Regulations
Formal Information
The administrator of the store is Oliwia Ledzinska, running a sole proprietorship under the name of Oliwia Ledzinska Studio Projektowe, based at 13 Dabrowska Street, 86-100 Swiecie, NIP: PL5592059365, REGON: 523248360. If you have any questions about the privacy policy, please contact us at info@nowo-nowo.pl.
The Service has designated an electronic point of contact for direct communication info@nowo-nowo.pl. This contact point can be used by any customer to communicate directly and quickly with the Service. The Service may also be contacted in writing, at its registered office address: Dabrowska 13, 86-100 Swiecie or by using the contact form located on the site. Communication may be in Polish or English.
The following meaning of the words is established: –
REGULATIONS – these Regulations
– CUSTOMER – a natural person, legal person or organizational unit without legal personality, but with legal capacity, who, under the terms of these Regulations, places an Order in the Online Store,
– CUSTOMER POSSESSING CONSUMER RIGHTS – a natural person with the status of an entrepreneur, entered in the CEIDG register, making an Order in the framework of his/her business activity, however, without relation to the professional nature of this activity. This status applies only to customers with a place of delivery or registered office in Poland. –
CONSUMER – a customer who is a natural person using the Online Store for purposes not directly related to his/her business or professional activity,
– GOODS, PRODUCT – a movable item, presented in the Online Store, to which the Sales Agreement applies,
– SALE AGREEMENT (AGREEMENT) – a contract of sale of Goods, as defined by the Civil Code, concluded between the Seller and the Customer, using the website of the Store,
– ONLINE SHOP (SHOP) – Internet service available at www.through which the Customer may place an Order, – ORDER – Customer’s
declaration of will specifying unambiguously the type and quantity of Goods, aiming directly at the conclusion of a Sales Agreement.
The purpose of the Store is to sell products currently in stock or on order, and to enable the Customer placing an Order for the offered products via the website. The use of this service is possible after registering and logging in to the Store or through a properly completed Order form without logging in. The Store allows free browsing of the assortment on the product pages.
Sales are conducted via the Internet between the Orderer as the Buyer and the Store as the Seller.
Each Customer purchasing products offered by the Store is obliged to familiarize himself with the content of these Regulations.
2 Technical conditions for placing orders
1. Technical requirements necessary to use the services of the Store: –
Internet connection
– properly configured browser,
– current, active and correctly configured e-mail account,
– cookies and Java Script enabled, –
a program to access and read PDF files.
(2) If the Customer uses hardware or software that does not meet the technical requirements specified above, the Store does not guarantee the proper operation of the service and stipulates that this may adversely affect the quality and progress of the Ordering procedure.
(3) It is prohibited for the Customer to provide content of an unlawful nature, including in reviews of Products.
(4) The Customer may subscribe to the Store’s newsletter, i.e. periodic dispatch of information about the Store’s products and services. To subscribe to the newsletter, the Customer enters his/her e-mail address in the newsletter form on the Store’s website, at the same time confirming his/her consent to the processing of his/her personal data for this purpose and directing promotional content to the provided e-mail. Messages sent as part of the newsletter will include information about the possibility of unsubscribing from it, as well as a link to unsubscribe. The customer may unsubscribe from the newsletter, without giving any reason or incurring any cost, at any time by submitting an unsubscribe statement via the Store’s e-mail: info@nowo-nowo.pl. or selecting the unsubscribe link in the email delivered with the newsletter.
Store contact
1. Seller’s address: D browska 13, 86-100 wiecie
2. Seller’s e-mail address: info@nowo-nowo.pl
3. Seller’s phone number: +48 501549194
4. Seller’s bank account number 61 1240 1936 1111 0011 1893 3422
5. The Customer may communicate with the Seller using the addresses and telephone numbers specified in this paragraph.
6. The customer can communicate with the Seller by phone from 2 to 9 p.m.
General information
1. the Seller, to the fullest extent permitted by law, shall not be liable for interference, including interruptions in the operation of the Store caused by force majeure, unauthorized actions of third parties or incompatibility of the Online Store with the technical infrastructure of the Customer.
(2) Browsing the assortment of the Store does not require creating an Account. Placing orders by the Customer for Products in the assortment of the Store is possible either after creating an Account in accordance with the provisions of 6 of the Terms and Conditions or by providing the necessary personal and address data to enable the execution of the Order without creating an Account.
Third Prices given in the Store are given in Polish zloty and are gross prices (including VAT).
(4) The final (final) amount to be paid by the Customer consists of the price for the product and the cost of delivery (including charges for transportation, delivery and postal services), of which the Customer is informed on the pages of the Store during the placement of the Order, including at the moment of expressing the will to be bound by the Sales Agreement.
(5) In the case of a Contract covering subscription or provision of services for an indefinite period, the final (final) price is the total price including all payments for the billing period. (
6) When the nature of the subject matter of the Contract does not allow, reasonably judging, to calculate the amount of the final (final) price in advance, information about how the price will be calculated, as well as charges for transportation, delivery, postal services and other costs, will be provided in the Store in the Product description.
Content security
(1) It is prohibited for Customers to provide content of an unlawful nature or otherwise inconsistent with the Regulations. Such content is considered to be, among other things, content that: –
Connect to
the
Internet
– are inconsistent with the subject matter of the Service – statements should be related to the content appearing within the Service, i.e.. are inconsistent with the subject matter of the Service – contributions should be related to content appearing within the Service, i.e.
issues related to the offered products and their application; –
duplicate content that previously appeared on the Service – before posting new content, the Client is obliged to make sure that similar content has not been posted before; –
concern technical issues related to the functioning of the Service – technical issues should be reported by the Clients electronically to the Service’s e-mail address;
–
contain links leading to other sites or files;
– serve to conduct prohibited advertising, promotional, marketing activities, in particular by posting advertisements, sales and promotion of products, services, projects, collections.
– serve to conduct activities prohibited by law, such as incite to or promote
violence against any living being, including animals
;
–
propagate any fascist or other totalitarian regime; – incite
to or promote
hatred or dangerous behavior; –
defame or slander or violate in any
way the welfare
of third parties; –
contain profanity or other offensive content; –
violate the law or good morals in
any other
way.
(2) In case of violation of the above guidelines, the Service reserves the right to moderate and remove such content without notifying the posting party. Posting the content indicated above on the Website will result in the consequences provided for in these Regulations, including even the removal of the account from the Website or the prevention of making purchases on the Website.
(3) A customer who considers any content on the Website to be illegal or inconsistent with the Terms of Service may send a report to the Website regarding it. Such a report should be submitted electronically and should include an indication of the specific content, arguments for its removal and data of the submitter allowing for his/her identification. Anonymous appeals will not be considered.
(4) Submissions will be considered within 14 days of receipt. The applicant will receive confirmation of receipt of the application. The Service will notify the Client of its decision by e-mail or in writing.
(5) The Service’s decision may be to remove the content or leave it on the Service.
(6) The parties may appeal the Service’s decision within 14 days of receiving the reasons for its removal. The decision on the appeal is final.
Rules for placing an Order
Information about the assortment available in the Store constitutes an invitation to conclude a contract within the meaning of Article 71 of the Civil Code.
By placing an Order, the Customer makes an invitation to conclude a contract of sale of the ordered products in the Store. The process of ordering a product begins with the confirmation of the features of performance through the product page. The Customer is informed about the expected time of processing the Order, the availability of the product, the price and methods of payment, as well as possible delivery options. In order to deliver the product, the customer is required to provide his address information or verify it in case of previous account registration and purchase after logging in. Before placing an order (by using the “Pay Now” button), the Customer confirms that he/she is familiar with these Terms and Conditions, together with his/her consent to the processing of personal data for the purpose of carrying out the Order.
Order confirmation sent by the Store to the e-mail address provided by the Customer constitutes a statement of acceptance of the invitation mentioned above. If, prior to confirmation of the Order (the “Pay Now” button), the Customer terminates the service and leaves the Store, the contract will not be concluded.
A customer purchasing as an entrepreneur, is required to provide the VAT number when placing an Order, otherwise it is assumed that he buys as a Consumer.
The assessment of whether a Customer who is an entrepreneur registered in the CEIDG register has the status of an Entrepreneur on the rights of a consumer is made by the Store on a case-by-case basis and on the basis of any statements made by the Customer during the ordering process.
In order to place an order, the Customer is required to make a selection from among the available in the Store: the Products ordered, the method of delivery, the form of payment and indicate the delivery address. The selection is made by: selecting the Product and adding it to the shopping cart.
The store automatically detects from which country the customer enters the site and offers a choice of currency (in the top tab of the page): PLN or EUR. The choice made by the customer is remembered when the customer proceeds to purchase.
The Customer may select an unlimited number of Products for an Order from the quantity of a given Product available for Ordering, and after proceeding to the shopping cart will receive a summary of the selected Products. If the number of Products is limited, the Store will indicate such information on the product page.
If the products covered by the Order are unavailable in the Store’s warehouse, at the Store’s suppliers or for other reasons and it is not possible to fulfill the Customer’s Order, the Store will inform the Customer of this fact within 14 (fourteen) days at the latest, counting from the date of placing the Order. In such a case, the Customer has the right to decide whether he agrees to carry out the Order within the period proposed by the Store, or whether he withdraws from the contract. If it is not possible to carry out the part of the Order referred to above, the Customer is informed about the status of the Order and decides how to carry it out. The Customer can choose between:
* Partial execution – selection of this option by the Customer results in the execution of the Order concerning only available products,
* cancellation of the entire Order (withdrawal).
In the event of withdrawal from the contract, the Store will refund the price paid by the Customer. Notification will be sent to the e-mail address provided by the Customer in the Order or registration form. If no decision is made within 7 (seven) days from the date of notification, the Order will be cancelled in the part concerning the unavailable products.
In order to place an Order, you must:
1. Log in to the Store (optional);
2. select the Product that is the subject of the Order, and then click the “Add to cart” button (or equivalent);
3. Log in or use the option to place an Order without registration;
4. if you have chosen the option of placing an Order without registration – fill out the Order Form by entering the data of the recipient of the Order and the address to which the Product is to be delivered, select the type of shipment (method of delivery of the Product), enter the data for the invoice, if different from the data of the recipient of the Order,
5. click the “Order and pay”/click the “Order and pay” button and confirm the order by clicking on the link sent in the email,
6. select one of the available payment methods and, depending on the payment method, pay for the order within the specified period, subject to 8.3.
Product price and payment methods
Customer of the Order. The prices of goods posted on the Store’s website include VAT (if VAT is charged due to the place of delivery of the Goods) and do not include delivery costs. The price may include an individually calculated discount or rebate, assigned to the Customer in an automated manner – this information is provided in the summary of the Order.
Delivery of the Goods is carried out through a courier company (InPost and epak intermediary). Information about the cost of delivery is available in the process of placing the Order before it is placed.
Delivery costs will be included in the prices of the products depending on the goods ordered and the delivery method selected by the Customer when placing the Order.
The Seller provides the Customer with the following methods of payment for the Products:
* traditional bank transfer,
* cash on delivery
* electronic payments and payment card payments via Przelewy 24 service – payment service runs Pastelowa 8, 60-198 Pozna
* electronic and card payments via Woocommerce pay – payment processing is handled by SAut O’Mattic A8C Ireland Ltd, WooCommerce,
If the Customer has placed an Order and selected a payment option other than cash on delivery, and the payment has not been credited within fourteen (14) days, the Order is cancelled. Three (3) business days after the Order is placed, if the payment is not credited, the Customer will receive an e-mail reminder to make the payment.
The execution of the Order shall commence on the date indicated in the Order confirmation and previously accepted by the Customer, but no later than within 30 (thirty) days from the date of conclusion of the contract.
In the case of certain products or in order to reach a certain value of the Order, the cost of delivery shall be borne by the Store, of which the Customer is informed each time before placing the order.
Implementation of the sales contract:
Implementation of the sales contract
(1) The conclusion of the Sales Agreement between the Customer and the Seller shall take place after the Customer places an Order using the Order Form in the Online Store in accordance with 7 of the Terms and Conditions.
(2) After placing an Order, the Seller shall immediately confirm its receipt and simultaneously accept the Order for execution. Confirmation of receipt of the Order and its acceptance for execution shall be made by the Seller sending the Client a relevant e-mail message to the Client’s e-mail address provided during the placement of the Order, which contains at least the Seller’s statements about receipt of the Order and its acceptance for execution and confirmation of the conclusion of the Sales Agreement. As soon as the Customer receives the above e-mail message, the Sales Agreement between the Customer and the Seller is concluded. (
3) If the Customer chooses: a
. payment by bank transfer, electronic payment or payment card, the Customer is obliged to make payment within …. calendar days from the date of conclusion of the Sales Agreement – otherwise the order will be canceled.
b. payment on delivery, the Customer is obliged to make payment on delivery.
c. payment in cash upon personal collection of the consignment, the Customer is obliged to make payment upon collection of the consignment within …. days from the date of receipt of information that the consignment is ready for collection.
4. if the Customer has chosen a method of delivery other than personal collection, the Product will be shipped by the Seller within the time indicated in its description (subject to paragraph 5 of this section), in the manner selected by the Customer when placing the Order.
5. A In case of ordering Products with different delivery dates, the delivery date shall be the longest date specified.
B In case of ordering Products with different delivery dates, the Customer has the option to request delivery of the Products in parts, or delivery of all Products after the entire order has been completed. (
6) The beginning of the term of delivery of the Product to the Customer is calculated as follows:
a. If the Customer chooses the method of payment by bank transfer, electronic payment or payment card – from the date of crediting the Seller’s bank account.
b. If the Customer chooses the method of payment by cash on delivery – from the date of conclusion of the Sales Agreement
, 6. If the Customer chooses to collect the Product in person, the Product will be ready for collection by the Customer on the date indicated in the Product description. The Customer will additionally be informed by the Seller about the readiness of the Product for collection by sending an appropriate e-mail message to the Customer’s e-mail address provided during the placement of the Order.
(7) The beginning of the period when the Product is ready for collection by the Customer shall be calculated as follows:
(8) If the Customer chooses the method of payment by bank transfer, electronic payment or payment card – from the date of crediting the Seller’s bank account.
9. if the Customer chooses the method of cash on delivery in person – from the date of conclusion of the Sales Agreement.
10. the Delivery of the Product shall take place only on the territory of Poland.
(11) Personal collection of the Product by the Customer is free of charge, however, payment can only be made via the website or bank transfer.
Right of withdrawal:
(1) The Consumer may withdraw from the Sales Agreement within 14 days without giving any reason.
(2) The running of the period specified in paragraph 1 shall begin from the delivery of the Product to the Consumer or a person other than the carrier designated by the Consumer.
(3) In the case of an Agreement that involves multiple Products that are delivered separately, in batches or in parts, the period specified in paragraph 1 shall run from the delivery of the last item, batch or part.
(4) In the case of a Contract that involves the regular delivery of Products for a specified period of time (subscription), the period indicated in paragraph 1 shall run from taking possession of the first item.
(5) The consumer may withdraw from the Contract by submitting a statement of withdrawal from the Contract to the Seller. To meet the deadline for withdrawal from the Agreement, it is sufficient for the Consumer to send the statement before the deadline.
To exercise the above rights, please contact us at info@nowo-nowo.pl. We may refuse to exercise certain rights if it conflicts with the legitimate purpose of data processing (e.g., order data stored until the expiration of the statute of limitations for claims).
Providing personal data is voluntary, but necessary to create an account, place an order, subscribe to the newsletter, contact us, withdraw from the contract or make a complaint. We guarantee confidentiality and adequate security of personal data. Personal data is processed only in the territory of the European Union.
Claims and Complaints:
The store is obliged to issue the goods without defects and perform all services in accordance with the concluded Agreement.
If the delivered Goods are found to be defective, the Customer may, at his/her option, exercise his/her warranty rights, if a warranty has been granted, and his/her warranty rights from the Seller. Warranty rights and warranty rights are independent of each other.
In the case of contracts concluded with Consumers and Entrepreneurs with consumer rights, the Seller is liable under warranty and/or contractual liability for services rendered. It is excluded in relation to the Customer with other status.
A product conforms to the Sales Agreement if, in particular, its conformity to the Sales Agreement remains:
* description, type, quantity, quality, completeness and functionality, and with respect to Products with digital elements – also compatibility, interoperability and availability of updates;
* suitability for the specific purpose for which it is needed by the Consumer, which the Consumer notified the Seller at the latest at the time of conclusion of the Sales Contract and which the Seller accepted.
* be suitable for the purposes for which Products of this type are normally used, taking into account applicable laws, technical standards or good practices;
* occur in such quantity and have such features, including durability and safety, and, with respect to Products with digital elements, also functionality and compatibility, as are typical for a Product of this type and which the Consumer may reasonably expect given the nature of the Product.
The store is responsible for the conformity of the Product with the contract for a period of 2 years from the date of delivery of the Goods.
The customer may also file a complaint if the non-conformity with the contract is due to the installation of the Goods by the Store or if the non-conformity is due to errors in the user’s instructions.
If the delivered Product or provided services are found to be defective, the Customer may file a complaint and inform the Store about the observed irregularities, document the irregularities in order to verify the objections and indicate whether he or she demands repair, replacement of the Goods with new ones. A complaint can be submitted electronically or in writing to the address of the Store.
The Store will immediately, but no later than within 14 days from the date of receipt of the complaint, take a position on the complaint and inform the Customer of further proceedings. The Store will immediately notify the complainant of the outcome of the complaint in writing or by e-mail to the e-mail address provided in the complaint.
In the first place, the Consumer may turn to the Store with a request to repair or replace the Goods with new ones.
If Store:
* refused to repair or replace the Goods, or failed to bring them into conformity with the contract;
* The defect persists despite attempts to correct it;
* the defect in the goods is too significant for the Goods to be repairable,
* The store has stated to the customer or from the circumstances it appears that it will not be possible to bring the Goods into conformity with the contract within a reasonable time or without excessive cost.
The customer can either demand a price reduction or rescind the contract.
Transport of advertised Products under warranty is carried out at the expense of the Store through the shipping method indicated by the Store. The Store does not accept shipments sent back cash on delivery. In some cases, it is not necessary to send the advertised Product, and the Seller may stop at the visual inspection of the photos provided by the Consumer or Entrepreneur of the consumer’s rights, which will be informed by the Seller upon receipt of the complaint notification.
If the choice to withdraw from the contract has been made, all payments made by the Customer, including the cost of delivery, will be returned to the Customer immediately, but no later than within 14 days from the date of informing the Customer about the positive processing of the complaint by the Store. Refund of payments made by payment card or electronic transfer shall be made to the bank account from which the payment was made, unless the Customer expressly submits, prior to the refund, another refund instruction that does not generate additional costs for him.
In the event of a dispute between the Store and the Customer as to the legitimacy of the refusal to accept a complaint, the Customer, being a Consumer, has the right to use out-of-court means of handling complaints and pursuing claims. The customer may use mediation or amicable courts by providing the institution before which the proceedings will be held with an appropriate form – a request for mediation or a request for consideration of the case before an amicable court. A list of sample institutions with contact information is available at www.uokik.gov.pl. In addition, at http://ec.europa.eu/consumers/odr the Consumer has access to the settlement of consumer disputes electronically through the EU online platform (ODR platform). Such right is not available to the Entrepreneur with consumer rights.
* 8 Right of withdrawal
1. A Customer who is a Consumer or a Customer who has the rights of a Consumer may withdraw from the contract without giving a reason within 14 days from the date of delivery of the item. First of all, he should contact Oliwia Ledzinska Studio Projektowe in writing at the address of the Store or by e-mail at info@nowo-nowo.plw to make a declaration of withdrawal from the contract, and then return the Goods to the Store. In order to submit a statement of withdrawal from the contract, please contact our support department at the address The consumer may withdraw from the Sales Contract within 14 days without giving any reason.
2. The running of the period specified in paragraph 1 begins with the delivery of the Product to the Consumer or a person other than the carrier designated by the Consumer.
3. In the case of a Contract that includes multiple Products that are delivered separately, in batches or in parts, the term indicated in paragraph 1 shall run from the delivery of the last item, batch or part.
4. In the case of a Contract that involves the regular delivery of Products for a specified period of time (subscription), the term indicated in paragraph 1 shall run from taking possession of the first item.
5. The Consumer may withdraw from the Contract by submitting a statement of withdrawal from the Contract to the Seller. To meet the deadline for withdrawal from the Agreement, it is sufficient for the Consumer to send the statement before the deadline.
6. The deadline is considered to have been met if the declaration of withdrawal is sent in writing to the address of the Store or by e-mail to the address The consumer may withdraw from the Sales Contract within 14 days without giving any reason.
7. The running of the period specified in paragraph 1 begins with the delivery of the Product to the Consumer or a person other than the carrier designated by the Consumer.
8. In the case of a Contract that includes multiple Products that are delivered separately, in batches or in parts, the term indicated in paragraph 1 shall run from the delivery of the last item, batch or part.
9. In the case of a Contract that involves the regular delivery of Products for a specified period of time (subscription), the term indicated in paragraph 1 shall run from taking possession of the first item.
10. The Consumer may withdraw from the Contract by submitting a statement of withdrawal from the Contract to the Seller. To meet the deadline for withdrawal from the Agreement, it is sufficient for the Consumer to send the statement before the deadline.
, no later than the last day of the 14-day period. Upon receipt of a statement of withdrawal in electronic form at the above e-mail address, the Store will immediately confirm its receipt by sending information to the e-mail address of the withdrawing party. The statement of withdrawal from the contract submitted after the expiration of the above deadline has no legal effect.
The Goods should be returned unaltered and complete, with no signs of use, unless the change was necessary within the limits of ordinary use, i.e. the Consumer or the Customer, who has the rights of a consumer, should proceed with the Goods, taking into account the necessity of its possible subsequent return. He shall be liable for the diminution in the value of the item resulting from the use of the item beyond what is necessary to ascertain the nature, characteristics and functioning of the item. If the returned goods are incomplete or bear traces of use beyond the ordinary management of the thing, the Store reserves the right to refuse to accept the shipment or reduce the returned amount by the equivalent value of the damaged goods, at the Store’s discretion.
The right of the Consumer or Entrepreneur on the consumer’s right to withdraw from the contract does not apply if the subject of the Order, among other things, is an item:
* in which the object of performance is a non-refabricated good, produced to the consumer’s specifications or serving to meet his individualized needs;
* in which the object of performance is goods, which after delivery, due to their nature, become inseparable from other things;
11. Returned Goods should be sent back within 14 days of withdrawal from the contract together with a statement of withdrawal from the contract to the address of the Store’s warehouse, after contacting the store’s staff at the address The consumer may withdraw from the Sales Contract within 14 days without giving any reason.
12. The running of the period specified in paragraph 1 begins with the delivery of the Product to the Consumer or a person other than the carrier designated by the Consumer.
13. In the case of a Contract that includes multiple Products that are delivered separately, in batches or in parts, the term indicated in paragraph 1 shall run from the delivery of the last item, batch or part.
14. In the case of a Contract that involves the regular delivery of Products for a specified period of time (subscription), the term indicated in paragraph 1 shall run from taking possession of the first item.
15. The Consumer may withdraw from the Contract by submitting a statement of withdrawal from the Contract to the Seller. To meet the deadline for withdrawal from the Agreement, it is sufficient for the Consumer to send the statement before the deadline.
. In the event of withdrawal from the contract, all payments made by him, including the cost of delivering the item, will be transferred to the Consumer or Customer with consumer rights immediately, but no later than within 14 days from the date of receipt by the Store of the statement of withdrawal from the contract.
Refund of payments made by credit card or electronic transfer shall be made to the bank account from which the payment was made, unless the Customer has expressly made other return instructions before the return, which do not generate additional costs for him (for example, in the statement of withdrawal).
The store may withhold reimbursement of payments received from the customer until it receives the item back from the customer or the customer provides proof of its return, whichever event occurs first.
Data Protection:
The provisions concerning the protection of Customers’ personal data by the Seller can be found in the Privacy and Cookies Policy posted on the Store’s website at https://nowo-nowo.pl/polityka-prywatnosci/.
Entities to whom we entrust the processing of personal data:
* InPost sp z o.o.-for delivery of shipments.
* Woocommerce Pay – to manage and transfer payments.
* Accounting Office JANGO BIURO RACHUNKOWE ANNA PILI SKA MA GORZATA CZAJKA SPӣKA CYWILNA. – In order to use accounting services.
Copyright:
The Terms and Conditions and all content placed in the Store, including photos and descriptions, are subject to copyright under the Act of February 4, 1994 on Copyright and Related Rights and are protected by law. Any copying, duplication, dissemination or elaboration of them, in whole or in part, by any methods, devices, techniques, without the written consent of the Store is prohibited.
Final Provisions:
For each Product sold by the Store, a VAT invoice or other settlement document in accordance with applicable tax regulations is issued.
The VAT invoice is delivered electronically to the e-mail address provided by the Customer or in traditional form together with the delivery of the goods. Acceptance of the Terms and Conditions also constitutes consent to send invoices in electronic form.
The applicable law is Polish law. Disputes arising between the Customer and the Seller shall be resolved by a court having jurisdiction over the Seller’s registered office, with the proviso that with respect to Consumers, such disputes shall be resolved before a court having jurisdiction according to the rules of civil procedure. These Regulations are subject to the provisions of Polish law and will be interpreted in accordance with them. These Terms and Conditions do not limit any of the consumer’s rights to protection that you may be entitled to under the mandatory laws of your country of residence.
The Seller reserves the right to change the Terms and Conditions by announcements on the Website (and preserving and providing archival versions). The Seller will notify registered Customers of the change in the Terms and Conditions by e-mail with the right to terminate the contract within 14 days. Amendments to the Terms and Conditions shall become effective 14 days after notification. Orders placed before the effective date of the amendments to these Regulations shall be executed on the basis of the provisions in force on the date of placing the Order.