OFFERS FROM THE FLOWERS BUSINESS DEPARTMENT

• Wholesale Flowers
   
• Conifers and Florist Materials

Wholesale Flowers, Conifers and Florist Materials

Business Section of Garden 060
Pěstitelská 12, 619 00 Brno – Dolní Heršpice
tel.: 543 211 481, fax: 543 250 945
Pavel Sedláček - mobil: 606 768 055
Ing. Lea Kyprová  - mobil: 723 760 838 
e-mail: str490@agro-turany.cz
e-mail: str496@agro-turany.cz

We offer you :

• potted plants, balcony plants, summer annual flowers, perennial flowers, chrysanthemums, cyclamen, poinsettias, polyanthuses and others are produced in the garden; the selection is supplemented by the production of growers in the Czech Republic, the Netherlands, Denmark and Slovakia
• cut flowers - mainly imported from the Netherlands and supplemented by Czech growers
• conifers - a wide assortment of our own plants

Business hours
Mon - Fri: 7am - 3pm
By making prior arrangements, you can also shop on Saturday.

Business Section of Garden 080
Kaštanová 123, 620 00 Brno – Brněnské Ivanovice
tel./fax: 545 220 012
Iva Pištěláková - mobil: 602 731 637
e-mail: str498@agro-turany.cz

• potted plants - comprise the majority of our own production, e.g. balcony plants, summer annual plants, perennial flowers, chrysanthemums, cyclamen, poinsettias, polyanthuses and many others.
  The selection is supplemented by the production of growers from the Czech Republic, and plants imported from the Netherlands, Denmark and Slovakia.
• cut flowers - mainly imported from the Netherlands and supplemented by Czech growers
• conifers - a wide assortment of our own plants
• supplementary products - pottery, china, plastics, basketry, dried and artificial flowers, florist supplies, substrates, fertilizers, soil, ceramsite, etc.

Business hours
Mon - Fri: 7am - 3pm
Sat:         8am - 12 pm

Three times a week, on Tuesdays, Thursdays and Fridays, fresh imported goods are available (from Denmark, the Netherlands and Belgium).

Retail Sale

Kaštanová Street
Brněnské Ivanovice - by the Makro store

To our retail customers, we offer a wide assortment of balcony plants, summer annual plants, perennial plants, ornamental woody plants and supplementary gardening supplies.
The retail store is open only from March to October.

Mobile Sale

On a regular basis, we offer you the opportunity to buy our products directly from our delivery cars, where every customer can choose the goods that he wants.

Wholesale Terms and Conditions

I.

1. These General Terms and Conditions are valid for goods and business agreements concluded by the flowers business department and by the ornamental rose and fruit tree nursery garden of AGRO Brno-Tuřany, a.s., based in Dvorecká 363/31, 620 00 Brno, Company registration no. 47912961, Tay ID no. CZ47912961 (hereinafter the supplier).
2. These terms and conditions have general binding force. Contractual parties can deviate from them only with a written agreement.

II.

1. The assortment offered by the supplier is not binding, unless it has been stated otherwise in the written offer.

III.

1. Orders can be made in person, on-line at www.agro-turany.cz, by mail, e-mail or by phone. Mail/e-mail orders must contain:
1. customer's business name, place of business, company registration number and tax ID number
2. customer's name and address
3. billing address
4. exact specification of goods including required quantities
5. customer's bank account information and method of payment
6. method of delivery or pick-up
7. required delivery or pick-up date
8. date and signature of the customer
2. Submitting a trade license is required for first-time purchases.
3. Delivery is provided only after prior agreement between the customer and the business department. Shipping is charged according to the current pricelist.
4. If delivery is not provided, the customer can pick up goods at the supplier's business premises.
5. By placing an order, the customer certifies that he has read and agrees with the General Terms and Conditions.

IV.

1. The customer must pick up ordered goods within five days of the pick-up date stated in the order. If he does not, the supplier can deal with the goods as he sees fit, unless the supplier and customer agree to extend the pick-up date.
2. In case the supplier is, for objective reasons, not able to provide or deliver goods in the requested time (e.g. because of unsuitable climate conditions, etc.), he shall notify the customer thereof without undue delay and arrange an alternative solution. In this case, the supplier is not responsible for any damage incurred by the customer.
3. Pick-up of goods by the customer or his carrier shall be certified by the customer's or carrier's signature on the delivery note or invoice, with their printed names and pick-up date. By signing the delivery note, the customer or his carrier assumes responsibility for the goods, including any risk of damage.
4. The customer shall check the goods when picking them up. If the goods do not correspond with specifications stated in the order, or if they have apparent defects, the customer must record this in the delivery note or invoice.

V.

1. Prices stated in the price lists do not include VAT.
2. Prices of plant materials include containers and substrates.
3. The minimum amount of an order is 1,000 CZK without VAT.
4. For orders of less then 1,000 CZK without VAT, a handling fee will be charged.
5. Payment methods:
   For orders of up to 10,000 CZK (without VAT), only cash payments are accepted.
   For orders of over 10,000 CZK (without VAT), the payment method is arranged individually.
6. If the customer buys goods from the supplier on a regular basis, he can, after an agreement with the business department, make payments by bank transfer.
7. Invoice maturity date is 14 days from issuance, unless it has been agreed otherwise.
8. The supplier can request a deposit, payable before delivery of goods.
9. The customer acquires legal possession of goods when the purchase price has been paid in full.
10. Payment is considered complete when the full amount has been posted to the supplier's account, or has been paid in cash at the supplier's cash register.
11. In case of late payments, the supplier is entitled to charge late fees of 0.03 % of the amount owed for every day of delay.

VI.

1. The supplier declares that the delivered goods are free of apparent diseases and pests, and are of appropriate quality, type, size and quantity at the moment of handover to the customer.
2. Unless it has been agreed otherwise in the purchase contract, the goods are subject to licensing conditions and are not intended for further reproducing.
3. The supplier is not liable to the customer or a third party for any damages to the goods caused by their incorrect or incompetent use, unsuitable transportation, handling or storage.

VII.

1. The customer shall assist the supplier in examining his claim.
2. Claims can be filed within 48 hours of receipt of potted plants and woody plants, and within 24 hours of receipt of cut flowers. Claims for other goods are governed by the Commercial Code.
3. If an agreement about a claim is not reached, the claim will be settled by arbitration, i.e. by a person approved by both parties. If agreement is still not reached, the dispute will be settled in court.

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