Shipping and payment

PAYMENT AND TRANSPORT

We dispatch orders as soon as possible and to the best of our ability as soon as payment is received. We try to ship twice a week, if you are in any way rushed on your order, you need to contact us at: info@lamajja.com

You will be notified by email when the goods are dispatched. 

You can choose to pay by credit card or bank transfer. With bank transfer the dispatch is always slower. It can be delayed up to 48h due to not entering the immediate payment or variable symbol of your order, or other transfer of funds rules of your bank.

We accept payments in Czech crowns and euros (both when paying by bank transfer and by credit card) - you can set the currency you want to pay in in the basket.

TRANSPORT PRICE LIST

Transport in the Czech Republic
Personal collection in Roudnice nad Labem - free of charge
Mail order (courier to your home) 120 CZK
Mail order (collection point) 80 CZK

Shipping to Slovakia
Zásilkovna (courier to your home) 150 CZK / 6 EUR
Mail order (collection point) 100 CZK / 4 EUR

Shipping to the EU
Mail order (courier to home) 190 CZK / 15 EUR

Shipping outside the EU
Individual price 

1. PRICE OF GOODS AND PAYMENT TERMS
1.1 The Buyer may pay the price of the Goods and any costs associated with the delivery of the Goods under the Purchase Contract to the Seller in the following ways:

• by bank transfer
• by credit card - the money is immediately transferred online from the Buyer's account to the Seller's account

1.2 Together with the purchase price, the Buyer is also obliged to pay the Seller the costs associated with the packaging and delivery of the goods. Unless expressly stated otherwise, the purchase price shall also include the costs associated with the delivery of the goods.

1.3 In the case of payment in cash, the purchase price is payable upon receipt of the goods. In the case of non-cash payment, the purchase price is payable within 1 day of the conclusion of the purchase contract. The goods will be sent only after the payment has been credited to the seller's account.

1.4 In the case of non-cash payment, the buyer is obliged to pay the purchase price of the goods together with the VARIABLE SYMBOL of payment, otherwise the order will not be processed automatically and on time. In the case of non-cash payment, the Buyer's obligation to pay the purchase price is fulfilled at the moment of correct crediting of the relevant amount to the Seller's account.

1.5 The Seller shall be entitled, especially in the event that the Buyer fails to confirm the order subsequently, to demand payment of the full purchase price before the goods are dispatched to the Buyer.

1.6 Any discounts on the price of the goods granted by the Seller to the Buyer cannot be combined.

1.7 If it is customary in the course of business or if it is provided for by generally binding legal regulations, the Seller shall issue a tax document - invoice to the Buyer in respect of payments made under the Purchase Agreement. The Seller is a payer of value added tax. The Seller shall issue the tax document - invoice to the Buyer after payment of the price of the goods and send it in electronic form to the Buyer's electronic address.

2. TRANSPORT AND DELIVERY OF GOODS
2.1 The method of delivery of the goods shall be determined by the Seller, unless otherwise specified in the Purchase Contract. If the method of delivery is agreed upon at the request of the Buyer, the Buyer bears the risk and any additional costs associated with this method of delivery.

2.2 If the Seller is obliged under the Purchase Contract to deliver the goods to the place specified by the Buyer in the Purchase Order, the Buyer is obliged to take delivery of the goods upon delivery. If the Buyer fails to take delivery of the goods, the Seller is entitled to demand a storage fee of 150 CZK (in words: One and fifty Czech crowns) and is further entitled to withdraw from the Purchase Agreement.

2.3 In the event that for reasons on the part of the Buyer it is necessary to deliver the goods repeatedly or in a different manner than specified in the order, the Buyer is obliged to pay the costs associated with the repeated delivery of the goods, or the costs associated with another method of delivery.

2.4 Upon receipt of the goods from the carrier, the buyer is obliged to check the integrity of the packaging of the goods and in the event of any defects immediately notify the carrier. In the event that the packaging is found to be damaged, indicating unauthorized intrusion into the shipment, the Buyer may not accept the shipment from the carrier. By signing the delivery note, the buyer confirms that the shipment of goods has met all conditions and requirements and that any subsequent claims regarding the breach of the packaging of the shipment cannot be taken into account.

2.5 Further rights and obligations of the parties in the carriage of the goods may be regulated by the Seller's special delivery conditions, if issued by the Seller.