1. SELLER DETAILS
EVLS FITNESS s.r.o.
with its registered office at Praha 10, Na Sychrově 975/8, Postal Code 101 00
Company ID No.: 242 97 909, VAT ID: CZ24297909
registered in the Commercial Register maintained by the Municipal Court in Prague under file number: C 194137
website: www.evls.cz, e-mail: info@evls.cz
tel.: +420 603 289 785
2. INFORMATION
2.1 Information about goods and prices provided by the Seller is binding, except in the case of an obvious error. Prices are presented including all taxes, such as VAT, fees and other similar monetary charges, and including the costs of delivery of the goods.
2.2 The photographs shown on the Seller’s e-shop pages correspond to the goods being sold. The Seller does not operate a brick-and-mortar store where the Buyer could view and collect the goods.
2.3 The provision of Section 1732(2) of Act No. 89/2012 Coll., the Civil Code, which states that a proposal to supply goods or provide a service at a specified price made in the course of business by advertising, in a catalogue or by displaying goods is deemed to be an offer subject to stock availability or the entrepreneur’s ability to perform, shall not apply.
2.4 Acceptance of an offer with an addition or deviation shall not constitute acceptance of the offer.
2.5 Acceptance of unsolicited performance by the Buyer shall not constitute acceptance of an offer.
2.6 Information about the individual technical steps leading to the conclusion of the contract: The Buyer selects the goods that he or she intends to order and purchase from the Seller by clicking the “ADD TO CART / vložit do košíku” field for the desired goods. The goods will thereby be placed into the virtual shopping cart. After completing the selection of the desired goods, the Buyer clicks the “PROCEED TO CHECKOUT / Přejít k objednávce” tab. By clicking the “PROCEED TO CHECKOUT / Přejít k objednávce” field, the Buyer is taken to selected order information (Customer details, Delivery address, Delivery method, Payment method, Note). The Buyer places the order by clicking the “PLACE ORDER / Odeslat objednávku” field. The data provided in the order is considered by the Seller to be correct. Immediately after the order is placed, the Seller confirms receipt of the order to the Buyer by e-mail, sent to the Buyer’s e-mail address stated in the order. The contract between the Seller and the Buyer (purchase contract) is concluded upon delivery of the confirmation of receipt of the order to the Buyer.
2.7 The Seller is obliged to ensure that, when placing an order, the Buyer expressly acknowledges that he or she undertakes to pay. If the order is placed by using a button or similar control element, it must be clearly and legibly marked “Order with obligation to pay” or another equivalent unambiguous wording. If the Seller fails to fulfil this obligation, the contract is invalid unless the Buyer invokes it.
2.8 Methods of payment of the purchase price:
• by bank transfer to the Seller’s bank account; or
• through and under the terms of use of the Stripe payment gateway.
2.9 The Seller does not charge any fees depending on the payment method.
2.10 Immediately before the Buyer places the order, the Seller shall clearly and prominently inform the Buyer of the main characteristics of the goods, to the extent appropriate to the means of distance communication used and the nature of the goods.
2.11 Information on the possibility of identifying and correcting errors made when entering data before submitting the order: Before submitting the order, the Buyer is allowed to check and change the data entered in the order. If the Buyer wishes to change any data, the Buyer may go back in the internet browser used before submitting the order and change any data.
2.12 By submitting the order, the Buyer confirms that he or she has read these Terms and Conditions, fully understands them, or that their content and meaning have been sufficiently explained to him or her, and accepts them as part of the purchase contract. The Buyer expressly accepts and agrees to the provisions of Sections 2.3, 2.15, 10.6 and 10.7 of these Terms and Conditions.
2.13 Immediately after the order is placed, the Seller shall confirm receipt of the order to the Buyer by e-mail, sent to the Buyer’s e-mail address stated in the order. The confirmation must include the identification of the goods, their quantity and price. In the case of payment by bank transfer, the Seller shall also provide the Buyer with the payment details.
2.14 Confirmation of the content of the contract that differs from the actually agreed content of the contract shall have no legal effect.
2.15 The Seller reserves the right to reject the Buyer’s order or part thereof. However, this must occur before the conclusion of the contract, for reasons including that the goods are no longer manufactured or supplied, that the price at which the Seller purchases the goods has significantly increased, or for another similar reason. The Seller must reject the order by e-mail immediately after the order is placed. In such a case, the Seller undertakes to contact the Buyer without delay with a proposal for the next steps.
2.16 Within a reasonable time after the conclusion of the contract, but no later than at the time of delivery of the goods, the Seller shall provide the Buyer with confirmation of the concluded contract in text form and the wording of these Terms and Conditions. At the same time, the Seller shall send the Buyer a tax document – invoice.
3. DELIVERY OF GOODS
3.1 The Seller shall deliver the goods to the Buyer complete, no later than within 7 days from confirmation of the order, unless a different delivery period is stated for the individual goods. However, the period stated in the preceding sentence of this Section 3.1 shall not begin before the full price of the goods has been paid.
3.2 The place of delivery of the goods is the address stated in the Buyer’s order.
3.3 The Buyer is obliged to accept the goods. The Buyer is also obliged to check the goods immediately upon receipt.
3.4 The Seller shall send the documents relating to the goods to the Buyer together with the goods.
3.5 The goods are dispatched through a carrier, in particular through DPD Service.
3.6 If the Buyer fails to accept the goods within the agreed time due to a breach of his or her obligation, the Buyer shall pay the Seller a storage fee of CZK 10 for each day of delay, up to a maximum of CZK 300. After demonstrably notifying the Buyer by e-mail and providing a new reasonable period for collection, the Seller is entitled to sell the goods in an appropriate manner. The Seller is entitled to set off the necessary storage costs and costs of unsuccessful delivery of the goods caused by the Buyer’s lack of cooperation against the proceeds of the sale.
3.7 The goods may be delivered to the Buyer under a different name than that stated on the Seller’s e-shop pages, for example due to a change of name by the manufacturer of the goods.
4. WITHDRAWAL FROM THE CONTRACT
4.1 The Buyer has the right to withdraw from the contract without giving a reason.
4.2 The period for withdrawal from the contract expires 14 days from the day following the day:
• on which the Buyer or a third party designated by the Buyer, other than the carrier, takes delivery of the goods;
• on which the Buyer or a third party designated by the Buyer, other than the carrier, takes delivery of the last item of goods, applicable to contracts for the delivery of several items delivered separately; or
• on which the Buyer or a third party designated by the Buyer, other than the carrier, takes delivery of the last item or part of the delivery of goods, applicable to contracts for the delivery of goods consisting of several items or parts.
4.3 To comply with the withdrawal period, it is sufficient for the Buyer to send the withdrawal from the contract to the Seller before the relevant period expires.
4.5 The stated period is intended to allow the Buyer to become acquainted, to a reasonable extent, with the nature, characteristics and functionality of the goods.
4.6 The Buyer may withdraw from the contract by any unequivocal statement addressed to EVLS FITNESS s.r.o., with its registered office at Praha 10, Na Sychrově 975/8, Postal Code 101 00, e-mail: info@evls.cz, tel.: +420 603 289 785, for example by a letter sent via a postal service provider or by e-mail. To facilitate communication, it is advisable to state in the withdrawal the date of purchase or contract/sales document number, bank details and the chosen method of returning the goods.
4.7 If the Buyer withdraws from the contract, the Seller shall return to the Buyer without undue delay, and no later than within 14 days from the day on which the Seller receives the withdrawal from the contract, all funds received from the Buyer under the contract, including delivery costs, except for additional costs incurred as a result of the Buyer choosing a delivery method other than the cheapest delivery method offered by the Seller. The Seller shall use the same payment method for the refund that the Buyer used for the initial transaction, unless the parties agree otherwise. In no case will the Buyer incur any additional costs as a result.
4.8 If the Buyer withdraws from the contract, the Buyer shall send or hand over to EVLS FITNESS s.r.o., with its registered office at Praha 10, Na Sychrově 975/8, Postal Code 101 00, without undue delay, and no later than within 14 days from withdrawal from the contract, the goods received from the Seller. The deadline is met if the Buyer sends the goods to the Seller before it expires.
4.9 The direct costs associated with returning the goods to the Seller shall be borne by the Buyer.
4.10 The Seller may refund the received funds to the Buyer only after receiving the returned goods or after the Buyer proves that the goods have been sent back, whichever occurs first.
4.11 The Buyer is liable only for any reduction in the value of the goods resulting from handling the goods in a manner other than necessary to become acquainted with their nature, characteristics and functionality.
4.12 A model withdrawal form is attached as Annex No. 1 to these Terms and Conditions.
4.13 The Buyer may not withdraw from a contract for the delivery of goods in sealed packaging which, for health protection or hygiene reasons, are not suitable for return once the Buyer has broken the seal. This Section 4.13 applies only to the purchase of a test kit for intestinal microbiome analysis.
5. RIGHTS AND OBLIGATIONS ARISING FROM DEFECTIVE PERFORMANCE
5.1 Upon the Buyer’s request, the Seller shall confirm in writing the extent and duration of the Seller’s obligations arising from defective performance and the manner in which the Buyer may exercise the related rights.
5.2 QUALITY OF GOODS UPON ACCEPTANCE
5.2.1 If the received goods have defects, for example if they do not correspond to the agreed description, type and quantity, do not have the agreed quality, functionality or other agreed properties, are not suitable for the purpose for which the Buyer requested them and to which the Seller agreed, were not delivered with the agreed accessories and instructions for use, are not suitable for the purpose for which goods of this type are usually used, or do not correspond in quantity, quality and other properties to the usual properties of goods of the same type that the Buyer could reasonably expect, or were not delivered with accessories and instructions for use that the Buyer could reasonably expect, such defects constitute defects in the goods for which the Seller is liable.
5.2.2 However, the Seller is liable to the Buyer only for defects that the goods have at the time of acceptance, even if they become apparent only later. The Buyer may notify a defect that appears in the goods within two years of their acceptance.
5.2.3 Within 1 year of acceptance of the goods, it is presumed that the defect existed at the time of acceptance, unless the nature of the item or defect excludes this.
5.2.4 If the Buyer justifiably notifies the Seller of a defect, the periods under Sections 5.2.2 and 5.2.3 of these Terms and Conditions shall not run for the period during which the Buyer cannot use the goods.
5.2.5 The court shall grant the Buyer the right arising from a defect in the goods even if the defect was not reported without undue delay after the Buyer could have discovered it with sufficient care.
5.2.6 A defect may be reported only to the Seller; no other person is designated to carry out repairs.
5.2.7 Goods have a legal defect if a third party asserts a right to them, unless the Buyer knew or should have known of such limitation.
5.2.8 Defects in documents necessary for using the item are also considered defects in the goods.
5.2.9 If the goods do not have one of the usual properties, but the Seller specifically informs the Buyer of this fact before concluding the contract and the Buyer expressly agrees to it when concluding the contract, it is not a defect in the goods.
5.2.10 Normal wear and tear caused by usual use of the goods shall not be considered a defect.
5.2.11 The Buyer shall also not have rights arising from defective performance if the Buyer caused the defect.
5.3 STATUTORY RIGHTS ARISING FROM DEFECTS
5.3.1 If the goods have a defect, the Buyer may request removal of the defect. At the Buyer’s choice, the Buyer may request delivery of new goods without defect or repair of the goods, unless the chosen method of removing the defect is impossible or disproportionately costly compared with the other method; this shall be assessed in particular with regard to the significance of the defect, the value the goods would have without the defect, and whether the defect can be removed by the other method without significant difficulty for the Buyer.
5.3.2 The Seller may refuse to remove the defect if removal is impossible or disproportionately costly, particularly with regard to the significance of the defect and the value the goods would have without the defect.
5.3.3 The Seller shall remove the defect within a reasonable time after it is reported, so as not to cause significant inconvenience to the Buyer, taking into account the nature of the goods and the purpose for which the Buyer purchased the goods.
5.3.4 For the purpose of removing the defect, the Seller shall take over the goods at the Seller’s own expense.
5.3.5 If the Buyer fails to collect the goods within a reasonable period after the Seller has informed the Buyer that the goods can be collected after repair, the Seller is entitled to a storage fee of CZK 10 for each day of delay.
5.3.6 The Buyer may request a reasonable discount from the purchase price or withdraw from the contract if:
• the Seller refused to remove the defect or failed to remove it in accordance with Sections 5.3.3 and 5.3.4 of these Terms and Conditions;
• the defect appears repeatedly;
• the defect constitutes a material breach of contract; or
• it is clear from the Seller’s statement or from the circumstances that the defect will not be removed within a reasonable time or without significant difficulty for the Buyer.
5.3.7 A breach of contract is material if the party breaching the contract knew or should have known already at the time of concluding the contract that the other party would not have concluded the contract if it had foreseen such breach.
5.3.8 A reasonable discount shall be determined as the difference between the value of the goods without the defect and the defective goods received by the Buyer.
5.3.9 The Buyer may not withdraw from the contract if the defect in the goods is insignificant; it is presumed that the defect is not insignificant.
5.3.10 If the Buyer withdraws from the contract, the Seller shall refund the purchase price to the Buyer without undue delay after receiving the goods or after the Buyer proves that the goods have been sent.
5.3.11 A Buyer who has a right arising from defective performance is also entitled to reimbursement of costs reasonably incurred in exercising this right. However, if the Buyer does not claim the right to reimbursement within one month after the expiry of the period within which the defect must be reported, the court shall not grant the right if the Seller objects that the right to reimbursement was not claimed in time.
5.4 QUALITY GUARANTEE
5.4.1 The Seller does not provide a quality guarantee for the goods.
6. COMPLAINT PROCEDURE
6.1 As soon as the Buyer discovers a defect, the Buyer shall notify the Seller without undue delay and inform the Seller which right arising from defects in the goods the Buyer has chosen to exercise (filing a complaint).
6.2 The Buyer shall then hand over / deliver the goods to the Seller. During transport, the goods should be packed in suitable packaging, preferably the original packaging, to prevent damage, and should be clean and complete.
6.3 A defect may be reported either by identifying the defect or by describing how the defect manifests itself.
6.4 The Buyer’s rights arising from defects in the goods are stated above, particularly in Sections 5.3.1 and 5.3.6 of these Terms and Conditions.
6.5 A complaint may be filed exclusively with the Seller. A defect may be reported and the right arising from defects in the goods may be chosen, for example, in writing by sending a letter to the Seller’s registered office at Praha 10, Na Sychrově 975/8, Postal Code 101 00, or by e-mail to info@evls.cz. The Buyer should always provide his or her contact details.
6.6 When making a complaint, the Buyer is obliged to prove the purchase of the goods, preferably by a proof of purchase.
6.7 The Seller is obliged to accept the goods at its registered office at Praha 10, Na Sychrově 975/8, Postal Code 101 00.
6.8 When a complaint is filed, the Seller is obliged to issue the Buyer with written confirmation stating the date on which the Buyer filed the complaint, what the complaint concerns, what method of handling the complaint the Buyer requests, which right arising from defects in the goods the Buyer has chosen, and the Buyer’s contact details for the purpose of providing information about the handling of the complaint.
6.9 The complaint, including removal of the defect, must be handled and the Buyer must be informed of this no later than 30 days from the date the complaint is filed, unless the Seller and the Buyer agree on a longer period.
6.10 The period for handling the complaint under Section 6.9 of these Terms and Conditions shall not run until the Buyer hands over / delivers the goods to the Seller.
6.11 After the ineffective expiry of the period under Section 6.9 of these Terms and Conditions, the Buyer may withdraw from the contract or request a reasonable discount.
6.12 The Seller is obliged to issue the Buyer with confirmation of the date and method of handling the complaint, including confirmation of any repair carried out and the duration thereof, or a written explanation of the rejection of the complaint.
7. PERSONAL DATA PROTECTION
7.1 The controller of the personal data provided by the Buyer is EVLS FITNESS s.r.o., with its registered office at Praha 10, Na Sychrově 975/8, Postal Code 101 00, Company ID No.: 242 97 909, registered in the Commercial Register maintained by the Municipal Court in Prague under file number: C 194137, website: www.evls.cz, e-mail: info@evls.cz. Additional contact details of the controller are available at www.evls.cz/kontakt.
7.2 The purpose of processing the personal data provided by the Buyer is the execution of the purchase of goods.
7.3 The legal basis for processing the personal data provided by the Buyer is the fulfilment of obligations arising for the controller (Seller) from the concluded purchase contract, for example the controller’s (Seller’s) obligation to deliver the ordered goods to the Buyer, and from legal regulations, for example the controller’s (Seller’s) obligations arising from legal regulations on mandatory archiving of personal data, as well as the controller’s (Seller’s) legitimate interest represented by the enforcement of any legal claims arising to the controller (Seller) against the Buyer in connection with the purchase of goods, including out-of-court enforcement of any claims of the controller (Seller) against the Buyer.
7.4 The recipient of the personal data provided by the Buyer is BioVendor – Laboratorní medicína a.s., with its registered office at Brno, Karásek 1767/1, Postal Code 621 00, Company ID No.: 634 71 507, registered in the Commercial Register maintained by the Regional Court in Brno under file number: B 3917, website: www.genetify.me, e-mail: info@genetify.me. This Section 7.4 applies only to purchases of a test kit for intestinal microbiome analysis.
7.5 The personal data provided by the Buyer will be stored until three years have elapsed from the conclusion of the purchase contract.
7.6 The Buyer has the right to request access from the controller (Seller) to personal data concerning him or her, and also has the right to rectification or erasure of such data, or restriction of processing, as well as the right to data portability. These rights are described in more detail in Articles 15 to 20 of the GDPR. In connection with the processing of the Buyer’s personal data, the Buyer also has the right to lodge a complaint with the supervisory authority, which is the Office for Personal Data Protection, with its registered office at Pplk. Sochora 27, 170 00 Prague 7.
7.7 The Buyer has the right at any time to object to the processing of the provided personal data concerning the Buyer. The controller (Seller) shall then, after the objection is raised, no longer process the personal data for the purposes of its legitimate interest unless it demonstrates compelling legitimate grounds for the processing which override the Buyer’s interests or rights and freedoms, or for the establishment, exercise or defence of legal claims. This is regulated in Article 21 of the GDPR.
7.8 The requirement to provide the Buyer’s personal data is based on law, contract and a requirement necessary to include in the contract. If the Buyer wishes to conclude a purchase contract with the controller (Seller), the Buyer is obliged to provide the personal data to the controller (Seller). If the Buyer did not provide the personal data to the controller (Seller), the controller (Seller) could not, for example, fulfil its obligations arising from the purchase contract and legal regulations. The requirement to provide the Buyer’s identification data is also necessary for the conclusion of the purchase contract. If these personal data, namely the Buyer’s identification data, were not provided, the purchase contract could not be concluded at all.
8. DISPUTE RESOLUTION
8.1 Mutual disputes between the Seller and the Buyer shall be resolved by the general courts.
8.2 Information on the existence, method and conditions of out-of-court handling of consumer complaints, including information on the entity for out-of-court settlement of consumer disputes:
• out-of-court handling of consumer complaints is provided by the Seller via the e-mail address info@evls.cz;
- out-of-court dispute resolution is also possible through (i) mediation or (ii) arbitration; dispute resolution in this manner is based on the voluntary participation of both parties, objectivity and impartiality of the proceedings;
• out-of-court dispute resolution is also possible through the Czech Trade Inspection Authority, with its registered office at Praha 1, Štěpánská 796/44, Postal Code 120 00, Company ID No.: 000 20 869, which is the materially competent entity for out-of-court settlement of consumer disputes between the Seller and the Buyer arising from the concluded purchase contract, pursuant to Section 20d et seq. of Act No. 634/1992 Coll., on Consumer Protection, as amended. The website of this entity is www.coi.cz. Further information on out-of-court settlement of consumer disputes can be found at www.coi.cz/informace-o-adr/.
8.3 Information on whether a complaint may be filed with a supervisory or state control authority:
• the supervisory and control authority of state administration is the Czech Trade Inspection Authority, with its registered office at Praha 1, Štěpánská 796/44, Postal Code 120 00, Company ID No.: 000 20 869. The website of this entity is www.coi.cz. The Czech Trade Inspection Authority, as a supervisory and control authority of state administration, supervises and inspects legal and natural persons selling or supplying products and goods to the internal market, providing services or carrying out other similar activities on the internal market, providing consumer credit or operating marketplaces, unless another administrative authority performs such supervision under special legal regulations. Further information is set out in Act No. 64/1986 Coll., on the Czech Trade Inspection Authority, as amended.
9. SPECIAL PROVISIONS ON THE TEST KIT FOR INTESTINAL MICROBIOME ANALYSIS
9.1 If the ordered goods are a test kit for intestinal microbiome analysis (test kit), the rules of this Section 9 of these Terms and Conditions shall also apply.
9.2 The test kit is not intended for diagnosis; it is a commercial product. No medical diagnosis may be inferred and no treatment may be initiated on the basis of the result.
9.3 After receiving the test kit, the Buyer must take the following steps.
9.4 The Buyer shall create a personal account on the website of BioVendor – Laboratorní medicína a.s., with its registered office at Brno, Karásek 1767/1, Postal Code 621 00, Company ID No.: 634 71 507, registered in the Commercial Register maintained by the Regional Court in Brno under file number: B 3917, at www.genetify.me/register.
9.5 The Buyer shall then enter the unique code of the test kit, which the Seller supplies together with the test kit, at www.genetify.me/activate, agree to the Terms of Use available at www.genetify.me/doc/uzivatelske-podminky, and also agree to the document Consent to Genetic Analysis and Processing of Biological Sample, available at www.genetify.me/doc/souhlas-s-genetickou-analyzou.
9.6 The Buyer shall collect a small stool sample according to the instructions for use supplied by the Seller together with the test kit.
9.7 In the personal account under Section 9.4 of these Terms and Conditions, the Buyer shall complete a questionnaire necessary for evaluating the test. After completing this step, the test kit will be activated.
9.8 The carrier of BioVendor – Laboratorní medicína a.s., Company ID No.: 634 71 507, shall collect the test kit from the Buyer and transport it to the company’s laboratory. The Buyer shall select the collection date in the personal account under Section 9.4 of these Terms and Conditions after activating the kit.
9.9 The Buyer acknowledges that evaluation of the test constitutes the provision of a service and expressly agrees that the Seller, respectively BioVendor – Laboratorní medicína a.s., Company ID No.: 634 71 507, may provide this service before the expiry of the withdrawal period. The price of this service is already included in the price of the test kit.
9.10 The test results will be delivered to the Buyer electronically through the personal account under Section 9.4 of these Terms and Conditions and in paper form through Czech Post to the address stated when activating the test kit.
9.11 As of the effective date of these Terms and Conditions, BioVendor – Laboratorní medicína a.s., Company ID No.: 634 71 507, offers the possibility of paid consultations regarding the test / test results with a specialist. The Buyer may choose the date of any consultation in the personal account under Section 9.4 of these Terms and Conditions through and under the terms of the Reservio booking system, the terms of which are available at www.reservio.com/cs/vseobecne-podminky. The price of this service provided by BioVendor – Laboratorní medicína a.s. is not included in the price of the test kit.
10. OTHER PROVISIONS
10.1 For the purposes of these Terms and Conditions, the Buyer means a consumer, i.e. a person who, unlike the Seller, does not act within the scope of his or her business activity or independent professional activity when concluding and performing the contract.
10.2 For the purposes of these Terms and Conditions, the Seller means an entrepreneur who, unlike the Buyer, acts within the scope of its business activity or independent professional activity when concluding and performing the contract.
10.3 The purchase contract, including the Terms and Conditions, is archived by the Seller in electronic form and is not accessible.
10.4 The contract may be concluded in the Czech language. In the event of a conflict between the provisions contained in the concluded purchase contract and these Terms and Conditions, the provisions of the purchase contract shall prevail over these Terms and Conditions.
10.5 The Seller is not bound in relation to the Buyer by any codes of conduct within the meaning of Section 1820(1)(n) of Act No. 89/2012 Coll., the Civil Code.
10.6 The Seller is also entitled to withdraw from the contract in the following cases:
• production of the goods is discontinued after conclusion of the contract;
• the supplier of the goods stops supplying the goods to the Seller after conclusion of the contract;
• the Seller’s performance becomes impossible after conclusion of the contract; or
• after conclusion of the contract, there is a change of circumstances consisting of a disproportionate increase in the Seller’s performance costs.
10.7 The Seller is not liable for any harm arising as a result of using the goods contrary to the Czech instructions for use enclosed with the goods. The Seller therefore recommends that the Buyer carefully keep the instructions for use.
10.8 Other matters not set out herein are governed by Act No. 89/2012 Coll., the Civil Code, Act No. 634/1992 Coll., on Consumer Protection, and other legal regulations, as amended.
10.9 The contract and related matters are governed by Czech law.
10.10 Amendments to the Terms and Conditions in any form other than a mutually agreed written form are excluded.
10.11 These Terms and Conditions are effective from 1 February 2023.
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ANNEX NO. 1
Model Withdrawal Form
(Complete and return this form only if you wish to withdraw from the contract)
Notice of Withdrawal from the Contract
Recipient:
EVLS FITNESS s.r.o.
with its registered office at Praha 10, Na Sychrově 975/8, Postal Code 101 00
e-mail: info@evls.cz
I/we hereby notify (*) that I/we hereby withdraw (*) from the contract for the purchase of the following goods:
Date of order (*)/date of receipt (*):
First name and surname of the Buyer(s):
Address of the Buyer(s):
Date:
Signature of the Buyer(s) (only if this form is sent in paper form):
(*) Delete as appropriate or complete the information