Terms and conditions
Seller Contact Information
Company Name: Pinot s.r.o.
Address: Smetanova 768, 760 01 Zlín, Czech Republic
Company ID (IČ): 25597591
Registered at Brno Regional Court, file no. C37081
Member of EKO‑KOM recycling system, client no. F03120014
Phone: +420 577 219 673
Email: Zlin@vinotekaupesatu.cz
Pickup Address: Smetanova 768, 760 01 Zlín
Opening Hours:
Mon–Fri: 10:00–12:00, 13:00–16:00
Sat: 09:00–12:00
General Terms and Conditions
These General Terms and Conditions govern the rights and obligations between Pinot s.r.o. (the "Seller") and buyers.
The rights and obligations differ depending on whether the buyer is acting as a consumer (hereinafter "consumer buyer") or as a business entity – a natural or legal person conducting business under a trade license or other specific legislation, or a government institution or organization (hereinafter "business buyer") – acting within their commercial or business activity.
Where the terms apply equally to both types of buyers, the term “buyer” is used to refer to both consumer and business buyers.
Legal Framework
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Legal relations between the Seller and the consumer buyer are governed by these Terms and Conditions, Act No. 89/2012 Coll. (Civil Code), Act No. 634/1992 Coll. on Consumer Protection, and related consumer laws.
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Legal relations between the Seller and the business buyer are governed by these Terms and Conditions and Act No. 513/1991 Coll. (Commercial Code) and applicable business regulations.
Acceptance of Terms and Contract Formation
By receiving goods from the Seller or placing an order, the buyer acknowledges and accepts these General Terms and Conditions.
The buyer agrees to the version of the Terms valid at the time of placing the binding order and is bound by them upon contract formation.
By offering goods on the website with the notice that they are in stock, the Seller expresses the intent to enter into a purchase contract.
The purchase contract is formed at the moment the Seller receives a binding order from the buyer. From that moment, mutual rights and obligations arise.
Consumer Contract Definition
A consumer contract is a purchase agreement where one party is a consumer and the other is the Seller.
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A consumer is any person who, when entering into and fulfilling a contract, is not acting within their business or professional activity.
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A business buyer is a person or entity purchasing goods for business purposes.
A buyer who provides their company name and registration number (IČO) when placing an order is considered a business buyer and is not entitled to consumer protection under applicable consumer laws.
Consent to Terms
By concluding a purchase contract, the buyer confirms they have read and agree with these Terms and Conditions.
Buyers are sufficiently notified about these Terms before placing an order and are given the opportunity to review them.
These Terms and Conditions form an integral part of the purchase contract. The contract is archived by the Seller for successful fulfillment and is not accessible to third parties.
Information about the technical steps leading to the conclusion of the contract is evident from the ordering process on our online store. Buyers have the opportunity to check and correct the order before final submission.
These Terms are published on our website, allowing customers to archive or reproduce them.
Communication & Costs
Costs associated with the use of remote communication means (telephone, internet, etc.) are charged at standard rates and are borne by the buyer, based on their telecom provider’s pricing.
Ownership Transfer
Ownership of the goods passes to the buyer upon full payment.
Seller's Obligations
The Seller is obliged to pack the goods properly and ship them within the agreed timeframe, and to issue and include an invoice as a tax document.
The purchase contract may be concluded in the Czech language. The Seller is not bound by any codes of conduct within the meaning of the Civil Code.
The Seller does not guarantee availability of goods presented in the e-shop and reserves the right to fully or partially reject the buyer’s order, including in the case of pricing errors or sudden changes in supplier pricing.
The buyer will be informed by email or phone and may be offered alternative products.
Changes to Terms
Any changes to these Terms and Conditions may be made only in writing, by mutual agreement of both parties in the form of a written amendment.
User Account
The buyer may place orders either without registration directly through the online store interface or with registration, creating a user account.
If the buyer registers, they gain access to their user interface (“user account”) where they can view their orders and edit their personal information.
Registration and Accuracy of Information
During registration and while placing orders, the buyer must enter accurate and truthful information.
The buyer is responsible for keeping this information up to date in their user account whenever changes occur.
The Seller considers all data entered by the buyer as correct.
Account Access and Security
Access to the user account is secured by a username and password.
The buyer is responsible for maintaining confidentiality of login information and is not permitted to share access to their user account with third parties.
Account Deactivation
The Seller may deactivate or cancel a user account, particularly if:
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the buyer has not used their account for more than 12 months, or
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the buyer violates the terms of the purchase contract or these General Terms and Conditions.
Availability of User Account
The buyer acknowledges that the user account may not be available continuously, especially due to necessary maintenance of the Seller’s or third-party hardware and software infrastructure.
Conclusion of the Purchase Agreement
All product presentations in the web interface of the store are for informational purposes only, and the Seller is not obliged to enter into a purchase agreement for the offered goods.
The provision of § 1732 paragraph 2 of the Civil Code does not apply.
Product Information & Availability
The online store displays information about the goods, including individual prices and return costs if the goods cannot be returned by standard postal service due to their nature.
Prices are listed inclusive of VAT and all applicable charges, excluding shipping fees.
Prices remain valid for as long as they are displayed on the website.
The Seller reserves the right to negotiate individual terms.
The information about products and prices is binding, except in the case of obvious errors.
The Seller does not guarantee product availability as displayed. The Seller may fully or partially reject an order, especially in cases of pricing errors or sudden changes in supplier costs.
If this occurs, the buyer will be informed by email or phone, and an alternative product may be offered.
Order Process
To place an order, the buyer completes an order form in the web interface, which includes:
Before submitting the order, the buyer can check and edit all entered information, including correcting any errors.
The order is submitted by clicking the “Submit Order” button. The information provided is considered correct.
Order Confirmation & Age Verification
After submitting the order, the Seller immediately confirms receipt by email to the buyer’s provided address.
By submitting the order, the buyer confirms agreement with these Terms and Conditions and declares they are at least 18 years old.
The Seller does not sell alcohol to persons under the age of 18.
Order Verification
Depending on the nature of the order (quantity, price, delivery costs), the Seller may contact the buyer for additional confirmation — either in writing or by phone.
Contract Formation
The purchase agreement is concluded once the Seller sends the order confirmation (acceptance) to the buyer’s email address.
Remote Communication Costs
The buyer agrees to the use of remote communication means.
Any related costs (e.g., internet, phone) are borne by the buyer and do not exceed standard rates.
Withdrawal from the Contract
The Seller reserves the right to cancel delivery of the goods in the following cases:
Consumer Right of Withdrawal (14 Days)
Unless otherwise stated by law, the buyer – if acting as a consumer – has the right to withdraw from the purchase contract within fourteen (14) days of receiving the goods, in accordance with Section 1829 of the Civil Code.
The withdrawal must be delivered to the Seller within this 14-day period, either by email or in written form included with the returned goods.
The consumer must return the goods without undue delay, and no later than 14 days after the withdrawal was submitted.
Do not send goods via cash-on-delivery (COD); such returns will not be accepted.
Refund Terms
If the buyer withdraws from the contract, the Seller will return all payments received, including standard delivery costs, within 14 days of receiving the notice of withdrawal.
Refunds will be issued:
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Either to the account specified by the consumer (if agreed),
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Or via the same payment method used in the original transaction.
Compensation for Damage
If the returned goods are damaged, used, or partially consumed, the Seller has the right to deduct a reasonable amount corresponding to the loss in value.
The return shipping cost is borne by the consumer.
Exceptions – When Withdrawal is Not Possible (Section 1837 of Civil Code)
Withdrawal is not possible in the following cases, among others:
a) If the service was provided with the consumer’s explicit consent before the withdrawal period expired
b) If the price of goods/services depends on financial market fluctuations beyond the Seller’s control
c) For alcoholic beverages delivered more than 30 days after the contract was concluded, and whose price depends on market fluctuations
d) For goods made to the consumer’s specifications or clearly personalized
e) For perishable goods or goods irreversibly mixed with others
f) For repairs or maintenance performed at the consumer’s request on-site
g) For goods in sealed packaging that were opened and cannot be returned for hygienic reasons
Delivery, Shipping & In-Store Pickup
Local Delivery – Zlín
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Delivery hours: 8:00–17:00
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Goods are delivered by courier with prior phone contact.
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Cash or selected card payments accepted on delivery.
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Delivery typically within 3 working days, including delivery to higher floors if needed.
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Free delivery for orders over 5,000 CZK incl. VAT
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Orders below this value: delivery fee from 180 CZK
Nationwide Delivery – Czech Republic, EUROPE, World
Nationwide shipping is handled via Messenger, PPL, and DHL courier services.
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On the day of delivery, you will receive an SMS with a 60–180 min delivery window.
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The SMS includes a phone number for the driver, so changes can be arranged.
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If the recipient is unavailable, the courier will attempt to contact and reschedule delivery.
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Important: Make sure to provide an active phone number and an address where you’ll be reachable during working hours.
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Free delivery for orders over 5,000 CZK incl. VAT
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Orders under this amount: delivery fee from 150 CZK
In-Store Pickup – Vinotéka u Pešatů (Zlín)
Pickup location:
Vinotéka u Pešatů
Smetanova 768, 760 01 Zlín
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Please wait for an SMS confirmation before coming to collect your order.
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If your order exceeds in-store stock, we’ll contact you to confirm the nearest availability.
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Goods not in stock are typically dispatched or ready for pickup within 10 working days, depending on supplier availability.
Pricing & Payment Terms
Product Pricing
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All product prices are listed inclusive of VAT and all applicable fees, excluding delivery charges.
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The Seller does not guarantee product availability as shown in the online store.
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The Seller reserves the right to partially or fully reject an order, particularly in cases of pricing errors or sudden supplier cost changes.
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In such cases, the Buyer will be notified by email or phone, and alternative products may be offered.
Available Payment Methods
The Buyer can pay for goods and delivery charges using the following options:
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Cash or card payment at Vinotéka u Pešatů (Smetanova 768, Zlín)
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Cash on delivery at the delivery address
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Bank transfer to the Seller’s account:
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Online payment via secure payment gateway (card)
Additional Terms
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Payment includes both the product price and any applicable shipping and packaging fees.
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No advance payment or deposit is required unless otherwise agreed.
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For cash on delivery, the price is due upon receipt of the goods.
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For bank transfer, payment must be completed within 10 days of placing the order.
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For proper processing, the Buyer must use the correct variable symbol when paying by bank transfer.
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The order is considered paid once the amount is credited to the Seller’s account.
Invoice & Tax Receipt
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The Seller issues a tax invoice (daňový doklad) after payment and sends it:
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The Seller is a VAT payer.
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According to Act No. 112/2006 Coll. on Sales Records, the Seller is required to issue a receipt and record the transaction with the tax authority.
Complaints Policy / Claims Procedure
Warranty Period
The buyer has the right to claim defects in the goods within 24 months from the date of receipt.
Checking Goods Upon Delivery
When accepting goods from the courier, the buyer is required to:
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Check that the packaging has not been damaged
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Report any visible damage immediately to the courier
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In case of signs of tampering (e.g. broken seals), the buyer is not obliged to accept the shipment
Proof of Purchase Required
Claims must be supported by proof of purchase, such as an invoice or receipt.
How to File a Claim
The complaint must include the following details:
The complaint will be resolved within 30 days of submission.
Important Notes for Wine Quality Claims
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The buyer must file the complaint immediately after discovering the defect.
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To evaluate the quality of a wine claim, the Seller strongly recommends returning at least 2/3 of the original bottle’s contents for inspection.
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The Seller is not responsible for defects caused by improper storage or handling of the wine by the buyer.
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Claims do not apply to the external appearance of the bottle (e.g., damaged labels on older vintages).