Terms and conditions of the Bohemiasoft s.r.o. commission system
1. CONTRACTING PARTIES
Bohemiasoft s.r.o., Registered office Rudolfovská tř. 247/8, České Budějovice 370 01, Czech Republic
IČ: 28090403 DIČ: CZ28090403
Bank account: 4200168367/6800
hereinafter referred to as "Provider"
a
a natural person possessing a trade license over 18 years of age or a legal entity that completes the registration of the PROVISIONAL SYSTEM service and places on its website an advertising code promoting the Provider's services
hereinafter referred to as "Partner"
2. REGISTRATION OF THE SERVICE AND VALIDITY OF THE COMMISSION SYSTEM
2.1 By registering at https://partner.eshop-gyorsan.hu/registrace/, the Partner agrees to these Terms and Conditions. The Partner promotes the Provider's services through its marketing activities - (on the website, discussion forums, by e-mail, on social networks, through PPC campaigns).
2.2 These Terms and Conditions start to apply from the moment of acceptance of the Partner's registration and last for the duration of the mutual cooperation between the Provider and the Partner.
2.3 The Provider or the Partner may withdraw from the cooperation at any time, even without giving any reason, by written notice of termination of the cooperation, submitted electronically (by email). The Provider's email is jaroslav.hansal@bohemiasoft.com and the Partner's email is the email provided by the Partner in the registration to the commission system.
2.4 The Provider reserves the right to amend these Terms and Conditions in any way.
2.5 The Provider is entitled to refuse registration of the Partner to the commission system without giving any reason. The Provider reserves the right to control the advertising boards used by the Partner.
3. ADVERTISING BANNERS AND ADVERTISING ADDRESSES
3.1. It is prohibited to place advertising banners and advertising addresses on web pages that would be contrary to the legislation of the Czech Republic or the Slovak Republic, on pages with illegal content, pornographic and erotic themes, on pages offering the possibility of illegal downloading of music, software and videos, on pages that are contrary to good morals and on pages that are contrary to the reputation of the Provider.
3.2 The Partner is forbidden to place scripts on its website that could cause the reloading of advertising banners or otherwise cause an artificial increase in clicks.
3.3 The Provider has the right to refuse to display advertising banners and advertising addresses on the Partner's website, even without giving any reason. Furthermore, the Provider has the right to terminate the registration and cooperation with the Partner without giving any reason. After the termination of cooperation, the Partner has the right to payment of the commission that is indicated in his commission account as of the date of termination of cooperation and only above the amount of 7.000 HUF.
4. COMMISSION SCHEDULE
4.1 Commission is always credited for a completed paid order of an acquired customer. The amount of the commission is 20% of the price excluding VAT of each order actually completed and paid for by the customer. The commission is therefore paid on all monthly, quarterly, semi-annual or annual payments made by the acquired customer (excluding premium services). This is for the entire period of cooperation between the Provider and the Partner.
5. INFORMATION ON THE STATUS OF THE COMMISSION ACCOUNT
5.1 The current status of the Partner's account is always available in the commission system at https://partner.eshop-gyorsan.hu/prihlaseni/ , after logging in with the Partner's login details, who receives these details when first registering in the commission system.
6. PAYMENT AND INVOICING OF COMMISSIONS
6.1 On the basis of the invoice issued and received, the Provider shall pay the commission to the Partner immediately upon receipt of the invoice. The commission is paid only when the amount in the commission system exceeds 7.000 HUF.
6.2 The Partner shall only be entitled to such commission as has been incurred in accordance with these Terms and Conditions and has not been obtained by fraudulent or other impermissible means.
6.3 If the Partner does not ask the Provider for payment of the commission, it will not be paid automatically.
6.4 The Partner shall be paid commissions on the basis of an invoice sent by the Partner to the Provider at the Provider's registered office. The invoice must contain all the requirements of a proper tax document, including the VAT (if the Partner is a VAT payer). The invoice is due within 14 days from the date of its delivery to the Operator, payment is made exclusively to the Partner's bank account maintained in the Hungary. The partner from Hungary will issue an invoice in HUF. Any conversion of commission from CZK or EUR will be according to the current CNB price list.
6.5 The amount of the Partner's commission must correspond to the amount of the commission shown in the Partner's commission account on the date of the invoice. The Provider shall be entitled to review the Participant's invoice and the accuracy of the stated data. In the event of discrepancies, the Provider shall notify the Partner of the result of its investigation, and mutual cooperation is expected to resolve the discrepancies.
6.6 The Provider shall not be liable in any way for the Partner's tax obligations arising from the income from commissions paid.
7. DATA PROTECTION
7.1 The Operator declares that the data will be protected in accordance with the relevant provisions of Act No. 101/2000 Coll., on the protection of personal data.
7.2 Partners who have registered for the affiliate program agree to receive e-mail messages that will be used to send news and information related to the campaigns in the commission program or the Operator's business.
8. OTHER
8.1 The Operator has the right to change these terms and conditions at any time. The Operator must notify the Affiliate of any changes to the Terms and Conditions.
8.2 These terms and conditions are valid from 18 May 2016
