ZlQFIJ-bN-9LDXhfRX-cLW93icz1yVVJfXzPeDYCMmmvoqfWfnEMNzE64kHouJIGEFxcJmer8pqBPaVl7T8GxdoMr7Fvt_ze2yV88J8pABx6IrIuckl40k-aKvPV3XKof-fn_paOF8Pu5XBnpQ

TERMS AND CONDITIONS OF THE ONLINE SHOP 

DZIANE.PL

CONTENTS: 

  1. GENERAL PROVISIONS

  2. ELECTRONIC SERVICES IN AN ONLINE SHOP

  3. CONDITIONS FOR CONCLUDING A SALES CONTRACT

  4. METHODS AND DEADLINES FOR PAYMENT FOR THE PRODUCT

  5. THE COST, METHOD AND TIME OF DELIVERY AND COLLECTION OF THE PRODUCT

  6. PRODUCT COMPLAINT

  7. OUT-OF-COURT COMPLAINT AND REDRESS PROCEDURES AND RULES OF ACCESS TO THESE PROCEDURES

  8. RIGHT OF WITHDRAWAL

  9. PROVISIONS CONCERNING ENTREPRENEURS

  10. FINAL PROVISIONS

  11. MODEL WITHDRAWAL FORM

The www.dziane.pl online shop takes care of consumer rights. A consumer cannot waive the rights granted to him by the Consumer Rights Act. Provisions of contracts less favourable to the consumer than the provisions of the Act on Consumer Rights are invalid, and the provisions of the Act on Consumer Rights shall apply instead. Therefore, the provisions of these Terms and Conditions are not intended to exclude or limit any of the consumer's rights under mandatory legal provisions, and any doubts that may arise must be translated to the benefit of the consumer. In the event of any conflict between the provisions of these Terms and Conditions and the above provisions, these provisions shall prevail and shall be applied.

  1. GENERAL PROVISIONS

    1. The Internet shop available at www.dziane.pl is run by PRZEMYSŁAW MATŁOKA running its business activity under the company FHU PRZEMYSŁAW MATŁOKA entered into the Central Register and Information on Economic Activity of the Republic of Poland run by the minister in charge of the economy, having: address of the place of business activity: ul. Władysława Hermana 10, 88-100 Inowrocław and address for delivery: ul. Orłowska 43, 88-100 Inowrocław, NIP 5562553646, REGON 340075552, e-mail address: przemek@4lans.pl and telephone number: (+48) 606 766 495.

    2. These Terms and Conditions are addressed to both consumers and entrepreneurs using the Online Shop, unless a given provision of the Terms and Conditions states otherwise and is addressed solely to consumers or entrepreneurs.

    3. The Seller is the administrator of personal data processed in the Internet Shop in connection with the implementation of the provisions of these Regulations. Personal data is processed for the purposes, for the period and based on the grounds and principles indicated in the privacy policy published on the website of the On-line shop. The Privacy Policy contains, first of all, the rules concerning the processing of personal data by the Administrator in the On-line shop, including the grounds, purposes and period of personal data processing and the rights of the data subjects, as well as information concerning the use of cookies and analytical tools in the On-line shop. The use of the On-line shop, including making purchases, is voluntary. Similarly, the provision of personal data by the Customer or Customer using the Online Shop is voluntary, subject to the exceptions indicated in the privacy policy (conclusion of an agreement and statutory obligations of the Seller).

    4. Definitions:

      1. WORK DAY - one day from Monday to Friday excluding public holidays.

      2. REGISTRATION FORM - a form available in the Internet Shop that enables creating an Account.

      3. ORDER FORM - Electronic Service, an interactive form available in the Online Shop enabling placing an Order, in particular by adding Products to the electronic basket and specifying the terms of the Sales Agreement, including the method of delivery and payment.

      4. CUSTOMER - (1) a person having full capacity to perform legal actions, and in cases provided for by generally applicable regulations also a person having limited capacity to perform legal actions; (2) a legal person; or (3) an organizational unit without legal personality, to which legal capacity is granted by law; - which has concluded or intends to conclude a Sales Agreement with the Seller.

      5. CIVIL CODE - Civil Code Act of 23 April 1964. (Journal of Laws 1964 No 16, item 93 as amended).

      6. ACCOUNT - Electronic Service, marked with an individual name (login) and password given by the Customer, a set of resources in the Service Provider's ICT system, in which the data given by the Customer and information about Orders placed by the Customer in the Online Shop are collected.

      7. NEWSLETTER - Electronic Service, an electronic distribution service provided by the Service Provider via e-mail, which enables all Service Recipients using it to automatically receive from the Service Provider cyclical content of subsequent editions of the newsletter containing information about Products, news and promotions in the Online Shop.

      8. PRODUCT - a movable item available in the On-line shop and subject of the Sales Agreement between the Client and the Seller.

      9. REGULATIONS - these regulations of the On-line shop.

      10. INTERNET SHOP - Service Provider's Internet shop available at: www.dziane.pl.

      11. SELLER; SERVICE HOLDER - PRZEMYSŁAW MATŁOKA running business activity under the company FHU PRZEMYSŁAW MATŁOKA entered in the Central Register and Information on Business Activity of the Republic of Poland run by the minister in charge of the economy, having: address of the place of business activity: ul. Władysława Hermana 10, 88-100 Inowrocław and address for delivery: ul. Orłowska 43, 88-100 Inowrocław, NIP 5562553646, REGON 340075552, e-mail address: przemek@4lans.pl and telephone number: (+48) 606 766 495.

      12. SALE AGREEMENT - a Product sales agreement concluded or concluded between the Customer and the Seller via the Online Shop.

      13. ELECTRONIC SERVICE - service provided electronically by the Service Provider to the Customer via the Online Shop.

      14. SERVICE HOLDER - (1) a person having full capacity to perform legal actions, and in cases provided for by generally applicable regulations also a natural person having limited capacity to perform legal actions; (2) a legal person; or (3) an organisational unit without legal personality to which legal capacity is granted by law; - using or intending to use an Electronic Service.

      15. CONSUMER RIGHTS LAW - Consumer Rights Act of 30 May 2014 (Journal of Laws 2014, item 827 as amended)

      16. ORDER - the Customer's declaration of will made by means of the Order Form and aimed directly at concluding the Product Sales Agreement with the Seller.

  2. ELECTRONIC SERVICES IN AN ONLINE SHOP

    1. The following Electronic Services are available in the Online Shop: Account, Order Form and Newsletter.

      1. Account - the use of the Account is possible after a total of three consecutive steps have been taken by the Service Recipient - (1) filling in the Registration Form, (2) clicking the "Create Account" field and (3) confirming the desire to create an Account by clicking on the confirmation link sent automatically to the e-mail address provided. In the Registration Form it is necessary for the Client to provide the following data: first and last name/company name, address (street, house/apartment number, postcode, town, country), e-mail address, contact telephone number and password. In the case of Non-Consumers, it is also necessary to provide the company name and NIP number.

        1. The Electronic Account Service is provided free of charge for an indefinite period. The Service Recipient shall have the possibility, at any time and without giving any reason, to delete the Account (Account cancellation) by sending a relevant request to the Service Provider, in particular by e-mail to: przemek@4lans.pl or in writing to the address: Orłowska 43, 88-100 Inowrocław.

      2. Order Form - the use of the Order Form starts when the Customer adds the first Product to the electronic basket in the Online Shop. The Order is placed after the Customer completes a total of two successive steps - (1) after completing the Order Form and (2) clicking on the Online Shop's website after completing the Order Form, the "Confirm purchase" field - Until then, it is possible to modify the entered data on your own (for this purpose you should follow the displayed messages and information available on the Online Shop website). In the Order Form it is necessary for the Customer to provide the following data concerning the Customer: first and last name/company name, address (street, house/apartment number, postcode, town, country), e-mail address, contact telephone number and data concerning the Sales Agreement: Product(s), the quantity of the Product(s), place and method of delivery of the Product(s), payment method. In the case of Customers who are not consumers, it is also necessary to provide the company name and NIP number.

        1. The Electronic Service of the Order Form is provided free of charge and is of a one-off nature and ends when the Order is placed through it or when the Customer stops placing an Order through it earlier.

      3. Newsletter - the Newsletter shall be used after providing the e-mail address to which subsequent editions of the Newsletter are to be sent in the "Newsletter" tab, visible on the website of the Internet Shop, and clicking the "Subscribe" field. It is also possible to subscribe to the Newsletter by ticking the appropriate checkbox during the creation of an Account - the Customer shall be signed up for the Newsletter upon creating an Account.

        1. The Electronic Newsletter service is provided free of charge for an indefinite period. The Service Recipient shall have the possibility, at any time and without giving any reason, to unsubscribe from the Newsletter (resign from the Newsletter) by sending a relevant request to the Service Provider, in particular by e-mail to przemek@4lans.pl or in writing to the address: Orłowska 43, 88-100 Inowrocław.

    2. Technical requirements necessary for cooperation with the ICT system used by the Service Provider: (1) computer, laptop or other multimedia device with access to the Internet; (2) access to e-mail; (3) web browser: Mozilla Firefox version 17.0 and above or Internet Explorer version 10.0 and above, Opera version 12.0 and above, Google Chrome version 23.0 and above, Safari version 5.0 and above, Microsoft Edge version 25.10586.0.0 and above; (4) enabling in the web browser the possibility of saving cookies and Javascript support.

    3. The Service Recipient is obliged to use the Online Shop in a manner consistent with the law and good morals with respect for the Service Provider's personal rights and copyrights and intellectual property and those of third parties. The Customer is obliged to enter data in accordance with the actual state of affairs. The recipient is prohibited from providing illegal content.

    4. Complaint procedure regarding Electronic Services:

      1. Complaints related to the provision of Electronic Services by the Service Provider, as well as other complaints related to the operation of the On-line shop (excluding the Product complaint procedure, which was indicated in point 1.2. 6 of the Terms and Conditions) The Service Recipient may submit, for example:

        1. in writing to the address: Orłowska 43, 88-100 Inowrocław;

        2. in electronic form by e-mail to: przemek@4lans.pl.

      2. It is recommended that the Service Recipient provides in the description of the complaint: (1) information and circumstances concerning the subject of the complaint, in particular, the type and date of the irregularity; (2) the Client's request; and (3) contact details of the complainant - this will make it easier and faster for the Service Provider to handle the complaint. The requirements specified in the previous sentence are in the form of a recommendation only and do not affect the effectiveness of complaints submitted without the recommended description of the complaint.

      3. The Service Provider shall respond to the complaint immediately, not later than within 14 calendar days from the date of its submission.

  3. CONDITIONS FOR CONCLUDING A SALES CONTRACT

    1. The conclusion of the Sales Agreement between the Client and the Seller takes place after the Client places an Order using the Order Form in the Online Shop in accordance with item 2.2.1. 2.1.2 of the Regulations.

    2. The price of the Product shown on the website of the Online Store is given in Polish zloty and includes taxes. The total price together with taxes of the Product which is the subject of the Order, as well as delivery costs (including fees for transport, delivery and postal services) and other costs, and if the amount of these fees cannot be determined - the obligation to pay them, the Customer is informed on the Online Store's website during the time of placing the Order, including the moment when the Customer expresses his or her will to be bound by the Sales Agreement.

    3. Procedure for concluding a Sales Agreement in the Internet Shop using the Order Form

      1. The conclusion of the Sales Agreement between the Client and the Seller takes place after the Client has placed an Order in the Online Shop in accordance with point 2.1.2 of the Regulations.

      2. After placing the Order, the Seller shall immediately confirm its receipt and at the same time accept the Order for execution. Confirmation of receipt of the Order and its acceptance for execution takes place by sending by the Seller to the Client an appropriate e-mail message to the Client's e-mail address given during the Order placement process, which includes at least the Seller's statement on receipt of the Order and its acceptance for execution and confirmation of conclusion of the Sales Agreement. Upon receipt by the Customer of the above e-mail, a Sales Agreement is concluded between the Customer and the Seller.

    4. The content of the concluded Sales Agreement is preserved, secured and made available to the Client by (1) making these Terms and Conditions available on the website of the Online Shop and (2) sending the Client the e-mail message referred to in point (a) and (b). 3.3.2. of the Regulations. The content of the Sales Agreement is additionally recorded and secured in the IT system of the Seller's On-line shop.

    5. By accepting the regulations you agree to receive an electronic invoice.
  4. METHODS AND DEADLINES FOR PAYMENT FOR THE PRODUCT

    1. The Seller shall make available to the Customer the following payment methods under the Sales Agreement:

      1. Cash on delivery payment.

      2. Payment in cash on personal pick up.

      3. Payment by transfer to the Seller's bank account.

      4. Electronic payments and card payments via PayU.pl and PayPal.com - possible current payment methods are specified on the Online Store's website in the information tab on payment methods and on the http://www.payu.pl and http://www.paypal.com/pl websites.

        1. Settlements of transactions with electronic payments and payment cards are carried out according to the Customer's choice via PayU.pl or PayPal.com. The service of electronic payments and payment cards is provided by:

          1. PayU.pl - a company PayU S.A. with its registered office in Poznań (address: 182 Grunwaldzka Street, 60-166 Poznań), entered into the Register of Entrepreneurs of the National Court Register under number 0000274399, registration files kept by the District Court Poznań - Nowe Miasto and Wilda in Poznań, share capital in the amount of 4,000,000 PLN fully paid, NIP: 779-23-08-495.

          2. PayPal.com - company PayPal (Europe) S.a r.l. & Cie, S.C.A., 5th Floor 22-24 Boulevard Royal, L-2449, Luxembourg.

    2. Payment deadline:

      1. If the Customer chooses to pay by bank transfer, electronic payment or payment card, the Customer is obliged to make the payment within 7 calendar days from the date of conclusion of the Sales Agreement.

      2. If the Customer chooses to pay cash on delivery or pay cash on pick up, the Customer is obliged to make a payment on delivery or pick up.

  5. THE COST, METHOD AND TIME OF DELIVERY AND COLLECTION OF THE PRODUCT

    1. The delivery of the Product is also available outside the territory of the Republic of Poland.

    2. Delivery of the Product to the Customer is chargeable unless the Sales Agreement provides otherwise. Costs of delivery of the Product (including fees for transport, delivery and postal services) are indicated to the Customer on the pages of the On-line shop in the information tab concerning the costs of delivery and during placing the Order, including the moment of expressing by the Customer the will to be bound by the Sales Agreement. 

    3. Personal collection of the Product by the Customer is free of charge.

    4. The Seller provides the Customer with the following methods of delivery or collection of the Product:

      1. Postal delivery by post.

      2. Courier delivery, courier delivery by pick up.

      3. Pallet shipment.

      4. Personal collection is available at the address: 43 Orłowska Street, 88-100 Inowrocław - on Working Days, from 10:00 to 15:00

    5. The deadline for delivery of the Product to the Customer is up to 7 Business Days unless a shorter deadline is specified in the description of the Product in question or during the Order placement. In the case of Products with different delivery dates, the delivery date shall be the longest stated, which however may not exceed 7 Business Days. The beginning of the period for delivery of the Product to the Customer is calculated as follows:

      1. In case the Customer chooses the method of payment by bank transfer, electronic payment or payment card - from the date of crediting the bank account or settlement account of the Seller.

      2. In case the Customer chooses the method of payment in cash on delivery - from the date of concluding the Sales Agreement.

    6. Deadline for Product readiness for collection by the Customer - if the Customer chooses to collect the Product personally, the Product will be ready for collection by the Customer within 7 Business Days, unless a shorter deadline is specified in the description of the Product in question or during the Order placement. In the case of Products with different readiness for collection, the readiness for collection shall be the longest specified term, which however may not exceed 7 Business Days. The Customer shall be additionally informed by the Seller about the readiness for collection of the Product. The beginning of the Product's readiness for collection by the Customer is counted as follows:

      1. In case the Customer chooses the method of payment by bank transfer, electronic payment or payment card - from the date of crediting the bank account or settlement account of the Seller.

      2. In case the Customer chooses the method of payment in cash on personal collection - from the date of concluding the Sales Agreement.

  6. PRODUCT COMPLAINT

    1. The basis and scope of the Seller's liability towards the Customer if the Product sold has a physical or legal defect (warranty) are defined by generally applicable laws, in particular the Civil Code (including Articles 556-576 of the Civil Code).

    2. The Seller is obliged to deliver the Product without defects to the Customer. Detailed information on the Seller's liability for a defect in the Product and on the Customer's rights are specified on the Online Shop's website in the information tab concerning the complaint.

    3. A complaint may be submitted by the Customer, for example:

      1. in writing to the address: Orłowska 43, 88-100 Inowrocław;

      2. in electronic form by e-mail to: przemek@4lans.pl.

    4. It is recommended that the Customer provides a description of the complaint: (1) information and circumstances concerning the subject of the complaint, in particular the type and date of the defect occurrence; (2) request the manner of bringing the Product into compliance with the Sales Agreement or statement on price reduction or withdrawal from the Sales Agreement; and (3) contact details of the complainant - this will facilitate and accelerate the consideration of the complaint by the Seller. The requirements given in the previous sentence are in the form of a recommendation only and do not affect the effectiveness of the complaints submitted without the recommended description of the complaint.

    5. The Seller shall respond to the Customer's complaint immediately, not later than within 14 calendar days from the date of its submission. If the Customer who is a consumer has requested to replace the goods or remove the defect or has made a declaration of price reduction, specifying the amount by which the price is to be reduced, and the Seller has not responded to this request within 14 calendar days, it is considered that the request was justified.

    6. The Customer, who exercises his or her warranty rights, is obliged to deliver the defective Product to the address: Orłowska 43, 88-100 Inowrocław. In case of a Customer who is a consumer, the cost of delivery of the Product shall be borne by the Seller, in case of a Customer who is not a consumer the cost of delivery shall be borne by the Customer. If due to the type of the Product or method of its installation, delivery of the Product by the Customer would be excessively difficult, the Customer is obliged to make the Product available to the Seller in the place where the Product is located.

  7. OUT-OF-COURT COMPLAINT AND REDRESS PROCEDURES AND RULES OF ACCESS TO THESE PROCEDURES

    1. Detailed information concerning the possibility of using out-of-court methods of complaint handling and claiming and rules of access to these procedures are available on the website of the Office of Competition and Consumer Protection at the address: https://uokik.gov.pl/pozasadowe_rozwiazywanie_sporow_konsumenckich.php.

    2. The President of the Office of Competition and Consumer Protection also has a contact point (telephone: 22 55 60 333, e-mail: kontakt.adr@uokik.gov.pl or written address: Pl. Powstańców Warszawy 1, 00-030 Warszawa.), whose task is, among other things, to provide assistance to consumers in matters concerning the out-of-court settlement of consumer disputes.

    3. The consumer has the following examples of out-of-court complaint handling and redress options: (1) application for dispute resolution to a permanent amicable consumer court (more information on the website: http://www.spsk.wiih.org.pl/); (2) application for out-of-court settlement of a dispute to a provincial inspector of the Commercial Inspectorate (more information on the website of the inspector competent for the place of business activity of the Seller); and (3) assistance of a district (municipal) consumer advocate or social organisation whose statutory tasks include consumer protection (e.g. the Consumer Federation, the Association of Polish Consumers). Advice is provided, among others, by e-mail at porady@dlakonsumentow.pl and at the consumer helpline 801 440 220 (the helpline is open on Working Days, from 8:00 a.m. to 6:00 p.m., call fee according to the operator's tariff).

    4. Pod adresem http://ec.europa.eu/consumers/odrThe online dispute resolution platform for disputes between consumers and traders at Union level (ODR platform) is available at http://ec.europa.eu/consumers/odr. The ODR platform is an interactive and multilingual website with a one-stop-shop for consumers and traders seeking out-of-court settlement of a dispute concerning contractual obligations arising from an online sales or service contract (more information on the website of the platform itself or at the website of the Office of Competition and Consumer Protection: https://uokik.gov.pl/spory_konsumenckie_faq_platforma_odr.php).

  8. RIGHT OF WITHDRAWAL

    1. A consumer who has concluded a distance contract may, within 14 calendar days, withdraw from it without giving any reason and without incurring any costs, except for the costs set out in point (a). 8.8 of the Regulations. In order to meet the deadline, it is sufficient to send a statement before its expiry. A statement of withdrawal from the contract may be submitted, for example:

      1. in writing to the address: Orłowska 43, 88-100 Inowrocław;

      2. in electronic form by e-mail to: przemek@4lans.pl.

    2. An exemplary model withdrawal form is included in Appendix No. 2 to the Act on Consumer Rights and is additionally available in point 2. 11 of the Rules and Regulations and on the website of the On-line shop in the tab concerning withdrawal from the contract. A consumer may use the model form, but it is not obligatory.

    3. The period for withdrawal from the contract shall begin:

      1. for an agreement in the performance of which the Seller issues the Product, being obliged to transfer its ownership (e.g. Sales Agreement) - from taking possession of the Product by the consumer or a third party indicated by him/her other than the carrier, and in the case of an agreement which is not in the possession of the carrier: (1) includes many Products which are delivered separately, in batches or parts - from taking possession of the last Product, batch or part, or (2) consists in regular delivery of Products for a fixed period of time - from taking possession of the first Product;

      2. for other contracts, from the date of conclusion of the contract.

    4. In case of withdrawal from a distance contract, the contract shall be deemed not to have been concluded.

    5. The Seller is obliged to immediately, no later than within 14 calendar days from the date of receipt of the Consumer's statement of withdrawal from the contract, return to the consumer all payments made by him/her, including the costs of delivery of the Product (except for additional costs resulting from the method of delivery chosen by the consumer other than the cheapest ordinary method of delivery available in the Online Shop). The Seller shall reimburse payments using the same method of payment as the consumer unless the consumer has expressly agreed to another method of reimbursement which does not involve any costs for the consumer. If the Seller has not offered that he or she will collect the Product from the consumer himself or herself, he or she may withhold the return of payments received from the consumer until he or she receives the Product back or the consumer provides evidence of its return, depending on which event occurs earlier.

    6. The Consumer is obliged to immediately, no later than within 14 calendar days from the day on which he withdrew from the contract, return the Product to the Seller or hand it over to a person authorized by the Seller to collect it unless the Seller has offered to collect the Product himself. In order to keep the deadline, it is sufficient to send back the Product before its expiry. The Consumer may return the Product to the address: Orłowska 43, 88-100 Inowrocław.

    7. The consumer is responsible for any reduction in the value of the Product resulting from its use beyond what is necessary to determine the nature, characteristics and functioning of the Product.

    8. Possible costs related to the consumer's withdrawal from the contract which the consumer is obliged to bear:

      1. If the consumer has chosen a method of delivery of the Product other than the cheapest usual method of delivery available in the Online Shop, the Seller shall not be obliged to reimburse the consumer for additional costs incurred by him/her.

      2. The consumer shall bear the direct costs of returning the Product.

      3. In the case of a Product which is a service where performance, at the express request of the consumer, has begun before the end of the withdrawal period, a consumer who exercises his right of withdrawal after having made such a request shall be required to pay for the services provided up to the moment of withdrawal. The amount of the payment shall be calculated in proportion to the extent of the performance, taking into account the price or remuneration agreed in the contract. If the price or remuneration is excessive, the basis for the calculation of that amount shall be the market value of the performance provided.

    9. The right of withdrawal from a distance contract shall not apply to the consumer in respect of contracts:

      1. (1) for the provision of services if the Seller has performed the service in full with the express consent of the consumer, who was informed before the performance began that after the Seller has performed the service, he will lose the right to withdraw from the contract; (2) where the price or remuneration depends on fluctuations in the financial market over which the Seller has no control and which may occur before the expiry of the withdrawal period; (3) in which the subject of the performance is an unprocessed product, manufactured according to the specification of the consumer or serving to satisfy his individual needs; (4) in which the subject of the performance is a product that is quickly spoiled or has a short shelf life; (5) in which the subject-matter of the service is a Product supplied in sealed packaging which, after opening the packaging, cannot be returned for health or hygiene reasons if the packaging has been opened after delivery; (6) in which the subject-matter of the service is a Product which, after delivery, by its nature, is inseparably combined with other things; (7) where the subject of the performance is alcoholic beverages, the price of which was agreed upon upon upon conclusion of the Sales Agreement, and the delivery of which may take place only after 30 days and the value of which depends on market fluctuations, over which the Seller has no control; (8) in which the consumer expressly requested the Seller to come to him/her for urgent repair or maintenance; if the Seller provides additional services other than those which the consumer requested, or provides Products other than spare parts necessary for repair or maintenance, the right of withdrawal shall be vested in the consumer with regard to additional services or Products; (9) in which the subject of performance are sound or visual recordings or computer programs delivered in sealed packaging, if the packaging has been opened after delivery; (10) for the delivery of newspapers, periodicals or magazines, with the exception of a subscription agreement; (11) concluded by public auction; (12) for the provision of accommodation services other than for residential purposes, carriage of goods, car rental, catering, services related to leisure, entertainment, sporting or cultural events if the contract specifies a day or a period of performance; (13) for the supply of digital content which is not recorded on a tangible medium if performance has begun with the consumer's express consent before the end of the withdrawal period and after the seller has informed the consumer of the loss of his right of withdrawal.

  9. PROVISIONS CONCERNING ENTREPRENEURS

    1. This section of the Terms and Conditions and the provisions contained herein apply exclusively to Customers and Non-Consumers.

    2. The Seller has the right to withdraw from the Sales Agreement concluded with a Customer who is not a consumer within 14 calendar days of its conclusion. Withdrawal from the Sales Agreement, in this case, may take place without giving any reason and does not give rise to any claims on the part of the Customer who is not a consumer.

    3. In the case of Customers who are not consumers, the Seller has the right to limit the available methods of payment, including the requirement to make a prepayment in full or in part, regardless of the method of payment chosen by the Customer and the fact of concluding the Sales Agreement.

    4. At the moment of handing over the Product by the Seller to the carrier, the benefits and burdens related to the Product as well as the risk of accidental loss or damage to the Product are transferred to the Customer who is not a consumer. In such a case the Seller shall not be liable for loss, loss or damage of the Product resulting from the acceptance of the Product for transport until its delivery to the Customer and for the delay in transporting the consignment.

    5. If the Product is sent to the Customer through a carrier, the Customer who is not a consumer is obliged to examine the shipment in time and in the manner accepted for such shipments. If he finds that the Product has been lost or damaged during transport, he is obliged to perform all actions necessary to establish the carrier's liability.

    6. Pursuant to Article 558 § 1 of the Civil Code, the Seller's liability under the Product warranty towards a Customer who is not a consumer is excluded.

    7. In the case of Non-Consumers, the Service Provider may terminate the contract for the provision of an Electronic Service with immediate effect and without indicating the reasons by sending a relevant statement to the Client.

    8. The liability of the Service Provider/Seller towards the Customer/Customer who is not a consumer, regardless of its legal basis, is limited - both as part of a single claim and for all claims in total - to the amount of the price paid and delivery costs under the Sales Agreement, but not more than PLN one thousand. The Service Provider/Seller shall be liable to the Customer/non-consumer only for typical damage foreseeable at the time of conclusion of the agreement and shall not be liable for lost profits in relation to the Customer/non-consumer.

    9. All disputes arising between the Seller/Service Provider and the Customer/User who is not a consumer shall be submitted to the court having jurisdiction over the seat of the Seller/Service Provider.

  10. FINAL PROVISIONS

    1. Agreements concluded through the Internet Shop are concluded in Polish.

    2. Amendment of the Rules of Procedure:

      1. The Service Provider reserves the right to make changes to the Terms and Conditions for important reasons, i.e.: changes in legal regulations; changes in payment and delivery methods - to the extent that these changes affect the implementation of these Terms and Conditions.

      2. Where agreements of a continuous nature are concluded on the basis of these Terms and Conditions (e.g. provision of an Electronic Service - Account), the amended Terms and Conditions shall be binding on the Customer if the requirements specified in Articles 384 and 384[1] of the Civil Code have been complied with, i.e. the Customer has been correctly notified of the amendments and has not terminated the agreement within 14 calendar days of the notification. If the amendment to the Regulations results in the introduction of any new fees or an increase in the current Consumer Customer has the right to withdraw from the contract.

      3. In the event of concluding agreements other than continuous agreements (e.g. Sales Agreement) on the basis of these Terms and Conditions, the amendments to the Terms and Conditions shall in no way affect the rights acquired by Customers/Customers who are consumers prior to the effective date of the amendments to the Terms and Conditions, in particular, the amendments to the Terms and Conditions shall not affect orders already placed or submitted and Sales Agreements concluded, executed or performed.

    3. In matters not regulated by these Regulations, generally applicable provisions of Polish law shall apply, in particular: Civil Code; Act on Providing Services by Electronic Means of 18 July 2002. (Journal of Laws of 2002 No. 144, item 1204 as amended); for Sales Agreements concluded until 24 December 2014 with Customers who are consumers - provisions of the Act on the protection of certain consumer rights and liability for damage caused by a dangerous product of 2 March 2000. (Journal of Laws of 2000 No. 22, item 271 as amended) and the Act on special conditions of consumer sales and on the amendment of the Civil Code of 27 July 2002. (Journal of Laws of 2002 No. 141, item 1176 as amended); for Sales Agreements concluded from 25 December 2014 with Customers who are consumers - provisions of the Act on Consumer Rights of 30 May 2014. (Journal of Laws 2014, item 827 as amended); and other relevant provisions of generally applicable law.

  11. MODEL WITHDRAWAL FORM


Model withdrawal form
(this form must be completed and returned only if you wish to withdraw from the contract)

- Addressee:

FHU PRZEMYSŁAW MATŁOKA
ul. Orłowska 43, 88-100 Inowrocław
dziane.pl
przemek@4lans.pl

- I/We(*) hereby give notice(*) of my/our withdrawal from the contract of sale of the following items(*) a contract for the supply of the following items(*) a contract for the performance of the following items(*)/for the provision of the following service(*)

- Date of contract(*)/receipt(*)

- Name(s) of consumer(s)

- Address of consumer(s)

- Signature of consumer(s) (only if the form is sent on paper)

- Date

(*) Delete where not applicable.

Y62uaZcUxH-JO7BUEGUBKo-cL5DAiaXv4Y_r_4WgYT3CstPiA7yJFMTix5jF305Ukg09gvyQZn2p9h2DC2gc5tCcbc1O-q3cHO7C4OZc2KsR0NhwQeZfTIbAC7IOgTWtRt-TCFwdUHFGXwE1tg

New Account Register

Already have an account?
Log in instead Or Reset password