General terms


These General Terms and Conditions (hereinafter referred to as GTC) govern the relations between the parties to the Purchase Agreement, on the one hand, the company APRONISTA s.r.o., ID 07480318, Tax Identification Number CZ07480318 with registered office 8.března 12/3, Liberec V - Kristiánov, 460 05, registered in the Commercial Register kept by the Regional Court in Ústí nad Labem on September 20, 2018 under file number C 42375, as seller and buyer on the other.


  • Conclusion of the purchase contract

The seller discloses information about the goods for sale through the internet store. Buyers order goods electronically directly from the Internet via a form created for this purpose. This order is a valid and binding proposal for the conclusion of the purchase contract and contains all the requisites required by the order form.

By submitting an order, the Buyer confirms that he has become familiar with these business terms and conditions, which form an integral part of the order, and explicitly agrees with them, at the effective and effective moment of sending the order.

The web interface contains information about the goods, including the prices of individual goods. Goods prices are listed including VAT. Product prices remain valid for as long as they are displayed in the web interface of the store. This provision does not limit the buyer's ability to conclude a purchase agreement for individually agreed terms.

The purchase contract is concluded in the Czech language. A closed purchase agreement is archived by the seller for the purpose of successful completion and is not accessible to third parties. The Purchase Agreement is provided to the Purchaser in a form that permits archiving and reproduction. Information on the technical steps leading to the conclusion of the purchase contract can be seen from the ordering process in our online shop and the buyer has the possibility to check and, if necessary, repair the order. These terms and conditions are displayed on the website of an online store vendor, and their archiving and reproduction are thus enabled by the buyer.


The privacy policy is defined by a separate document:  GDPR


All prices are contractual. The e-shop always has current and valid prices. Prices are final, ie including VAT. any other taxes and fees that the consumer has to pay for the purchase of goods, this does not apply to any shipping charges,

The promotional prices are valid until the stock is sold out, when the number of pieces of the stock is stated or for a specified time.

Buyers are responsible for any customs and imort taxes that may apply, I am not responsible for delays due to customs.



The buyer will receive the goods at the price valid at the time of ordering. The buyer has the opportunity to get acquainted with the total price, including VAT and all other fees, before making the order. This price will be stated in the order and in the confirmation message of the receipt of the order.

Under the Sales Records Act, the seller is required to issue a receipt to the buyer. At the same time, he is required to register the received revenue with the tax administrator online; in the event of a technical failure, within 48 hours at the latest.


  • via e-commerce at: (hereinafter referred to as "e-shop")


  • Returned goods

All products presented on this website are make to custom order. Thus the order can be cancelled only within 3 days from posting the order. If the order was paid by you, we will refund the payment back to you. After three days the order cannot be cancelled, we will produce the product and ship to you as ordered.



Seller accepts the following payment terms:

  • prepayment - bank transfer

The goods remain in full payment and takeover by the seller's property, but the risk of damage to the item passes through the takeover of the goods by the buyer.



Our priority is to build an apron that will perfectly match your business and will perfectly fit you. It is essentially custom-made. It is therefore not possible to produce aprons in advance "in stock". We start production after and after payment of your order. We will keep in touch with you all the time, you will know at what stage of production your order is located. Of course, we can adapt to the date of opening a new business or the date of the celebration if you have an apron as a present.

In general, one piece of apron should be completed within 1 week, medium orders of about 20 in two weeks, and larger orders over 20 in three weeks at the latest. But it can happen that despite the large stock, the material you choose will come to a standstill (this is especially true of large orders). We'll keep you up to date and find the best solution to your satisfaction.


  • Personal collection

The goods can be picked up in advance at our workshop at the following address: APRONISTA s.r.o., 8.března 12/3, Liberec 5, 460 05

  • Czech Post

The goods can be sent to the buyer via the Czech Post transport service both in the Czech Republic and in Slovakia. The price of the transport is governed by the current price list on the day of the order.

An incomplete or damaged shipment must be notified immediately by e-mail to, write the damage protocol with the carrier and send it without e-mail or by post to the vendor without undue delay. An additional claim of incompleteness or external damage to the consignment does not exempt the buyer from the right to complain, but gives the seller the opportunity to prove that there is no conflict with the sales contract.



The warranty conditions for the goods are governed by the "Complaints Procedure" of the Seller and the applicable and effective Czech legislation. As a warranty certificate, a purchase document is usually used.

  • Complaint goods

In case of complaints, the seller is guided by applicable consumer protection laws.

Find out more about HERE

Place of claim:

8.března 12/3
460 05 Liberec 5

  • Complaints of transport services

If the shipment reaches the buyer damaged, the buyer proceeds as follows:

It is always necessary to inspect the shipment before the carrier. In the case of damage to the packaging (crumpled, torn, wrinkled ...), it is necessary to immediately write a report on the shipment damage to the carrier. If there is a problem with the carrier, the buyer can contact the seller at It is recommended to include "RECLAMATION" in the subject of the report, further describe the problem, include the contacts, the shipping number and the invoice number. The seller will be able to deal with the carrier with the reported problem and notify the buyer of the next step. The buyer is obliged to inspect the consignment when the consignment is conspicuous, and on the obvious and the surface of the package, noticeable damages, obvious and partly recognizable partial loss of the consignment, to claim the facts with the carrier. The extent of the damage or partial loss of the contents of the consignment must be written out immediately on the damage record. The carrier is required to write such an entry.


These General Terms and Conditions are valid and effective from November 15, 2018. The Seller reserves the right to change the GTC without prior notice.

If a relationship based on a sales contract contains an international (foreign) element, then the parties agree that the relationship is governed by Czech law. This does not affect the consumer's rights under generally binding legal regulations.

Changes and additions to the sales contract or business terms require written form.

The Purchase Agreement, including the Terms and Conditions, is archived by the Seller in electronic form and is not accessible.