Terms and Conditions
1. INTRODUCTORY PROVISIONS
1.1.
These Terms and Conditions govern the rights and obligations of the parties when concluding a purchase agreement between the company:
Business name:
NIX group s.r.o. Company ID: 19630328
File reference: C 389442 registered with the Municipal Court in Prague
Date of registration: 17 August 2023
Registered office: Rybná 716/24, Staré Město, 110 00 Prague 1
(hereinafter referred to as the “Seller”) as the seller operating the online store https://dealfin.cz and the Buyer when making purchases in the E-Shop (as both terms are defined below).
1.2.
Terms used in these Terms and Conditions with an initial capital letter are defined terms, the meaning of which is set out in Article 2 below.
1.3.
By submitting or placing an order, the Buyer confirms that they have familiarized themselves with these Terms and Conditions and that they agree to them. The Buyer is sufficiently informed of these Terms and Conditions prior to placing the order and has the opportunity to review them.
2. DEFINED TERMS
2.1.
“E-Shop” means the online store operated by the Seller at https://dealfin.cz.
2.2.
“Investment Products” mean investment gold, silver, and other products whose price in the E-Shop is continuously updated.
2.3.
“Fixed-Price Products” mean all products in the E-Shop except Investment Products.
3. ORDER AND CONCLUSION OF THE PURCHASE AGREEMENT
3.1.
An order and a purchase agreement may be concluded in the following ways:
-
via the E-Shop
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in person at the Seller’s branches
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in writing, by telephone, or by e-mail
3.2.
If the Buyer is an Entrepreneur, they are fully responsible for the accuracy of delivery and invoicing details. These details must correspond to the data listed in the commercial or trade register.
3.3.
All orders placed by the Buyer constitute a binding and irrevocable proposal to conclude a purchase agreement. The Seller notes that in the case of personal collection of a Fixed-Price Product, the purchase agreement is concluded by physical acceptance of the product. In this case, the agreement is not considered a distance contract.
3.4.
Depending on the nature of the order—quantity of goods, price amount, etc.—the Seller is entitled to request authorization of the order from the Buyer in an appropriate manner (e.g., by e-mail, telephone, registered mail, or in person). The order shall be deemed invalid if the Buyer refuses to provide such authorization.
3.5.
The Seller reserves the right to refuse/not accept an order in the following cases:
3.5.1.
excess of received orders over available stock;
3.5.2.
the Buyer’s or delivery details provided are misleading, incorrect, or incomplete; and/or
3.5.3.
if the Buyer has breached their obligations towards the Seller at any time in the past, in particular by failing to collect or pay for previously ordered goods;
3.5.3.1.
in this case, prices will not be fixed for future orders of such Buyer, including immediate fixation pursuant to clause 4.2.1.
3.5.4.
prices published on the website interface were stated incorrectly for any reason;
3.5.5.
a significant change in the price of goods supplied by the Seller’s supplier;
3.5.6.
for any other reason.
In the event of refusal/non-acceptance and/or inability to fulfill the order, this information will be sent to the Buyer’s e-mail address provided when creating the order without undue delay. The Seller is not obliged to state the reason.
3.6.
Except where the Buyer’s order is refused in accordance with Article 3.4 above, the Purchase Agreement is concluded as follows:
3.6.1. Investment Products
The Seller will send the Buyer a pro forma invoice containing the terms of the purchase agreement. This pro forma invoice shall be considered the Seller’s proposal to conclude the Purchase Agreement. By paying the advance payment, the Buyer accepts the proposal and the Purchase Agreement becomes fully valid and effective.
3.6.2. Fixed-Price Products
The Buyer’s order is considered a proposal to conclude a Purchase Agreement for the goods specified in the order. The Purchase Agreement is concluded upon delivery of the order confirmation to the Buyer as acceptance of the proposal. Depending on the quantity ordered, the Seller reserves the right to require an advance payment even for Fixed-Price Products.
3.7.1.
The Seller reserves the right to limit the quantity of products purchased for any reason. This limitation may be excluded by agreement of the parties.
3.7.2.
The Seller reserves the right not to accept an order relating to products displayed on the Seller’s website or at the Seller’s store. Such products are of an informational nature only. By accepting these Terms and Conditions, the parties exclude the application of Section 1732(2) of the Civil Code.
SPECIAL RULES FOR INDIVIDUAL ORDER SUBMISSION METHODS
3.8. Electronically
3.8.1.
The Buyer places orders via the E-Shop either as a one-time order without registration or by registering an electronic account.
3.8.2.
The Seller reserves the right to issue a pro forma invoice for the full amount of the order for this type of order.
3.8.3.
To submit a request, it is sufficient to provide adequate information about the client, the required quantity and quality of goods, and the payment method using any method specified in these Terms and Conditions.
For now, this paragraph remains; later, when the website allows creation of a personal account, it will be replaced by the following text:
The Buyer creates an electronic account on the website www.dealfin.cz (hereinafter the “Account”). The Buyer is obliged to fill in the details and update them in case of changes. After creating the Account, the Buyer will receive login credentials from the Seller. The Buyer must keep these credentials confidential. The Seller is not responsible for loss or misuse of credentials caused by the Buyer. The Seller is entitled to cancel the Account if it is misused. The Account is accessible 24 hours a day except during scheduled maintenance, which the Seller will announce at least 2 days in advance, or in case of unforeseen events. In the event of unforeseen outages, the Seller will inform the Buyer without delay.
3.9. In writing, by telephone, or by e-mail
3.9.1.
An order may also be placed in writing, by telephone, or by e-mail. Immediately after receiving the order, the Seller will respond in the same form, stating whether the purchase agreement has been concluded and, if not, the reason.
3.9.2.
The Seller reserves the right to issue a pro forma invoice for the full order amount for this type of order.
3.9.3.
The Seller recommends that the Buyer complete the order form available at www.dealfin.cz.
4. PRICE AND PAYMENT
VALID FROM 01/01/2026
Binding Order for the Purchase of Investment Metals
Buyer:
Full name / Company name: ____________________________
Address / Registered office: ____________________________
Date of birth / Company ID: ____________________________
Telephone: ____________________________
E-mail: ____________________________
Seller:
NIX group s.r.o.
Registered office: Rybná 716/24, 110 00 Prague 1 – Staré Město
Company ID: 19630328
Registered in the Commercial Register maintained by the Municipal Court in Prague, Section C, File No. 389442
Subject of the order:
I hereby place a binding order for the purchase of the following investment metals:
Type of metal: ____________________________
Form (e.g., bars, coins): ____________________________
Weight: ____________________________
Purity: ____________________________
Quantity: ____________________________
Indicative price: ____________________________
Payment terms:
I undertake to pay the total order price within ________ hours of confirmation of the final price. The price will be confirmed in accordance with the current market value of the metal at the time of concluding the transaction. After confirmation, the order cannot be unilaterally cancelled.
Delivery terms:
Delivery will take place according to the selected method:
☐ Personal collection
☐ Insured delivery to the address: ____________________________
Consent:
I declare that I have familiarized myself with the Terms and Conditions of NIX group s.r.o. and acknowledge that this order is binding. In case of non-payment of the order …