Regulations

ONLINE SHOP REGULATIONS

sklep.obrazyzeskory.pl

 

CONTENTS:

     1. GENERAL PROVISIONS
     2. ELECTRONIC SERVICES ONLINE STORE
     3. TERMS OF SALE AGREEMENT ENTERING
     4. METHODS AND TERMS OF PAYMENT FOR PRODUCT
     5. COST, METHODS AND DELIVERY TIME AND RECEIVE PRODUCT
     6. PRODUCT CLAIMS
     7. EXTRAJUDICIAL WAYS TO A HEARING ON CLAIMS AND
           ACTIONS AND THE TERMS OF ACCESS TO THE PROCEDURE
     8. RIGHT OF WITHDRAWAL
     9. PROVISIONS FOR ENTREPRENEURS

     10. PERSONAL DATA ONLINE STORE
     11. FINAL PROVISIONS

 

Online Shop sklep.obrazyzeskory.pl cares about consumer rights.

The consumer may not waive the rights conferred on him by the Act on Consumer Rights.

The provisions of the agreements less favorable to the consumer than the provisions of the Consumer Rights Act are invalid, and in their place, the provisions of the Consumer Rights Act. Therefore, the provisions of these Regulations do not have to turn off
nor limit any consumer rights conferred on them by mandatory provisions of law, and any possible doubt be explained for the benefit of the consumer.

In the event of any inconsistencies between these Terms and Conditions of the above provisions,

priority is given to these provisions and shall be used.

 

1. GENERAL PROVISIONS

 
1.1. Online Shop available at the Internet address sklep.obrazyzeskory.plprowadzony by Mr. Jaroslaw Blacha doing business under the name "Art Deco" Yaroslav Sheet entered into the Central Registration and Information on Economic Activity of the Republic of Polish led by the minister responsible for the economy, which has: the address of the of business and delivery address: ul. Sitarska 14, 23-400 Biłgoraj, NIP 9181769133, ID 060760520 e-mail: bok@obrazyzeskory.pl, telephone number: +48 501 779 661.

 

1.2. These Regulations aimed both to consumers and to businesses that use the online shop (except point. 11 of the Rules, which is addressed only 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 processed for the purposes and in the field based on the principles outlined in the Rules Shop. Providing personal data is voluntary. Any person whose personal data processing service provider has the right to ask for their content and the right to update and amend it.

1.4. Definitions:

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

1.4.2. REGISTRATION FORM - form available in the online store that allows the creation of Accounts.

1.4.3. ORDER FORM - Electronic Service, an interactive form available in the online store that allows the submission of orders, in particular by adding Products to the electronic shopping cart and determining conditions Purchase Agreement, including the method of delivery and payment.

1.4.4. CLIENT - (1) a natural person with full legal capacity, and in the cases provided for by the rules generally applicable as a natural person with limited legal capacity; (2) a legal person; or (3) entity without legal personality, which the law recognizes the legal capacity; - Which has or intends to enter into a Purchase Agreement with the Seller.

1.4.5. CIVIL CODE - Civil Code Act of 23 April 1964. (OJ 1964 No. 16, pos. 93, as amended.).

1.4.6. ACCOUNT - Electronic Service, identified by its individual name (login) and password given by the Client collection of resources in the IT system of the Service Provider, in which data are collected and given by the Client information submitted by the Procurement in the Online Shop.

1.4.7. NEWSLETTER - electronic service, electronic distribution services provided by the Service Provider by e-mail e-mail, which allows all users of the recipients automatically receive content from the Service Provider cyclical subsequent editions of the newsletter containing information on this product, new products and promotions in the Online Shop.

1.4.8. PRODUCT - available in the Online Shop for moving is the subject of the Sale Agreement between the Customer and the Seller.

1.4.9. RULES - these regulations Shop.

1.4.10. SHOP - Shop Service Provider is available at: sklep.obrazyzeskory.pl Shoper shopping platform.

1.4.11. SELLER; SERVICE PROVIDER -
JAROSŁAWBLACHA operating a business under the name of "ART. DECO "JAROSŁAW BLACHA entered into the Central Registration and Information on Economic Activity of the Republic of Polish led by the minister responsible for economic affairs, having: address of the principal place of business and address for service: ul. Sitarska 14, 23-400 Biłgoraj, NIP 9181769133, ID 060760520 e-mail: bok@obrazyzeskory.pl, telephone number: 501779661.

1.4.12. AGREEMENT FOR SALE - Product sales contract concluded or entered into between the Customer and the Seller through the online store.

1.4.13. ELECTRONIC SERVICE - a service provided electronically by the Service Provider to the Client through the online store.

1.4.14. Recipient of the service - (1) a natural person with full legal capacity, and in the cases provided for by the rules generally applicable as a natural person with limited legal capacity; (2) a legal person; or (3) entity without legal personality, which the law recognizes the legal capacity; - Uses or intends to use the Electronic Services.

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

1.4.16. ORDER - the Customer's submitted using the Order Form and aimed directly to the Product Sale Agreement with the Seller.

 

2. ELECTRONIC SERVICES IN INTERNET STORE

2.1. The online store offers the following Online Services: Account and Order Form Newsletter.

 2.1.1. Account - the use of the account, it is possible after a total of three consecutive steps by the Client - (1) completing the Registration Form, (2) click the "Create Account", and (3) confirmation of willingness to create the account by clicking the confirmation link sent automatically to the address e-mail. The Registration Form is necessary to provide the following information by the Service Recipients: name / company name, address (street, house / apartment, zip code, city, country), email address, contact phone number and password. For Clients who are not consumers, it is necessary also to provide the company name and tax ID.

2.1.1.1. Electronic Account service is provided free of charge by an indefinite period. The Client has the ability, at any time and without giving any reason, to remove Accounts (cancellation of accounts) by sending a request to the appropriate Service Provider, in particular via e-mail to the following address: sklep@obrazyzeskory.pl or in writing to the following address: str. Sitarska 14 , 23-400 Biłgoraj.

2.1.2. Order Form - use the Order Form starts when the customer first add the Product to the electronic shopping cart in the Online Shop. Placing an Order after the execution of the Client, including two consecutive steps - (1) after completing the Order Form, and (2) click on the Online Store Order Form after completing the "Order of the obligation to pay" - to this point it is possible to independently modify the input data ( to do this, follow the prompts and information available on the online store). The Order Form is necessary to provide the Customer with the following data on the Customer: name / company name, address (street, house / apartment, zip code, city, country), email address, contact phone number and the data on the Sales Agreement: Product / s, the amount of the Product / s, place and manner of delivery of the Product / s, method of payment. For customers who are not consumers, it is necessary also to provide the company name and tax ID.

 

2.1.2.1. Electronic Service Request Form is provided free of charge, and a one-off and is terminated at the time of placing the Order through it, or at the time of submission of an early termination of contracts through it by the Client.

2.1.3. Newsletter - use of the newsletter after administration in the "Newsletter" visible on the online store e-mail address, which will be sent to subsequent editions of the Newsletter and click the "Sign Up". For news you can also save by checking the appropriate checkbox in the course of setting up accounts - with the creation of Client Accounts is saved to our newsletter.

2.1.3.1. The electronic news service is provided free of charge by an indefinite period. The Client has the ability, at any time and without giving any reason, to unsubscribe from the newsletter (cancellation of the Newsletter) by sending a request to the appropriate Service Provider, in particular via e-mail to the following address: sklep.obrazyzeskory.pl or in writing to the following address: "ART DECO "JAROSŁAW BLACHA, UL.SITARSKA 14, 23-400 BILGORAJ

2.2. The technical requirements necessary to support the ICT system, which is used by the Service Provider: (1) computer, laptop, or other multimedia device with Internet access; (2) access to e-mail; (3) browser: Mozilla Firefox 11.0 or higher or Internet Explorer 7.0 and above, Opera 7.0 and above, Google Chrome version 12.0.0 or higher; (4) The minimum recommended screen resolution: 1024x768; (5) include the possibility of writing a web browser cookies and Javascript.

 

2.3. The Client is obliged to use the online shop in a manner consistent with the law and morality whereas respect for personal rights and copyright and intellectual property of the Service Provider and third parties. The Client is obliged to enter data consistent with the facts. A recipient spaces non-delivery of illegal content.

 

2.4. Complaints procedure:

2.4.1. Complaints related to the provision of electronic services by the Service and other complaints being associated with the operation of the Online Store (with the exception of the complaint procedure of Product which has been indicated in p. 6 and 7 of the Regulations) The user may consist, for example:

2.4.2. writing to the following address: "ART DECO" JAROSŁAW BLACHA, UL.SITARSKA 14, 23-400 BILGORAJ

2.4.3. in electronic form via e-mail to the following address: bok@obrazyzeskory.pl;

2.4.4. It is recommended to pass by the Client in the description of the complaint: (1) the information and facts concerning the subject of the complaint, in particular the type and date of irregularities; (2) require the Client; and (3) the contact details of the complaining - this will facilitate and expedite the processing of your complaint by the Service Provider. The requirements set out in the preceding sentence only take the form of recommendations and do not affect the effectiveness of the complaints lodged with the description of the recommended without complaint.

2.4.5. To respond to the complaint by the Service Provider shall immediately, but no later than 14 calendar days from the date of its submission.

 

3. TERMS OF SALE AGREEMENT ENTERING
3.1. Conclusion of the Sale Agreement between the Customer and the Seller takes place after the Customer Order Form via the Online Shop Procurement in accordance with paragraph. 2.1.2 Regulations.
3.2. Product price shown on the Online Shop is given in Polish zloty and includes taxes. The total price including taxes Product which is the subject of the Order, as well as delivery costs (including charges for transport, delivery and postal services), and any other costs, and if you can not determine the amount of those fees - the obligation to pay them, you will be informed Online Store pages when placing orders, including at the time of the expression by the Client will be bound by the Agreement of Sale.

3.3. Sale Agreement Procedure in the Online Shop using Form Procurement

3.3.1. Conclusion of the Sale Agreement between the Customer and the Seller takes place after the Customer Online Store Orders in accordance with paragraph. 2.1.2 Regulations.

3.3.2. After placing orders Seller shall immediately confirm the receipt and concurrently Order for execution. Confirmation of receipt of orders and adoption for implementation by sending appropriate by the Seller to the Customer an e-mail to the specified when placing orders e-mail client, which includes at least a statement of the receipt of orders Sellers and his admission to the execution and confirmation of the Purchase Agreement. Upon receipt of the above e-mail address is entered into Purchase Agreement between the Customer and the Seller.

3.4. Consolidation, security and access to content Customer Purchase Agreement shall be concluded by (1) the provision of these Terms and Conditions at the Online Shop, and (2) to send to the Customer an e-mail, referred to in point. 3.3.2. Regulations. The content of the Sale Agreement is further perpetuated and secured in the computer system vendors Online Shop.

 

4. METHODS AND TERMS OF PAYMENT FOR PRODUCT

4.1. Seller provides the Customer with the following methods of payment of the Purchase Agreement:

4.1.1. COD payment on delivery.

4.1.2. Cash payment for pick up.

4.1.3. Payment by bank transfer to the bank account of the Seller.

4.1.3.1. Bank: PKO BP SA

4.1.3.2. Account number: 50 1020 5558 1111 1850 0910 0033

4.1.4. Electronic payments and credit card payments via the service www.dotpay.pl- possible the actual methods of payment are set out on the Online Shop in the "Payment Options" and on the website www.dotpay.pl-.

4.1.4.1. Settlement of transactions and electronic payments by credit card are carried out in accordance with customer choice through the service www.dotpay.pl services for electronic payments and credit card maintained by:

4.1.4.1.1. Dotpay: Address firmy- Dotpay SA, ul. Wielicka 72, 30-552 Kraków, Poland

4.2. Term of payment:

4.2.1. If you choose cash payment by the Client for collection, transfer payments, electronic payments or credit card payments, customer is obligated to make payment within 7 calendar days from the date of the Sale Agreement.

4.2.2. If you choose payment by the Client for downloading on delivery, the Customer is obliged to make a payment on delivery.

5. COST, AND METHODS AND DELIVERY TIME
RECEIVE PRODUCT


5.1. Product delivery is available on  the territory of the European Union.
5.2. Product delivery to the customer is paid for, unless the Purchase Agreement provides otherwise. Product Shipping fees (including fees for transportation, delivery and postal services) are indicated to you at the Online Store pages in the "Shipping" and during the submission of orders, including at the time of the expression by the Client will be bound by the Agreement of Sale.

 5.3. Product personal collection by the Customer is free.
5.4. Seller provides the Customer with the following modes of delivery or receipt of the Product:

- Shipping courier DPD

- Polish Post

 

5.5. Product delivery date to the customer up to 10 Business Days, unless in the description of the Product or when placing orders given shorter term. In the case of products with different delivery times, delivery time given is the longest period of time which may not exceed 10 Days. Starting point of delivery of the Product to the Customer counts as follows:

5.5.1. If you choose the payment method by the customer transfer, electronic payment or credit card - from the bank account or the account number of the Seller.

5.5.2. If you choose the mode of payment by the Client Delivery - from the date of the Sale Agreement.

5.6. Period of Product ready for reception by the Customer - in the case of selecting the Customer Product personal collection, product will be ready for collection by the customer within 2 Working Days, unless in the description of the Product or when placing orders given shorter term. In the case of products with different dates readiness to receive, the date of readiness to receive the longest specified period, which may not exceed 2 Days. The willingness of the Product to receive customer will be further informed by the Seller by sending an appropriate e-mail to the specified when placing orders e-mail client. Starting point Product ready for collection by the customer counts as follows:

5.6.1. If you choose the payment method by the customer transfer, electronic payment or credit card - from the bank account or the account number of the Seller.

5.6.2. If you choose the customer how to cash in store - from the date of the Sale Agreement.

 

 

6. PRODUCT CLAIMS

(RELATED AGREEMENTS MADE FROM SALE OF 25

DECEMBER 2014 THE YEAR)

 

6.1. Basis and extent of Seller's liability with respect to the Customer if the Product is sold to natural or legal defect (warranty) are defined generally applicable laws, particularly in the Civil Code.
6.2. Seller is obliged to provide the Customer with product without defects. Detailed information concerning the liability of the Seller in respect of defects in the Product and Client permissions are set on the Online Shop in the "Complaint of goods".
6.3. The complaint may be submitted by the Customer, for example:

6.3.1. writing to the following address: "ART DECO" JAROSŁAW BLACHA ul. Sitarska 14, 23-400 Biłgoraj;

6.3.2. in electronic form via e-mail to the following address: bok@obrazyzeskory.pl;

6.4. It is recommended that the Customer in the description of the complaint: (1) the information and facts concerning the subject of the complaint, in particular the type and date of occurrence of the defect; (2) require a means of achieving compliance with the Product to the Purchase Agreement or statements about price reduction or withdrawal from the Purchase Agreement; and (3) the contact details of the complaining - this will facilitate and expedite the processing of your complaint by the Seller. The requirements set out in the preceding sentence only take the form of recommendations and do not affect the effectiveness of the complaints lodged with the description of the recommended without complaint.

6.5. Seller will address customer complaints immediately, but no later than 14 calendar days from the date of its submission. Vendors failing to respond within that period means that the Seller considers the complaint to be justified.
6.6. Where to respond to the complaint by the Seller to the Customer or the Customer's rights to perform under the guarantee will be required to provide the Product to the Seller, the Customer will be asked by the Seller to provide the Product at the expense of the Seller to the address "ART DECO" JAROSŁAW BLACHA ul. Sitarska 14, 23-400 Biłgoraj If, however, due to the type of defect, the nature of the Product or the way it is mounted by Customer to provide would be impossible or excessively difficult, the Customer will be asked to provide, upon prior appointment, Product Vendors in the place where the product is located.

6.7. Request to provide the Product, as referred to in point. 7.6 Rules shall not affect the deadline for comment on the Seller to the Customer complaints referred to in point. 7.5 of the Rules and to the right customer requests from the Seller dismantling the defective Product and re-install the Product after the exchange free of defects or defect removal, referred to in Art. 561 [1] of the Civil Code.

7. WAYS OF HEARING EXTRAJUDICIAL
CLAIMS AND ACTIONS AND
RULES FOR ACCESS TO THESE PROCEDURES

 

7.1. Detailed information on the possibility of the customer who is a consumer of non-judicial means of dealing with complaints and redress and the rules for access to these procedures are available in the premises and on the websites of the district (municipal) consumer advocates, social organizations to which statutory tasks include consumer protection, Provincial inspectorates Trade Inspection and the following Internet addresses of the Office of Competition and Consumer Protection: http://www.uokik.gov.pl/spory_konsumenckie.php; http://www.uokik.gov.pl/sprawy_indywidualne.php and http://www.uokik.gov.pl/wazne_adresy.php.

7.2. The customer who is a consumer has the following examples the benefit of non-judicial means of dealing with complaints and redress:

7.2.1. The customer is entitled to ask the permanent amicable consumer courts referred to in Art. 37 of the Act of 15 December 2000. Trade Inspection (OJ 2001 No. 4 pos. 25, as amended.), A request for arbitration resulting from the signed Agreement of Sale. Terms of organization and operation of permanent consumer courts of arbitration determines the order of the Minister of Justice of 25 September 2001. On the rules of organization and operation of permanent consumer courts of arbitration. (Journal of Laws 2001, No. 113, item. 1214).

7.2.2. The customer is entitled to ask the provincial inspector of Trade Inspection in accordance with Art. 36 of the Act of 15 December 2000. Trade Inspection (OJ 2001 No. 4 pos. 25, as amended.), To initiate a mediation procedure on the amicable settlement of the dispute between the Customer and the Seller. Information on rules and procedure for mediation procedures carried out by the provincial inspector of Trade Inspection is available on the premises and on the websites of the Provincial Inspectorates of the Trade Inspection.

7.2.3. The customer can get free help in the settlement of the dispute between the Customer and the Seller, also using the free assistance of district (municipal) consumer ombudsman or social organization to which statutory tasks include consumer protection (including the Consumer Federation, Association of Polish Consumers). Tips are provided under the Consumer Federation toll-free consumer hotline number 800 007 707, and by the Association of Polish Consumers at porady@dlakonsumentow.pl

 

8. RIGHT OF WITHDRAWAL
(RELATED AGREEMENTS MADE FROM SALE OF 25
DECEMBER 2014 THE YEAR)

 

8.1. A consumer who has entered into a contract at a distance, may, within 14 calendar days to withdraw from it without giving any reason and at no cost, with the exception of those referred to in point. 10.8 of the Regulations. To comply with this deadline is enough to send a statement before its expiry. The statement of withdrawal may be made, for example:

8.1.1. writing to the following address: "ART DECO" JAROSŁAW BLACHA ul. Sitarska 14, 23-400 Biłgoraj;

8.1.2. in electronic form via e-mail to the following address: bok@obrazyzeskory.pl;

8.2. An exemplary model withdrawal form is contained in Annex 2 to the Consumer Rights Act and additionally is available on the online shop in the "Withdrawal". The consumer can use the model form, but it is not mandatory.
8.3. The period of withdrawal begins:

8.3.1. to the contract, the seller seems performing product, being obliged to transfer his ownership (eg. Sales Agreement) - Product of taking possession by a consumer or a person designated by the third party other than the carrier, and in the case of a contract which: (1) includes many products that are delivered separately, in lots or in part - from taking possession of the last Product, lot or piece or (2) is based on the regular delivery of the Products by the period of time - from the first to take possession of the Products;

8.3.2. for other contracts - from the date of the contract.

8.4. In the event of withdrawal from a distance contract is considered null and void.
8.5. Seller is obliged to immediately, not later than 14 calendar days from the date of receipt of the declaration of the consumer to withdraw from the contract, return to the consumer all payments made by him, including the cost of delivery of the Product (with the exception of the additional costs resulting from the Customer's shipping method other than Plain cheapest shipping method available in the online store). Seller shall refund the payment using the same method of payment, which has used the consumer, unless the consumer has expressly agreed otherwise the return, which does not bind him any costs. If the Seller is not suggested that he receives the product from the consumer, may withhold the refund of payments received from the consumer to the receipt of the return of the Product or the consumer has supplied evidence of his return, depending on which event occurs first.

8.6. The consumer is obliged to, not later than 14 calendar days from the date on which withdrew from the contract, return the Product Seller or give it to a person authorized by the Seller to collect, unless the seller offered to receive product itself. To comply with this deadline simply return the Product prior to its expiration. The consumer can return the Product to the address: "ART DECO" JAROSŁAW BLACHA ul. Sitarska 14, 23-400 Biłgoraj.

8.7. The consumer is responsible for the reduction in the value of the Product as a result of its use beyond what is necessary to establish the nature, characteristics and functioning of the Product.
8.8. Possible costs related to the transfer by the consumer from the contract, which shall be borne by the consumer:

8.8.1. If the consumer has chosen method of delivery of the Product other than plain cheapest shipping method available in the online store, the Seller shall not be required to reimburse the consumer incurred by the additional costs.

8.8.2. The consumer bears the direct cost of returning the Product.

8.8.3. In the case of the Product which is a service, the pursuit of which - at the express request of the consumer - started before the deadline to withdraw from the contract, the consumer who exercises his right of withdrawal after filing such a request, be required to pay for the services met until withdrawal. The amount payable shall be calculated in proportion to the extent fulfilled benefits, including agreed in the contract price or remuneration. If the price or remuneration is excessive, the basis for the calculation of the amount of the market value of the benefit fulfilled.

8.9. Right to withdraw from a distance contract is not granted to the consumer in respect of contracts:

8.9.1. (1) for the provision of services if the seller made a full service with the express consent of the consumer, who has been informed before the provision that under the provision by the Seller will lose the right to withdraw from the contract; (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 to withdraw from the agreement; (3) the object of which is the provision of non-prefabricated product, manufactured according to the specifications of the consumer or used to satisfy the individual needs; (4) in which the product supplied is undergoing rapid decay or having a short shelf life; (5) in which the subject of the provision is supplied in sealed packaging that after opening the package can not be returned due to health or hygiene reasons, if the packaging has been opened after delivery; (6) in which the object is to provide products that after delivery, due to their nature, are inextricably linked to other things; (7) in which the subject of the provision of alcoholic beverages, the price of which has been agreed at the conclusion of the Sale Agreement, and the supply of which can only take place after 30 days and whose value depends on fluctuations in the market, over which Seller has no control; (8) in which the consumer has specifically demanded that came Seller to him to make urgent repairs or maintenance; If Seller provides additional services other than those whose performance consumer demanded or provides products other than replacement parts necessary to repair or maintenance, the right of withdrawal granted to the consumer in relation to additional services or products;(9) in which the object is to provide a visual or audio recordings or computer software delivered in a sealed package if the packaging has been opened after delivery; (10) for the provision of newspapers, periodicals or magazines, with the exception of subscription contracts; (11) contained in a public auction; (12) for the provision of accommodation other than for residential purposes, the carriage of goods, car rental, catering, services related to leisure, entertainment events, sports or cultural, if the agreement marked a day or period of performance; (13) for the supply of digital content, which are not stored on a tangible medium if the performance has begun with the express consent of the consumer before the deadline to withdraw from the contract and, after receiving notice by the Seller of the loss of the right of withdrawal.

9. PROVISIONS FOR ENTREPRENEURS

 
9.1. This section of the Rules and the provisions contained herein apply only to Customers and Clients who are not consumers.

9.2. Sellers have the right to terminate the Purchase Agreement entered into with a non-consumer customer within 14 calendar days of its conclusion. Withdrawal from the Purchase Agreement in this case may be effected without giving any reason and is not born to the Client a non-consumer any claims against the Seller.
9.3. For customers who are not consumers, Seller has the right to restrict the available methods of payment, including the need to prepay in whole or in part, regardless of the method of payment by the Client and the fact that the Sale Agreement.

9.4. With the publication of the carrier by the Seller of the Product are transferred to the customer is not a consumer of the benefits and burdens associated with the product and the risk of accidental loss or damage to the Product. In this case, the seller shall not be liable for any loss, loss or damage arising from the adoption of the Product to carry it up to release it to the Client and for delay in the carriage of the shipment.
9.5. If you send the Product to the Customer via the carrier customer who is not a consumer is required to examine the parcel in time and in a manner acceptable to the shipments of this kind. If it finds that during transport there is a loss of or damage to the Product, is obliged to make all actions necessary to establish the liability of the carrier.

9.6. In accordance with Art. 558 § 1 of the Code of Civil Seller's liability under the warranty for the Product to the Customer is not a consumer is switched off.
9.7. In the case of non-consumers Clients Service Provider may terminate the contract for the provision of Electronic Services with immediate effect and without specifying reasons by sending Client appropriate statement.
9.8. Responsibility Providers / Vendors in relation to the Client / Customer is not a consumer, regardless of its legal basis is limited - both within a single claim, as well as for any claims in total - up to the price paid and the cost of delivery in respect of the Sale Agreement, but not more than the amount of one thousand. The service provider / seller is liable in relation to the Customer / Client who is a consumer not only for typical damage foreseeable at the time of conclusion of the contract and shall not be liable for lost profits in relation to the Client / Customer is not a consumer.

9.9. Any dispute arising between the Seller / Service Provider and the Client / consumer of the Service are subject to a non-competent court for the seat of the Seller / Provider.

 

10. PERSONAL DATA ONLINE STORE

10.1. The Data Controller Clients / Customers collected through the Online Store is the Seller.
10.2. Personal data Clients / Customers collected by the administrator through the online store are collected - in accordance with the will of the Customer / Client - to implement the Purchase Agreement or contract for the provision of Electronic Services.
10.3. Possible recipient of your personal information online shop:

10.3.1.W the case of a customer who uses the Internet Shop of the method of delivery by post or courier, the Administrator provides the Customer's personal data collected to the selected carrier or broker executing the delivery on behalf of the Administrator.

10.3.2.W the case of a customer who uses the Internet Shop with electronic payment method or credit card Administrator provides the customer personal information collected, selected by the operator of these payments to the company in the Online Shop.

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