REGULATIONS ONLINE STORE

GAMA-SKLEP.COM.PL


1. GENERAL PROVISIONS

1.1. Online Store available at the internet address https://www.gama-sklep.com.pl is run by the Furniture Store Gama running a business under the name Sklep Meblowy Gama entered into the Central Registration and Information on Business of the Economic Republic of Poland led by the minister competent for economy, having: address of the place business activity and address for service: ul. Henry Pobożnego 4b, 67-410 Sława, NIP 9251023026, REGON 970596929, address e-mail: biuro@gama-sklep.pl, telephone number: +48 68 506 50 90, hereinafter referred to as the Online Store.

1.2. This The Regulations are addressed to both consumers and to entrepreneurs using the Online Store (z except for point 9 of the Regulations, which is addressed only to entrepreneurs).

1.3.< /font> Administrator personal data processed in the Online Store in connection with the implementation of the provisions of these Regulations is the Seller. Data personal data are processed for purposes, in the scope and based on the grounds and rules indicated in politics privacy published on the Online Store website. privacy policy it contains, above all, the principles of data processing personal data by the Administrator in the Online Store, incl the grounds, purposes and scope of personal data processing and rights data subjects, as well as information in the scope the use of cookies and tools in the Online Store analytical. Using the Online Store, including making purchases is voluntary. Similarly related to providing data personal data by the Service Recipient using the Online Store or the Customer is voluntary, subject to the exceptions indicated in privacy policy (conclusion of the contract and statutory obligations Seller).

1.4. Definitions:

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

      2. FORM REGISTRATION - a form available in the Online Store enabling the creation of an Account.

      3. FORM ORDERS - Electronic Service, interactive form available in the Online Store for submission Orders, in particular by adding Products to electronic basket and specifying the terms of the Agreement Sales, including the method of delivery and payment.

      4. CLIENT – (1) a natural person with full capacity to legal actions, and in cases provided for by law generally applicable also to the natural person who owns it limited legal capacity; (2) a legal person; or (3) an unincorporated organizational unit legal entity to which the act confers legal capacity; - which has concluded or intends to conclude a Sales Agreement with the Seller.

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

      6. ACCOUNT – Electronic Service, marked with an individual name (login) and password provided by the Service Recipient a set of resources in the Service Provider's ICT system in which they are collected data provided by the Service Recipient and information about complex by him Orders in the Online Store.

      7. NEWSLETTER – Electronic Service, electronic distribution service provided by the Service Provider via mail electronic e-mail, which allows all users from it, the Service Recipients will automatically receive from the Service Provider cyclical content of subsequent editions of the newsletter containing information about Products, news and promotions in the Store website.

      8. PRODUCT – a movable item available in the Online Store subject of the Sales Agreement between the Customer and the Seller.

      9. REGULATIONS – these Regulations of the Online Store.

      10. STORE ONLINE - the Service Provider's online store available at website: https://www.gama-sklep.com.pl

      11. SELLER ; SERVICE PROVIDER - Gama Furniture Store operating under the name of Sklep Meblowy Gama entered into Centralna Register and Information on Economic Activity of the Republic of Poland conducted by the competent minister for economic affairs, having: the address of the place of performance activity and address for service: ul. Henry the Pious 4b, 67-410 Sława, NIP 9251023026, REGON 970596929, mail address electronic: biuro@gama-sklep.pl, telephone number: +48 68 506 50 90.

      12. AGREEMENT SALES - a contract for the sale of a Product concluded or concluded between the Customer and the Seller via the Store Internet.

      13. SERVICE ELECTRONIC - a service provided electronically by the Service Provider to the Service Recipient via the Store Internet.

      14. SERVICE RECIPIENT – (1) a natural person with full capacity to legal actions, and in cases provided for by law generally applicable also to the natural person who owns it limited legal capacity; (2) a legal person; or (3) an unincorporated organizational unit legal entity to which the act confers legal capacity; - using or intending to use the Service electronic.

      15. ACT ON CONSUMER RIGHTS, ACT - Act of 30 May 2014 on consumer rights (Journal of Laws of 2014, item 827, as amended)

      16. ORDER - Customer's declaration of intent made using the Form Orders and aimed directly at concluding the Agreement Selling the Product with the Seller.

2. ELECTRONIC SERVICES IN THE ONLINE STORE

2.1. W The following Services are available in the Online Store Electronic: Account, Order Form and Newsletter.

      1. Account – the use of the Account is possible after performing it jointly three subsequent steps by the Customer - (1) completion Registration Form, (2) clicking on the field "Create an account" and (3) confirming the willingness to create an Account by clicking in the confirmation link sent automatically to the address provided e-mail. It is necessary in the Registration Form providing by the Service Recipient the following data of the Service Recipient: name and surname/company name, address (street, house/apartment number, zip code, city, country), e-mail address, contact telephone number and password. In the case of Service Recipients who are not consumers, it is also necessary to provide the name company and NIP number.

        1. < font color="#000000">Service The Electronic Account is provided free of charge for a period of time unmarked. The Service Recipient has the option, at any time and without giving a reason, deletion of the Account (resignation from the Account) by sending an appropriate request to the Service Provider, w in particular via e-mail to the following address: biuro@gama-sklep.pl or also in writing to the following address: ul. Henryka Pobożnego 4b, 67-410 Sława.

      2. Form Orders - the use of the Order Form begins occurs when the Customer adds the first Product to electronic shopping cart in the Online Store. Submission The order takes place after the Customer completes a total of two orders next steps - (1) after completing the Order Form i (2) clicking on the website of the Online Store after completing it Order Form, field "Buy and pay" - to at this point, it is possible to modify it yourself entered data (for this purpose, follow displayed messages and information available on website of the Online Store). Necessary in the Order Form is to provide the following data by the Customer Customer: name and surname/company name, address (street, number house/apartment, zip code, city, country), postal address e-mail address, contact telephone number and data regarding the Sales Agreement: Product(s), quantity of Product(s), place and method of delivery of the Product(s), method of payment. IN in the case of Customers who are not consumers, it is also necessary provide the company name and tax identification number.

        1. Service The Electronic Order Form is provided free of charge and is of a one-time nature and terminates at the moment placing an Order through it or at the moment early cessation of placing an Order for his through the Service Recipient.

      3. Newsletter – the use of the Newsletter takes place after providing it in the tab "Newsletter" visible on the website of the Online Store address e-mail address to which the next ones are to be sent editions of the Newsletter and clicking the "Subscribe" field. On You can also subscribe to the newsletter by ticking the appropriate checkbox when setting up the Account - at the moment creating an Account, the Customer is subscribed to the Newsletter.

        1. < font color="#000000">Service The electronic Newsletter is provided free of charge by indefinite time. The service recipient has the option, in each moment and without giving a reason, to unsubscribe from the Newsletter (unsubscribe from the Newsletter) by sending an appropriate request to the Service Provider, in particular by post by e-mail to: biuro@gama-sklep.pl or in writing to the following address: ul. Henryka Pobożnego 4b, 67-410 Sława.

2.2. Requirements technical data necessary for cooperation with the ICT system, used by the Service Provider: (1) computer, laptop or other multimedia device with Internet access; (2) access to e-mail; (3) web browser: Mozilla Firefox version 11.0 and higher or Internet Explorer version 7.0 and above higher, Opera version 7.0 and higher, Google Chrome version 12.0.0 and higher; (4) recommended minimum screen resolution: 1024x768; (5) enabling the capabilities in your web browser save cookies and support Javascript.

2.3. Customer is obliged to use the Online Store in a manner in accordance with the law and morality, taking into account respect personal rights and copyrights and intellectual property Service providers and third parties. The service recipient is obliged to entering data in accordance with the actual state. the service recipient it is forbidden to provide unlawful content.

2.4. Mode complaint procedure:

      1. Complaints related to the provision of Electronic Services by Service Provider and other complaints related to the operation Online Store (excluding the complaint procedure of the product, which was indicated in point 6 and 7 of the Regulations) The service recipient may submit, for example:

      2. writing to the address: ul. Henryka Pobożnego 4b, 67-410 Sława;

      3. w in electronic form via e-mail to address: biuro@gama-sklep.pl;

      4. Recommended provide and provide by the Customer in the description of the complaint: (1) information and circumstances regarding the subject of the complaint, in particular, the type and date of occurrence of the defect; (2) requests how to bring the Product into compliance with the Sales Agreement or a statement on price reduction or withdrawal from the Agreement sales; (3) contact details of the complainant - this will facilitate and accelerate the consideration of the complaint by the Seller ; and (4) the provision of clear photographs of it product damage sent to the e-mail address Seller. The requirements given in the previous sentence are only in the form of recommendations and do not affect the effectiveness of submitted complaints omitting the recommended description of the complaint and are not a guarantee positive consideration of the complaint application.

      5. Attitude to the complaint by the Service Provider takes place immediately, no later than within 14 calendar days from its date assemblies.

3. TERMS OF CONCLUDING THE SALES AGREEMENT

3.1. Conclusion The Sales Agreement between the Customer and the Seller follows prior submission of the Order by the Customer using the Form Orders in the Online Store in accordance with point 2.1.2 of the Regulations.

3.2. Price Product shown on the website of the Online Store is given in Polish zlotys or euros in the case of orders placed by Online Store in a language version other than Polish and includes taxes. About the total price including taxes of the Product being the subject of the Order, as well as about delivery costs (including fees for transport, delivery and postal services) and others costs, and when the amount of these fees cannot be determined - o the obligation to pay them, the Customer is informed on the Store's website Internet when placing the Order, including at the time expressing the will of the Customer to be bound by the Sales Agreement.

3.3. Procedure concluding a Sales Agreement in the Online Store using Order Form:

      1. The conclusion of the Sales Agreement between the Customer and the Seller takes place after the Seller accepts the offer submitted with the order in the Online Store in accordance with point 2.1.2 of the Regulations.

      2. Composition placing an order by the customer via the Online Store is a declaration of willingness to make a purchase - the buyer, when ordering via the Online Store, submits an offer to the seller, while its acceptance by the Seller, and thus the conclusion of a distance sales contract, takes place when the order status changes to "in progress" by the Seller. The Buyer will be informed about the acceptance of the order for execution and the change of the order status by an appropriate e-mail.

3.4. Procedure concluding a Sales Agreement in the Online Store for using phone number:

      1. Seller provides the following telephone numbers for placing Orders via them: +48 68 506 50 90; +48 68 415 12 50; +48 734 437 520 - available Monday to Friday from 09:00 up to 17:00 and on Saturdays, from 09:00 to 14:00 (excluding public holidays, fee as per standard connection - acc. price list of the relevant operator). An order placed over the phone should specify what the least significant provisions of the Sales Agreement, i.e. the Product and its price. In the absence of a date specified by the Customer in the Order within which the Seller's response will be expected, An order placed in this way ceases to be binding when it does not will be accepted immediately by the Seller.

      2. Party Orders are processed by submitting them to the Customer the Seller's declaration of acceptance of the Order for execution. WITH upon receipt by the Customer of the statement referred to above, a Sales Agreement is concluded between the Customer and Seller. The Seller additionally confirms the acceptance of the Order to be implemented by sending an appropriate message to the address customer's e-mail.

      3. Persistence, securing and making the content available to the Customer The Sales Agreement is made by (1) making this available of the Regulations on the Online Store website, (2) sending The e-mail message referred to in point , 3 and 2, a also by (3) attaching proof of purchase to shipments i specification of the concluded Sales Agreement. Content of the Sales Agreement is additionally recorded and secured in the IT system Seller's Online Store.

3.5. Consolidation, securing and providing the Customer with the content of the concluded Agreement The sale is made by (1) making this available of the Regulations on the Online Store website and (2) sending The e-mail message referred to in point 3.3.2. of the Regulations. The content of the Sales Agreement is additionally recorded and secured in the IT system of the Online Store Sellers.

4. METHODS AND TERMS OF PAYMENT FOR THE PRODUCT

4.1. Seller provides the Customer with the following payment methods Sales Agreements:

      1. Deposit advance payment in the amount of 10% of the order value. In case of purchase of kitchen or upholstered furniture advance payment in in the amount of 20% of the order value (customers from Poland surcharge the rest at the time of receipt of the goods). Option paid additionally + PLN 25 z the title of the download service;

      2. clients from abroad - advance payment of 20% of the value order (pay the rest of the amount by bank transfer before the agreed time delivery of furniture)

      3. no advance payments - order value below PLN 2,000 (payment in cash at the time of receipt of the goods) - does not apply to orders for kitchen and upholstered furniture. Option paid additionally + PLN 25 z the title of the download service;

      4. Payment in cash upon personal collection at the store's headquarters.

      5. credit for the purchase of goods and services of Santander Consumer Bank S.A

      6. credit for the purchase of goods and services of Credit Agricole Bank Polska S.A.

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

        1. Bank: Santander Bank 2 branch in GŁOGÓW

        2. Number account (domestic transfers): 60 1090 2112 0000 0001 1330 0303.

      8. Payments electronic and card payments via PayU.pl website - possible current payment methods are specified on the Online Store website in the tab "Payment methods" and on the website http://www.payu.pl.

        1. Billing transactions with electronic payments and payment cards are carried out in accordance with the Customer's choice via PayU.pl website. Support for electronic and card payments payment is carried out by:

          1. PayU.pl – PayU S.A. company with its registered office in Poznań (registered office address: st. Grunwaldzka 182, 60-166 Poznań), entered into the Register Entrepreneurs of the National Court Register under no 0000274399, registration files kept by the District Court Poznań - Nowe Miasto and Wilda in Poznań, share capital in the amount of PLN 4,000,000 paid in full, NIP: 779-23-08-495.

4.2. Term payment:

      1. W if the Customer chooses payment in cash on delivery personal payment, bank transfer, electronic payment or payment by payment card, the Customer is obliged to make the payment within 7 calendar days from the date conclusion of the Sales Agreement.

      2. W if the Customer chooses payment on delivery at receipt of the shipment, the customer is obliged to make payment on delivery.

5. COST, METHODS AND DATE OF DELIVERY AND COLLECTION OF THE PRODUCT

5.1. Delivery The product is available on the territory of the Republic of Poland and selected countries within the territory of the European Union. Possibility foreign delivery is determined individually by the Seller a client. The seller reserves the right to refuse to perform the service deliveries in selected foreign countries, about which it has obligation to inform the Customer.

5.2. Delivery Product to the Customer is payable, unless the Sales Agreement provides otherwise. Product delivery costs (including transport fees, delivery and postal services) are indicated to the Customer on the pages Online Store in the tab "Delivery costs" and in while placing the Order, including at the time of expression by the Customer prefers to be bound by the Sales Agreement. If after by telephone or e-mail, the customer will confirm the date receipt of the shipment by courier company or our company car and does not collect it, he will be charged the actual delivery costs. In the case of a company car, it will be only the cost of delivery given on order, in the case of a courier company it will be actual the cost our company will pay to deliver and return it shipment (based on the invoice received from the courier company).

5.3. < /span>Za the method of collecting the Product, which is "Personal Pickup", no a fee is charged.

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

      1. Orders sent by courier - furniture for self-assembly (donuts). The cost of transport is from PLN 25. Details here.

      2. Orders delivered by company car of the Gama Furniture Store. (no applies to the following voivodships: Warmińsko-Mazurskie, Podlaskie, Lublin, Świętokrzyskie and Podkarpackie.) Cost transport is as low as 99 zloty. Details here.< /h4>

      3. Possible is to choose the option of assembled furniture delivered by car company name of the Gama Furniture Store, for an order worth more than PLN 1,000 (does not apply to the province: warmińsko-mazurskie, podlaskie, lubelskie, and świętokrzyskie and Podkarpackie). Cost of assembled furniture: +10% of the value the entire order. Assembled furniture, the dimensions of which do not allow you to bring them into the apartment, we deliver them in packages and we assemble at the customer's site. Furniture assembly - means assembling furniture into blocks, without installation / hanging in the building customer. When choosing the option of assembling furniture, the handles are not fixed for transport reasons. The handle must be fixed on your own.

      4. Do ordered furniture sent by a company car of the Furniture Store Gama, it is possible to purchase the service of bringing in furniture. This service is available for orders over PLN 1,000. Driver The Gama Furniture Store delivers furniture to the customer's house and does not contribute furniture, unless such an option has been purchased in advance.

      5. Receive personal, available at: ul. Henryka Pobożnego 4b, 67-410 Fame - on Business Days, from 09:00 to 17:00.

5.5. Deadline delivery of the Product to the Customer specified is in the description of a given Product. IN in the case of Products with different delivery dates, the delivery date is the longest given term. Start of the delivery period Product to the Customer is counted as follows:

      1. W if the Customer chooses the method of payment by bank transfer, electronic payments or by payment card - from the date of crediting the Seller's bank account or settlement account.

      2. W if the Customer chooses the method of payment on delivery - from the date of conclusion of the Sales Agreement.

5.6. T< /font>ermin readiness of the Product for collection by the Customer - About readiness of the product to be collected, the Customer will be informed by the Seller by sending an appropriate e-mail to the address provided in the course placing the Order, the Customer's e-mail address, or information provided by telephone provided at the number phone number provided by the Customer when placing the Order.

5. 7. Seller reserves the right to extend the execution time or cancel orders for reasons beyond their control (e.g. holiday season, production shortages of plants, holiday breaks, lack of available stock of the manufacturer: Signal, Halmar, Furnitex, etc.).

5. 8. When choosing to transport assembled or assembled and carried furniture, it is possible to slightly extension of the delivery date stated on the website. It is caused it is necessary to assemble furniture and plan the appropriate route.

5.9 . W due to the current epidemiological situation related to Coronavirus, the Seller informs the Customers about the possibility problems with the timely execution of certain orders for reasons beyond the control of the Seller, related to the acquisition quarantine of some employees of furniture factories and extension manufacturer's order completion date. The seller does not exist impact on the inventories of furniture manufacturers.

6. PRODUCT COMPLAINT

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

6.2. Seller is obliged to deliver the Product to the Customer without defects. Detailed information on the Seller's liability for defects Product and Customer entitlements are specified on the page Online Store in the "Returns and complaints" tab.

6.3.< /font> Complaint may be submitted by the Customer, for example:

      1. in writing to the address: ul. Henryka Pobożnego 4b, 67-410 Sława;

      2. w in electronic form via e-mail to address: biuro@gama-sklep.pl;

      3. for using the complaint form available in the customer account menu

6.4. Recommended application and delivery by the Customer in the description of the complaint: (1) information and circumstances regarding the subject of the complaint, in in particular, the type and date of the defect; (2) requests how to bring the Product into compliance with the Sales Agreement or statements on price reduction or withdrawal from the Sales Agreement; (3) contact details of the complainant - this will facilitate i will speed up the consideration of the complaint by the Seller; and (4) providing clear photos showing the damage of the product sent to the Seller's e-mail address. requirements given in the previous sentence are in the form of recommendations only and not affect the effectiveness of complaints filed with omission recommended description of the complaint and are not a guarantee of a positive one consideration of the complaint application.

6.5. Seller will respond to the Customer's complaint immediately, no later than within 14 calendar days from the date of its submission. If The customer who is a consumer has requested a replacement or removal of the item defects or made a price reduction statement specifying the amount by which the price is to be reduced and the Seller does not responded to this request within 14 days calendar days, it is considered that the request was justified.

6.6. Customer, who exercises the powers under the warranty, is obliged deliver the defective Product to the following address: ul. Henryka Pobożnego 4b, 67-410 Fame. In the case of a Customer who is a consumer, the cost delivery of the Product is borne by the Seller, in the case of the Customer non-consumer, the cost of delivery is borne by the Customer. If due to the type of Product or the 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 at the place in where the Product is located.

7. EXTRA-JUDICIAL METHODS OF HANDLING COMPLAINTS AND SUFFERING CLAIMS AND RULES FOR ACCESS TO THESE PROCEDURES

7.1. Detailed information on the possibility of using it by the customer being a consumer with out-of-court means of dealing complaints and pursuing claims and the rules of access to them procedures are available on the website of the Office of Protection Competition and Consumers at: https://uokik.gov.pl/pozasadowe_rozwiazywanie _sporow_konsumenckich.php.

7.2. The President of the Office of Competition and Consumer Protection also acts contact point (phone: 22 55 60 333, email: kontakt.adr@uokik.gov.pl or written address: Pl. Warsaw insurgents 1, Warszawa.), whose task is, among other things, to provide assistance to consumers in out-of-court cases resolution of consumer disputes.

7.3. Consumer has the following possible uses out-of-court methods of dealing with complaints and investigations claims: (1) application for dispute resolution to permanent amicable consumer court (more information at: http://www.spsk.wiih.org.pl/); (2) request for extrajudicial resolution of the dispute to the voivodship inspector of the Trade Inspection (more information on the website of the inspector competent for the Seller's place of business); and (3) assistance of the poviat (municipal) consumer ombudsman or a social organization to whose statutory tasks it belongs consumer protection (e.g. Consumer Federation, Association Polish Consumers). Advice is provided, among others, by e-mail at advice@dlakonsumentow.pl and at the helpline number consumer 801 440 220 (helpline open on Business Days, between 8:00 - 18:00, connection fee according to the operator's tariff).

7.4.< /font> Under address http://ec.europa.eu/consumers/odr an online dispute resolution platform is available between consumers and traders at EU level (ODR platform). The ODR platform is interactive and multilingual one-stop-shop website for consumers and entrepreneurs seeking out-of-court settlement dispute regarding contractual obligations arising from the website sales or service contracts (more information on the website of the platform itself or at the Office's website Competition and Consumer Protection: https://uokik.gov.pl/spory_konsumenckie_faq_platforma_odr.php).

8. RIGHT OF WITHDRAWAL (REG SALES AGREEMENTS CONCLUDED SINCE DECEMBER 25, 2014)

8.1. Consumer, who concluded a distance contract, may within 14 days calendar days to withdraw from it without giving any reason and without incur costs, with the exception of the costs specified in point 8.8 of the Regulations. To meet the deadline, it is enough to send a statement before its expiry. A declaration of withdrawal from the contract may be composed, for example:

      1. in writing to the address: ul. Henryka Pobożnego 4b, 67-410 Sława;

      2. w in electronic form via e-mail to address: biuro@gama-sklep.pl;

8.2. Sample withdrawal form included is in Annex 2 to the Act on Consumer Rights. The consumer can use the form template, however, it is not mandatory.

8.3. Running the withdrawal period begins:

      1. for the contract under which the Seller issues the Product while being obliged to transfer its ownership (e.g. contract Sale) - from taking possession of the Product by the consumer or a third party other than the carrier indicated by him, and in the case of a contract that: (1) covers multiple Products that are delivered separately, in batches or in parts - from receipt possession of the last Product, batch or part, or (2) consists in regular delivery of Products for a specified period of time – from taking possession of the first of the Products;

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

8.4. W in the event of withdrawal from a distance contract, the contract is considered not included.

8.5. Seller is obliged to immediately, not later than within 14 days calendar days from the date of receipt of the consumer's statement about withdraw from the contract, return to the consumer all payments made by him, including the costs of delivery of the Product (except for additional costs resulting from the method of delivery chosen by the Customer other than the cheapest usual method of delivery available in the Online Store).< /span> The seller refunds the payment at using the same payment method used by the consumer, unless the consumer has expressly agreed to a different method of return, which does not involve any costs for him. If The Seller has not offered to collect the Product from the consumer himself, may withhold the reimbursement of payments received from the consumer until receipt of the Product back or delivery by the consumer proof of sending it back, depending on which event occurs first. In the event of withdrawal from the contract of furniture assembled at the customer's special request, the assembly amount and the advance payment are not refundable.

8.6. Consumer is obliged to immediately, not later than within 14 days calendar days from the date on which he withdrew from the contract, return Seller's product or hand it over to a person authorized by the Seller for collection, unless the Seller proposed that himself will pick up the Product. To meet the deadline, it is enough to send back the Product before its expiry. The consumer may return the Product to the following address: ul. Henryka Pobożnego 4b, 67-410 Sława.

8.7. Consumer is responsible for the reduction in the value of the Product being the result of using it in a way that goes beyond what is necessary to determine the nature, characteristics and functioning of the Product.

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

      1. < font face="Encode Sans, sans-serif">If the consumer has chosen a method of delivery of the Product other than the cheapest usual method of delivery available in the Online Store, the Seller is not obliged to reimburse the consumer for the additional costs incurred by him.

      2. Consumer bears the direct cost of returning the Product.

      3. W in the case of a Product which is a service, the performance of which - on express request of the consumer - started before the expiration the deadline to withdraw from the contract, the consumer who exercises the right withdraw from the contract after submitting such a request, has obligation to pay for services rendered to date withdrawal from the contract. The payment amount is calculated in proportion to the scope of the benefit provided, z taking into account the price or remuneration agreed in the contract. If the price or remuneration is excessive, the basis for the calculation of this amount is the market value of the benefit provided.

8.9. Law there is no right to withdraw from a distance contract to the consumer in relation to contracts:

      1. (1) o benefit services, if the Seller has fully performed the express service consent of the consumer who was informed before the start performance that after the performance of the service by the Seller will lose the right to withdraw from the contract; (2) in which price or salary depends on fluctuations in the financial market over which The seller has no control, and that may occur before expiry of the deadline to withdraw from the contract; (3) in which the subject of the service is a non-prefabricated Product, manufactured to the specifications of the consumer or serving satisfying his individual needs (concerns in particular orders for kitchen furniture, upholstered furniture, tables, chairs and furniture forms and countertops to size); (4) in which the subject of the service are Products that, after delivery, with due to their nature, they are inextricably linked with other things; (5) in which the consumer explicitly requested that The seller came to him for an urgent repair or maintenance; if the Seller provides additionally other services other than those requested by the consumer, or supplies Products other than spare parts necessary for repair or maintenance, the right to withdraw from the contract is entitled to the consumer in relation to additional services or Products;

9. PROVISIONS RELATING TO ENTREPRENEURS

9.1. This point of the Regulations and the provisions contained therein apply only Customers and Service Recipients who are not consumers.

9.2. Sellers has the right to withdraw from the Sales Agreement concluded with A non-consumer customer within 14 calendar days from the date of its conclusion. Withdrawal from the Sales Agreement in this case may occur without giving a reason and does not result in the Customer's fault who is not a consumer, any claims against Sellers.

9.3. W In the case of Customers who are not consumers, the Seller has the right limit the available payment methods, including to require prepayment in whole or in part, regardless of the method of payment chosen by the Customer and the fact of concluding the Agreement Sales.

9.4. Z when the Seller releases the Product to the carrier, they pass to the Customer who is not a consumer, benefits and related burdens with the Product and the risk of accidental loss or Product damage. In this case, the seller does not bear liability for loss, shortage or damage to the Product arising from its acceptance for transport until its delivery to the Customer and for delay in shipment.

9.5. W if the Product is sent to the Customer via a carrier A customer who is not a consumer is obliged to examine the parcel at the time and in the manner customary for consignments of this type. If determines that there has been a loss or damage during transport Product, he is obliged to perform all necessary actions to determine the liability of the carrier.

9.6. joke. 558 § 1 of the Civil Code, the Seller's liability z under the warranty for the Product to the Customer who is not a consumer is disabled.

9.7. W In the case of Service Recipients who are not consumers, the Service Provider may terminate the contract for the provision of Electronic Services with with immediate effect and without giving reasons by sending a relevant statement to the Service Recipient.

9.8. Responsibility Service Providers/Sellers in relation to the Service Recipient/Customer no being a consumer, regardless of its legal basis, is limited - both as part of a single claim as well for all claims in total - up to the amount of the price paid and delivery costs under the Sales Agreement, but not more than up to one thousand zlotys. The Service Provider/Seller bears liability towards the Service Recipient/Customer who is not consumer only for typical damages foreseeable at the time of conclusion contract and is not liable for lost profits in relation to the Service Recipient / Customer who is not a consumer.

9.9. Any disputes arising between the Seller/Service Provider and Customer/Service Recipient who is not a consumer are subject to to the court competent for the seat of the Seller/Service Provider.

10. FINAL PROVISIONS

10.1. Agreements concluded via the Online Store are concluded in Polish.

10.2. Change of the Regulations:

      1. Service Provider reserves the right to amend the Regulations from valid ones the reasons are: changes in the law; changing ways payments and deliveries - to the extent that these changes affect implementation of the provisions of these Regulations.

      2. W in the case of concluding contracts on the basis of these Regulations continuous nature (e.g. provision of Electronic Services - Account) the amended regulations bind the Service Recipient, if they have been the requirements specified in Art. 384 and 384[1] of the Code civil law, i.e. the Customer has been properly notified about the changes and did not terminate the contract within 14 days calendar days from the date of notification. In case the change of the Regulations resulted in the introduction of any new fees or increasing the current Customer who is a consumer has the right to withdraw from the contract.

      3. W in the case of concluding contracts on the basis of these Regulations other than continuous contracts (e.g. Sales Agreement) changes to the Regulations will not in any way violate the rights purchased Service Recipients/Customers who are consumers before the date of entry into force of changes to the Regulations, in particular changes of the Regulations will not affect those already submitted or submitted Orders and concluded, implemented or performed Agreements Sales.

10.3. W matters not covered by these Regulations shall apply generally applicable provisions of Polish law, in particular: the Civil Code; the act on the provision of electronic services of July 18, 2002 (Journal of Laws 2002 No. 144, item 1204, as amended); For Sales Agreements concluded from December 25, 2014 with Customers who are consumers - the provisions of the Act on consumer rights of May 30, 2014 (Journal of Laws of 2014, item 827, as amended); and other relevant provisions of generally applicable law.

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