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Terms & Conditions
Informační povinnost EET
Podle zákona o evidenci tržeb je prodávající povinen vystavit kupujícímu účtenku. Zároveň je povinen zaevidovat přijatou tržbu u správce daně online; v případě technického výpadku pak nejpozději do 48 hodin.
GENERAL CONDITIONS OF BUSINESSThese General Conditions of Business (hereinafter referred to as “GCB”) are an integral component of the contractual relationship between the subscriber and the trading company HOMEPORT s.r.o. (Ltd.), with registered seat at Praha 8, Krizikova 237/36A, Czech Republic, postcode 186 00, IČ (Business Identification no.): 27143503 (hereinafter referred to as the “COMPANY”).
The HOMEPORT station is an automated issuing and receiving facility in which bicycles are locked. The SUBSCRIBER is authorised under the conditions stipulated by these GCB to use bicycles of the COMPANY on a temporary basis and for the fee stipulated by the price list which forms an integral component of these GCB. The bicycle (hereinafter referred to as the “BICYCLE”) is understood to mean a bicycle prepared in a bicycle stand for hire by the SUBSCRIBER.
Communication between the SUBSCRIBER and HOMEPORT takes place by means of an identification card or identification card number which the SUBSCRIBER obtains upon registration.
The SUBSCRIBER identifies himself/herself to the COMPANY by means of the CARD NUMBER=LOGIN and PIN. It is recommended that the PIN is kept secret. All liability for misuse of the PIN and identification card or CARD NUMBER=LOGIN is borne by the SUBSCRIBER. The SUBSCRIBER is obliged to report any loss or possibility of misuse of the identification CARD NUMBER=LOGIN and PIN to the COMPANY in order to ensure that the CARD NUMBER=LOGIN and PIN can be blocked. The SUBSCRIBER is authorised to change the PIN at any time via the internet at the address www.prahakola.cz.
Collection and return of bicycles takes place via the HOMEPORT system. The moment of collection (beginning of hire) is understood to mean the removal of the bicycle from the relevant lock from any HOMEPORT station after the SUBSCRIBER has successfully logged into the system. The moment of return of the bicycle (end of hire) is understood to mean the placement of the fixture of the bicycle into a free lock at any HOMEPORT station. The SUBSCRIBER is obliged to check that the bicycle is secured in the lock. The maximum period of hire is 24 hours from collection. If the bicycle is not returned by the SUBSCRIBER within this period, the SUBSCRIBER shall be obliged to pay the COMPANY for any damages incurred, as well as a contractual fine of CZK 1 000.00 - CZK 2 000.00, according tariff, for each day of the delay upon returning the bicycle. The SUBSCRIBER is not authorised to hire the bicycle to any third party during the period of hire.
Before collecting the bicycle or at the latest immediately after collecting the bicycle, the SUBSCRIBER is obliged, in his/her own interests, to check the technical condition of the bicycle, and in the case that a defect is determined to inform the COMPANY of this matter via the contact telephone number or contact e-mail address and to return the bicycle without delay.
The SUBSCRIBER is obliged to take regular care of the bicycle and to use it in an appropriate manner in order to ensure that the bicycle is not subjected to any damage or excessive wear. Throughout the entire period of hire, the SUBSCRIBER is fully liable for damages caused to the bicycle, as well as for damages caused to the health and property of third parties in connection with use of the bicycle, without regard to whether the bicycle was being used by the SUBSCRIBER himself/herself or by another person. In the case of loss or complete destruction of the bicycle, the SUBSCRIBER shall pay the COMPANY the price of the bicycle, in the case of damage the SUBSCRIBER shall pay the costs required to return the bicycle to its original condition. The COMPANY is not liable for any damages which may ensue to the SUBSCRIBER in connection with use of the bicycle.
The SUBSCRIBER is obliged to pay the COMPANY a fee for hire of the bicycle. The fee is paid by deduction of the amount from the CREDIT of the SUBSCRIBER. CREDIT is understood to mean the amount which the SUBSCRIBER pays to the COMPANY, which is reduced by individual payments for bicycle hire from the COMPANY by the SUBSCRIBER. In the case that the owed amount of the fee exceeds the current amount of CREDIT, the SUBSCRIBER is obliged to pay the outstanding balance to the COMPANY without delay. A contractual fine of 1% of the owed amount is charged for each day of the delay upon payment of the outstanding balance.
The SUBSCRIBER terminates his/her subscription by means of a written notice of cancellation to the COMPANY, and is obliged to request the return of any unused CREDIT. The fee for return of CREDIT is set at CZK 100.00. After all outstanding amounts have been settled with the COMPANY, the remaining balance of CREDIT shall be returned to the SUBSCRIBER according to the SUBSCRIBER’s possibilities. The SUBSCRIBER is authorised to terminate his/her subscription at any time. The COMPANY is authorised to exclude the SUBSCRIBER from the system and to terminate his/her authorisation for any reason.
All relationships not outlined by these GCB and the Subscription Contract are governed by Act no. 40/1964 Coll., Civil Code, as amended by the later prescriptions.
These GCB are valid as of 1 August 2012.
The COMPANY is authorised to amend these GCB unilaterally, with the proviso that the SUBSCRIBER accepts this amendment by means of the first collection of a bicycle after the amended GCB have been displayed on the website www.prahakola.cz.
The contractual relationship between the SUBSCRIBER and the COMPANY shall expire in the case that the SUBSCRIBER does not use the HOMEPORT system (understood to mean collection and return of a bicycle), or does not top up CREDIT for a period of longer than one year. Receivables of the COMPANY from the SUBSCRIBER continue to apply also after the expiry of the contractual relationship. If the contractual relationship expires for a reason other than on the basis of a written request, the remaining balance of CREDIT as of the day of expiry of the contractual relationship shall be forfeited to the COMPANY as a fee for exclusion of the SUBSCRIBER from the system.
Money transaction are processed by payment gateway Paylane. COMPANY doesnt save any data about credit cardds, they are held by the company Paylane which is located in Gdańsk at ul. Arkońska 6/A3, zip code: 80-387, KRS: 0000227278 which is Level 1 PCL DSS compliant and offers 3-D secure.
If you believe that you have been incorrectly billed for any service, do not hesitate to contact us at email@example.com. Please include your company name and your User Number in the email. We will provide a resolution of the matter within 72 hours.