1) You can shop in our store as a registered customer or without registration.

2) You have the option of selecting goods by scrolling through the individual categories in the left part of the introductory page of the e-shop, or by entering a specific name in the search box.

3) The goods can be ordered if they are in stock and therefore the option to add them to the cart is active.

4) In the next step you have the option to continue the purchase by adding more goods or end the order.

5) If you decide to end the order, click on the cart, where you can adjust the quantity of goods or delete items.

6) The option "continue ordering" follows the selection of the method of transport and payment.

7) In the next step, fill in the billing (delivery) address. To successfully complete the order, it is necessary to check the agreement with the terms and conditions in the lower right corner.

8) After sending the order, expect an email confirming receipt and subsequent shipment of goods.

 

 

Important information:

The minimum order value is 300.- without VAT.

We send seedlings and grafts all year round if the goods are in stock. We send goods to order from 15 May. Orders are paid for in advance by bank transfer, credit card or cash on delivery.

Orders are binding and the purchase contract is created by taking over and paying for the goods and filling in all the data on the order.

We deliver the goods within 15 working days of order confirmation.

The warranty on the goods is 6 weeks.

The plants are sent free-rooted and without pots, with a name tag.

The goods are sent only after sending an informative email about the shipment to the customer.

 

Complaint:

We accept goods undamaged and in the original packaging. The buyer is obliged to report to the seller

on irregularities in the delivery of goods by the next working day. Subsequent complaints will not be taken into account.

When making a complaint, it is necessary to provide proof of the goods and notify the seller of this fact in advance to the email address

zahradnictvi@miridium.cz. The cost of transport to the supplier is paid by the customer in full.

Refunds will take place within 30 days by bank transfer or voucher.

In case of damage to the consignment by the transport company, it is necessary to fill in a complaint protocol and not to accept the goods.

 

Bank account payment instructions:

IBAN CZ 38 0800 0000 0016 2024 2339

SWIFT .......................GIBA CZ PX

ČESKÁ SPOŘITELNA 1620242339/0800

 

Bank account holder:

SEDLÁČEK JAN

MASARYKOVO NÁM. 125

KŘIŽANOV

594 51