GENERAL TERMS AND CONDITIONS

GENERAL TERMS AND CONDITIONS 

These general terms and conditions ("Terms") regulate the rights and obligations of you, as buyers, and us, as the seller, within the framework of contractual relationships concluded through the E-shop on the website homeyou.mom.

As you surely know, we communicate primarily remotely. Therefore, for our Contract, it also applies that means of distance communication are used, allowing us to agree without our and your simultaneous physical presence.

If any part of the Terms contradicts what we have jointly approved during your purchase process in our E-shop, that specific agreement will take precedence over these Terms.

SOME DEFINITIONS

      1. Price is the financial amount you will pay for the Goods;
      2. Shipping Cost is the financial amount you will pay for the delivery of the Goods, including the cost of packaging;
      3. Total Price is the sum of the Price and the Shipping Cost;
      4. VAT is value-added tax according to applicable legal regulations;
      5. E-shop is the online store operated by us at homeyou.mom, where the purchase of Goods will take place;
      6. Invoice is a tax document issued in accordance with the Value Added Tax Act for the Total Price;
      7. We are the company Lambert, s.r.o., with registered office at A. Rudnaya 21, 010 01 Žilina, ID number 36 392 570, registered in the Commercial Register maintained by the District Court Žilina, section Sro, file no. 1227 1/L,  email homeandyouslovakia@gmail.com, phone number +421 905 953 345, legally referred to as the seller;
      8. Order is your irrevocable proposal to conclude a Contract for the purchase of Goods with us;
      9. Goods is everything you can purchase on the E-shop;
      10. User Account is an account created based on the data you provide, which allows the storage of entered data and the history of ordered Goods and concluded contracts;
      11. You are the person purchasing on our E-shop, legally referred to as the buyer;
      12. Contract is a purchase contract agreed upon based on a duly completed Order sent through the E-shop, and is concluded at the moment you receive Order confirmation from us.

GENERAL PROVISIONS AND INSTRUCTIONS

      1. The purchase of Goods is only possible through the E-shop's web interface.
      2. When purchasing Goods, it is your duty to provide us with all information correctly and truthfully. Therefore, the information you provided to us when ordering the Goods will be considered correct and truthful.

CONTRACT CONCLUSION

      1. The contract with us can only be concluded in Slovak language.
      2. The contract is concluded remotely through the E-shop, with the costs of using remote communication means being borne by you. However, these costs do not differ in any way from the basic rate you pay for using these means (i.e., mainly for internet access), so you should not expect any additional costs charged by us beyond the Total Price. By sending the Order, you agree to the use of remote communication means.
      3. In order for us to conclude the Contract, you need to create an Order proposal on the E-shop. This proposal must contain the following information:
        1. Information about the Goods being purchased (on the E-shop, you indicate the Goods you wish to purchase by clicking the "Add to cart" button);
        2. Information about the Price, Shipping Cost, VAT, payment method for the Total Price, and the desired delivery method for the Goods; this information will be entered during the creation of the Order proposal within the E-shop's user interface, and information about the Price, Shipping Cost, VAT, and Total Price will be provided based on your chosen Goods and delivery method;
        3. Your identification data necessary for us to deliver the Goods, specifically your name, surname, delivery address, telephone number, and email address;
        4. In the case of a Contract under which we will deliver Goods to you regularly and repeatedly, also information on how long we will deliver the Goods to you.
      4. During the creation of the Order proposal, you can change and check the data until it is created. After checking by pressing the "Complete Order" button, you will create the Order. 
      5. We will confirm your Order as soon as possible after we receive it, by sending a message to your email address provided in the Order. The confirmation will include an Order summary and these Terms. The confirmation of the Order by us constitutes the conclusion of the Contract between us and you. The Terms, in the version effective on the date of ordering, form an integral part of the Contract.
      6. There may also be cases where we cannot confirm your Order. This applies especially to situations where the Goods are not available or when you order a larger number of items than we allow. However, we will always provide you with information about the maximum number of items within the E-shop in advance, so it should not be surprising for you. If there is any reason why we cannot confirm the Order, we will contact you and send you an offer to conclude a Contract in a modified form compared to the Order. In such a case, the Contract is concluded at the moment you confirm our offer.
      7. If a clearly erroneous Price is indicated on the E-shop or in the Order proposal, especially due to a technical error, we are not obliged to deliver the Goods to you at that Price, even if you have received Order confirmation and the Contract has been concluded. In such a situation, we will contact you immediately and send you an offer to conclude a new Contract in a modified form compared to the Order. The new Contract is then concluded at the moment you confirm our offer. If you do not confirm our offer within 3 days of its sending, we are entitled to withdraw from the concluded Contract. A clear error in the Price is considered, for example, a situation where the Price does not correspond to the usual price at other sellers or a digit is missing or extra.
      8. In the event that a Contract is concluded, you undertake to pay the Total Price.
      9. If you have a User Account, you can place an Order through it. Even in such a case, you are obliged to check the correctness, truthfulness, and completeness of the pre-filled data. However, the method of creating an Order is identical to that of a buyer without a User Account, but the advantage is that you do not need to repeatedly fill in your identification data.
      10. In some cases, we allow discounts to be used for the purchase of Goods. To receive a discount, you need to fill in the discount details in the pre-defined field within the Order proposal. If you do so, the Goods will be provided to you with a discount.

USER ACCOUNT

      1. Based on your registration within the E-shop, you can access your User Account.
      2. When registering a User Account, it is your duty to provide all entered data correctly and truthfully and to update them in case of changes.
      3. Access to the User Account is secured by a username and password. Regarding these access data, it is your duty to maintain confidentiality and not to provide them to anyone. In case of their misuse, we bear no responsibility.
      4. The User Account is personal, and you are therefore not authorized to allow its use by third parties.
      5. We may cancel your User Account, especially if you do not use it for more than 2 years or if you violate your obligations under the Contract.
      6. The User Account may not be available continuously, especially with regard to necessary hardware and software maintenance.

PRICE AND PAYMENT CONDITIONS, RETENTION OF TITLE 

    1. The Price is always stated within the E-shop, in the Order proposal, and, of course, in the Contract. In case of cash on delivery, the order price will be increased by €1.50. In case of discrepancy between the Price stated for the Goods within the E-shop and the Price stated in the Order proposal, the Price stated in the Order proposal shall apply, which will always be identical to the price in the Contract, however, this does not apply to the cash on delivery shipping method. The Order proposal also includes the Shipping Cost, or conditions under which shipping is free. 
    2. The Total Price is stated including VAT and all fees stipulated by special legal regulations.
    3. We will require payment of the Total Price from you after the conclusion of the Contract and before the handover of the Goods. You can pay the Total Price in the following ways:
      1. Bank transfer. We will send you payment information in the Order confirmation. In case of bank transfer payment, the Total Price is due within 5 days.
      2. Online card payment. In this case, payment is processed through the payment gateway Stripe, and the payment is governed by the terms of this payment gateway, which are available at: https://stripe.com/en-sk. In case of online card payment, the Total Price is due within 3 days.
      3. Cash on delivery. In this case, payment will be made upon delivery of the Goods in exchange for the handover of the Goods. In case of cash on delivery payment, the Total Price is due upon receipt of the Goods. You will be charged an additional €1.50 for cash on delivery payment.
      4. In cash upon personal collection. Goods can be paid for in cash when collected at our premises. In case of cash payment upon personal collection, the Total Price is due upon receipt of the Goods.
    4. The Invoice will be issued in electronic form after the Total Price has been paid and will be sent to your email address provided in the Order. The Invoice will also be physically enclosed with the Goods and available in the User Account, if you have one.
    5. Ownership of the Goods passes to you only after you have paid the Total Price and received the Goods. In case of bank transfer payment, the Total Price is paid upon crediting to our account; in other cases, it is paid at the moment of payment.
    6. In case of non-collection of goods, we are entitled to claim compensation for damages incurred due to non-collection of goods (reimbursement of postage and packaging costs, goods held in a parcel that we sent and could not sell for the period it was held at the post office, and return postage that we must pay when the parcel is returned to us).