Complaints Policy
Claims Policy
This Claims Policy describes the procedure for claiming goods purchased on the Wepack.cz e-shop, especially food packaging, disposable tableware, films, bags, hygiene products and other packaging materials.
The seller is DAVV Trade s.r.o., Company ID: 22518606, registered office at Na Spojce 420, 252 50 Vestec, operating the e-shop www.wepack.cz.
Our goal is to handle every claim quickly, fairly and clearly. For food packaging products, we recommend checking the goods as soon as possible after delivery, especially the number of cartons, product type, size, colour, lid compatibility and any transport damage.
I General provisions
This Claims Policy governs the procedure for exercising rights arising from defective performance for goods purchased from DAVV Trade s.r.o. via the Wepack.cz e-shop, by e-mail, by phone or in person at our store.
This Claims Policy applies to buyers who are consumers as well as buyers who purchase as businesses. Rights and obligations may differ depending on whether the buyer acts as a consumer or as a business customer.
Proof of purchase is mainly an invoice, tax document, delivery note or order confirmation. To speed up the claim process, we recommend providing the order or invoice number.
II Checking the shipment upon receipt
When receiving the shipment, please check in particular the condition of the transport packaging, the number of parcels/cartons and any visible damage.
If the parcel or pallet is visibly damaged, we recommend refusing the shipment or recording the damage with the carrier.
Take photos of the transport packaging, shipment label, damaged area and the goods themselves. Photos significantly speed up the process.
Write to info@wepack.cz or call +420 776 511 136.
III Deadlines and liability for defects
The seller is liable to the buyer that the goods are free from defects at the time of receipt and correspond to the ordered type, quantity, size and other agreed properties.
| Type of buyer | Deadline / rule | Note |
|---|---|---|
| Consumer | Rights arising from defective performance may be exercised within the statutory period. | For standard goods, the rules for consumer purchases under the Czech Civil Code apply. |
| Business customer | Rights are governed by the business terms, purchase agreement and applicable legal regulations. | For B2B sales, we recommend checking the goods immediately after receipt. |
| Discounted / clearance goods | A defect for which the discount was granted cannot be claimed. | Other rights arising from defective performance are not affected. |
IV How to make a claim
You can make a claim by e-mail, by phone or in person at our store. The fastest way is by e-mail with photos and a description of the issue.
Please include in your e-mail:
- order or invoice number,
- name or code of the claimed product,
- number of claimed pieces, packs or cartons,
- a short and clear description of the defect,
- photos of the defect, product label and packaging,
- contact details for handling the claim.
Recommended e-mail subject: Claim + order number
Example: Claim 2026001234 – damaged lid / incorrect size
V Typical cases for food packaging
For food packaging products, the most common issues are transport damage, incorrect product type, missing quantity, defective packaging or incompatibility between a lid and a bowl/cup.
For example cracked bowls, deformed lids, dented cups or damaged cartons.
Different size, colour, volume, material or product code than ordered.
Missing pack, carton or a difference between the ordered and delivered quantity.
If a lid does not fit a bowl or cup, please send a photo of both products and their codes.
For food wrap, aluminium foil or stretch film, please send a photo of the roll, packaging and issue detail.
For paper towels, napkins and gloves, please keep the original packaging if possible.
VI When a claim cannot be accepted
A claim usually cannot be accepted if the defect occurred after receipt of the goods, especially due to:
- improper storage, for example in humidity, high temperature or direct sunlight,
- mechanical damage during handling by the buyer,
- using the goods contrary to their intended purpose,
- normal wear and tear or consumption of the goods,
- contamination of the goods after opening or use,
- damage caused by unsuitable transport arranged by the buyer,
- claiming a defect for which a discount was provided.
VII Claim handling
After receiving the claim, we will assess it and inform you about the next steps. Depending on the nature of the defect, the claim may be resolved by replacement, delivery of missing goods, a reasonable discount, credit note or refund.
We register the claim based on the order number, invoice or delivery note.
We check the defect description, photos, goods condition and may request additional information.
We propose replacement, additional delivery, discount, credit note or another suitable solution.
We will send the result by e-mail or inform you by phone.
VIII Withdrawal from the contract by a consumer
When purchasing via the e-shop, a consumer has the right to withdraw from the contract without giving a reason within 14 days from receiving the goods, unless the law provides an exception.
- You can send the withdrawal by e-mail to info@wepack.cz.
- Recommended e-mail subject: Withdrawal from contract + order number.
- The goods must be returned no later than within 14 days from the withdrawal.
- The consumer bears the cost of returning the goods, unless agreed otherwise.
- The refund will be made no later than within 14 days from the withdrawal; however, we may wait until we receive the goods back or until the consumer proves that the goods have been sent.
IX Costs and transport
| Situation | Who pays the costs | Note |
|---|---|---|
| Accepted claim | Seller | By agreement, we will arrange replacement, additional delivery, credit note or another solution. |
| Rejected claim | Buyer | For example if the defect was caused by improper storage or handling. |
| Consumer withdrawal from the contract | Consumer | The consumer pays the cost of returning the goods, unless agreed otherwise. |
X Contacts for claims and alternative dispute resolution
DAVV Trade s.r.o.
What to attach to a claim
Order number Photos of the defect Product code Issue description Contact detailsFor in-person claims, we recommend contacting customer support first so that we can prepare a quick solution.
Alternative consumer dispute resolution
If a consumer dispute arises between the seller and the consumer and cannot be resolved by mutual agreement, the consumer may contact the competent alternative dispute resolution body, which is the Czech Trade Inspection Authority.
Czech Trade Inspection Authority
Štěpánská 44, 110 00 Prague 1
Website: www.coi.cz
ADR: adr.coi.cz