Term and conditions

[06.09.2022]

The Regulations define the general terms, conditions, rules and form of sales by PIK INSTRUMENTS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ based in Piaseczno, Poland through the Online Shop micro-shop.pl/?lang=en and define the rules and conditions for provision of free services by electronic means by PIK INSTRUMENTS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ based in Piaseczno, Poland.

Article 1 – Definitions

  1. Working days – mean weekdays from Monday to Friday excluding public holidays on the territory of Republic of Poland.
  2. Delivery – means a physical act of providing the Customer by the Seller, through the Supplier, with Products specified in the order.
  3. Supplier – means a courier company with which the Seller cooperates in the Delivery of Products.
  4. Password – means a sequence of letters, digits, or other characters selected by the Customer during Registration in the Online Shop, used to secure access to the Customer Account in the Online Shop.
  5. Customer – means a person to whom, according to the Regulations and laws, electronic services may be provided or with whom a contract of sale may be concluded.
  6. Consumer – means a natural person making a legal transaction with an entrepreneur not directly related to his or her business activity or profession.
  7. Customer Account – means an individual panel for each Customer, established by the Seller after the Customer registration and conclusion of the contract for provision of the Customer Account service.
  8. Entrepreneur – means any natural person, legal person or an organisational unit not being a legal person, having legal capacity by virtue of the law, running in his/her/its own name business or pursuing the profession.
  9. Entrepreneur (acting as a Consumer) – means a natural person concluding a Contract of Sale directly related to its business activity, if the content of the Contract of Sale indicates that it does not have a professional nature for this Entrepreneur, resulting in particular from the subject of his business activity, made available on the basis of the provisions on the Central Register and Information on Economic Activity (CEIDG).
  10. Online Shop – means the store run by the Seller via the Shop Website.
  11. Private Sector – means entities not belonging to the Public Finance Sector.
  12. Public Finance Sector – means entities indicated in Chapter 3 of the Act of 27 August 2009 on Public Finance (Journal of Laws of 2009, No. 157, item 1240, as amended).
  13. Regulations – mean these regulations.
  14. Registration – means a physical act made in the manner prescribed in the Regulations, as required for use by the Customer of all the functionalities of the Online Shop.
  15. Seller – means PIK INSTRUMENTS SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ with its registered seat in Piaseczno (05-500), ul. gen. Leopolda Okulickiego 5F, NIP (Tax ID. No.): PL1231377998, REGON (National Business Registry No.): 142377789, entered in the Register of Entrepreneurs kept by the District Court for the Sąd Rejonowy dla m.st. Warszawy w Warszawie, XIV Commercial Division of the National Court Register under the KRS number 0000705300, with share capital in the amount of 1.102.000 PLN; e-mail: kontakt@pik-instruments.pl, and at the same time the owner of the Online Shop.
  16. Shop Website – means web pages, under which the Seller runs the Online Shop, operating in the micro-shop.pl/?lang=en domain.
  17. Product – means a product presented by the Seller via the Shop Website which can be a subject of the Contract of Sale.
  18. Durable medium – means material or device enabling the Customer or the Seller to store information addressed personally to them in a manner allowing for access to such information for future reference for a period of time adequate for the purposes of information and allowing the unchanged reproduction of the information stored.
  19. Contract of Sale – means a contract of sale concluded at a distance under the terms of the Regulations, by and between the Customer and the Seller.

Article 2 – General provisions and use of the Online Shop

  1. All rights to the Online Shop, including copyrights, intellectual property rights to its name, Internet domain, Shop Website, as well as patterns, forms, logos belong to the Seller, and may be used only as specified in and in accordance with the Regulations.
  2. The Seller shall endeavor to provide access to the Online Shop for the Internet Users via all popular web browsers, operating systems, computer types and types of the Internet connections. The Seller does not guarantee and shall not be responsible for ensuring that each configuration variant of electronic equipment owned by the Internet User will allow to use the Online Shop. Minimum technical requirement for using the Shop Website, subject to the preceding sentence, is a web browser with enabled JavaScript and installed Adobe Flash plugin without systems locking the display of Flash objects, that accepts “cookies”.
  3. The Seller applies a mechanism of cookies, which – when the Customers use the Shop Website – are stored by the Seller’s server on the hard disk of a Customer’s terminal device(s). The use of “cookies” is intended to ensure correct operation of the Shop Website by the Customer’s terminal device(s). This mechanism does not destroy the Customer’s terminal device(s) and does not change the configuration of the Customer’s terminal device(s) or software installed thereon. Each Customer can turn off the cookies in the browser of his/her terminal device(s). The Seller informs, however, that exclusion of cookies may cause inconvenience or prevent the use of the Shop Website.
  4. To place an order in the Online Shop via the Shop Website or via e-mail, and to take advantage of the Services available at the Shop Website, the Customer must have an active e-mail account.
  5. The Customer is prohibited to input illegal content and to use the Online Shop, the Shop Website or free services provided by the Seller in a manner contrary to law, good practices or the violating personal rights of third parties.
  6. The Seller represents that the public nature of the Internet and the use of electronic services may be associated with the risk of obtaining and modifying Customers data by unauthorized persons, therefore the Customer should use appropriate technical measures to minimize the above-mentioned risks. In particular, they should use anti-virus programmes and programmes protecting the identity of the Internet Users. The Seller shall never ask the Customer to provide him with access to the password in any form.
  7. The Customer is not allowed to use the resources and functions of the Online Shop to conduct commercial activity or activity that would violate Seller’s interests.

Article 3 – Registration

  1. To create a Customer Account, the Customer must make a free Registration.
  2. The Registration is not necessary to place an order in the Online Shop.
  3. In order to register, the Customer must complete the registration form provided by the Seller at the Shop Website and forward the completed form by e-mail to the Seller by selecting an appropriate function contained in the registration form.
  4. During the Registration the Customer shall establish an individual Password. The Customer is obliged to maintain the Password in confidence.
  5. While filling out the registration form the Customer is given the opportunity to read the Regulations, accepting the contents thereof by marking a relevant field in the form.
  6. After submitting a completed registration form, the Customer shall promptly receive, to the e-mail address provided on the registration form, the Registration confirmation by the Seller. At that time the contract is concluded for the provision of the Customer Account service by electronic means, the Customer shall get access to the Customer Account and the right to make changes to data given during the Registration, with the exception of the Login.
  7. During the Registration, it should be specified whether the Customer Account concerns the private sector or the Public Finance Sector. To select the Public Finance Sector, it is necessary to use the official e-mail account of an entity belonging to the Public Finance Sector.

Article 4 – Orders

  1. Information included in the Shop Website shall not constitute the Seller’s offer within the meaning of the Civil Code, and only an invitation for the Customers to submit offers for conclusion of the Contract of Sale.
  2. The Customer may place orders in the Online shop via the Shop Website (with or without the Registration) or e-mail on a 24-hour/7-day-a-week basis.
  3. The Customer placing an order via the Shop Website compiles the order by selecting the desired Products. The Products are added to the order by selecting the ADD TO CART button under a given Product presented on the Shop Website. After compiling the whole order and identifying in the “CART” the manner of the Delivery and the form of payment, the Customer shall place the order by sending an order form to the Seller, selecting on the Shop Website the “ORDER AND PAY” button. Each time before sending the order to the Seller, the Customer is informed about the total price for selected Products and the Delivery, as well as about any additional costs the Customer is obliged to incur under the Contract of Sale. In addition, after completing the order, the Customer has the option of saving their offer and generating it in PDF format after submission of required data. In the case when the Customer is using Customer Account the data will be saved n the Customer Account in the Orders tab. The Customer may at any time (until the offer is valid) return to the saved offer and then process the order to the end.
  4. The Customer placing an order by e-mail shall send it to the e-mail address provided by the Seller on the Shop Website. In the e-mail sent to the Seller the Customer shall provide in particular: name of the Products, colour and quantity of the Products presented on the Shop Website as well as the Customer’s contact data.
  5. After receiving the e-mail referred to in Article 5.4 from the Customer, the Seller shall send to the Customer a response e-mail providing the registration data, the price of the selected Products and possible payment forms, as well as the method of Delivery with its cost, and information about any additional payments to be incurred by the Customer under the Contract of Sale. The e-mail shall also include information for the Customer that conclusion of the Contract of Sale by means of electronic mail entails the obligation to pay for the ordered Products. On the basis of information provided by the Seller, the Customer may place an order by sending an e-mail to the Seller specifying the selected form of payment and method of Delivery.
  6. Placing an order means an offer of the Customer to the Seller to enter into a Contract of Sale of Products covered by the order.
  7. After the order is placed, the Seller shall send an order confirmation to the e-mail address provided by the Customer.
  8. After confirmation of the order, the Seller shall send information on acceptance of the order for execution to the e-mail address provided by the Customer. Information about acceptance of the order for execution constitutes a statement of the Seller about acceptance of the offer referred to in Article 5.7 above and, upon receipt thereof by the Customer, the Contract of Sale is concluded.
  9. After conclusion of the Contract of Sale, the Seller confirms to the Customer the terms and conditions thereof by sending them on a durable medium to the Customer’s e-mail address or in writing to the address provided by the Customer upon the Registration or while placing the order.
  10. When placing an order, the Customer selects a document confirming the sale issued by the Seller:
    • a. Receipt (by default);
    • b. Pro forma VAT invoice if this option is selected. The Customer is obliged to make a payment on this basis within 24 hours of receiving pro forma VAT Invoice;
    • c. VAT invoice if this option is selected and the correct tax identification number is provided.
  11. The Customer hereby agrees that the Seller can issue invoice in an electronic form without the issuer’s signature and deliver it via e-mail to the e-mail address provided during the order or assigned to the Customer Account.
  12. If the Customer wishes to use a rebate code, it is necessary to indicate it in the appropriate place during the ordering procedure. The use of rebate codes is available only to holders of a Customer Account.
  13. The website of the Online Shop indicates the stock of the Products on the relevant subpages. In the case of marking for a specific Product “EXTENDED WAITING TIME”, the order is processed within 60 working days from the conclusion of the Contract of Sale.
  14. The Shop’s Website, through the “COPY CART” function, allows you to generate an individual link, after which you will be transferred to the Shop’s Website, in which the basket contains the Product added to it (in accordance with the procedure described in point 3 above) before using the described function.

Article 5 – Payments

  1. Prices on the Shop Website presented next to a given Product are gross prices and do not include information regarding the costs of the Delivery and any other costs which the Customer will be obliged to pay under the Contract of Sale, about which the Customer will be informed when selecting the method of the Delivery and upon placing an order.
  2. Products that do not have the indicated price on the Shop’s Website have the function of “ASK A COMMERCIAL”, which, after completing the form and selecting the consents displayed under the form, sends an inquiry to the Seller.
  3. Delivery costs depend on the Delivery option selected by the Customer.
  4. The Customer may choose the payment option in PLN or EUR currency in the amount indicated for a specific Product.
  5. The Customer may choose the following forms of payment in PLN currency for ordered Products:
    • a. For the Public Finance Sector: fast online payment, bank transfer to the Seller’s bank account, payment card, VAT invoice with deferred payment.
    • b. For the Private Sector: fast online payment, bank transfer to the Seller’s bank account and payment card.
  6. In the case of payment in EUR currency, the only possible payment form is by bank transfer to the Seller’s account.
  7. The operator of payment cards is PayPro SA Agent Rozliczeniowy, ul. Kanclerska 15, 60-327 Poznań, entered into the Register of Entrepreneurs of the National Court Register kept by the District Court Poznań – Nowe Miasto and Wilda in Poznań, 8th Commercial Division of the National Court Register under KRS number 0000347935, NIP 7792369887, REGON 301345068.
  8. The Customer should pay for the order in the amount resulting from the Contract of Sale within 7 Days, if chosen payment in advance.
  9. If the Customer fails to make the payment within the deadline referred to in Article 5.8, the Seller shall indicate to the Customer an additional deadline for making the payment and shall inform the Customer about such deadline on a Durable Medium. The information about an additional deadline for making the payment shall also include information that after expiry of such deadline the Seller shall rescind the Contract of Sale. In the event of expiry of the second deadline for making the payment, the Seller shall send to the Customer on a Durable Medium a statement on rescission of the contract pursuant to Article 491 of the Civil Code.

Article 6 – Delivery

  1. The Seller shall execute the Delivery on the territory of the Republic of Poland.
  2. The Seller shall deliver the Products constituting the subject of the Contract without defects.
  3. The Seller shall publish on the Shop Website information on the number of Working Days needed to execute the Delivery and fulfill the order.
  4. The deadline for Delivery and execution of the order indicated on the Shop Website is calculated in Working Days between 14 – 60 Days, about which the Customer is informed each time when placing the order. If the payment takes place before the receipt of the Products, the date of order and Delivery begins to run on the day the payment is in the Seller’s account.
  5. Ordered Product(s) shall be delivered to the Customer through the Supplier, to the address indicated on the order form.
  6. On the day of Products dispatch to the Customer the Seller shall confirm the shipment by e-mail to the Customer.
  7. The Customer shall examine the delivered Product(s) in the customary time and manner for shipments of that type in the presence of the Supplier’s employee. In the event of discovery of shortage or damage relating to the shipment, the Customer shall be entitled to demand from the Supplier’s employee to draw up a relevant report.
  8. The Seller shall attach to the parcel being the subject of Delivery a proof of purchase covering the delivered Goods.
  9. In the event of absence of the Customer at the address specified by the Customer upon placing the order as the address of the Delivery, the Supplier’s employee shall leave an advice note or shall attempt to contact the Customer by phone to agree a time when the Customer will be present. If the ordered Product(s) is/are returned to the Online Shop by the Supplier, the Seller shall contact the Customer by e-mail or phone to agree the time and cost of the re-Delivery.

Article 7 – Implied Warranty

  1. The Seller excludes its liability under the warranty towards Customers who are Entrepreneurs and are Entrepreneurs indicated in p. 1.9 above.
  2. The Seller ensures the Delivery of the Product(s) free of physical and legal defects. The Seller shall be liable towards the Customer if the Product has physical or legal defects (implied warranty).
  3. If the Product is defective, the Customer may:
    • a. submit a statement on reduction of the price or rescission of the Contract of Sale, unless the Seller immediately and without excessive inconvenience for the Customer replaces the defective Product with a non-defective one or removes the defect. This limitation shall not apply if the Product has already been replaced or repaired by the Seller, or if the Seller failed to fulfill the obligation to replace the Product with a non-defective one or to remove the defect. The Customer may demand replacement of the Product with a non-defective one instead of removal of the defect proposed by the Seller, or demand removal of the defect instead of replacement of the Product, unless making the Product compliant with the contract in a manner chosen by the Customer is impossible or would require excessive costs as compared to the manner proposed by the Seller. When assessing if the costs are excessive, one shall take into account the value of the Product free from defects, the type and importance of the discovered defect, as well as the inconvenience experienced by the Customer in the event of other manner of satisfaction of the claim.
    • b. demand replacement of the defective Product with a non-defective one or removal of defect. The Seller shall replace the defective Product with a non-defective one or remove the defect within a reasonable time without excessive inconvenience to the Customer. The Seller may refuse to fulfill the Customer’s demand if making the defective Product compliant with the Contract of Sale in the manner selected by the Customer is impossible, or would require excessive costs as compared to the other possible manner of making the Product compliant with the Contract of Sale. The cost of repair or replacement shall be incurred by the Seller.
  4. The Customer exercising the rights under the implied warranty shall deliver the defective product to the Seller’s address. If the Customer is a Consumer the delivery cost shall be incurred by the Seller.
  5. The Seller shall be liable under the implied warranty if a physical defect is discovered before two years pass since release of the Product to the Customer. The claim for removal of defect or replacement of the Product with a non-defective one shall be barred by the statute of limitations after one year, however such time-limit may not end before a time-limit specified in the first sentence. Within this time-limit the Customer may rescind the Contract of Sale or submit a statement on reduction of the price due to defect of the Product. If the Customer demanded replacement of the Product with a non-defective one or removal of the defect, the time-limit for rescission of the Contract of Sale or submission of the statement on reduction of the price shall start running upon expiry of the time-limit for replacement of the Product or removal of the defect.
  6. Any complaints related to the Product(s) or performance of the Contract of Sale may be submitted by the Customer in writing to the Seller’s address.
  7. The Seller shall within 14 days from the date of demand containing the complaint express his opinion on the complaint regarding the Product(s) or performance of the Contract of Sale submitted by the Customer.
  8. The Customer may file a complaint to the Seller in connection with free electronic services provided by the Seller. The complaint may be sent in an electronic form to the address kontakt@pik-instruments.pl. In the complaint the Customer shall include a description of the problem. The Seller shall immediately, however not later than within 14 days, consider the complaint and respond to the Customer.
  9. The Seller does not take advantage of out-of-court settlement of disputes, mentioned in the law of 23 September 2016 on out-of-court settlement of consumer disputes.

Article 8 – Guarantee

  1. The Products sold by the Seller may be covered by a guarantee granted by the producer or distributor of the Products.
  2. In the case of the Products covered by a guarantee, information regarding the existence and content of the guarantee shall be always presented on the Shop Website.

Article 9 – Rescission of the Contract of Sale

  1. The Customer being the Consumer and Entrepreneur indicated in p. 1.9, who concluded the Contract of Sale, may within 14 days rescind the Contract of Sale without giving any reasons.
  2. The time-limit for rescission of the Contract of Sale shall commence from the moment the Customer and an Entrepreneur indicted in p. 1.9 takes the possession of the Product or any third party other than the Supplier.
  3. A Consumer and an Entrepreneur indicted in p. 1.9 may rescind the Contract of Sale by submitting a rescission form to the Seller. This declaration may be submitted in writing to the address of the Seller, i.e .: PIK INSTRUMENTS SPÓŁKA Z OGRANICZONĄ DPOWIEDZIALNOŚCIĄ, ul. gen. Leopolda Okulickiego 5F (05-500), Piaseczno, or via e-mail to the address of the Seller, ie: kontakt@pik-instruments.pl. The statement may be submitted on the form, the template of which is provided by the Seller on the Shop Website: Rescission form. In order to comply with this time-limit, it is enough to send a statement before the lapse thereof.
  4. The Customer and an Entrepreneur indicted in p. 1.9 may rescind the Contract of Sale by submitting a statement on rescission via the form made available on the website: Electronic Rescission In order to comply with this time-limit, it is enough to send a statement before the lapse thereof. The Seller shall immediately confirm to the Customer the receipt of the form submitted via the website.
  5. In the case of rescission of the Contract of Sale, the contract shall be treated as if it had never been concluded.
  6. If the Customer or an Entrepreneur indicted in p. 1.9 submits the statement on rescission of the Contract of Sale before the Seller accepts the Customer’s offer, the offer ceases to be binding.
  7. The Seller shall immediately, not later than within 14 days from the date of receipt of the Customer’s or an Entrepreneur indicted in p. 1.9 statement on rescission of the Contract of Sale, return to the Customer or an Entrepreneur indicted in p. 1.9 all payments made by the Customer or an Entrepreneur indicted in p. 1.9, including the costs of delivery of the Product to the Customer aor an Entrepreneur indicted in p. 1.9. The Seller may withhold reimbursement of the amounts paid by the Customer or an Entrepreneur indicted in p. 1.9  until receipt of the returned Product or delivery by the Customer or an Entrepreneur indicted in p. 1.9  of a proof of sending the Product, whichever occurs earlier.
  8. If the Customer and an Entrepreneur indicted in p. 1.9 exercising the right of rescission selects the method of the Delivery of the Product other than the cheapest ordinary Delivery method offered by the Seller, the Seller shall not be obliged to reimburse to the Customer or an Entrepreneur indicted in p. 1.9 the additional costs incurred.
  9. The Customer and an Entrepreneur indicted in p. 1.9 shall return the Product to the Seller immediately, however not later than within 14 days from the date of rescission of the Contract of Sale. To abide by the deadline, it is enough to send the Product to the Seller’s address before expiry of such deadline.
  10. In the event of rescission the Customer and an Entrepreneur indicted in p. 1.9 shall only incur the direct costs of returning the Product.
  11. If, due to its nature, the Product cannot be sent back by traditional mail, the Seller shall inform the Customer and an Entrepreneur indicted in p. 1.9 about the costs of returning such Product on the Shop Website.
  12. The Customer and an Entrepreneur indicted in p. 1.9 shall bear liability for decrease of the value of the Product as a result of use thereof outside the manner necessary to determine the nature, features and functioning of the Product.
  13. The Seller shall reimburse the payment using the same method of payment as the one used by the Customer or an Entrepreneur indicted in p. 1.9, unless the Customer or an Entrepreneur indicted in p. 1.9 expressly agrees to other method of reimbursement which does not entail any costs for the Customer or an Entrepreneur indicted in p. 1.9.
  14. The right to rescind the Contract of Sale is not vested in the Customer being the Consumer and an Entrepreneur indicted in p. 1.9 in situations determined by law, in particular as regards to contracts in the case of which the Product is a product delivered in a sealed package which cannot be returned after opening the package due to health protection or hygienic reasons, if the package was opened after delivery and the supply of Products nonprefabricated or made to the consumer’s specifications or clearly personalized.

Article 10 – Free Services

  1. The Seller renders the following free electronic services to Customers:
    • a. Contact Form;
    • b. Newsletter;
    • c. Customer Account service.
  2. The services specified in Article 10.1 above shall be provided 24 hours a day, 7 days a week.
  3. The Seller reserves the right to choose and change the type, form, time and method of providing access to some of these services, and shall inform the Customer thereof in a manner appropriate to amend the Regulations.
  4. The service: Contact Form means sending a message via the form available at the Shop Website to the Seller.
  5. It is possible to unsubscribe from the free service Contact Form at any time by discontinuing sending enquiries to the Seller.
  6. The Newsletter service shall be available to every Customer who enters his/her e-mail address by means of the registration form made available via the Shop Website by the Seller. After sending the completed registration form, the Customer shall promptly receive the Seller’s confirmation by e-mail, to the address provided in the registration form. At that time the contract for the provision of electronic Newsletter services is concluded.
  7. The Newsletter is a service thanks to which the Seller is sending information by electronic mail, about new products or services offered by the Seller. The Newsletter shall be sent by the Seller to all Customers who have subscribed.
  8. Every Newsletter addressed to given Customers shall include, in particular: information about the sender, completed field “subject” specifying the content and information about the possibility and manner of unsubscribing from the free service Newsletter.
  9. The Customer may at any time resign from receiving the Newsletter by opting out of the subscription using a link contained in each e-mail sent under the Newsletter service, or by activating a relevant box in the Customer Account.
  10. The Customer Account service is available after the Registration on terms described in the Regulations and consists of making available to the Customer a dedicated panel within the Shop Website enabling the Customer to modify data provided upon the Registration, as well as to track the status of orders and history of already fulfilled orders.
  11. The Customer who made the Registration may submit to the Seller a request for deletion of the Customer Account wherefore in the event of submission to the Seller of a request for deletion of the Customer Account, such account may be deleted not later than within 14 days from submission of the demand.
  12. The Seller shall be entitled to block access to the Customer Account and to free services in the event the Customer acts to the detriment of the Seller or other Customers, breaches the law or the Regulations, as well as if blocking access to Customer Account and free services is justified on the grounds of safety, in particular: overcoming securities of the Shop Website by the Customer or other hacking activities. Blocking access to the Customer Account and free services for the above mentioned reasons shall last for a period necessary to resolve issues giving rise to blocking the access. The Seller shall notify the Customer about blocking the access to the Customer Account and free electronic services by e-mail sent to the address provided by the Customer in the registration form.

Article 11 – Personal data protection

  1. The Seller ensures the protection of the Customers’ Personal Data.
  2. The specific rules for the Personal Data protection are set out in the Privacy Policy.

Article 12 – Termination of the contract

  1. The termination of the contract described in this paragraph does not apply to the Contract of Sale.
  2. Both the Customer and the Seller may terminate the contract for the provision of electronic services at any time and without giving reasons, subject to the preservation of rights acquired by the other Party before termination of the above-mentioned agreement and the provisions below.
  3. The Customer, who has registered, may terminate the contract for the provision of electronic services by demanding the Seller to remove the Customer Account, using any means of distance communication, allowing the Seller to become acquainted with the Customer’s declaration of intent.
  4. The Seller may terminate the contract for the provision of electronic services by sending to the Customer an appropriate declaration of intent to the e-mail address provided by the Customer during Registration.

Article 13 – Final provisions

  1. The Seller shall be liable for non-performance or improper performance of the contract but, in the case of contracts with the Customers being Entrepreneurs, the Seller shall be liable only for deliberate damage and within the limits of losses actually incurred by the Customer being the Entrepreneur.
  2. The contents of these Regulations may be recorded by being printed, copied to a storage device or downloaded at any time from the Shop Website.
  3. In the event of a dispute related to the concluded Contract of Sale, the parties shall seek to resolve the matter amicably. The Polish law shall be applicable to settlement of any disputes arising under these Regulations.
  4. The Seller informs the Customer, being the Consumer, of the possibility of taking advantage of out-of-court means of settling complaints and obtaining redress. Rules of access to such procedures are available at the offices or on the internet sites of the entities responsible for out-of-court settlement of disputes. These may be in particular Consumer rights spokespersons or the Voivodship Inspectorate of Trade Inspection, the list of which is available on the internet site of the Office of Competition and Consumer Protection at the address http://www.uokik.gov.pl/spory_konsumenckie.php. The Seller provides information that at the addresshttp://ec.europa.eu/consumers/odr/ there is available the platform of an online system of settling disputes between consumers and businesspersons at the EU level (the ODR platform).
  5. The Seller reserves the right to amend these Regulations. All orders accepted by the Seller prior to entry into force of the new Regulations shall be delivered based on the Regulations in force at the date of placing the order by the Customer. The amended Regulations shall enter into force within 7 days from the date of publication thereof on the Shop Website. The Seller shall inform the Customer 7 days before entry into force of the new Regulations about the amendment to the Regulations by email, including a link to the contents of the amended Regulations. If the Customer does not accept the new contents of the Regulations, the Customer shall notify the Seller about this fact, which shall result in termination of the contract in accordance with the provisions of article Article 13.
  6. The Regulations shall come into force on 06.09.2020.