STANDARD TERMS AND CONDITIONS OF SALE

1. The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.
2. Our invoices are payable no later than two (2) days before the scheduled pickup date of the goods.
3. If the invoice is not paid within this timeframe, the goods will not be released.
4. If a payment remains outstanding for more than fourteen (14) days past its due date, Gips Centrum spol. s r.o. reserves the right to forward the claim to a debt recovery agency. All legal and recovery-related expenses will be payable by the client.
5. Certain countries apply withholding tax on invoice amounts, in accordance with their internal legislation. Any withholding tax must be paid by the client directly to the relevant tax authorities. Under no circumstances can Gips Centrum spol. s r.o. be involved in any costs related to the legislation of another country. The full invoice amount will therefore remain due to Gips Centrum spol. s r.o. and does not include any foreign legislative charges.
6. Gips Centrum spol. s r.o. undertakes to make its best efforts to provide high‑quality services within the agreed timeframes. However, none of its obligations can be considered as an obligation to achieve a specific result. Under no circumstances can Gips Centrum spol. s r.o. be required by the client to appear as a third party in any claim for damages filed against the client by an end consumer.
7. In order to be admissible, any claim must be notified to Gips Centrum spol. s r.o. by registered letter sent to its registered office within eight (8) days of the delivery of the goods or the provision of the services.
8. All contractual relations shall be governed exclusively by the laws of the Czech Republic.