ACCOMMODATION AT THE CHLADS - Klára Chladová
Horská Kvilda - Korýtko 27
341 92 Kašperské Hory
1. GENERAL TERMS AND CONDITIONS
The General Terms and Conditions of Contract (hereinafter referred to as GTC) regulate the mutual contractual relationship between UBYTOVÁNÍ U CHLADŮ (hereinafter referred to as private accommodation, accommodation facility), which is operated by Klára Chladová,
IČ 21021376 (hereinafter also provider or accommodation provider) and the client - a natural or legal person who orders or uses the private accommodation as a client (hereinafter also referred to as the client or guest or the accommodated).
In the event of a conflict between the provisions of the contracts, including the Provider's standardized contracts, and the provisions of the GTC, the provisions of these contracts shall prevail over the provisions of the GTC.
The GTC become part of the pre-contractual arrangements at the moment of commencement of these negotiations between the provider and the client and part of the contracts at the moment of their conclusion.
Article I.
Pre-contractual arrangements
1. Pre-contractual arrangements include ordering the services, negotiating their terms and conditions and confirmation of the order by the provider.
2. Orders for services must be made in writing or in another comprehensible form and must make it clear who is making them and what their subject matter is (type of services, terms, prices, etc.).
3. By signing the order, or by confirming the customer's email with the order by the provider, the provider agrees to provide the ordered services in the agreed scope and the contract is concluded at this moment.
4. If additional services are ordered by the Client or by a person designated by the Client as a representative, the Provider and the Client are obliged to proceed in accordance with this Article. The Provider undertakes to make every effort to provide the additional services requested, but does not guarantee their provision.
Article II.
Obligations of the Parties
1. Upon conclusion of the contract, the Provider is obliged to provide the Client with the services specified in the contract and the Client is obliged to take over these services and pay the agreed price to the Company for their provision.
Article III.
Check-in accommodation
1. Each guest shall present his/her ID card or other identification upon check-in (commencement). After fulfilling the above legal obligations, including filling in the registration card (record for the foreign police), the provider will accommodate the guest and provide him/her with further information about the accommodation.
2. An integral part of these General Terms and Conditions is the Accommodation Regulations.
Article IV.
Payment terms
1. If the Provider requires an advance payment for the ordered services, the Client is obliged to pay the advance payment to the Company duly, i.e. in the amount and on the due date specified in the contract, otherwise within 2 days from the date of the request for payment of the advance payment; payment of the advance payment means crediting the relevant amount to the Provider's bank account unless otherwise agreed. If the advance payment is not duly paid by the Client, the Provider reserves the right to cancel the agreed reservation and to charge the Client the corresponding cancellation fees according to Article V. of these GTC.
2. The client is obliged to pay the agreed price for the accommodation. The customer undertakes to pay for the accommodation in cash or to the provider's bank account at the end of the accommodation or within the due date indicated on the tax invoice; unless otherwise agreed, the due date is 2 days from the date of issue of the tax invoice. Any irregularities in the tax document (invoice) must be complained about in writing by the client within 2 calendar days of receipt. In the event that the Provider accepts that the complaint against the tax document (invoice) is justified, the due date of the tax document (invoice) in question shall be postponed and the amount stated in the tax document (invoice) complained of shall be due on the due date stated in the newly issued tax document (invoice). If the Provider accepts that the complaint against the tax document (invoice) is not justified, the amount in question shall be due on the due date stated in the tax document (invoice) complained of.
3. The payment is deemed to be paid when it is credited to the Provider's bank account indicated on the tax document (invoice), unless otherwise agreed.
4. In the event of the Client's delay in payment for the services provided, the Provider shall be entitled to demand from the Client, in addition to payment of the amount due, interest on the overdue amount in the amount of 0.5% for each day of delay commencing on the first day following the due date of the tax document (invoice) until its payment.
5. The Provider reserves the right to use any payment made by the Customer to settle its oldest overdue claim(s) against the Customer. The Provider is entitled to use the blocked funds to pay any outstanding amounts incurred during the stay and after the departure of the Guest (violation of smoking ban, etc.)
6. According to the Sales Records Act, the seller is obliged to issue a receipt to the buyer. At the same time, he is obliged to register the received sales with the tax administrator online, in case of technical failure within 48 hours at the latest.
Article V.
Cancellation policy
1. Cancellation always means cancellation, postponement or modification of a confirmed order or contract by the customer.
2. Cancellation must be made in writing by the client to the person with whom the terms of the contract were negotiated.
3. Cancellation conditions apply to the cancellation of accommodation services made between the client of accommodation services (=guest) and the accommodation provider (=Accommodation u Chladů).
4. In the event of premature termination or interruption of the stay without the fault of the accommodation provider, the accommodation provider shall not be obliged to return the paid price of the stay or its pro rata part to the client.
5. The accommodation provider agrees not to charge cancellation fees in case of cancellation up to 31 days before the announced arrival.
6. If the Client cancels the ordered and confirmed services, he/she is obliged to pay the Provider cancellation fees according to the price conditions of the given reservation; the cancellation fees will be calculated from the total price for the cancelled services as follows depending on the time of cancellation by the Client:
a. for individual bookings:
b. for group bookings (2 or more rooms):
c. for individual and group bookings, if the client cancels the contract within the meaning of §2330 of Act No. 89/2012 Coll., the Civil Code, after the accommodation has been booked, the client shall pay the operator a cancellation fee in the amount of the price of the unused accommodation and other services ordered (the price of accommodation and services).
For the purposes of these GTC, the price of accommodation and services means the price of accommodation and the city's accommodation fee.
7. The cancellation fee will be invoiced to the client by a tax document (invoice) due 2 days from the date of issue. If the cancellation fee is not duly paid, the Client shall be obliged to pay the Provider, in addition to the amount corresponding to the cancellation fee, default interest in the amount of 0.5% on the amount due for each day of delay, starting from the first day following the due date of the cancellation fee until its payment.
Article VI.
Complaints about services
1. The client is obliged to file a complaint about the services provided by the provider in writing with the person with whom the terms of the contract were negotiated and, if there is no such person, at the reception desk of the establishment. Such a complaint must be lodged immediately after the discovery of the deficiencies in the services, but no later than the day following the last day on which the services in question were provided to the customer. No account shall be taken of subsequent complaints.
Article VII.
Withdrawal from the contract
(1) Either party shall be entitled to withdraw from the contract under the conditions and for the reasons provided for by law or the contract.
2. The Provider shall be entitled to withdraw from the Contract with immediate effect (in whole or in part) if the Client breaches the Contract in a material manner or repeatedly breaches any obligation under the Contract or if the Client defaults on payment of any amount due by more than 14 days after the due date.
3. The withdrawal of the Provider from the contract shall not affect the Client's obligation to pay cancellation fees according to Article V of these GTC, in the same amount as if the Client had withdrawn from the contract.
Article VIII.
Jurisdiction
1. All disputes arising in connection with the provision of services by the Provider, including related services of the Provider, shall be governed by Czech law and shall be settled in the Provider's general court, regardless of the seat or residence of the Client. The priority is to resolve disputes amicably.
Article IX.
Consent to receive commercial offers
1. The Customer agrees to the sending of commercial offers by the Provider, which is carried out in accordance with Act No. 480/2004 Coll., on certain information society services. The Customer consents to the sending of Commercial Communications to his/her email address by submitting the enquiry form on the Provider's website. This consent can be revoked by the Customer at any time.
Article X.
Higher Power
1. If the provider is unable, with all its efforts, to fulfil the agreed terms of its service obligation due to force majeure, it shall have the right to withdraw from the contract without further delay, unless the parties agree otherwise. Force majeure means, in particular, damage to the accommodation in the sourkom and its facilities as a result of natural disasters; in the event of force majeure, the client is not entitled to claim any penalties or equivalent claims against the provider.
Article XI.
Other arrangements
1. The Parties acknowledge that the liability of the Provider, the Client and the Client's clients is governed by the rules of Section 2894 et seq. of Act No. 89/2012 Coll., Civil Code. Damages shall be compensated in money, unless the parties agree otherwise. In the event that the damage is caused by the Client's clients and the clients fail to pay the claimed damage, the Client undertakes to pay the damage as if it had been caused by the Client.
2. The Provider is entitled to require a guarantee in the form of pre-authorization of the credit card upon arrival of the guest.
3. If the company finds the actions of the client or his/her clients to be a gross violation of the accommodation rules of ACCOMMODATION AT CHLADŮ, the company has the right, after discussing the whole matter with the client, to terminate the accommodation of the client or his/her clients without compensation or without limiting the right to charge for the accommodation.
4. The Customer expressly agrees that the Provider is entitled, in accordance with the relevant generally applicable legislation, in particular Act No. 101/2000 Coll., on the protection of personal data and amendments to certain acts, to process and store all information and data provided by the Customer for the purpose of processing the order.
5. The Guest acknowledges that the Host is not responsible for loss or damage to valuables left loose in the apartment.
6. Smoking is strictly prohibited in all areas, except designated areas. In case of violation of this prohibition, the provider has the right to charge the guests the amount of 5.000 CZK for fire safety hazards and for deep cleaning of the premises.
7. Personal belongings left by the guest at the hotel will be sent to the guest on delivery by Czech Post at the guest's expense.
8. All amounts will be expressed in CZK. The exchange rate to foreign currencies is set by the operator. In the case of payment by each card, the exchange rate may vary depending on the exchange rate used by the bank that issued the payment card.
9. The private accommodation (operator) is entitled to use the blocked funds to pay all outstanding amounts incurred during the stay and discovered after the guest's departure (e.g. violation of the smoking ban or other similar cases)
10. In case the guest pays for the accommodation in cash, he/she is obliged to pay a guarantee of 100% upon check-in.
Article XII.
Final provisions
1.The GTC come into force and effect on 1.1.2024
2. ACCOMMODATION REGULATIONS
(to the accommodation contract)
The guest is not required to agree to the above procedure, it is up to the accommodation provider.
We are very pleased that you have chosen our accommodation and we believe that you will have a pleasant stay.