Shipping and Charges
Delivery and payment terms
The delivery time is counted based on work days and it is indicated for each specific item. The customer will be informed about dispatching of the goods by e-mail. The beginning of the delivery time is defined based on the payment type as follows: For a cash on delivery payment immediately after the purchase order is submitted. For all other types of payment after the amount is credited to the Seller´s account.
Ordering of lease and maintenance
Customers ordering maintenance or lease and renewal after expiry of the current contract shall have the obligation to enter the serial number of the product for which the renewal is requested. The serial number is indicated in an e e-mail sent to the customer to activate the product, in the Autodesk portal for license management or directly in the product as part of the product information in the Help section.
Method and price of transport
The postal charges are charged based on the type of goods delivery:
- Electronic delivery – is FREE. All licenses are delivered electronically. The customer will receive an e-mail with information about how and where to load the software and the serial numbers necessary for product authorization.
The customer will receive a tax document (invoice) with each delivery.
Method of payment
- Bank transfer - the payment may be transferred from an account in any bank to the Seller´s bank account in Česká spořitelna a.s., Account No. 6276972/0800. Use the number of your purchase order as the variable symbol. The shipment will be made as soon as the amount is credited to our account. In case of promotion, price is valid only if money are credited to our account before end date of promotion.
- Online payment through a payment gateway.
The delivered goods shall be the property of the Seller until the purchase price has been paid in full, in agreement with applicable provisions of Sections (§§) 443 - 446 or 601 of the Commercial Code.
Products labeled "auto-renew" or "recurring" will be automatically renewed and invoiced after the period for which the lease of the product purchased. Conditions are set out in the Terms and Conditions . Restore is always on the same period for which the product was purchased. Currently invoiced price is equal to the full suggested retail price of the product manufacturer PROMO less any discount. Price future recovery does not contain this promotion rebate will be based on valid price list in EUR. Payment of renewal invoice will transfer. Any cancellation of automatic renewal, do e-mail to firstname.lastname@example.org no later than 7 calendar days before the end of the period, later cancellation will not be valid. Viz. Www.cadstudio.cz/autorenew .
If you have any questions about the delivery and payment terms, please, do not hesitate to approach the eShop Team CAD Studio a.s. at email@example.com