Commercial Terms and Conditions

Conditions of Bookings and Our Guarantee

These are the commercial terms and conditions of TAFI s.r.o., with registered office at Jaurisová 515/4, Prague , postal code: 140 00, Czech Republic, reg. no.: 28908473.

A Customer who will use services of TAFI s.r.o., with registered office at Jaurisová 515/4, Prague , postal code: 140 00, Czech Republic, reg. no.: 28908473, fully accepts these commercial terms and conditions and by signing his purchase order or contract or by approving the confirmed purchase order/booking he declares his express approval of these commercial terms and conditions to which the purchase order or transport contract refers. A Customer who does not agree with these terms and conditions is not entitled to make any contractual document or online booking with the Company.

Unless otherwise agreed, all transport services (or intermediation of these services) are exclusively provided by registered taxis without a taximeter according to Act No 111/1994 Coll., on road transport, according to Sec. 21 par. 4 on the basis of a prior written contract, and for multi-seat vehicles with a capacity of more than 9 persons, including the driver, as occasional road passenger transport.

Basic Terms

Company –TAFI s.r.o., with registered office at Jaurisová 515/4, Prague , postal code: 140 00, Czech Republic, reg. no.: 28908473 that ensures the transport and other services on the basis of these commercial terms and conditions.

Customer – a person or company that uses the Company’s services on the basis of a purchase order or contract.

Service/transport – transport itself or transport intermediation, travel services, or other services for a Customer provided or intermediated by the Company.

Driver – a Driver is an employee of TAFI s.r.o. , or a contractual driver for whom TAFI s.r.o. intermediates a transport service.

Method of Placing Purchase Orders

We ensure all services on the basis of purchase orders in advance. Purchase orders can be placed online on our website or also by e-mail, over the telephone. A contract on the basis of which services are provided by the Company for a Customer is created on the basis of the binding confirmation of the purchase order. The confirmation of a telephone or SMS purchase order is regarded as binding when made by sending an SMS and the confirmation of an e-mail purchase order or of a purchase order placed via the website is regarded as binding when made by e-mail (the acknowledgement of receipt of a purchase order in the system is not regarded as binding until the purchase order/booking is confirmed by the Company). A purchase order confirmed by the Company is regarded as binding on both parties if the terms and conditions agreed at the time of confirmation are not breached. The essential conditions are regarded to be especially the content of the purchase order (the precise specification of transport and of the number of persons to be transported, pick up, drop of location and fully specified information with other services such as Bodyguards or Private jet), the price, the method of payment, and the time of execution.

Payments

In cash

When transfer or another service is paid for in cash, the Driver or representative of the Company accepts only Czech crowns (CZK) and currencies that are optional during the booking process, i.e. British pounds (GBP), Euros (EUR), American dollars (USD), and others. Cash payments in foreign currencies are based on the current Czech crown exchange rate on the day of transport determined by the Company, and not on the exchange rate that was current on the day of booking.

By payment/credit card

If a Customer pays by debit or credit card directly the Driver or representative of the Company, the payment can be made in the following currencies – CZK, EUR, GBP, and USD and by cards the logos of which are shown on the website of the Company.

Online payments

If a Customer pays online in advance and the Driver or representative of the Company is informed about the payment, it is not necessary to print a notice of payment.

TAFI Company Ltd. assumes no responsibility for any errors that may cause system online for automatic counting the cost of services. In the event that the client ordered service, and the price for this service was badly calculated via online system, but the client has already paid this price, the price will be re-calculated according to the price of the directives and the client will be notified. If the client agrees with the new price, and the price is higher than the amount already paid by the client, the client will pay the difference.

The client can not claim from TAFI Ltd. the realization of service for the badly calculated price! If the client will disagrees with the new price, will be amount he paid refunded.

By bank transfer

A payment against an invoice (by bank transfer) is only possible on request. The Company may require that a pro-forma invoice is paid before a purchase order is executed; failing that, the Company is entitled to cancel the purchase order. Invoices can only be issued in the following currencies – CZK, EUR, USD, or GBP. For invoices issued for foreign customers with a transport price of less than 5 000,-CZK the Company TAFI s.r.o. is entitled to charge a handling fee of 200 CZK for the receipt of the foreign payment.

Method of Payment for the Return Journey

If a booking includes the return journey or a higher number of journeys, the Customer can either pay the total amount at once or pay for each journey separately. The Driver will give a Customer a notice of payment / voucher, stating the exact amount paid. If both journeys have been paid, the Customer will submit the notice of payment to the Driver on the return journey.

Tax Document. Acknowledgement of Receipt of Payment

For payments made directly to the Driver (by payment/credit card or in cash), the Driver will give the Customer an acknowledgement of receipt of payment (usually a simplified tax document) on the day of transport. For payments made online on the website of the Company, an acknowledgement of receipt of the payment for the service ordered will be sent to the Customer. The final tax document for an payment made online is issued by the Company upon request. If a Customer pays against an invoice (by bank transfer), the invoice is issued by the Company and the price includes VAT. If a document is issued directly by the contractual Driver, the tax document can – but does not have to – include VAT, depending on whether the Driver is or is not a registered VAT payer. All the prices given by the Company are final and include VAT, if any.

Advance Payments

For purchase orders where the picking up point is outside Prague and for selected limousines (eg Hummer H200, Lincoln, Mercedes S, Mercedes-Maybach or bus) tours, and purchase orders mainly for larger groups, and other services, the Company may require the payment of a deposit or full payments in advance, that must be made at the least 24 hours before the determined time of picking up / start of action (in some cases 5 days in advance). In such cases the Company will inform the Customer of the necessity of paying a deposit or total payments in advance and of the possible method of payment. In case a required deposit (or total payments) is not paid, the Company is entitled to cancel the purchase order with no compensation.

Changes in a Booking and Conditions of Cancellation

Usual transport (transfers)

If a Customer wants to change or cancel his booking for some reason, the Customer can do this via website of the Company by sending an e-mail, or over the telephone before departure – at least two hours before the time of picking up. If a Customer has already paid for transport and cancelled the transport within the required time limit, the Company will give him the money back but charged the bank fee for money transfer, if any

Transport with the picking up point outside Prague

Changes to and cancellation of transfers having a picking up point other than in Prague are subject to different conditions of cancellation. A cancellation must be made at least 24 hours before the planned time of picking up, otherwise the Company charges a 100 % cancellation fee. The reason for applying a 100 % cancellation fee is that all costs have been expended on the already-ordered and not cancelled transport by the Company.

Limousines and other services

Conditions of cancellation other than those for usual transfers apply to changes to and cancellation of limousines (such as Lincoln, Hummer, and Mercedes S class , Mercedes-Maybach or Bus ) and other services. A booking must be cancelled at least 24 hours before the planned time of picking up, otherwise the Company charges a 100 % cancellation fee.

The reason for applying a 100 % cancellation fee is that all costs have been expended on the already-ordered and not cancelled transport by the Company.

Obligations of the Customer

A Customer is obligated to behave according to the Driver’s instructions during the transport and in general to observe the applicable safety regulations for the transport. A Customer notes that he has been notified of all circumstances, including the safety regulations, before the execution of the transport. A Customer also undertakes not to damage the carrier’s equipment and transport spaces in any way, and to keep it clean. A Customer is aware of his liability for damage that he causes to the Company or ordered carrier due to the Customer’s behaviour if the mentioned obligations are breached. Furthermore, a Customer is obligated to start the journey at the agreed start time, with the exception of cases when factors outwith his control prevent this, such as the reasons mentioned above.

Validity of the Commercial Terms and Conditions

These commercial terms and conditions are valid for an indefinite term starting on 16 March 2016. If these terms and conditions are changed, as reserved by the Company, the commercial terms and conditions in the version valid at the time when the contract was signed or the valid purchase order was sent are binding on the Customer.



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