list. Seller reserves the right of printing errors and price changes, in the case of exchange rate changes, a significant increase in inflation orsignificant changes in supply conditions of manufacturers and suppliers of other goods. The purchaseprice will be considered paid only crediting the entire purchase price as a separate part of the deliveryto the Seller's bank account or paying in cash at the box office of the seller. The seller reserves theownership of the goods until the full payment of the purchase price.
The invoice issued under a contract between the seller and the buyer is a tax document simultaneously. Acceptance of goods by the buyer is possible only after full payment, unless agreed otherwise.
The price of the goods may be increased by the price of the transport if not labeled as free shipping.
VAT Act Title III, § 9 paragraph 1 letter a)
The chargeable event shall be deemed to occur in the sale of products by purchasing the contract date of delivery, in other cases the date of receipt or payment of goods, the date on which occurs first, unless this Act provides otherwise.
"Day of delivery" under the Commercial Code: Title II, Section 2, § 412 paragraph 1
If the seller is obligated by contract to deliver goods in a certain place, made ​​the delivery of its first delivery carrier for transport to the buyer if the contract provides for shipment of goods by the seller.
6. Delivery time 
Delivery time begins to run from the date of receipt of the binding order on condition of receipt of alldocuments that are necessary for the timely execution of deliveries. In the event that the goods are in stock, the seller agrees to dispatch to the carrier within 3 business days. Delivery time will be extendedaccording to the circumstances when the delay is due to force majeure or circumstances not caused from the seller.

Most goods are mostly in stock. Some manufacturers but has not notified in time of production failureor delay in supply. If it is an important order, require the buyer from the seller a written confirmation. In the event that the goods ordered is not in stock or can not be delivered to the carrier within 3 days,notify the seller expected date of delivery or offer a comparable product. In this case, however, requireapproval of the purchaser. The delivery period shall be deemed to be fulfilled in time if the goods areready in the place of performance to pass on the last day of the agreed or subsequently agreed deliveryperiod. If the seller is unable within 30 calendar days, to send the goods (before the first carrier to transport), is obliged to return without delay all funds expended on current customer orders - purchase agreement on his account.

Payment order - pay by the following data:

Bank Account Number - payments in EURO for Slovak Republic and EU Countries:
Číslo účtu: 2000341891
IBAN: CZ3020100000002000341891
To the note write your ORDER NUMBER.

Fio Banka Code: 2010 
Address of Bank for international payments and payments in foreign currencies: Fio banka, a.s., V Celnici 1028/10, Praha 1, Czech Republic 

International payments - EURO, USD
Bank Account Number - Fio banka: 2400341890/2010
IBAN: CZ3920100000002400341890
To the note write your ORDER NUMBER.
Address of Bank for international payments and payments in foreign currencies: Fio banka, a.s., V Celnici 1028/10, Praha 1, Czech Republic 

7. Transport conditions and postage
Delivery time is within 5-7 working days from delivery to the carrier. The buyer is obliged to take properly the goods from the carrier, check the integrity of packages, number of packets in case of any defects immediately notify the carrier. Invoice and the tax document are then enclosed in a marked package.

8. Guarantee and Service
The guarantee period starts from the date of delivery of goods to the purchaser or end user in the sale. Seller provides a guarantee for the quality and completeness of the delivery. Goods are supplied with a guarantee of at least 24 months. If the buyer find that the goods are defective, they must always disclose these facts written and by registered post, without delay, within 3 days of receipt of goods.

Complaint letter must contain the date of delivery, product name, complaint number, description of the defect and the proposed settlement of a claim. The seller is obliged to comment on the complaint within 10 days from its receipt.

9. Final provisions
These terms and conditions are valid as shown on the website of the seller on the day when sending electronic orders, unless the parties agreed in writing otherwise. When permanent contractual relationship (if in writing signed sales contract) buyer has the right to resign from the contract if there is a signing of a substantial change in conditions. Sends the order after the date on which the change of conditions, the change is agreed. Resignation is effective upon its delivery to the Seller, but does not if already the shipment passed to the carrier. By submitting an electronic order buyer unconditionally accepts all terms and conditions applicable on the day of booking, as well as a valid day of booking the price of ordered goods (including any. Dispatch and transportation costs) specified in the price list on the website, unless a specific case proven otherwise agreed. Sent order (draft contract) is a buyer for the period specified for delivery of goods irrevocably bound. Participants specifically under § 262, paragraph 1 of the Commercial Law agreed that unless explicitly stated otherwise, the terms governing their rights and obligations of the Commercial Code, in particular the provisions of § 409 et seq ..

Valid from 01.05.2018

Privacy Policy
Mariposa Ltd. does not collect any personal data that could identify a specific person, except where the person himself will provide Mariposa Ltd. this data voluntarily. Such data can be obtained when a person voluntarily registers to use the services server Mariposa Ltd., participate in surveys, participate in the vote, etc. Any personal information that identifies a particular person will not be shared or sold to third parties, except when the user's will be notified at the time of data collection.

Mariposa Ltd. reserves the right to perform analysis of user behavior on their website. These analysis include: audience measurement, the number of users shlédnuvších banner ad and clicks on a single banner, these data are also available for individual advertisers - always a statistical overview, rather than by name. Users should also take note that the data you voluntarily provide to forums or other automatically generated pages can be used by third party. Such use of personal information can not be checked and Mariposa Ltd. for this can not carry and shall have no liability.

Users should be aware that some information about users can be automatically collected during the standard operation of our site (such as the IP address of the user's computer) and also by the use of cookies (small text files that are stored on the user's computer and the server by they can recognize a user who visited him once and then record their behavior and adapt accordingly such as design and content, or better targeted advertising campaign). Cookies are not programs that could cause damage to the user's computer. Most browsers accept cookies offers - business hereunder will not be permitted without cookies working properly.

At the request of the user take the Mariposa Company Ltd. all financially reasonable steps to remove all personal data of the user.

Valid from 01.05.2018

Mariposa s.r.o.
Nad hradním potokem 92/31
162 00 Prague 6 - Czech Republic

ID No.: CZ26689847
(Company is not VAT payer)

Tel.: +420608947757
E-mail: info@mariposa-pashmina.com 

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