GI GRIVA s.r.o.,
based Milada Horakova 1957/13, Brno, 60200
identification number: 29304091

The company is registered in the Regional Court in Brno - Section C, insert 72488

1. PRELIMINARY PROVISIONS

1.1. These terms and conditions ("Terms and Conditions") trading company
GI GRIVA s.r.o., based Milada Horakova 1957/13, Brno, 60200, identification number:
29304091, the company is registered in the Regional Court in Brno -

section C, insert 72488 (hereinafter referred to as "Seller") adapted in accordance with § 1751 paragraph. 1 Act No.. 89/2012 Sb.,

Civil Code (hereinafter the "Civil Code")

mutual rights and obligations of the parties.

1.2. Terms and conditions do not apply to cases, when a person, intending to buy
goods from the seller, It is a legal entity or person, which is ordering goods
in the course of its business or as part of their independent practice of the profession.

1.3. Provisions derogating from the terms and conditions can be agreed upon in the sales contract.
Divergent arrangements in the contract shall prevail over the terms of trade.

1.4. Provisions of the conditions are an integral part of the purchase contract. purchasing
Agreement and the terms and conditions are written in the Czech language. Text of business
Conditions may change or supplement seller.

2. ENTERING INTO A PURCHASE AGREEMENT

2.1. All presentations of goods placed in the web interface of the shop is informative
character.

2.2. The Web interface provides information about trade goods, and not including the prices
individual goods. Commodity prices are inclusive of VAT. hereby
provision is not limited to the seller conclude a purchase agreement for individually
agreed conditions.

2.3. Commerce web interface also contains information on the costs associated with packaging
and delivery. Information on the costs associated with packaging and delivery of the goods listed in
web interface of trade applies only in cases, when the goods are delivered within the territory
Czech Republic.

2.4. The seller is always entitled to, depending on the nature of the order (quantity of goods,
the purchase price, estimated shipping costs) ask the buyer for additional
order confirmation (For example, in writing or by telephone).

3. PRICE AND PAYMENT TERMS

3.1. The price of the goods and any costs associated with the delivery of goods under the purchase agreement may
Buyer shall pay the following ways:

• cash into the hands of the seller

• Cash on delivery at the place designated by the buyer in order;

• bank transfer to the account of the seller: 2090585143/0800

• bank transfer to the account of the seller / PAYMENT FROM ABROAD:

Account number : 2090585143/0800

Sort Code: CSAS

WERE GOING: CZ44 0800 0000 0020 9058 5143

BIC: GIBACZPX

3.2. Along with the purchase price, the Buyer shall pay to Seller the costs associated
packaging and delivery of goods at an agreed rate.

3.3. The seller does not require the buyer to pay a deposit or other similar payment.

3.4. In the case of payment in cash or in the case of payment on delivery, the purchase price is payable upon
acceptance of goods. In the case of cashless payment, the purchase price is payable in 7 days after confirmation
orders.

3.5. In the case of cashless payment, the buyer is obliged to pay the purchase price
together with the variable symbol of payment. In the case of cashless payment obligation
the buyer to pay the purchase price at the time met the appropriate amount to the account
seller.

3.6. Seller shall issue regarding payments buyer tax document - invoice. Seller
payer of value added tax. The tax document - invoice to the buyer after the seller
payment of the price of the goods and send it together with the goods or electronically at
buyer's email address.

4. Avoidance of contract

4.1. Withdrawal from the contract the buyer may send inter alia, the address of the
seller (GI GRIVA s.r.o., based Milada Horakova 1957/13, Brno, 60200)

nebo na mail info@yvycom.com

4.2. In case of withdrawal from the purchase agreement, the purchase contract canceled from the beginning. The goods must
be returned to the seller within fourteen (14) days from the withdrawal seller.
resigns – If the buyer from the contract, the buyer bears the cost of returning the goods
seller, and even in that case,, when goods can not be returned to its usual nature
by post.

4.3. The purchase price, to be refunded to the buyer, the seller can also set off its
the direct cost of returning the goods.

4.4. Until the receipt of the goods by the buyer, the seller shall be entitled at any time from contract
resign. In this case, the seller will return the purchase price to the buyer without undue
delay, bank transfer to an account designated by the buyer.

5. TRANSPORT AND DELIVERY

5.1. When, the mode of transport is negotiated based on the special request of the buyer,
the buyer bears the risk and any additional costs associated with this mode of transport.

5.2. If the seller under the purchase contract must deliver the goods at the place designated by the buyer in
order, the buyer is obliged to accept the goods on delivery.

5.3. When, the reasons for which the purchaser must deliver the goods repeatedly or
another way, than was specified in the order, the buyer is obliged to pay the costs of
with repeated delivery of goods, resp. costs associated with other delivery method.

5.4. Ordered goods will be according to their availability and operational capacity of the contractor delivered
as soon as possible by mail or another carrier, usually 5 working days from the binding
order confirmation, but no later than 14 work days.

5.5. When, the goods are not long in stock or can not be
delivered to the carrier within the agreed deadline, the seller has the right to withdraw from the binding order.
If it was part of or the entire order settled, the customer will be refunded to the account, a to
at the latest 14 days by mutual agreement.

5.6. When taking the goods from the carrier the buyer is obliged to check the integrity of the packaging
goods and in case of any defects immediately notify the carrier. In the case of reunion
breach packaging indicative of unauthorized intrusion into consignment shipment from the buyer need not
carrier assume.

6. RIGHTS OF DEFECTIVE FULFILLMENT

6.1. The rights and obligations of the parties regarding the rights of defective performance shall be governed by
generally binding regulations (particularly the provisions of § 1914 when 1925, § 2099 when 2117 a § 2161
when 2174 civil Code).

6.2. Seller is responsible, the goods on delivery no defects. Especially
Seller is responsible, at the time, when the buyer took the goods:

6.2.1. Product has such properties, which the seller or manufacturer has described or which buyer
He expected given the nature of the goods and based on advertising they carry,

6.2.2. the goods are fit for purpose, which for its use or selling lists to which
Products of this type are normally used,

6.2.3. the goods in appropriate amounts, measure or weight.

6.3. The rights of the purchaser exercises defective performance by the seller at his premises,
which is possible taking into account the assortment of goods sold. seller confirms
writing an e-mail to the buyer, the right of defective performance applied, including the way
repair and its duration, no later than 5 work days. In e-mail
Also the buyer subsequently informs, that the complaint was handled.

7. OTHER RIGHTS AND OBLIGATIONS OF THE PARTIES

7.1. The buyer acquires ownership of the goods by paying the entire purchase price.

7.2. Seller is not in relation to the purchaser bound by codes of conduct within the meaning of
to § 1826 paragraph. 1 point. e) civil Code.

7.3. Consumer complaints provide the seller via e-mail addresses
info@yvycom.com

Information on the settlement of the complaint buyer sends the seller to electronic
buyer's address.

8. PROTECTION OF PERSONAL DATA

8.1. Privacy buyer, who is a natural person, It is provided by law
C. 101/2000 Sb., Privacy Policy, amended.

8.2. Buyer agrees to the processing of their personal data: name and surname,
home address, identification number, tax identification number, e-mail address,
telephone number (hereinafter collectively referred to as "personal data").

8.3. Buyer notes, He is obliged to your personal data correctly and truthfully and that
shall promptly notify the seller of a change in their personal
figures. Personal data may be based on the customer's written request to remove from the database.
Personal data of customers are fully protected against abuse. Customers' personal data
supplier not to others. Exceptions are the carriers, which are
customers' personal data transmitted to the minimum extent, which is required for delivery of goods.

9. SENDING OF BUSINESS COMMUNICATION AND DELIVERY

9.1. Buyer agrees to receive information related to goods, services or
now the seller to the buyer's email address, he said in the order.

10. FINAL PROVISIONS

10.1. Please note, that the information on the website is partly taken from third
page, material may contain technical inaccuracies or typographical errors and may be
updated without notice.

10.2. Cost of using the means of distance communication (telephone, internet atd.) pro
execution orders are the normal rate, dependent on the rate of telecommunication services, which
buyer uses. These costs paid by the buyer.

10.3. Binding order including terms and conditions is archived by the seller
in electronic form and is not accessible.

10.4. Contact details seller: postal address Griva GI Ltd., based
Milada Horakova 1957/13, Brno, 60200, identification number: 29304091. electronic address
pošty info@yvycom.com, telephone +420 734 200 144.

Brno, 25.November 2015