Terms and Conditions (Business Conditions)

1 Introductory provisions

1.1. These Terms and Conditions for purchase at the seller Korálky Katlas sro, IČ: 08175527, DIČ: CZ08175527, with its registered office at Žižkovská 713/19, 724 00 Ostrava - Nová Bělá (there is neither a company warehouse nor a stone shop at this address only the administrative seat of the company), through the online store www.en/ in accordance with the provisions of § 1751 paragraph 1 of Act No. 89/2012 Coll., the Civil Code (hereinafter the "Civil Code") regulate the mutual rights and obligations of the parties arising in connection with or on the basis of the Purchase Agreement (hereinafter referred to as the "Purchase Agreement") concluded between the Seller and another natural or legal person (hereinafter referred to as the "Buyer") via the online store www.en/.

1.2. The Terms and Conditions do not apply to cases where the person who intends to purchase goods from the Seller is a legal entity that acts when ordering goods in the course of their business or in the course of their independent profession.

1.3. Provisions deviating from the Business Conditions can be agreed in the Purchase Agreement. Deviating provisions in the Purchase Agreement take precedence over the provisions of the Business Conditions.

1.4. The provisions of the Business Conditions are an integral part of the Purchase Agreement. The Purchase Agreement and Business Terms and Conditions are drawn up in the Czech language. The purchase contract can also be concluded in English.

1.5. The wording of the Business Conditions may be changed or supplemented by the Seller. This provision does not affect the rights and obligations arising during the period of validity of the previous version of the Business Conditions.

2. Definition of terms

2.1. The buyer is a natural or legal person who intends to purchase goods through the web interface of the store. Due to the valid legal regulation, a distinction is made between a Buyer who is not a Consumer and a Buyer who is a Consumer.

2.2. A consumer is any person who, outside the scope of his business activity or outside the scope of independent performance of his profession, enters into a contract with an entrepreneur or otherwise deals with him.

2.3. A user is any natural or legal person who visits the store's web interface. The Buyer is also the User.

2.4. Goods sold through the store's web interface are beads, components and other related goods specified in more detail in the store's web interface.

3. Conclusion of the Purchase Agreement

3.1. All presentation of goods placed on the web interface of the store is of an informative nature and the Seller is not obliged to enter into a Purchase Agreement regarding these goods. The provisions of § 1732 para. 2 of the Civil Code shall not apply.

3.2. The web interface of the store contains information about the goods, including the prices of individual goods. Prices of goods are listed including all related fees. The prices of the goods remain valid as long as they are displayed in the web interface of the store. This provision does not limit the Seller's ability to enter into a Purchase Agreement under individually agreed conditions.

3.3. The web interface of the store also contains information on the costs associated with the packaging and delivery of goods.

3.4. To order goods, the Buyer fills in the order form in the web interface of the store. The order form contains in particular information about:

3.4.1. the ordered goods (the ordered goods are "inserted" by the Buyer into the electronic shopping cart of the web interface of the store),

3.4.2. the method of payment of the purchase price of the goods, information on the required method of delivery of the ordered goods,

3.4.3. information on the costs associated with the delivery of goods (hereinafter collectively referred to as "order").

3.5. Before sending the order to the Seller, the Buyer is allowed to check and change the data entered by the Buyer in the order, also with regard to the Buyer's ability to detect and correct errors made when entering data into the order. The data listed in the order they are deemed correct by the seller. The Seller shall confirm this receipt to the Buyer by e-mail immediately after receiving the order.

3.6. The contractual relationship between the Seller and the Buyer arises from the delivery of the acceptance of the order (acceptance), which is sent by the Seller to the Buyer by e-mail, to the Buyer's e-mail address.

4. Price of goods and payment terms

4.1. The price of the goods and any costs associated with the delivery of goods under the Purchase Agreement may be paid by the Buyer to the Seller in the following ways:

4.1.1. cashless transfer to the Seller's account, which he will receive in an automatic e-mail,

4.1.2. cash on delivery, when the Buyer pays for the goods only after receiving them, but for an additional fee of CZK 44.77 (incl. VAT) for postage,

4.1.3. immediate cashless transfer via the ComGate payment gateway system, or via credit card to the Seller's virtual account at the ComGate payment gateway systems, which is automatically displayed when selecting this option.

4.2. The prices of the goods are always final and are always valid at the time of sending the order.

4.3. Together with the purchase price, the Buyer is obliged to pay the Seller also the costs associated with the delivery of goods in the agreed amount. Unless expressly stated otherwise, the purchase price also includes the costs associated with the delivery of goods.

4.4. In the case of non-cash payment, the purchase price is payable within 7 days of concluding the Purchase Agreement - in case of late payment and failure to notify the cancellation of the order within 7 days of its creation, repeated violations of this point may result in permanent blocking of the customer account.

4.5. In the case of non-cash payment, the Buyer is obliged to pay the purchase price of the goods together with the letter code of the order in the message for the recipient. In the case of non-cash payment, the Buyer's obligation to pay the purchase price is fulfilled when the relevant amount is credited to the Seller's account.

4.6. The Seller shall issue an invoice - a tax document - to the Buyer regarding payments made on the basis of the Purchase Agreement. The seller is a payer of value added tax. The invoice is sent to the Buyer in an automatically generated e-mail and also issued in the Buyer's user account on the website www.en/.

5. Withdrawal from the Purchase Agreement

5.1. The Buyer acknowledges that according to the provisions of § 1837 of the Civil Code, it is not possible to withdraw from the Purchase Contract for the supply of goods, which was modified according to the Buyer's wishes or for him, from the Purchase Contract for the delivery of perishable goods and goods , which was irretrievably mixed with other goods after delivery, from the Purchase Contract for the delivery of goods in a sealed package, which the Consumer removed from the packaging and for hygienic reasons cannot be returned, and from the Purchase Contract for the delivery of audio or video recording or computer program original packaging.

5.2. If it is not a case specified in this Article, paragraph 5.1., Or another case where it is not possible to withdraw from the Purchase Agreement, the Buyer has the right to withdraw from the Purchase Agreement in accordance with the provisions of § 1829 paragraph 1 of the Civil Code, . The form for withdrawal from the Purchase Agreement can be viewed or downloaded directly below the text of this paragraph and must be delivered to the Seller within the period specified in the previous sentence. The Buyer may send the completed form for withdrawal from the Purchase Agreement via e-mail to koralky@koralkykatlas.cz, via the Write to us section on the e-shop website, or he may attach it directly to the consignment with the returned goods.

Forms to download:
5.3. In the event of withdrawal from the Purchase Agreement pursuant to this Article, paragraph 5.2. The Purchase Agreement is canceled from the beginning. The Goods must be returned to the Seller within fourteen (14) days of delivery of the withdrawal form from the Purchase Agreement. If the Buyer withdraws from the Purchase Agreement, the Buyer bears the costs associated with the return of the goods to the Seller, even if the goods cannot be returned by ordinary mail due to their nature.

5.4. In the event of withdrawal from the contract pursuant to this Article, paragraph 5.2. Of the Terms and Conditions, the Seller shall return the funds received from the Buyer within fourteen (14) days of the return of the goods by the Buyer, in the same manner as the Seller received them from the Buyer. The Seller is also entitled to return the performance provided by the Buyer when returning the goods to the Buyer or in any other way, if the Buyer agrees and the Buyer does not incur additional costs. If the Buyer withdraws from the Purchase Agreement, the Seller is not obliged to return the received funds to the Buyer before the Buyer returns the goods or proves that he sent the goods to the Seller.

5.5. The Seller is entitled to unilaterally set off the right to compensation for damage caused to the goods against the Buyer's right to a refund of the purchase price. 5.6. Until the goods are taken over by the Buyer, the Seller is entitled to withdraw from the Purchase Agreement at any time. In such a case, the Seller will return the purchase price to the Buyer without undue delay, non-cash to the account designated by the Buyer.

6. Transport and delivery of goods

6.1. In the event that the mode of transport is contracted on the basis of a special request of the Buyer, the Buyer bears the risk and any additional costs associated with this mode of transport.

6.2. If, according to the Purchase Agreement, the Seller is obliged to deliver the goods to the place specified by the Buyer in the order, the Buyer is obliged to take over the goods upon delivery.

6.3. In the event that for reasons on the part of the Buyer it is necessary to deliver the goods repeatedly or in another way than stated in the order, the Buyer is obliged to pay the costs associated with repeated delivery of goods, respectively. costs associated with another method of delivery. In the case of repeated delivery for reasons on the part of the Buyer, the Seller does not allow the sending of orders with cash on delivery. The price of the goods, the original transport and the price for repeated delivery must be paid by the Buyer non-cash to the bank account of the Seller before repeated sending.

6.4. Upon receipt of the goods from the carrier, the Buyer is obliged to check the integrity of the packaging of the goods and in case of any defects immediately notify the carrier. In the event of finding a violation of the packaging indicating unauthorized entry into the consignment, the Buyer does not have to take over the consignment from the carrier and is obliged to draw up a complaint report with the carrier immediately on the spot.

6.5. Other rights and obligations of the parties in the transport of goods may be regulated by the special delivery conditions of the Seller, if issued by the Seller.

7. Rights from defective performance

7.1. The rights and obligations of the contracting parties regarding the rights arising from defective performance are governed by the relevant generally binding regulations (in particular the provisions of Sections 1914 to 1925, Sections 2099 to 2117 and Sections 2161 to 2174 of the Civil Code). 7.2. The Seller is responsible to the Buyer that the goods are free of defects upon receipt. In particular, the Seller is responsible to the Buyer that at the time when the Buyer took over the goods:

7.2.1. the goods have the properties agreed upon by the parties and, in the absence of an agreement, have the properties described by the Seller or the manufacturer or which the Buyer expected with regard to the nature of the goods and on the basis of advertising made by them,

7.2.2. the goods are suitable for the purpose stated by the Seller for their use or for which goods of this type are usually used,

7.2.3. the goods correspond in quality or design to the contracted sample or model, if the quality or design was determined according to the contracted sample or model,

7.2.4. the goods are in the appropriate quantity, measure or weight,

7.2.5. the goods comply with the requirements of legal regulations.

7.3. If the defect becomes apparent within six (6) months from receipt, it is considered that the goods were defective at the time of receipt.

7.4. The buyer is entitled to exercise the right to a defect that occurs in the consumer goods within twenty-four (24) months from receipt.

7.5. The rights arising from defective performance (complaint) are exercised by the Buyer by filling in the complaint form, which can be found at the end of this paragraph, and other textual and pictorial appendices used to assess the claimed goods. The Buyer shall send the completed complaint form and attachments to the Seller via e-mail to koralky@koralkykatlas.cz or via the contact form in the Write to us section.

7.6. Complaints, including the elimination of defects, will be settled no later than 30 days from the date of receipt of the last textual or pictorial appendix, which will be able to provide the Seller with maximum information on the condition of the claimed goods, unless the Seller agrees otherwise with the Buyer.

7.7 In the event that the Buyer does not supply the Seller with sufficient documents to assess the condition of the goods, or does not supply any documents, nor sends the goods to him or hand them over in person for a physical inspection of their condition, the complaint will be rejected as unfounded.

7.8. The slight color difference of the goods depending on the different calibration of the monitors is not a relevant reason for filing a complaint. Also, minor defects in products made of natural materials - minerals, woody plants - which, due to their natural origin, contain imperfections naturally and others can also be obtained by their processing, are not a relevant reason for filing a complaint.

7.9. The rights arising from defective performance are exercised by the Buyer by the Seller by sending the claimed goods to the address of the Seller from which the goods were sent and in which the acceptance of the complaint is possible with regard to the range of goods sold. The moment of claim is considered to be the moment when the Seller received the claimed goods from the Buyer.

7.10. In the event of a justified complaint, the Buyer will be reimbursed reasonable costs for sending the goods back to the Seller.

8. Other rights and obligations of the contracting parties

8.1. The buyer acquires ownership of the goods by paying the full purchase price of the goods.

8.2. In relation to the Buyer, the Seller is not bound by any codes of conduct in the sense of the provisions of § 1826 par. 1 let. e) of the Civil Code.

8.3. The Czech Trade Inspection Authority, with its registered office at Štěpánská 567/15, 120 00 Prague 2, IČ: 00020869, Internet address: http://www.coi.cz, is responsible for the out-of-court settlement of consumer disputes arising from the Purchase Agreement.

8.4. The seller is entitled to sell goods on the basis of a trade license. Trade licensing is performed within the scope of its competence by the relevant Trade Licensing Office. The Office for Personal Data Protection supervises the area of personal data protection. To a limited extent, the Czech Trade Inspection Authority also supervises compliance with Act No. 634/1992 Coll., The Consumer Protection Act, as amended.

8.5. The buyer hereby assumes the risk of a change of circumstances in the sense of the provisions of § 1765 paragraph 2 of the Civil Code.

9. Protection of personal data

9.1. The protection of personal data of the Buyer, who is a natural person, is provided by Act No. 101/2000 Coll., The Personal Data Protection Act, as amended.

9.2. The buyer agrees to the processing of the following personal data: name and surname, residential address, identification number, tax identification number, username and telephone number (hereinafter collectively referred to as "personal data").

9.3. The Buyer agrees to the processing of personal data by the Seller, for the purposes of exercising the rights and obligations under the Purchase Agreement. Consent to the processing of personal data in full according to this article is not a condition that would in itself prevent the conclusion of the Purchase Agreement.

9.4. The buyer acknowledges that he is obliged to state his personal data correctly and truthfully.

9.5. The Seller may authorize a third party to process the Buyer's personal data as a processor. Apart from the persons transporting the goods and responsible for bookkeeping, the personal data will not be transferred by the Seller to third parties without the prior consent of the Buyer.

9.6. Personal data will be processed indefinitely. Personal data will be processed in electronic form in an automated manner or in printed form in a non-automated manner.

9.7. The buyer confirms that the personal data provided is accurate and that he was informed that this is a voluntary provision of personal data.

9.8. In the event that the Buyer believes that the Seller or the processor performs the processing of his personal data, which is contrary to the protection of private and personal life of the Buyer or contrary to the law, especially if the personal data are inaccurate with respect to the purpose of their processing, may:

9.8.1. ask the Seller or processor for an explanation,

9.8.2. require the Seller or the processor to eliminate the situation thus created.

9.9. If the Buyer requests information about the processing of his personal data, the Seller is obliged to provide this information. The seller has the right to demand a reasonable payment for the provision of information according to the previous sentence, not exceeding the costs necessary for the provision of information.
9.10. If you buy at www.en/, we will send you information related only to Korálky Katlas products for a period of 5 years from the last order. We send you news based on the legal title "legitimate interest". You can unsubscribe from the newsletter at any time by clicking in the footer of the e-mail. Korálky Katlas sro does not pass on the e-mail address obtained in this way to any other entities.

10. Delivery

10.1. The Buyer will be delivered information regarding the Purchase Agreement to the e-mail address specified in his user account or specified by the Buyer in the order. Immediately after sending the order via the online store form, the Buyer will receive an order confirmation for inspection.

10.2. The Seller will also inform the Buyer about the progress of the order preparation and as soon as his order is ready, he will send him an automatically generated message about this.

10.3. The Seller will also inform the Buyer by an automatically generated e-mail about the handover of the consignment with the goods to the chosen carrier. The Buyer will also find an electronically issued invoice attached to this e-mail.

11. Order cancellation

11.1. The Seller is entitled to cancel the order for the Buyer in the following cases:

11.1.1. If the order is not paid with the choice of payment by bank transfer or via the GoPay payment gateway within 7 working days.

11.1.2. If the order with the selection of transport for personal collection is not picked up within 30 calendar days from its creation. According to point 12.1.1, the Buyer is charged a fee for storing the order.

11.1.3. If the order is not picked up / accepted with cash on delivery, it will be returned to the Seller and even within 7 calendar days of delivery of the shipment back, the Buyer will not contact the Seller himself to arrange a resend of the shipment.

11.1.4. If the prepaid order is not picked up / accepted with payment of bank transfer or via GoPay or PayPal payment gateways, it will be returned to the Seller and the Buyer will not contact the Seller himself within 7 calendar days of delivery back to arrange resending the shipment. . For the storage of the consignment in the premises of the Seller's warehouse, the Buyer is charged a fee of CZK 10 for each day started.

11.1.5. In the case of Article 11.1.4, when according to paragraph 12.1.2. the so-called "cancellation fee" has been calculated, after its offsetting against the original price of the order, an arrears or overpayment may be found. If an overpayment is found, this amount will be returned by the original payment method to the Buyer's account from which the order was paid. In case of arrears, an invoice will be issued to the Buyer after deducting the original amount of the order from the cancellation fee to pay the difference amount.

11.1.6. The Buyer may request the cancellation of the order in writing from the e-mail address to which the confirmation of receipt of the order was sent. If the order has not yet been prepared by the Seller, it is possible to cancel it free of charge and in the event that the order has already been prepared, in such a case the cancellation of the order is governed by Article 12, paragraph 12.1.2.

12. Sanction arrangements

12.1. The Seller is entitled to enforce sanctions against the Buyer for non-compliance with the purchase contract, business conditions and non-collection of personal collection orders within the given deadline in the case of:

12.1.1. non-collection of the order with the option of transport "Personal collection - at the address 28. října 1142/168 in Ostrava" within 7 working days from the delivery of the notification to the Buyer that the order is ready for collection. In such a case, the Buyer is charged a fee of CZK 10 for each additional day started - the so-called "storage",

12.1.2. cancellation of the prepared order, or non-collection of the order within the storage period of the carrier selected by the Buyer, which was sent cash on delivery, the so-called "cancellation fee", in the amount of 15% of the total price of the goods in the order. The fee serves as compensation for the Seller's time spent on preparation, re-disassembly of the order and necessary administrative actions associated with repeated storage of goods in the Seller's online systems. Furthermore, the Buyer will be charged for this "cancellation fee" payment of transport and packaging material used to package the shipment, even if the Buyer was offered to order free shipping or with a discount - will always be charged full postage in the amount of 1 CZK (ie without any discounts).

12.1.3 if the Buyer does not respond to the Seller's request regarding a mutual agreement on how to deal with the returned consignment sent by the transport service selected by the Buyer, the Seller is entitled in such a case to charge the Buyer a storage fee. The storage fee will be charged to the Buyer from the date of return of the shipment by the carrier to the Seller, either until the Buyer contacts the Seller, or up to 7 days, when according to point 11.1.4 the order is canceled and according to point 12.1.2 the storage fee will be charged. To the buyer in the joint invoice of all fees. The storage fee is CZK 10 for each day started from the date of return of the consignment by the carrier to the Seller and may thus amount to a maximum of CZK 70 according to the conditions of this point.

12.2. If the Buyer does not pay the fees specified in paragraph 12.1.1. and 12.1.2. within 7 days from the issuance of the invoice (ie if the amount is not credited to the Seller's account by the due date of the invoice), the Buyer will start to accrue interest on arrears in the amount of 0.5 % of the total amount due on the invoice (but at least CZK 10) for each day of delay

13. Special fees

13.1. In the event that the Buyer decides to return non-compliant goods to the Seller (outside its legal right to withdraw from the Purchase Agreement), the Seller warns the Buyer to charge an administration fee of CZK 10 (EUR 0.2) for each returned item (item means one type of goods, which is listed on a separate line in the order or invoice summary). This fee is not charged in the case of claimed goods (defective or incorrectly sent), for which the customer requires an exchange for the correct goods, a refund or money without defects.

14. Security and protection of information and personal data

The e-shop operator as the Personal Data Controller (hereinafter the “Data Controller”) hereby complies with the provisions of Article 13 of Regulation (EU) No 2016/679 of the European Parliament and of the Council of 27 April 2016 on the General Regulation on Personal Data Protection ( hereinafter referred to as the “Regulation”), informs its customers (hereinafter referred to individually as the “Data Subject”) that:

14.1. Personal data of the Data Subject, which will be handed over to the administrator when sending the order, will be processed for the purpose of concluding the Purchase Agreement and its subsequent performance, including the settlement of any claims of the Data Subject from defective performance. The legal basis for the processing of the Data Subject's personal data is therefore the fulfillment of the Purchase Agreement established by the Data Subject's order and at the same time the fulfillment of the Administrator's legal obligations under legal regulations governing rights and obligations in connection with consumer protection and bookkeeping.

14.2. The reason for providing personal data to the Data Subject to the administrator is the identification of the contracting parties necessary for the conclusion and performance of the Purchase Agreement, which would not be possible without the provision of such data.

14.3. Personal data of the Data Subject will be processed for the period for which the Administrator is obliged to keep these data according to generally binding legal regulations, at least for a period of 5 years according to Act No. 563/1991 Coll., Accounting Act as amended or for 10 years according to Act No. 235/2004, the Value Added Tax Act, as amended.

14.4. There will be no automated decision-making or profiling when processing personal data of the Data Subject.

14.5. The controller did not appoint a data protection officer or appoint a representative to perform duties within the meaning of the Regulation. For the purposes of the proper execution of the order, the personal data of the Data Subject may be provided to the delivery service provider selected by the Data Subject, as well as to persons providing legal and accounting services to the controller in order to ensure proper fulfillment of obligations under generally binding legal regulations. The Controller does not intend to transfer personal data from the Data Subject to a third country, an international organization or other than the above-mentioned third parties.

14.6. The data subject has the right to request from the Controller access to his personal data, their correction or deletion, or restrictions on processing, and to object to the processing, has the right to transfer this data to another controller, as well as the right to file a complaint with the Office for Personal Data Protection, if he considers that the Controller is processing a violation of the Regulation during the processing of personal data.

15. hallmarks

15.1. The seller declares that he is registered with the Assay Office of the Czech Republic under registration number 14166.
Puncovní značky-360x484.png

16. Final provisions

16.1. If the relationship established by the Purchase Agreement contains an international (foreign) element, then the parties agree that the relationship is governed by Czech law. This does not affect the Consumer's rights arising from generally binding legal regulations.

16.2. In matters not regulated by the Purchase Agreement (including the order and its acceptance) and the Business Conditions (or possibly communication between the parties), the legal relationship is governed by the conditions specified in the web interface of the store. Information on the individual technical steps leading to the conclusion of the Purchase Agreement can be seen from the web interface of the store.

16.3. If any provision of the Terms and Conditions is or becomes invalid or ineffective, the invalid provision will be replaced by a provision whose meaning is as close as possible to the invalid provision. The invalidity or ineffectiveness of one provision shall not affect the validity and effectiveness of the other provisions. Changes and additions to the Purchase Agreement or the Business Conditions require a written form.

16.4. The seller is not responsible for errors caused by third party interventions in the web interface of the store or as a result of its use contrary to its purpose. When using the web interface of the store, the Buyer and the User may not use mechanisms, software, scripts or other procedures that could adversely affect its operation, ie in particular disrupt the function of the system or disproportionately load the system, may not perform any activity that could or allow third parties to tamper with or misuse the software or other components that make up the store's web interface and to use the store's web interface or any part or software in a manner that is inconsistent with its purpose or purpose. Errors incurred when entering data before placing an order or when placing and processing it will be detected and corrected on the basis of e-mail or telephone communication.

16.5. The content of the Seller's website, all materials on it (texts, photographs, images, logos and more) and related print media (promotional leaflets, advertisements, etc.), including the software of the store's web interface and these Terms and Conditions, is protected by Seller's copyright. and may be protected by other rights of others. The Content may not be changed, copied, reproduced, distributed or used by any third party for any purpose without the written consent of the Seller. In particular, it is forbidden to make photographs and texts placed on the store's web interface available for a fee or free of charge. In the event of non-compliance with this prohibition, the Seller will proceed in accordance with Act No. 121/2000 Coll., The Copyright Act, as amended. Names and designations of products, goods, services, companies and corporations may be registered trademarks of their respective owners.

16.6. The store's web interface uses Google Analytics, provided by Google, Inc. ("Google"). Google Analytics uses "cookies", which are text files placed on your computer by the Buyer and the users of the store's web interface, to help analyze how Buyer and the user are using the store's web interface. The information generated by the cookie about your use of the website (including your IP address) will be transmitted to and stored by Google on servers in the United States. Google will use this information for the purpose of evaluating your use of the shop's web interface and compiling reports on website activity for Seller and web-based store operators. Google may also provide this information to third parties where required to do so by law, or where such third parties process the information on Google's behalf. Google will not associate the IP address of Buyer and Users with any other data at its disposal. Buyers and Users of the store's web interface may refuse the use of cookies by selecting them in the appropriate settings in the Internet browser, but this may not exclude that it will not be possible to take full advantage of all features of the store's web interface. By using the web interface of the store, Buyers and Users agree to the processing of data about them by Google, in the manner and for the purposes set out above.

16.7. The Purchase Agreement, including the Business Conditions, is archived by the Seller in electronic form and is not freely accessible.

16.8. In the event of an inquiry about the Business Conditions and the Purchase Agreement, the Seller shall immediately provide the Buyer with all necessary information.

These Business Conditions are valid and effective from June 1, 2019.