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Complaints Policy

Valid from 01/05/2025 • Claims and returns

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.

Claims contact info@wepack.cz
Recommended e-mail subject Claim + order number
Store / delivery address ST23, OC SAPA, Prague 4

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.

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For the fastest processing, please send us the order or invoice number, a short description of the issue and photos of the goods, packaging, product label/code and transport packaging.

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.

1
Check the packaging

If the parcel or pallet is visibly damaged, we recommend refusing the shipment or recording the damage with the carrier.

2
Take photos

Take photos of the transport packaging, shipment label, damaged area and the goods themselves. Photos significantly speed up the process.

3
Contact us as soon as possible

Write to info@wepack.cz or call +420 776 511 136.

In case of transport damage, we recommend reporting the issue without unnecessary delay. The sooner you report the damage, the easier it is to document the claim with the carrier.

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.
A consumer claim will be settled no later than within 30 days from the date of its submission, unless we agree on a longer period together.

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.

Damaged goods

For example cracked bowls, deformed lids, dented cups or damaged cartons.

Incorrect goods

Different size, colour, volume, material or product code than ordered.

Missing quantity

Missing pack, carton or a difference between the ordered and delivered quantity.

Lid compatibility

If a lid does not fit a bowl or cup, please send a photo of both products and their codes.

Films and rolls

For food wrap, aluminium foil or stretch film, please send a photo of the roll, packaging and issue detail.

Hygiene products

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.
For hygiene reasons, the return of certain disposable food packaging may be limited if the goods have been opened or used, especially if it is no longer possible to verify their cleanliness, completeness or resale condition.

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.

1
Claim receipt

We register the claim based on the order number, invoice or delivery note.

2
Assessment

We check the defect description, photos, goods condition and may request additional information.

3
Solution proposal

We propose replacement, additional delivery, discount, credit note or another suitable solution.

4
Claim closure

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.
Please pack the returned goods so that they are not damaged during transport. For disposable packaging, we recommend returning the goods in their original, clean and complete packaging.

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.
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Please do not send claimed or returned goods cash on delivery. Cash-on-delivery shipments may not be accepted.

X Contacts for claims and alternative dispute resolution

DAVV Trade s.r.o.

E-shop: www.wepack.cz
Company ID: 22518606
Registered office: Na Spojce 420, 252 50 Vestec
Store: ST23, Libušská 319/126, Libuš, 142 00 Praha

What to attach to a claim

Order number Photos of the defect Product code Issue description Contact details

For 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