Umíme stavět elektrárny
Kombinovaná výroba tepla a elektřiny pomocí THG.
Hydrogen energy s.r.o.
nám. Míru 1217
768 24 Hulín
Phone: +420 602 188 035
Phone: +420 602 710 166
To the account of Komerční banka, Account number: 107-2315050247/0100
IBAN: CZ07 0100 0001 0723 1505 0247BIC / SWIFTOVÝ KÓD: KOMBCZPPXXX (KOMBCZPP)
Prior to shipment of goods we require 100% payment of the agreed amount to the bank account.
We require payment of 100% of the agreed price to our account before shipment. In the case of bank transfer the customer shall pay the amount specified on the invoice which after completion of the order shall be received along with an e-mail confirming the order. The invoice number must be used as the variable symbol.
After the appropriate amount has been transferred to the Seller's account (account balance is checked daily), the customer shall be immediately informed and the goods dispatched. The invoice is supplied with the goods.
During personal collection from the Hulin branch only (and only after agreement with the Seller).
The purchase price is the price of the subject of purchase, including loading onto the means of transport inside the warehouse and any packaging.
The Seller reserves the right to increase the agreed purchase price if the generally binding regulations on taxes, customs duties, import surcharges and similar transactions significantly change after entering into the Contract or there are changes to the exchange rate applicable for the Supplier pursuant to the Contract entered into.
Price lists and prices stated in the Seller's promotional material are subject to normal changes and are not binding for the Seller unless included in the Contract.
The Buyer is obliged to pay the purchase price requested by the Seller within the maturity date which is 14 days from receipt of the invoice by the Buyer.
A request for payment of the purchase price may be in the form of an invoice - invoice or proforma invoice prior to transfer of the goods.
If the Buyer is in arrears with payment, the Seller is entitled to withhold the undelivered goods from all Contracts of Sale with the Buyer, without entailing a breach of contract or the right to cancel such a contract.
The date of payment shall be the date the monies stated in the request for invoice payment are credited to the bank account of the Seller, or if they are to be paid in cash as instructed by the Seller the day the sum of monies are paid into the Seller's cash register at their headquarters.
When paying by bank transfer, payment shall be deemed completed at the time the funds are credited to the bank account of the Seller.