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When buying at a distance (through an online shop) you, as a consumer, have the right to withdraw from the purchase contract within 14 days without giving a reason. Below you will find the procedure and a model withdrawal form.
In accordance with Act No. 108/2024 Coll. on consumer protection, you have the right to withdraw from a contract concluded at a distance within 14 days without giving any reason and without any penalty.
The 14-day period runs from the day on which you, or a third party designated by you (other than the carrier), take possession of the goods. If the goods are delivered in several parts, the period runs from receipt of the last part. The period is deemed to have been observed if you send the notice of withdrawal no later than on the last day of the period.
Notify us of your withdrawal by an unambiguous statement — by a letter sent by post to our registered office address, or by e-mail to info@tuningovesvetla.sk. You may also use the model form below, but you are not obliged to do so. We will confirm receipt of your withdrawal without undue delay.
We will refund all payments we have received from you (including the cost of delivery in the amount of the cheapest ordinary method of delivery) within 14 days from the day we receive the notice of withdrawal, using the same means of payment you used (unless we agree otherwise). We are not obliged to refund the payment before the goods are delivered to us or until you prove that you have sent them back.
The right of withdrawal does not apply, in particular, to goods made to measure or adapted to the special requirements of the consumer, and in the other cases set out in Section 19 of Act No. 108/2024 Coll.
(Complete and return this form only if you wish to withdraw from the contract.)
To: eStores, s. r. o., Oravická 617/20, 028 01 Trstená, Company ID (IČO): 48056561, e-mail: info@tuningovesvetla.sk
I hereby give notice that I withdraw from the purchase contract for the following goods:
……………………………………………………………………………
Order / invoice number: ………………………………
Date of order / date of receipt: ………………………………
Consumer's name and surname: ………………………………
Consumer's address: ………………………………
Account number for the refund (IBAN): ………………………………
Date and signature: ………………………………
This document is of an informative nature; in the event of any ambiguity we follow the applicable legal regulations and the terms and conditions.