Last updated: 22. 06. 2026
These Terms of Service govern the use of the techfusion.cz website and the provision of services by TechFusion.
The operator of the website techfusion.cz is: TechFusion Dominik Švagera Company ID: 08452181 E-mail: info@techfusion.cz Phone: +420 739 575 863 These Terms of Service apply to all website users and customers using our services.
We provide the following services: • Website and e-shop development • Web design and graphic services • SEO optimization and digital marketing • Website management and maintenance • Business process automation • Digital marketing consulting and advisory
• Services are ordered through the contact form, email, SMS, WhatsApp or in person • After receiving the order, we will contact you to clarify details and provide a price quote • The contract is concluded and legally binding on the day when: - The client approves the price quote via email, SMS or WhatsApp - The client signs the order form or work agreement - The client pays the deposit (20% of the work price) • Once the contract is concluded, the deadline for the first approval of stages begins • Delivery times are individual depending on the project scope and are agreed in the price quote
• The work will be performed within the scope agreed upon at the time of order acceptance. • Any request by the client to change, expand or modify already approved parts of the work is considered a change in scope and may affect the price and completion date. • The contractor is entitled to present the client with a price quote or work estimate before implementing the change. • Without approval of the change, the contractor is not obliged to continue the work.
• The client is obliged to review the submitted outputs and provide feedback without unnecessary delay, no later than 7 calendar days from their submission. • If the client does not raise specific objections within the set time period, the given part of the work is considered approved. Final Delivery and Invoicing: • After approval of the last stage (or upon expiration of 7 days without feedback), a final invoice will be issued. • By accepting the final work, the client confirms that they agree with the implementation and that all agreed requirements have been met. • The final invoice becomes due on the date of acceptance (the day the client formally confirms receipt of the work). • If the client does not submit feedback within 7 days and accepts the work, they cannot later request changes within the original price.
• The price of the work includes a maximum of two rounds of feedback and revisions for each submitted version. • Further modifications or new requirements will be charged according to the current hourly rate of the contractor.
• Before starting work, the client is obliged to pay an advance of 20% of the work price. • The advance payment serves to reserve the contractor's capacity and cover initial analytical, design and implementation work. • In the event of termination of cooperation, the advance payment will be credited towards payment for work already performed and incurred costs.
• The client is obliged to provide the contractor with necessary cooperation, in particular by providing materials, content, access and feedback on submitted proposals. • Delay by the client in providing cooperation extends the work completion date by the period of such delay.
• If the client repeatedly requests work beyond the agreed scope or fails to provide necessary cooperation, the contractor is entitled to terminate the cooperation. • In such case, the contractor is entitled to payment for all work performed and incurred costs. The paid advance will be credited towards this amount.
• Source code, graphic materials, databases and other outputs will be delivered to the client only after full payment of the work price. • Proprietary copyright to the work transfers to the client upon full payment of the work price.
• Service prices are set individually according to the project scope • All prices are stated without VAT (unless otherwise stated) • Payment is made by bank transfer based on the invoice • Payment due date for regular invoices: 14 days from issuance • Payment due date for final invoice (issued upon delivery of work): 14 days from the date of acceptance • For larger projects, an installment schedule may be agreed Late Payment Sanctions: • In case of non-payment of the invoice within the agreed time period, late payment interest is charged according to the legal regulations of the Czech Republic (currently corresponding to the ČNB repo rate plus 8% per annum) • The contractor reserves the right to suspend further work on the project until all outstanding amounts are paid • The contractor reserves the right to assign the account to a third party for management (collection agency, law firm)
• All rights to the created work transfer to the customer after full payment • We reserve the right to use completed projects in our portfolio • The customer may not sell or provide the created work to third parties without our consent • When using materials provided by the customer, the customer guarantees having the necessary rights
• We are responsible for proper performance of services in accordance with the contract • The customer is obliged to check the work after delivery and report any defects within 14 days • We are not responsible for damages caused by improper use of the work by the customer • We are not responsible for outages caused by third parties (hosting, domain) • Warranty period for our services is 6 months from delivery Procedure in case of dissatisfaction: • If the client discovers during the 7-day approval period that the work does not comply with the contract, they must specifically specify how it does not comply • The contractor reserves the right to assess whether it is a defect or a request exceeding the original scope • Defects that arose based on the agreed specification will be corrected without additional charge (up to 2 rounds of revisions) • Requests exceeding the original assignment will be charged according to the current hourly rate • If no agreement is reached on defect correction, the client may use the dispute resolution procedure according to section 16
For consumers (natural persons - B2C): • You have the right to withdraw from the contract within 14 calendar days of its conclusion without stating a reason • The right to withdraw expires if the contractor has started performing the service (in particular providing digital content or online services) with the consumer's consent • The contract is considered started at the moment of sending the first proposal or beginning of work • In case of withdrawal before the start of work, the consumer is obliged to pay only the costs of the contractor related to receiving the order and preparation For business entities (natural and legal persons - B2B): • They do not have the right to withdraw without a legal reason • The contractor may withdraw from the contract if the client breaches payment terms • Both parties may withdraw from the contract in case of gross breach of obligations by the other party • Withdrawal must be in writing and must include a list of specific breaches Withdrawal in both cases: • The contractor reserves the right to withdraw from the contract if the client repeatedly requests work significantly exceeding the scope of the agreed assignment or is unable/unwilling to communicate
• Personal data processing is governed by our Privacy Policy document • We use your data only for contract fulfillment purposes • We do not share data with third parties without your consent • You have the right to access, correct and delete your data
• These Terms of Service are effective from the date stated in the header • We reserve the right to change these terms, changes will be published on our website • Matters not covered by these terms are governed by Czech law • Any disputes will be resolved by competent courts of the Czech Republic Contact: E-mail: info@techfusion.cz Phone: +420 739 575 863