Regulations

Regulations for the online store akcesoria-flagowe.pl

TABLE OF CONTENTS:

  1. GENERAL CONDITIONS

  2. USŁUGI ELEKTRONICZNE w skLEPIE INTERNETOWYM

  3. CONDITIONS FOR CONCLUDING A SALES AGREEMENT

  4. WAYS AND DEADLINES FOR PRODUCT PAYMENT

  5. COST, METHODS AND DELIVERY TIME AND PRODUCT RECEIPTS

  6. PRODUCT COMPLAINT

  7. OUT-OF-COURT METHODS FOR EXAMINING COMPLAINTS AND INVESTIGATING CLAIMS AND RULES OF ACCESS TO SUCH PROCEDURES

  8. RIGHT OF WITHDRAWAL

  9. PROVISIONS CONCERNING ENTREPRENEURS

  10. FINAL PROVISIONS

  11. PATTERN FORM OF WITHDRAWAL FROM THE AGREEMENT

    Online Store www.akcesoria-flagowe.pl takes care of consumer rights. The consumer can not waive the rights granted to him in the Consumer Rights Act. Provisions of contracts less favorable to the consumer than the provisions of the Consumer Rights Act are invalid and in their place the provisions of the Act on Consumer Rights apply. Therefore, the provisions of these Regulations are not intended to exclude or limit any consumer rights granted to them by virtue of mandatory provisions of law, and any possible doubts should be explained in favor of the consumer. In case of non-compliance of the provisions of these Regulations with the above provisions, priority is given to these provisions and should be applied.

    1. GENERAL PROVISIONS

    1.1. The Online Store available at the Internet address www.akcesoria-flagowe.pl is run by Reakcja Flagi Reklamowe Sp. z o.o. running a business under the name of Reakcja Flagi Reklamowe Sp. z o.o. entered into the Central Register and Information on Economic Activity of the Republic of Poland conducted by the minister responsible for economy, having: address of the place of execution activity: ul. Morszyńska 36, 60-464 Poznań and the address for delivery: ul. Morszyńska 36, 60-464 Poznań, REGON 385374720, NIP 7812005617, e-mail address: sklep@akcesoria-flagowe.pl and contact telephone number: +48 61 622 74 8.
    1.2. These Regulations are addressed both to consumers and to entrepreneurs using the Online Store, unless a given provision of the Regulations provides otherwise and is addressed only to consumers or to entrepreneurs.
    1.3. The administrator of personal data processed in connection with the implementation of the provisions of these Regulations is the Service Provider. Personal data are processed for purposes within the scope and on the basis of the principles set out in the privacy policy published on the Online Store website. Providing personal information is voluntary. Each person whose personal data is processed by the Service Provider has the right to inspect their content and the right to update and correct them.
    1.4. Definitions:
    1.4.1. WORKING DAY - one day from Monday to Friday, excluding public holidays.

    1.4.2. REGISTRATION FORM - a form available in the Online Store that allows you to create an Account. 1.4.4. CLIENT - (1) a natural person with full legal capacity, and in cases provided for by generally applicable regulations also a natural person with limited legal capacity; (2) legal person; or (3) an organizational unit without legal personality, which the law grants to legal capacity; - who has concluded or intends to conclude a Sale Agreement with the Seller.
    1.4.5. CIVIL CODE - Civil Code of April 23, 1964 (Journal of Laws 1964 No. 16, item 93, as amended).
    1.4.6. ACCOUNT - Electronic Service, marked with an individual name (login) and password provided by the Recipient of a set of resources in the Service Provider's IT system in which data collected by the Service Recipient and information about Orders placed in the Online Store are collected.
    1.4.7. PRODUCT - a movable item available in the Online Store which is the subject of a Sales Agreement between the Customer and the Seller. 1.4.10. DEALER; SERVICE PROVIDER - Reakcja Flagi Reklamowe Sp. z o.o. running a business under the name of Reakcja Flagi Reklamowe Sp. z o.o. entered into the Central Register and Information on Economic Activity of the Republic of Poland kept by the minister competent for economy, having: the address of the place of business on ul. Morszyńska 36, 60-464 Poznań and the address for delivery: ul. Morszyńska 36, 60-464 Poznań, REGON 385374720, NIP 7812005617, e-mail address: sklep@akcesoria-flagowe.pl.
    1.4.11. SALES AGREEMENT - a product sales contract concluded or concluded between the Customer and the Seller via the Online Store.
    1.4.12. ELECTRONIC SERVICE - a service provided electronically by the Service Provider to the Customer via the Online Store.
    1.4.13. SERVICE USER - (1) a natural person with full legal capacity, and in cases provided for by generally applicable regulations also a natural person with limited legal capacity; (2) legal person; or (3) an organizational unit without legal personality, which the law grants to legal capacity; - using or intending to use the Electronic Service.
    1.4.14. CONSUMER RIGHTS ACT, ACT - the Act of 30 May 2014 on Consumer Rights (Journal of Laws of 2014, item 827, as amended).
    1.4.15. ORDER - Customer's declaration of intent submitted via the Order Form and aimed directly at concluding a Product Sales Agreement with the Seller.

    2. ELECTRONIC SERVICES in the ONLINE STORE


    2.1. The following Electronic Services are available in the Online Store: Account, Order Form.
    2.11. Account - using the Account is possible after completing three consecutive steps by the Service User - (1) completing the Registration Form, (2) clicking the "Register" field and (3) confirming the willingness to create an Account by clicking the confirmation link sent automatically to the given address electronic mail. In the Registration Form, it is necessary to provide the Service User with the following data: e-mail address and password.
    2.1.1.1. The Electronic Account service is provided free of charge for an indefinite period. The Service Recipient has the option, at any time and without giving any reason, to delete the Account (resignation from the Account) by sending a relevant request to the Service Provider, in particular via e-mail to the following address: sklep@akcesoria-flagowe.pl or in writing to: ul. Morszyńska 36, 60-464 Poznań.
    2.1.2. Order Form - the use of the Order Form begins with the Customer adding the first Product to the electronic basket in the Online Store. Placing an Order takes place after the Customer has completed two subsequent steps - (1) after completing the Order Form and (2) clicking on the Online Store after completing the Order Form "I confirm the purchase" - up to this moment it is possible to modify the entered data independently (including order should be guided by displayed messages and information available on the Online Store website). In the Order Form, it is necessary for the Customer to provide the following data regarding the Customer: name and surname / company name, address (street, house / flat number, zip code, city, country), e-mail address, contact telephone number and data regarding the Sale Agreement: Product (s), amount of Product (s), place and method of delivery of the Product (s), method of payment. In the case of customers who are not consumers, it is also necessary to provide the company name and tax identification number.
    2.1.2.1. The Electronic Order Form Service is provided free of charge and is of a one-off nature and terminates when the Order is placed via it or when the Ordering Party ceases to place the Order through it.
    2.2. Technical requirements necessary to cooperate with the ICT system used by the Service Provider: (1) a computer, laptop or other multimedia device with Internet access; (2) access to electronic mail; (3) Internet browser: Mozilla Firefox version 17.0 and higher or Internet Explorer version 10.0 and higher, Opera version 12.0 and higher, Google Chrome version 23.0. and higher, Safari version 5.0 and above, Microsoft Edge version 25.10586.0.0 and higher; (4) recommended minimum screen resolution: 1024x768; (5) enabling cookies and Javascript support in the web browser.
    2.3. The Service User is obliged to use the Online Store in a manner consistent with the law and morality with respect for the personal rights and copyrights and intellectual property of the Service Provider and third parties. The Service Recipient is obliged to enter data consistent with the actual state. The Service User is forbidden to provide unlawful content.
    2.4. Procedure of complaint proceedings:
    2.4.1. Complaints related to the provision of Electronic Services by the Service Provider and other complaints related to the operation of the Online Store (excluding the product complaint procedure, which is indicated in point 6 of the Regulations), the Recipient may submit, for example:
    2.4.2. in writing to the following address: ul. Morszyńska 36, 60-464 Poznań;
    2.4.3. in electronic form via e-mail to the following address: sklep@akcesoria-flagowe.pl;
    2.4.4. It is recommended that the Customer provide 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 irregularity; (2) the Customer's request; and (3) contact details of the complainant - this will facilitate and speed up the consideration of the complaint by the Service Provider. The requirements set out in the preceding sentence are only recommendations and do not affect the effectiveness of complaints submitted omitting the recommended description of the complaint.
    2.4.5. The response to the complaint by the Service Provider takes place immediately, no later than within 14 calendar days from the date of its submission.

    3. CONDITIONS FOR CONCLUDING A SALES AGREEMENT

    3.1. Conclusion of the Sales Agreement between the Customer and the Seller takes place after the Customer first placed the Order using the Order Form in the Online Store in accordance with point. 2.1.2 of the Regulations.
    3.2. The Product price shown on the Online Store website is given in Polish zlotys and includes taxes. The total price including taxes of the Product being the subject of the Order, as well as delivery costs (including charges for transport, delivery and postal services) and other costs, and when it is impossible to determine the amount of these fees - about the obligation to pay, the Customer is informed on the Online Store pages when placing orders, including when the customer wishes to be bound by the Sales Agreement.
    3.3. The procedure of concluding a Sales Agreement in the Online Store using the Order Form.
    3.3.1. Conclusion of the Sales Agreement between the Customer and the Seller takes place after the Customer has placed an Order in the Online Store in accordance with point. 2.1.2 of the Regulations.
    3.3.2. After placing the Order, the Seller immediately confirms its receipt and at the same time accepts the Order for execution. Confirmation of receipt of the Order and its acceptance for implementation shall take place by sending by the Seller an e-mail address provided at the time of placing the Order e-mail address, which contains at least the Seller's statement of receipt of the Order and its acceptance for implementation and confirmation of the conclusion of the Sales Agreement. Upon receipt of the above e-mail by the Customer, a Sales Agreement is concluded between the Customer and the Seller.
    3.4. Consolidation, security and making available to the Customer the content of the Sales Agreement concluded by (1) providing these Regulations on the Online Store website and (2) sending the e-mail message referred to in point. 3.3.2. Regulations. The content of the Sales Agreement is additionally recorded and secured in the IT system of the Seller's Online Store. 2563/5000

    4. METHODS AND DEADLINES FOR PAYMENT FOR PRODUCT

    4.1. The Seller provides the Customer with the following methods of payment under the Sales Agreement:
    4.1.1. Payment in cash on delivery upon delivery.
    4.1.2. Payment in cash on delivery.
    4.1.3. Payment by bank transfer to the Seller's bank account.
    4.1.4. Electronic payments and payment by Visa, Visa Electron, MasterCard, MasterCard, MasterCard Electronic, Maestro, through BlueMedia.pl, Dotpay.pl - possible current payment methods are specified on the Online Store website in the information tab on payment methods and on the website http://www.bluemedia.pl , http://www.dotpay.pl/ .
    4.1.4.1. Settlements of transactions by electronic payments and payment cards are carried out in accordance with the Customer's choice through the PayU.pl or Dotpay.pl service. The service of electronic payments and payment cards is provided by:
    4.1.4.1.1. BlueMedia.pl - Blue Media S.A. company. with registered office in Sopot (address: Powstańców Warszawy 6, 81-718 Sopot), entered in the Register of Entrepreneurs of the National Court Register under the number: 0000320590, registration files kept by the District Court Gdańsk - North in Gdańsk, share capital in the amount of 2,000. PLN 000 fully paid, NIP: 5851351185.
    4.1.4.1.2. Dotpay.pl - DOTPAY S.A. based in Krakow, at ul. Wielicka 72, 30-552 Kraków, NIP 6342661860, REGON 240770255, entered into the Register of Entrepreneurs under the number KRS 0000296790, kept by the District Court for Kraków-Śródmieście in Kraków, 11th Commercial Division of the National Court Register, with share capital of PLN 4,000,000.00, registered capital PLN 4,000,000.00.
    4.2. Payment deadline:
    4.2.1. If the Customer chooses payment by bank transfer, electronic payment or payment by credit card, the Customer is obliged to make the payment within 1 calendar day from the day of concluding the Sale Agreement.
    4.2.2. If the Customer chooses payment in cash for collection on delivery or cash payment on personal collection, the Customer is obliged to make a payment upon delivery.

    5. COST, METHODS AND DELIVERY TIME AND PRODUCT RECEIPT

    5.1. Product delivery is available on the territory of the Republic of Poland.
    5.2. The delivery of the Product to the Customer is payable, unless the Sales Agreement provides otherwise. The delivery costs of the Product (including transport, delivery and postal fees) are indicated to the Customer on the Online Store website in the information tab concerning delivery costs and during the Order placement, including when the Customer wishes to be bound by the Sales Agreement.
    5.3. The Customer's personal collection of the Product is free.
    5.4. The Seller provides the Customer with the following methods of delivery or collection of the Product:
    5.4.1. Courier shipment, courier delivery parcel.
    5.4.2. Personal collection available at: ul. Morszyńska 36, 60-464 Poznań - on Working Days, from 8:00 to 16:00.
    5.5. The deadline for delivery of the Product to the Customer is up to 7 Business Days, unless a shorter deadline is given in the description of the Product or when placing the Order. In the case of Products with different delivery times, the delivery date is the longest given date, which, however, can not exceed 7 Business Days. The beginning of the delivery of the Product to the Customer counts as follows:
    5.5.1. If the Customer selects the method of payment by bank transfer, electronic payments or by credit card - from the day of crediting the bank account or the settlement account of the Seller.
    5.5.2. If the Customer chooses the payment method in cash on delivery - from the day of concluding the Sale Agreement.
    5.6. The deadline for the Product to be picked up by the Customer - if the Customer selects a personal Product collection, the Product will be ready for collection by the Customer within 2 Working Days, unless a shorter period is specified in the description of the Product or when placing the Order. In the case of Products with different dates of readiness for collection, the deadline for receipt is the longest given date, which, however, can not exceed 2 Business Days. The Customer will be additionally informed by the Seller about the readiness of the Product to be picked up. The start of the Product ready for collection by the Customer counts as follows:
    5.6.1. If the Customer selects the method of payment by bank transfer, electronic payment or by credit card - from the day the creditor's bank account or settlement account is credited.
    5.6.2. If the Customer chooses cash in personal collection - from the date of the Sale Agreement.

    6. PRODUCT COMPLAINT

    6.1. The basis and scope of the Seller's liability towards the Customer, if the sold Product has a physical or legal defect (warranty) are defined by generally applicable laws, in particular in the Civil Code (in particular, Articles 556-576 of the Civil Code). For Sales Agreements concluded until 24 December 2014, the basis and scope of the Seller's liability towards the Customer who is a natural person who purchases the Product for purposes not related to professional or commercial activity, for non-compliance with the Sales Agreement are defined by generally applicable laws, in particular the Act of July 27, 2002 on special terms of consumer sales and amendments to the Civil Code (Journal of Laws of 2002 No. 141, item 1176, as amended).
    6.2. The Seller is obliged to provide the Customer with a Product without defects. Detailed information regarding the Seller's liability due to a Product defect and Customer's rights are set out on the Online Store's website in the complaint information tab.
    6.3. The complaint may be submitted by the Customer, for example:
    6.3.1. in writing to the following address: ul. Morszyńska 36, 60-464 Poznań;
    6.3.2. in electronic form via e-mail to the following address: sklep@akcesoria-flagowe.pl;
    6.4. It is recommended that the Customer provide in the description of the complaint: (1) information and circumstances regarding the subject of the complaint, in particular the type and date of the defect; (2) request a way to bring the Product into compliance with the Sales Agreement or a statement of price reduction or withdrawal from the Sales Agreement; and (3) contact details of the complaining party - this will facilitate and accelerate the complaint handling by the Seller. The requirements set out in the previous sentence are only recommendations and do not affect the effectiveness of complaints filed without the recommended description of the complaint.
    6.5. The Seller shall respond to the Customer's complaint promptly, no later than within 14 calendar days from the date of its submission. If the customer who is a consumer has demanded replacement or removal of the defect or submitted a price reduction statement, specifying the amount by which the price is to be reduced and the seller did not respond to the request within 14 calendar days, it is considered that the request was justified .
    6.6. The Customer who exercises the rights under the warranty is obliged to deliver the defective Product to the following address: ul. Morszyńska 36, 60-464 Poznań. In the case of a Customer who is a consumer, the cost of delivery of the Product shall be borne by the Seller, in the 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 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 in the place where the Product is located.

    7. OUT-OF-COURT METHODS OF SETTLING COMPLAINTS AND INVESTIGATING CLAIMS AND RULES OF ACCESS TO THESE PROCEDURES

    7.1. Detailed information on the possibility of the Client using the extrajudicial method of dealing with complaints and pursuing claims as well as the rules of access to these procedures are available on the website of the Office of Competition and Consumer Protection at: https://uokik.gov.pl/pozasadowe_rozwiazywanie_sporow_konsumenckich.php .
    7.2. The point of contact at the President of the Office of Competition and Consumer Protection is (telephone: 22 55 60 333, email: kontakt.adr@uokik.gov.pl or a written address: Plac Powstańców Warszawy 1, 00-950 Warszawa), whose task is other assisting consumers in matters relating to the out-of-court resolution of consumer disputes.
    7.3. The consumer has the following exemplary possibilities of using out-of-court complaint and redress solutions: (1) an application to settle a dispute to a permanent amicable consumer court (for more information, go to: http://www.spsk.wiih.org.pl/ ); (2) a motion regarding extrajudicial resolution of the dispute to the voivodeship inspector of the Trade Inspection (more information on the website of the inspector competent for the place of the economic activity of the Seller); and (3) help from the poviat (municipal) consumer ombudsman or social organization, whose statutory tasks include consumer protection (including the Consumer Federation, Association of Polish Consumers). Advice is provided, among other things, via e-mail at porady@dlakonsumentow.pl and at the consumer helpline number 801 440 220 (call center on Business Days, 8:00 - 18:00, connection fee according to the operator's tariff).
    7.4. At http://ec.europa.eu/consumers/odr available is an online dispute resolution platform between consumers and entrepreneurs at the EU level (ODR platform). The ODR platform is an interactive and multilingual website with a one-stop shop for consumers and entrepreneurs seeking out-of-court settlement of a contractual obligation arising from an online sales contract or a service agreement (more information on the platform website itself or at the Internet address of the Office of Competition and Consumer Protection) : https://uokik.gov.pl/spory_konsumenckie_faq_platforma_odr.php) .

    8. RIGHT TO WITHDRAW FROM THE AGREEMENT

    8.1. A consumer who has concluded a distance contract may, within 14 calendar days, withdraw from it without giving any reason and without incurring costs, except for the costs specified in point. 8.8 of the Regulations. To comply with the deadline, it is enough to send a statement before its expiry. The declaration on withdrawal from the contract may be submitted, for example:
    8.1.1. in writing to the following address: ul. Morszyńska 36, 60-464 Poznań;
    8.1.2. in electronic form via e-mail to the following address: sklep@akcesoria-flagowe.pl;
    8.2. An exemplary model of withdrawal from the contract is included in Annex 2 to the Consumer Rights Act and is additionally available in point 11 of the Regulations and on the website of the Online Store in the tab concerning withdrawal from the contract. The consumer may use the form template, but it is not obligatory.
    8.3. The period for withdrawing from the contract begins to run:
    8.3.1. for a contract whereby the Seller releases the Product, being obliged to transfer its ownership (eg a Sales Agreement) - from taking the Product into possession by the consumer or a third party designated by the consumer other than the carrier, and in the case of a contract which: (1) includes many Products that are delivered separately, in batches or in parts - from taking possession of the last Product, batch or part or (2) consists in regular delivery of Products for a limited period - from taking possession of the first Product;
    8.3. 2. for other contracts - from the day of concluding the contract.
    8.4. In the event of withdrawal from a distance contract, the contract is considered void.
    8.5. The Seller is obliged to immediately, not later than within 14 calendar days from the date of receipt of the consumer's statement on withdrawal from the contract, return all payments made to him, including the delivery of the Product (except for additional costs resulting from the delivery method chosen by the Customer other than the cheapest standard delivery method available in the Online Store). The seller shall refund the payment using the same method of payment as the consumer used, unless the consumer has expressly agreed to a different method of return, which does not entail any costs for him. If a payment is made using a payment card, the refund will be made to the bank account assigned to the payment card by means of which payment was made. If the Seller has not offered to collect the Product from the consumer himself, he may withhold the refund of payments received from the consumer until the Product is returned or the consumer provides proof of sending it back, depending on which event occurs first.
    8.6. The consumer is obliged to immediately, no later than within 14 calendar days from the date on which he withdraws from the contract, return the Product to the Seller or hand it over to the person authorized by the Seller for pickup, unless the Seller suggested that he will pick up the Product himself. To meet the deadline, it is enough to return the Product before its expiry. The consumer may return the Product to the following address: ul. Morszyńska 36, 60-464 Poznań.
    8.7. The consumer is liable for the decrease in the value of the Product as a result of using it in a way that goes beyond what is necessary to establish 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:
    8.8.1. If the consumer has chosen the method of delivery of the Product other than the cheapest standard delivery method available in the Online Store, the Seller is not obliged to refund the additional costs incurred by the Seller.
    8.8.2. The consumer bears direct costs of returning the Product.
    8.8.3. In the case of a Product being a service whose performance - at the express request of the consumer - started before the deadline for withdrawal from the contract, the consumer who exercises the right to withdraw from the contract after making such a request is obliged to pay for the services fulfilled until the withdrawal from the contract. The payment amount is calculated in proportion to the scope of the service provided, taking into account the price or remuneration agreed in the contract. If the price or remuneration is excessive, the basis for calculating this amount is the market value of the service provided.
    8.9. The right to withdraw from a distance contract is not available to the consumer in relation to contracts:
    8.9.1. (1) for the provision of services, if the Seller has fully provided the service with the express consent of the consumer who has been informed before the provision that he will lose the right to withdraw from the contract after the performance of the service by the Seller; (2) in which the price or remuneration depends on fluctuations in the financial market over which the Seller has no control and which may occur before the deadline for withdrawal from the contract; (3) in which the object of the service is a non-prefabricated Product, manufactured according to the consumer's specification or serving to satisfy his individual needs; (4) in which the subject of the service is a product that is quickly deteriorating or has a short shelf-life; (5) in which the object of the service is a product delivered in a sealed package, which after opening the packaging can not be returned due to health protection or hygiene reasons, if the packaging was opened after delivery; (6) in which the subject of the service are Products which after delivery, due to their nature, are inseparably connected with other items; (7) in which the subject of the service are alcoholic beverages, the price of which was agreed at the conclusion of the Sale Agreement, and which delivery may take place only after 30 days and whose value depends on the fluctuations on the market over which the Seller has no control; (8) in which the consumer explicitly demanded that the Seller should come to him for urgent repair or maintenance; if the Seller provides additional services other than those required by the Consumer, or provides Products other than spare parts necessary to perform the repair or maintenance, the right to withdraw from the contract is granted to the consumer in relation to additional services or Products; (9) in which the object of the service are sound or visual recordings or computer software delivered in a sealed package, 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 through a public auction; (12) for the provision of accommodation services, other than for residential purposes, transport of goods, car rental, catering, services related to leisure, entertainment, sports or cultural events, if the contract indicates the day or period of service provision; (13) for delivery of digital content that is not recorded on a tangible medium if the performance commenced with the consumer's explicit consent before the deadline for withdrawal and after informing the Seller about the loss of the right to withdraw from the contract.

    9. PROVISIONS RELATING TO ENTREPRENEURS

    9.1. This section of the Regulations and the provisions contained herein apply only to Clients and Service Users who are not consumers.
    9.2. The Seller has the right to withdraw from the Sales Agreement concluded with the Customer who is not a consumer within 14 calendar days from the date of its conclusion. Withdrawal from the Sales Agreement in this case may take place without giving a reason and does not give rise to any claims on the part of the Customer who is not a consumer in relation to the Seller.
    9.3. In the case of non-consumer Clients, the Seller has the right to limit the available payment methods, including requiring prepayment in whole or in part, regardless of the payment method chosen by the Customer and the fact of concluding the Sale Agreement.
    9.4. Upon the release of the Product by the Seller, the carrier shall pass to the Customer who is not a consumer the benefits and burdens associated with the Product and the risk of accidental loss or damage to the Product. In such a case, the Seller shall not be liable for any loss, loss or damage to the Product arising from its acceptance for carriage until it is delivered to the Customer and for delay in transporting the shipment.
    9.5. In the event of sending the Product to the Customer via a carrier, the Customer who is not a consumer is obliged to inspect the parcel in time and in the manner accepted for such shipments. If he determines that during the transport there has been a loss or damage to the Product, he is obliged to perform all actions necessary to determine the carrier's liability.
    9.6. According to art. 558 § 1 of the Civil Code, the Seller's liability under the warranty for the Product towards the Customer who is not a consumer is excluded.
    9.7. In the case of Customers who are not consumers, the Service Provider may terminate the contract for the provision of Electronic Services with immediate effect and without indicating reasons by sending the Client an appropriate statement.
    9.8. Liability of the Service Provider / Seller in relation to the Service Recipient / Customer who is not a consumer, regardless of its legal basis, is limited - both as part of a single claim, as well as for all claims in total - up to the price paid and delivery costs under the Sales Agreement, however, not more than up to one thousand zlotys. The Service Provider / Seller is liable to the Service Recipient / Customer who is not a consumer only for typical damage predictable at the time the contract is concluded and is not liable for lost profits in relation to the Customer / Non-consumer customer.
    9.9. All disputes arising between the Seller / Service Provider and the Client / Service User who is not a consumer shall be subject to the court having jurisdiction over the registered office of the Seller / Service Provider.

    10. FINAL PROVISIONS

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

    10.2. Amendments to the Regulations:
    10.2.1. The Service Provider reserves the right to make changes to the Regulations for important reasons, that is: changes in the law; changes in payment and delivery methods - to the extent to which these changes affect the implementation of the provisions of these Regulations.
    10.2.2. In case of concluding on the basis of these Regulations continuous contracts (eg providing Electronic Service - Account), the amended regulations bind the Customer if the requirements specified in art. 384 and 384 [1] of the Civil Code, that is, the Service Recipient was correctly informed about the changes and did not terminate the contract within 14 calendar days from the date of notification. In the event that a change to the Regulations would result in the introduction of any new fees or increase in the current Customers who is a consumer has the right to withdraw from the contract.
    10.2.3. In the case of concluding agreements of a different nature from continuous contracts (eg a Sales Agreement), amendments to the Regulations shall not infringe the acquired rights of Customers / Customers who are consumers before the effective date of amendments to the Regulations, in particular amendments to the Regulations shall not impact on already placed or placed Orders and concluded, executed or executed Sales Agreements.
    10.3. In matters not covered by these Regulations, generally applicable provisions of Polish law shall apply, in particular: the Civil Code; the Act on Electronic Services of July 18, 2002 (Journal of Laws of 2002 No. 144, item 1204, as amended); for Sale 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 2000 No. 22, item 271 with d.) and the Act on special terms of consumer sales and amending the Civil Code of July 27, 2002 (Journal of Laws of 2002 No. 141, item 1176, as amended); for Sale Agreements concluded from December 25, 2014 with customers who are consumers - the provisions of the Act on Consumer Rights of 30 May 2014 (Journal of Laws of 2014, item 827, as amended); and other relevant provisions of generally applicable law.

    2178/5000

    11. MODULE OF WITHDRAWAL FORM
    ( ANNEX NUMBER 2 TO THE STATUTORY RIGHTS CONSUMER)

    Model withdrawal form
    (this form should be filled in and returned only if you wish to withdraw from the contract)

    - Recipient:

    MATEUSZ BARTKOWIAK REAKCJA

    ul. Morszyńska 36, 60-464 Poznań
    akcesoria-flagowe.pl
    sklep@akcesoria-flagowe.pl

    - Ja / My (*) hereby inform / inform (*) about my / our withdrawal from the contract of sale of the following things (*) contract for the supply of the following things (*) contract for a work consisting in the performance of the following things (*) / for the provision of the following service (*)

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

    - Name of the consumer (s)

    - Consumer address (s)

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

    - Data

    (*) Delete as applicable.

     

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