Elixirman

 
 
 
 
 
 
 
 
 
 
 
 

1 packet
=
8 capsules

1160,- Kč

 
 

1 packet
=
2 Capsules

360,- Kč

Elixirman
is a natural
food supplement
to aid erections.

These capsules called Elixirman contain only natural ingredient which encourages sexual appetit and erection. Elixirman based on 500 years old chinese recipe and has got a positive influence on men´s sexual energy and appetit.

Why choose Elixirman

  • 100% natural product
  • More 1 000 000 satisfide customers
  • is a good and beneficial influence on prostate
  • add energy to body

View more

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Terms and Conditions

Transport in the CR by the Czech Post. Yourpackage will arrive to Elixirman within 14 days. Click "Checkout", you agree to theTerms and Conditions.

Price
1160,- Kč

1160 360 ,- Kč

Terms and conditions

GENERAL TERMS AND CONDITIONS ELIXIRMAN Company Ltd. to simplify the practice of concluding sales contracts for the sale of food supplementsELIXIRMAN (hereinafter "goods")
 
I. General Provisions
These terms and conditions apply to the purchase of E-Commerce www.elixirman.cz and are part of a concluded contract of sale .. Terms ofcloser define and specify the rights and obligations of the seller (operator, supplier) and buyer(customer, consumer). The operator of Internet business www.elixirman.eu is ELIXIRMAN Ltd. All contractual relations are concluded in accordance with the laws of the Czech Republic. If a party consumer relations not governed by the terms and conditions the Civil Code (No.40/1964 Coll.) and the Consumer Protection Act (No. 634/1992 Coll.). If a partybusiness, the relations modified Terms and Conditions Commercial Code, No.513/1991 Coll., All as amended (particularly in terms of § 262 paragraph 1 of the Commercial Ex-tailstock provisions of § 409 et seq.
 
I. Definition of Terms
Consumer contract - the purchase contract, work or other contracts under the Civil Code, if the parties are on the one hand, the purchaser and the supplier or the other seller.
The seller (supplier) - a person who, in the conclusion and performance of the contract acts in a commercial or other business activities. It is a businessman who, directly or prostřednictvímjiných business buyer supplies products or provides services.
Buyer (customer) - Due to current legislation, a distinction buyer who is a consumer, a buyer who is not a consumer.
Buyer consumer - the person who, in the conclusion and performance of the contract is not in his commercial or other business activities. It is a natural person who buys goods or services for purposes other than trading in such products or services.
The buyer, not the consumer - the person who, in the conclusion and performance of the contract acts in a commercial or business who buys and uses goods or services for your business with these products or services. This buyer is governed by terms and conditions to the extent to which it is involved and the Commercial Code .. Terms and conditions - a contractual arrangement between the seller and the buyer in this document.
Buyer agrees to these terms and conditions applicable and effective at the moment of sending their orders and be bound by them from the moment of concluding the purchase contract. These terms and conditions the buyer has the opportunity to meet prior to carrying out their orders and is not sufficiently warned in advance. Buyer submitting your order confirms that these terms and conditions read and agrees with them.
 
I. Conclusion of contract
1.1 Implementation of the Parties to trade is based on individual contracts, buy-ing, whose particulars are: 1.1.1. proposal to conclude a contract, which is the location of the seller of the goods offered on site.
1.1.2 the customer order, which are a necessary part of the quantity and type of goods, the purchaser identification, point of collection and delivery (unless stated, it is understood that as soon as possible).
1.1.3 immediate confirmation supplier (this acknowledgment, however, does not affect contract formation).
1.2 The purchase contract is sending an order accepting an order the buyer and seller.Each order is sent by the buyer is considered binding. The supplier is obligated to maintain order, within 3 days of receipt of order, and the email address specified in the order form or by sms on the phone number listed in the order form. After the passage of this period, the purchaser is not bound by his order.
1.3 All deliveries are made on the basis of these general business conditions.
1.4 For the purposes of the purchase agreement is a valid offer of goods including the purchase price published on the server at the time of order by the purchaser.
1.5 Changes or amendments to the contract (including the agreed price) or derogate from the arrangement of these general terms and conditions must be expressed in writing and can only be made by agreement between the parties or for legitimate reasons.
 
II. Delivery of goods
2.1 The place of collection (or the destination) is set according to customer orders.Transport to the destination provided by the supplier. The cost of transport is borne by the purchaser. Risk of damage to the goods passes to the purchaser at the time of receipt at destination.
2.2 Partial deliveries are allowed, unless expressly agreed otherwise.
2.3 The customer is obliged to accept it ob-negotiation and supplier of the goods delivered.
2.4 The supplier receives orders for goods every day. Orders are processed every day supplier to 12.00 hours.
2.5 The supplier of goods dispatched every working day. The deadline for delivery is usually next business day (more than three days), while, supplier orders received before 12:00 pm will receive the customer within 24 hours. The dispatch informs the supplier of the customer by sms or email to a phone number, respectively. emailovouadresu customer specified in the order.
2.6 Delivery time is reasonably extended in cases where delivery is delayed due to unforeseeable events. In this case, the customer right from the contract without any penalty to resign. The Contractor is responsible for damages customers, unless an extension is due to force majeure.
2.7 Any change to the requirements of the customer purchase agreement reasonably extend the agreed delivery period.
2.8 If the contract is concluded with a buyer who is not a consumer, that is true if the supplier delivery delays longer than 1 month, the customer is entitled to a written invitation to perform by the contractor additional time to perform at least 14 working days pointing to the possibility of withdrawal from the contract-by stoupit. Unless specified otherwise, a withdrawal, which was partially filled with a supplier, but not supplied of goods.
2.9 The customer is not a consumer is not entitled to claim damages in respect of the defaulting supplier delivery times.
2.10 Delivery shall take place in the packaging to ensure customer confidentiality.
 
III. Prices
3.1 Prices of goods are determined according to the current price list of suppliers of goods, which is listed on the website www.elixirman.cz. Prices are final, ie including VAT, or. all other taxes and fees that the consumer must pay to obtain goods.The delivery is always a proper invoice. The buyer has the opportunity to meet orders before the fact how long the offer or price remains valid.
3.2 The goods will be listed in the purchase contract. In the event of manufacturer price increase or decrease rate of the Czech koruna against the euro currency is a contractor (for contracts where the buyer is a consumer) may increase at the same rate as the price of supply.
3.3 Unless otherwise specified in the contract, contract price does not include packaging, shipping and insurance costs. These costs are specified in paragraph 8.4
 
IV. Terms of Payment
4.1 After each delivery of goods (complete and partial), the supplier invoice, which will send the customer by mail or forward it together with the delivery.
4.2 The contractor is in the case of abnormally large orders entitled to advance payment before delivery invoice up to 100% of the price of goods.
4.3 The Customer is not entitled to return the invoice or suspend payment due to a defect in its content or form, but it is a guilty-without undue delay inform the supplier's failure to carry out urgent repair invoice.
4.4 Supplier invoices are payable within 15 days of exposure. Due date must be on each invoice clearly marked. If the invoice due date indicated is longer than that specified in these terms and conditions, the period referred to in the invoice. The purchase price is paid the full purchase price by crediting the supplier's account or by paying cash on delivery.
4.5 In case of default in payment of the invoice, the supplier is entitled to charge the purchaser a contractual default interest of 0.05% of the outstanding amount for each day of delay.
4.6 In case of default in payment of invoices lasting longer than 30 days, the supplier is entitled to withdraw from the contract and demand return of delivered goods. This does not affect his right to compensation. This option must be the purchaser in the contract and the invoice specifically notified.
4.7 The price of goods is increased by the price for transport and postage, unless goods from-taken in person at the premises of the supplier.
4.8 Transport will take place on delivery, through the Czech Post for the price (includes all costs for dispatch customers) 130, - CZK or by courier General Parcel Bohemia, et al. with r.o. for the price 113, - CZK.
 
V. Liability for damage to goods, the retention of title
5.1 Risk of damage to the goods passes to the purchaser at the time of receipt of goods at destination. Customer confirms receipt of the goods on receipt of the consignment.
5.2 The goods remain the property of the vendor until full payment of the supply of goods, including related costs (VAT, freight, packing, etc.). Payments by check are considered to be satisfied first is that the tele-reimbursement - if the contractor fails to do so within 5 days after receiving the check, it is considered that the payments were met on the fifth day.
 
VI. Conflict with the contract
In the event that the matter on receipt by the buyer is not in conformity with the contract (hereinafter referred to as "conflict with the contract"), the buyer has the right to the seller free of charge and without undue delay, put the product in accordance with the purchase contract, and according to by exchanging the purchaser, or repair, unless such procedure is not possible, the buyer may request a reasonable discount on the price or withdraw from the contract. This does not apply if the buyer about the conflict with the purchase smlouvouvěděl or conflict with the contract he has caused. Conflict with the contract, which will take effect within six months of the takeover is considered to be inconsistency in its takeover, if not in the nature of things or if it is proven otherwise discrepancy with the purchase agreement, in particular, means that the thing sold has the quality and use properties required by the contract, the seller, manufacturer or its representative, or on the ads they expected, or the quality and properties for the usual thing of this kind that does not comply with the law is not in the appropriate quantity rate or weight and not the purpose for which the seller says things or for that matter usually used.
 
VI. Warranty and liability
6.1 The supplier provides a legal guarantee customers the quality products of 24 months from the date of receipt of goods by the consumer according to Section 5.1 of these general business conditions. This is possibly extended for a further period during which the goods were in warranty repair.
6.2 Contractor is responsible for all product defect, which is over by the purchaser when the goods or that appear during the warranty period. The customer describes the nature of the defect, accompanied by a copy of the invoice (or other means of proving a contract) and choose how to resolve the complaint (see options below). The customer who is a consumer shall be entitled to compensation necessarily incurred costs associated with application of the claim (eg transport costs).
6.3 Supplier sends (or immediately issued for passenger complaints), immediately after receipt of the claim complaint report (confirmation that the consumer has exercised the right of the contents of the complaint and how complaints handling consumer requests) to the contact listed in the complaint (to the email address is sufficient ).
6.4 The supplier recommends sending items in their original packaging.
6.5 supplier has no responsibility for defective goods, if these defects were caused by the risk of damage to the goods by external events (ie, not a defect stemming from the goods) and not caused by the contractor or person to help suppliers to fulfill their commitment.
6.6 Defects detectable by the acceptance of goods, the buyer, not the consumer (customer, who is a consumer, this procedure is recommended) must complain in writing to the supplier of the goods within 3 working days of delivery (the critical day delivery of a written complaint). Defects that could not be detected upon acceptance of goods, and covered by warranty for quality goods, the customer is obligated to claim the supplier with me pi-claims, the supplier delivered by the last day warranty period.
6.7 The Customer is not entitled concurrently with liability claims for defective goods to apply to claims for damages.
6.8 At the request of the consumer, the seller must provide a guarantee in writing (warranty). Permitted by the nature of the case, it is sufficient warranty instead give the buyer proof of purchase things that contain the information must contain the warranty card. If given more than the statutory warranty, the seller shall determine the conditions and extent of the warranty extension on the warranty card. The warranty card must contain the name and surname, name or trade name of the seller, identification number, registered office, if it is a legal person, or residence, if a natural person.
6.9 The complaint will be decided immediately, within three working days. Complaints including defects will be resolved without undue delay, within 30 calendar days from the date of claim, unless the seller and the buyer agrees otherwise. Seller shall issue a certificate to the consumer on the date and method of settling the claim, including confirmation of any repair and its duration, or. written justification for rejecting the claim.Seller shall notify Buyer demonstrated the possibility to pick up the goods, otherwise it is considered that the claim has not yet been settled.
The consumer has the guarantee:
- If the defect is removable, the right to free, fair and timely removal of defects, replacement of the defective goods or defective parts, if not because of the disproportionate nature of the defect, and if such a procedure is not possible, the right to a reasonable discount from purchase price or withdraw from the contract
- In the case of irremovable defect preventing proper use of goods, replacement of the defective goods or to withdraw from the contract
- In the case of removable defects occurring in greater numbers or repeatedly, and preventing the proper use of goods, replacement of the defective goods or to withdraw from the purchase contract. For the re-occurrence of the defect is considered, if the same defect preventing proper use, which was under warranty for at least twice removed, occurs again. Higher number of defects means, if the thing at the same time at least three defects preventing its proper use,
- In the case of other irremovable defects and does not require the exchange of things, the right to a reasonable discount on the purchase price or withdraw from the contract
In case of withdrawal due to defective goods, the consumer is entitled to reimbursement of costs associated with this withdrawal.
 
VII. Circumstances excluding liability for contracts entered into with the customer who is not consumer
7.1 If the events that are not at the time of the purchase agreement before seeing which causes dodavateli obstacle in fulfilling its contractual obligations, the supplier is entitled to defer the date of the performance period during which the obstruction persisted.
7.2 In all cases, the circumstances from liability the supplier is entitled to withdraw from the contract without the buyer entitled to damages.
7.3 The Customer may request from the supplier a statement whether the contract of-rise or whether it will meet a reasonable alternative delivery time. If the contractor does not respond promptly, the customer has the right to withdraw from the contract.
 
VIII. The right suppliers and customers to withdraw
8.1 According to § 53 paragraph 7 of the Civil Code, the consumer is entitled by the contract-stoupit without giving any reason and without any penalty within 14 days of receipt of benefits. Consumer goods and sends a letter of resignation in writing (recommend sent separately) to the operator, ie ELIXIRMAN Ltd. Kotrčova 119/6, Prague 10, 104 00th The withdrawal is sufficient to make your speech will, which withdraws from the purchase contract within that period was sent to the seller. Goods sent to the customer in such a package, which guarantees the damaged goods in transit. Along with losing the customer sends a copy of the invoice, or other means of proving the contract of sale. If the consumer exercises the right to withdraw from the contract, the Contractor is entitled only to reimbursement of actual costs of returning the goods (see § 53 paragraph 10 of the Civil Code. Act.). The supplier is also obliged to return the sums paid by the consumer within 30 days of withdrawal.
 
The right of withdrawal is not in accordance with § 53 paragraph 8 of the Civil Code, apply in these cases, the contracts:
a) the provision of services if their performance has been started with his consent before the expiry of 14 days from the receipt of benefits,
b) the supply of goods or services whose price depends on fluctuations of financial market beyond the control of the supplier,
c) the supply of goods made by demand from the consumer or to his person and goods subject to rapid deterioration, wear or tear,
d) delivery of audio and video recordings and computer programs, if a consumer destroyed their original packaging,
e) the supply of newspapers, periodicals and magazines,
f), consisting of game or lottery.
However, the contractor beyond the scope of legal regulation in the event that the customer is consumer, the consumer provides a longer period of 30 days and the customer is entitled, without giving any reason for the above conditions to cancel the contract within 30 days of delivery. Contractor after receipt of cancellation, the customer will return the purchase price for goods delivered and consumed at the customer's bank account in the withdrawal or postal order to the address specified in the resignation, or otherwise, on which the buyer agrees.
8.2 condition of delivery of the goods is solvency of the customer. In the event of justified doubts regarding the customer's payment obligations, in particular the significant delay in payment of previous invoices, with payment of proforma invoice issued in accordance with these terms and conditions, repeated nepřebírání goods, etc., the Contractor is entitled to withdraw from the contract. Such withdrawal is sufficient justification, including e-mail or send SMS to the contacts listed in the order. This does not affect the right contractor for damages.
 
IX. Final provisions
9.2 These general terms and conditions governing all sales contracts for the supply of goods between supplier and customer. Different arrangements are in the sales contract as defined in § 273 of the Commercial Code takes precedence over these General Terms and Conditions.
9.3 If the Customer who is not a consumer (customer who is a consumer in the event that does not exercise his right of withdrawal) breaches its obligations under Article 2.3 and it does not take-ordered goods, regardless of whether this infringement caused or not, is obliged to pay the contractor for each breach of that contractual penalty of CZK 500, - and to replace the supplier at the pros-transport and delivery in accordance with Article 4.7 and 4.8. Contractual fines and transport costs are payable within 10 days of the invoice to the supplier-buyer insurance.
9.4 Customer information is stored in compliance with applicable laws of the Czech Republic, in particular the Law on Personal Data Protection No. 101/2000 Coll.subsequent amendments and regulations. Buyer accepts the conclusion of the processing and collection of personal data in the database vendor after successful completion of the contract and until a written statement disagreeing with the workmanship. The buyer has the right to access his personal data, the right to correct them, including other legal rights to these data. Personal data may be based on the customer's written request to delete from our database. Personal data customers are fully protected against misuse. Personal customer data supplier not to others. Exceptions are the carriers customer's personal information are transmitted to the minimum extent necessary for the delivery of goods. Individual contracts, following their closure operator archived, in electronic form and are only accessible by the operator of the shop. You can always request a change or delete their email: info@elixirman.cz.
9.5 These terms and conditions are always valid as stated on the website operator www.elixirman.cz the day of sending electronic order buyer.
 
Conditions valid from 01.05.2012.
These conditions have been consulted SOS - Consumer Defence Association, os (www.spotrebitele.info). This was confirmed by the unique design of the logo SAOP Consumer-SOS audit terms and conditions found on http://www.spotrebitele.info/audit/audit.php. In case of doubt about these terms and conditions you can contact SOS http://www.spotrebitele.info/poradna/vlozdotaz_saop.php electronically or by telephone at the SOS Hotline: 900 08 08 08 (8 Kč/min)

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