MONEY BACK GUARANTEE POLICY
The Global Sale Platform, mdamart.com and all Sellers on mdamart.com offer for a 730-day period returns deadline from effective date of receipt of the product and a 180-day free returns from anywhere around the world.
This Returns and Refund Policy outlines the conditions and procedures for our global customers to return purchased items and receive reimbursement or exchanges, covering aspects like the return timeframe, item eligibility, return shipping responsibility, processing times, and refund methods, and many more.
I. Global Return Policy
- It can take up to 3-15 days for an item to reach us once you return it. Once the item is received at our DHL or DPD fulfilment centre, it takes 1-5 business days for the refund to be processed and the refund amount to show up in your bank account.
- Your return policy will require you to return the item at your own expense. Our global platform, mdamart.com, will partly or fully refund your money, including return postage costs on receipt of the item. If you return a defective, damaged or incorrect item, you'll be refunded the full postage cost, as well as your Import Fees Deposit, once your return is processed.
II. Goods and User Account
- MDAM Online Store includes a presentation of the Goods the Buyer can order, including the individual goods item prices. The Goods consist of manufactured materials, parts, finished products and services in all industries, including energy, mining, power, agriculture, farming, gardening, ironmongery, food, beverages, textile, fashion and Fisheries, etc. as provided in Art. I and presented on mdamarket.com. The prices are exclusive of Value Added Tax (V.A.T.) and all other charges such as customs fee, transport fee and storage. The goods presentation on MDAM Online Store is a draft purchase contract for the goods subject to availability and ability of MDAM to supply. For the purpose of this General Terms and Conditions, MDAM´s goods stock is updated every 24 hours. As a matter of exception, the goods shown on our online store display may be out of stock, in such case the Buyer will be contacted and offered a suitable alternative to the ordered goods.
- On the basis of registration with MDAM, an automatic user account will be opened for all registered members, which are divided into the following two (2) categories: a) the buyers, b) the sellers and c) the lenders. Through their membership user account, these members can place orders for the goods and follow the order status. Access to the user account is username (which is generally the user email address) and password protected. Goods can also be ordered from our online store, mdamarket.com, without registration.
II. Fresh and Grocery Items
- Grocery items (including fresh items) and wines are not returnable, but may be refunded or replaced.
- See "About Spilled or Demaged Fresh Items" for information on requesting a refund.
IV. Process and Acceptance of Orders
- The product presentation on our Global Platform does not represent an offer but shall be understood as a non-binding invitation for the customer to submit an order. By clicking the “Order” button, you send to us a binding Purchase Agreement to order and buy our Goods in your shopping cart (hereinafter referred to as “Order”).
- MDAM may, at its discretion, accept or reject the Order. MDAM will accept your Order by sending an order confirmation or simply by delivering the ordered Goods to you. Unless otherwise stated, the effective date of the purchase agreement is the date on which MDAM confirms by email the acceptance of your Order. In case of purchase on advance payment, the purchase agreement is subject to the condition of and shall become binding for MDAM only upon receipt of the full payment for the purchase.
- The ordering process on our website comprises the following four steps: (1) You select the desired goods; (2) You check all items in your shopping cart and apply any necessary changes. You click the “Check out” button to proceed to payment; (3) If you have not already done so, you log into your user account with email and password and enter the required customer data for the invoice; and (4) Finally, on the “Checkout” page, you select the preferred method of payment and con]rm your acceptance of the conditions that shall apply to the purchase. Here, you can again change the invoice details, check your purchase data and return to the cart by clicking “Back to cart”. By clicking “Buy now”, your Order becomes binding.
IV. Confirmation of Orders
With our order confirmation and/or delivery, we will send you a copy of the corresponding Order, including the corresponding invoice, to your email address.
Any arrangement with agents, representatives or other intermediaries of MDAM shall be binding upon MDAM only if such arrangement is confirmed in writing by MDAM.
V. Shipment
- The goods are shipped from our own central warehouses or partners' warehouses and delivery centres located in Czechia, the EU and around the world.
- The transport costs are shown in the following table (here).
- The goods are shipped on the next workday after confirmation of full payment as provided in Art. IV of this Agreement. The delivery date is scheduled for a period of 2-10 days, subject to the delivery destination.
- Information to the buyer about the delivery time, goods collection options and storage periods in the case of another delivery method selection is based on the terms and conditions of the respective carrier as provided in Art. V.
- If the buyer fails to collect the goods within the scheduled delivery time, then MDAM is entitled to withdraw from the contract, unless another delivery method or time is validly planned and agreed between MDAM and the Buyer.
V. Delivery and Delivery Cost
- MDAM reserves the right to increase the purchase price of the Goods, by giving notice to the Buyer at any time before the delivery of the Goods that is due to: (1) any request from the Buyer to change the delivery date, quantities or types of the Goods ordered, or the specifications of the Goods; (2) any factors beyond the reasonable control of MDAM; and/or (3) any delay caused by the Buyer's instruction in respect of the Goods or failure of the Buyer to give MDAM adequate or accurate information or instructions.
- MDAM will send the delivery email to the address indicated in your Order. The delivery contains the download link, the product license key(s) and the invoice.
- MDAM shall deliver the Goods without delay upon confirmation of your successful payment of the purchase price. Time for delivery shall be prolonged by reasonable periods in case of force majeure or other events for which MDAM is not responsible, such as disruptions in operations, strikes, authority measures, or troubles with telecommunications.
- The Goods shall remain the property of MDAM until all liabilities under the Order have been paid in full, the earlier passing of the risk notwithstanding.
- The Goods may be subject to customs and export control laws and regulations. You are obliged to comply with the regulations and obligations resulting from these export control laws. MDAM shall not be liable for any and all limitations regarding the delivery of the Goods, resulting from such regulations and reserves the right to withdraw from the purchase agreement based on these grounds.
V. Prices, Taxes and Duties
- All prices quoted on our Global Platform (mdamarket.com) are in EURO (€) net, excluding all cost and charges (e.g. packaging, insurance and shipping charges of the Goods and any financial charges levied by the Buyer from the payment for the Goods) that may apply to a particular case.
- The purchase price of the Goods quoted by MDAM is exclusive of all tax, Value Added Tax (VAT) or customs clearance duties, which are Buyer's responsibility to pay and clear under their local laws.
- If you are a consumer residing in the European Union (EU) or if you represent a legal entity registered in Czechia or a European entity without VAT ID number, the legal VAT applicable for your country is added to the amount of the product price, as specified on the checkout page.
- Any additional custom taxes, duties, fees, imposts, tariffs and charges that may be raised by the authorities of Buyer's country shall be borne by the Buyer.
- In the event MDAM is required to pay such charges to any authority, you shall indemnify and hold harmless MDAM for any such payments
- In the event of obvious errors on the Global Platform or made in connection with your Order, MDAM reserves the right to correct the error and charge you the correct price. In such a situation, we will contact you and offer you another purchase option at the correct price or cancelling your Order.
- Any grant of credit terms must be agreed in advance in writing by MDAM. Full payment is then due in accordance with the agreed credit terms.
- MDAM reserves the right to cancel the Buyer's credit at any time by giving written notice to the Buyer in which case all amounts due from the Buyer shall become immediately due and payable.
- MDAM shall issue an invoice to the Buyer in accordance to the agreed terms under the Contract and the General Conditions of Sale herein. The Buyer shall pay for each invoice in full to a bank account nominated in writing by MDAM in accordance with any agreed credit terms under the Contract. The invoices are due and payable within Fourteen (14) specified on the invoice.
- Without limiting any other right or remedy available to MDACI, if the Buyer fails to make any payment to MDACI by the due date, MDACI shall have the right to charge an interest on the overdue amount at the rate of 1.5% per month accumulating on a daily basis from the due date until the date on which the full payment of the overdue amount is received by MDACI.
- In the event of any payment delay, even partial, MDACI shall have the right to suspend deliveries of the Goods and may, at its option, require immediate payment of all sums owned by the Buyer or terminate the Contract.
- The Buyer shall pay all amounts due under the Contract in full without any counterclaim, set-off, deduction or withholding (except for any deduction or withholding required by law). Only in cases when MDACI issues a credit note to the Buyer, the Buyer can withhold payment to the extent that the withholding amount is not more than the amount stated on the issued credit note.
VI. Right of Withdrawal
- The buyer is entitled to withdraw from this purchase Agreement without giving the reason for the withdrawal within a period of Fourteen (14) days from the effective date of receipt of the goods. The withdrawal notice can be delivered to MDAM´s registered force address or by email to info@mdacapitalinvest.com. The withdrawal period shall apply if the buyer sends a notification about the withdrawal within the deadline. The buyer may use the withdrawal form for download on the MDAM's website (here) or attached to the billing documents of the delivered goods.
- To speed up the process the buyer is advised to attach a copy of the invoice.
- Withdrawal cancels the purchase contract.
- In the case of contract withdrawal, the buyer shall send the (undamaged, unused and in the original package, if possible) goods with complete accessories to MDAM´s registered force address or central warehouse as the case may be without undue delay, but no later than in 14 days from the contract withdrawal.
- The costs of the goods return after the contract withdrawal shall be borne by the buyer, including if the goods, due to their special nature, cannot be returned by ordinary post.
- MDAM recommends the buyers to return the goods by registered mail or in another manner permitting return delivery monitoring and insurance. This may prevent complications in case of the consignment loss or delay during transport.
- MDAM shall refund the full purchase price to the buyer within a period of 14 days from the contract withdrawal in the manner in which the purchase price was received by MDAM from the buyer, usually by wire transfer to the bank account specified in the withdrawal notice. The purchase price paid by means of PayPal may only be refunded by PayPal. If the buyer has chosen a goods delivery method other than the cheapest one offered by MDAM, MDAM shall refund to the buyer the amount corresponding to the cheapest offered method of the goods delivery. MDAM is not liable to refund the purchase price to the buyer before receipt of the returned goods and the shipping documents back to MDAM. In the case of purchase price paid by a gift coupon MDAM shall renew validity of the gift coupon if the original validity period of the coupon has not yet expired.
- In the case of goods devaluation resulting from the goods handling in a manner other than necessary for acquaintance with the goods nature and properties, including function, MDAM shall be entitled to monetary compensation for the damage. In such case, MDAM shall be entitled to offset its claim for damage compensation against the claim of the buyer for the goods price refund after withdrawal – the buyer shall receive the refund reduced by the relevant amount of the compensation.
- The buyer agrees that in compliance with applicable legislation a goods delivery contract cannot be withdrawn from in the case of goods adapted according to individual requirements of the buyer, to the buyer´s figure, or goods delivered in a sealed container and taken out by the buyer and non-returnable to the package for hygienic reasons (e.g. underwear, socks, software, and-all).
- The method of contract withdrawal as described above herein is also applicable to a gift coupon purchase. The withdrawal deadline shall start from the date of the coupon receipt. MDAM shall invalidate the coupon immediately after receipt of the contract withdrawal notice. MDAM shall refund the paid coupon price in Fourteen (14) days from effective date of receipt of the withdrawal contract from the Buyer.
12.06.2025

Experience has shown that Buyer may sometimes change their mind about an item they purchased. If that's case or there is something wrong with it, then you can request a refund.

Once you request a return, the seller should get back to you within Three (3) business days. If the seller doesn't react to your request or you can't resolve the issue with them, you can file a Money Back Guarantee claim, asking mdamart.com's help centre to intervene and help with your return.
FREQUENT ASKED QUESTIONS
Discover more about MDA's Money Back Guarantee Policy
How to request a return on my mdamart?
- Find the item you want to return in the Shopping section of mdamart.com.
- Select "Return" this item from the menu on the right.
- Select "Reason for the Return" and enter a comment explaining why you are returning it.
- If you received the Items damaged, destroyed or defective, then make at least One (1) picture (maximum 10 images) of the defects or scratches, and-all to justify the reason you are returning the product. Please learn more about our Image, Video and Text Policy when uploading images or video.
- Select "Confirm Return".
How to return multiple items?
Generally, there are many ways of shopping. When shopping, you buy One (1) items, Set of Items or discounted products, etc, based on Price and Discounts, Product Reviews and Ratings, Shipping Costs and Delivery Time, Returns Policy, Website User Experience, Payment Options and many other key factors Buyers always consider. This meaning the way you shop products also depends on you request a return of the items you purchased them.
- Sets of mixed items. Logically, it is not possible to just return One (1) Item from a set of Items you purchased. You must always return the entire set intact without demage or defect. For example, if you purchased a set of cutlery (nives, spoons and forks), you cannot return just the spoons or the nives or the forks.
- Multiple items of the same item. You can return some or all of the items you pruchased. It is not possible you return only one. For example, if you purchase Three (3) shirts from one listing, you can return One (1), but you won't be able to return the other Two (2) later.
- Combined purchases from the same seller. You can always return each item separately. For example, you purchased three different books from the same seller and paid for them at once. You must open a separate request for each book because they are from different listings.
What if I changed my mind and don't want the products anymore??
- Acceptance and full refund. You return the item and the seller will then refund you in full. This may or may not include the original shipping costs, depending on the seller's return policy. For information about who pays for Return Shipping Fees, see the seller's return policy. If the returned item has been opened, used, damaged, missing parts, or was damaged during return shipping because it was not properly packaged, some sellers may only refund a portion of your money, after taking into account the diminished value of the item. Read our Money Back Guarantee Conditions Policy for more detailed information.
- Partial refund and letting you keep the item. This can be a good compromise if the seller doesn't accept returns but wants to offer a gesture of goodwill. For example, if you accidentally ordered the wrong item.
- Alternative item or exchange. Some sellers may offer to exchange the item for an alternative product or another item instead of a refund.
- Rejection. If you've changed your mind about the item, sellers may reject your return request if they stated in the listing that they don't accept returns, or if you missed the seller's deadline for initiating a return.
- Sending you a message. The seller may ask you for more detailed information about your return request.
What if the item did not match the listing, or I received it damaged or defective?
- Acceptance and full refund by Seller. in this case, as in the case of the aformentioned question it is always necessary you return the item in the same condition as you received it. Wihtin Three (3) working days after receiving the Item, the Seller will then refund you the full amount, including the original shipping costs. The seller will also cover the shipping costs for the return. If the returned item was used, damaged, missing parts, or was damaged during shipping when returned because it was not properly packaged, the seller may only refund a portion of the money, after taking into account the diminished value of the item. Learn more about our Return Condition Policy.
- Partial refund and letting you keep the item. This can be a good compromise if you are not completely satisfied with your purchase. For example, you receive the item with slight scratches, but you do not mind keeping it.
- Alternative products or exchange. Some sellers may offer an alternative or different item instead of a refund.
- A message from Seller. The seller may ask you for more details about your return request.
Once the seller responds, we'll send you an email with details on how to proceed. You can check the status of your return request at any time.
What should I expect after returned Item is received by mdamart.com?
Once mdamar.com receives your return request by email (info@mdamart.com) or through the platform's Request Form, we will send you an email, requesting you to return your item. Please, make sure that the item shall be return by the date provided in this email to avoid any delays or issues with the refund process.
If you are responsible for purchasing a return label, be sure to use a tracking service and include the tracking number with your return request. If the total value of the returned item is €700 or more, it will need to be returned with a signature confirmation.
For more information about who pays for return shipping and how to return an item, see Return Shipping for Buyers.
What is a Return Label and its key shipping functions?
A Return Label is a shipping label specifically designed to send a package back to its sender, typically a business. It contains essential information for the shipping carrier to identify the destination and track the package for its return journey, often including the return address, shipping barcode, tracking number, and other relevant details.
Its key features and functions of a return label:
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- Return Address. Crucially, it pre-fills the address of the sender or warehouse where the item should be returned, simplifying the process for the customer.
- Shipping Barcode and Tracking Number. These enable the package to be scanned and tracked throughout its return process, providing transparency for both the customer and the business.
- Shipping Information. It may include details about the shipping method and whether the return is prepaid, meaning postage is covered.
- Streamlined Returns. Businesses often use return labels to automate and simplify their returns process, reducing errors and operational costs.
- Customer Convenience. Return labels aim to make the return process as easy as possible for the customer, whether they are included in the original package or provided digitally for the customer to print.
How to build strong client relationships?
To build strong client relationships, Sales Agents shall focus on open communication, understanding their needs, and providing excellent service. Building trust, being responsive, and personalizing interactions are also key as provided below.
Effective and consistent communication with the clients is key
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- Be transparent and open. Share information about your work, timelines, and any potential challenges proactively.
- Listen actively. Pay close attention to your client's needs, concerns, and feedback. Don't just wait for your turn to speak.
- Tailor your communication. Adjust your communication style to match your client's preferences. Some clients prefer email, others prefer phone calls, and some prefer instant messaging.
- Provide regular updates. Keep your clients informed about the progress of their projects or the status of their requests. This shows you're engaged and invested.
- Be responsive. Respond to inquiries and requests promptly. This demonstrates that you value their time and are dedicated to their needs.
Build trust and show you care
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- Understand your client's goals. Take the time to learn about their business, their objectives, and what success looks like for them.
- Go above and beyond expectation. Exceed expectations by offering solutions, anticipating their needs, and providing exceptional service.
- Personalise interactions. Show genuine interest in your clients as individuals. Use their preferred name, remember details about their lives, and make them feel valued.
- Be empathetic. Put yourself in their shoes and try to understand their perspective, especially when dealing with challenges or setbacks.
- Be reliable and consistent. Consistently deliver on your promises and follow through on your commitments.
Seek feedback and improve
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- Ask for feedback regularly. Don't wait until the end of a project to ask for feedback. Incorporate it throughout your interactions.
- Be open to criticism. View feedback as an opportunity to improve and demonstrate that you're committed to providing the best possible service.
- Act on feedback. Make changes based on the feedback you receive. This shows clients that their opinions matter and that you're actively working to improve.
Treat Clients Like Partners
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- Involve them in the process. When appropriate, involve clients in the development of new products or services. This makes them feel valued and invested.
- Share knowledge and expertise. Position yourself as a trusted advisor by sharing your knowledge and expertise with your clients.
- Celebrate successes together. Acknowledge and celebrate milestones and achievements with your clients.
Maintain a positive attitude
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- Stay positive and solution-oriented. Even when facing challenges, maintain a positive attitude and focus on finding solutions.
- Be enthusiastic. Your enthusiasm is contagious. Show your clients that you're passionate about your work and dedicated to their success.
By implementing these strategies, you can build strong, lasting relationships with your clients, leading to increased loyalty, positive referrals, and business growth.
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What are the key aspects of anti-discrimination in sales?
The key aspects of anti-discrimination in sales include:
- Equal Access. Businesses should offer goods and services to all customers without discrimination. This includes ensuring that advertising, pricing, and other terms of sale are applied equally to all customers.
- Prohibited Discrimination. Laws prohibit discrimination based on various protected characteristics, such as race, religion, gender, sexual orientation, disability, and age.
- Public Accommodations. Laws governing public accommodations (like stores, restaurants, etc.) ensure equal access for everyone.
- Sales Practices. Practices like refusing to serve someone, offering different terms of sale, or engaging in discriminatory advertising are generally prohibited.
- Real Estate. Anti-discrimination laws also apply to real estate transactions, preventing discrimination in the sale or rental of property based on protected characteristics.
Examples of discriminatory practices in sales:
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- Refusing to serve someone based on their race or religion.
- Charging different prices or offering different terms based on gender or sexual orientation.
- Creating advertising campaigns that exclude certain groups of people.
- Discriminating against someone with a disability in the provision of services.
In essence, anti-discrimination in sales means upholding the principles of equality and fairness in all commercial transactions.
What are the consequences of anti-discrimination in sales?
At MDA, we do not tolerate discrimination because Violations of anti-discrimination laws can lead to:
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- legal action
- fines, and
- reputational damage.
What are the best practices of anti-discrimination in sales?
MDA implement sales policies and procedures, including the best practices of anti-discrimination in sales to:
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- prevent discrimination
- train employees on anti-discrimination practices, and
- address any potential issues proactively.
What are the key aspects of non-disparagement in sales?
At MDA, we value our partners and competitors because they are important entities that contribute to the innovation of new products and the improvement of our products and services. So the key aspects of non-disparagement (clauses) include:
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- Scope of restriction. Non-disparagement clauses can vary in scope, but in our policy, they generally restrict making negative or derogatory statements about the MDA's Competitors or Partners, their products or services, their employees, directors, or officers.
- Types of disparaging statements. "Disparagement" can include a wide range of behaviours, such as defamation, libel, slander, false light, and actions that impair the MDA and cause a reduction in the value or effectiveness of its assets, operations, or overall financial health.
- Enforceability. While non-disparagement clauses are generally enforceable, they can be challenged if they are overly broad or restrict an Agent or Employee's rights under labour laws, such as the right to engage in protected activity under Czech National Labour Relations Act and governed by the EU directives and regulations.
Examples of non-disparagements / non-disparagement clauses
Non-disparagement clauses are commonly found in:
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- Employment contracts. that prevent employees from disparaging the company during and after their employment.
- Severance agreements. that protect the company's reputation after an employee's departure.
- Settlement agreements. that resolve disputes and prevent further negative statements.
What are the consequences of breaching MDA's Sales Confidentiality?
A sales agent who breaches confidentiality can face legal action for breach of contract, damages, and reputational harm.
In essence, sales agent confidentiality is a critical component of ethical and legal business practices, ensuring that sensitive information remains protected and that the principal's interests are safeguarded.
How to Manage Conflicts of Interest?
A conflict of interest occurs when a Sales Agent's personal interests or gains clash against professional duties or responsibilities , and potentially leading to biased decisions or actions that benefit the Sales Agent at the expense of MDA. The party with the conflict of interest is usually asked to remove themselves or can be legally required to recuse themselves when such a situation arises. Therefore, we advise all our Sales Agents to adequately manage conflict of interest through:
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- Disclosure. The agent must disclose the conflict to the client in writing, ensuring they understand the nature and potential impact of the conflict.
- Consent. The client must provide informed consent, either to proceed with the agent despite the conflict or to seek alternative representation.
- Transparency. Agents should be transparent about any relationships or financial interests that could influence their decisions.
- Independent Advice. Clients may be advised to seek independent professional advice to ensure their interests are fully protected.
- Withdrawal. In some cases, if the conflict is significant or the client does not consent, the agent may need to withdraw from the transaction.
What are the consequences of not managing Conflicts of Interest?
Failing to manage conflict of interest could lead to the following severe consequences that harm the Sales Agent's business growth:
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- Breach of Fiduciary Duty. Agents have a fiduciary duty to act in the client best interest and failing to manage a conflict can be a breach of this duty.
- Loss of Client Trust. Conflicts of interest can erode client trust and damage the agent's reputation.
- Legal and Regulatory Action. Depending on the jurisdiction, agents may face legal or regulatory consequences for failing to disclose or manage conflicts appropriately.