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ElektroSolid

Terms of Service

Conditions for service, installation and related sales outside the online e-shop.

Effective from: 12 June 2026

These terms govern the relationship between the operator of elektrosolid.cz and the customer when ordering service, installation, diagnostics and in-store sales outside the online shop at elektrosolid.shop. Purchases in the e-shop are subject to separate terms on elektrosolid.shop.

Seller / provider
Jana Černá
Store address
Nuselská 1494/62, Praha 4 140 00
IČO
15078728
DIČ
CZ515616016
Email
info@elektrosolid.cz
Phone
+420 261 216 792 · +420 241 411 611

1. General provisions

The contracting party is the operator identified above (the “provider” or “seller”).

These terms comply with the Czech Civil Code (Act No. 89/2012 Coll.), the Consumer Protection Act (Act No. 634/1992 Coll.) and relevant EU legislation, in particular Directive 2011/83/EU on consumer rights.

A customer is any person ordering a service or goods. Where the customer is a consumer under the Civil Code, consumer protection provisions apply without exception.

2. Scope of services

The provider offers in particular:

  • repair and service of water heaters and related appliances
  • installation and removal of water heaters
  • fault diagnosis and professional advice
  • retail sale of heaters, spare parts and accessories
  • dispatch and scheduling of service visits

3. Contract formation

Requests may be made by phone, email, in store or via forms on elektrosolid.cz. Submitting a request does not create a binding contract; it is a non-binding inquiry.

A service or purchase contract is formed when the provider confirms the order (by phone, email or in writing) including price, scope and date, or upon payment of a deposit if required.

The provider may refuse an order for capacity or technical reasons and will inform the customer without undue delay.

4. Prices and payment

Prices are in Czech crowns (CZK) including VAT unless stated otherwise. Service prices may be indicative before inspection; a binding price applies after diagnosis and customer approval.

Unless agreed otherwise, invoices are due within 14 days. Cash payment in store or on site is due upon completion.

Tax documents are issued in compliance with VAT law. The customer must provide correct billing details.

5. Service delivery

Visit dates are agreed with the customer. Typical response time is 2–3 business days from ordering unless agreed otherwise; this is indicative, not guaranteed.

The customer must allow access to the premises and provide accurate fault information. A missed appointment fee may apply per the current price list.

If the customer does not proceed with an approved repair for reasons on their side, a diagnostic fee may be charged.

6. Rights and obligations

Services are performed professionally in line with applicable standards and manufacturer guidelines. Original or equivalent spare parts are used unless agreed otherwise.

The customer is responsible for accurate order details and a safe installation environment.

Replaced parts remain the provider's property unless written handover to the customer is agreed.

7. Warranty and defects

Sold goods carry a statutory 24-month warranty for consumers from receipt, unless a shorter period applies to perishable goods. Rights from defective performance follow the Civil Code.

Repairs and installations carry a 24-month warranty on workmanship and parts used in the service unless agreed otherwise. Warranty excludes misuse, third-party interference or normal wear.

The right to claim expires if the defect is not reported without undue delay after the customer could reasonably have discovered it.

8. Right of withdrawal (consumers)

For distance contracts (phone, email, web), consumers may withdraw from a goods contract within 14 days of receipt without giving a reason under the Civil Code.

For service contracts, withdrawal is possible within 14 days of conclusion unless the service was fully performed with the consumer's express prior consent before the period expired.

Withdrawal may be sent to info@elektrosolid.cz or the store address. A model withdrawal form is available on request and on the EU ODR platform.

Return shipping costs are borne by the consumer where goods cannot be returned by normal post due to size (e.g. large heaters).

9. Complaints

Report complaints promptly by email to info@elektrosolid.cz, by phone or in person. Include a description, invoice number and contact details.

The provider will confirm receipt and handle complaints within 30 days unless a longer period is agreed. The customer will be informed of the outcome.

Consumer supervision is exercised by the Czech Trade Inspection (www.coi.cz).

10. Alternative dispute resolution

Consumers may contact the Czech Trade Inspection, Štěpánská 567/15, 120 00 Prague 2, www.coi.cz, for out-of-court dispute resolution.

The EU ODR platform is at https://ec.europa.eu/consumers/odr. The provider is not obliged to participate in ADR unless required by law.

11. Final provisions

These terms are effective from the date above. The provider may amend them; existing contracts are governed by the version in force at conclusion.

Relations are governed by the law of the Czech Republic. Disputes fall under the jurisdiction of Czech courts.

If any provision is invalid, the remaining provisions remain in effect.

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