REGULATIONS

NATURE RULES OF THIS DOCUMENT (the “Conditions”) sets out the rules CONTRACTS OF SALE AND TERMS OF PERFORMANCE AND USE OF OTHER SERVICES PROVIDED BY THE SELLER THROUGH ONLINE STORE AS WELL AS THE RIGHTS AND OBLIGATIONS OF THE CUSTOMER AND DEALER OF CONCERNING THE SALE AND PERFORMED BY A VENDOR SERVICES.

WITH REGARD TO SERVICES PROVIDED BY ELECTRONIC MEASURE, THESE REGULATIONS IS THE REGULATIONS REFERRED TO IN ARTICLE 8 STATUTES OF JULY 18, 2002 ON THE PROVISION OF SERVICES BY ELECTRONIC MEANS (Dz. U. 2017.1219 T.J. Z ZM.).

THESE TERMS AND CONDITIONS ARE ADDRESSED TO BOTH CUSTOMERS WITHIN THE CONSUMER STATUS, IF THESE TERMS ARE OTHERWISE.

ACCEPTANCE OF THESE TERMS AND CONDITIONS BY THE CUSTOMER IS NECESSARY TO USE ELECTRONIC SERVICES OR TO CONCLUDE A SALES AGREEMENT. ACCEPTANCE IS BY SELECTING THE RIGHT OPTION ON THE RIGHT STORE WEBSITE. REFUSAL TO ACCEPT THE TERMS AND CONDITIONS WILL REFUSE TO REFUSE THE SERVICE OR REFUSE TO CONCLUDE A CONTRACT FOR THE SALE OF A PRODUCT FOR THE CUSTOMER.

ONLINE STORE

1) ONLINE STORE AVAILABLE AT VANDANOVAK.COM

2) THE ONLINE STORE IS CONDUCTED BY A COMPANY UNDER VANDA NOVAK COMPANY WITH LIMITED LIABILITY, ENTRY TO THE REGISTER OF ENTREPRENEURSHIP OF THE NATIONAL COURT REGISTER under the number KRS 00007123, ZRK: 003 773, SIP: , WITH ESTABLISHMENT CAPITAL PLN 10,050; E-MAIL ADDRESS: SHOP@VANDANOVAK.COM TELEPHONE NUMBER: +48 518 263 621.

3) CONTACT WITH THE STORE IS POSSIBLE THROUGH AN ELECTRONIC E-MAIL, TRADITIONAL E-MAIL, AND BY PHONE ON WORKING DAYS AT THE HOURS FROM 11:00 AM to 7:00 PM.

4) THE USE OF THE ONLINE STORE REQUIRES MEETING BY THE END DEVICE AND THE TELE-INFORMATION SYSTEM, THAT THE CUSTOMER USES, TECHNICAL REQUIREMENTS SET OUT IN THE FOLLOWING PART OF THE REGULATIONS.

DEFINITIONS USED IN THE TERMS OF TERMS MEAN:

A) SELLER – A COMPANY UNDER THE COMPANY VANDA NOVAK LIMITED LIABILITY COMPANY, ENTRYED TO THE REGISTER OF ENTREPRENEURS OF THE NATIONAL COURT REGISTER UNDER NUMBER KRS 0000712700, NIP: 67516329ZK, REGON:

B) CUSTOMER – A PHYSICAL PERSON, LEGAL PERSON OR ORGANIZATIONAL UNIT WITHOUT LEGAL PERSONALITY WHICH THE LAW IS GRANTED TO LEGAL ABILITY; HAVING FULL CAPACITY FOR LEGAL ACTIONS.

C) CONSUMER – A PHYSICAL PERSON PERFORMING WITH AN ENTREPRENEUR OF LEGAL ACTION NOT DIRECTLY RELATED TO ITS BUSINESS OR PROFESSIONAL ACTIVITY.

D) PRODUCT – A MOVABLE ITEM PRESENTED BY THE SELLER IN THE ONLINE STORE, INTENDED FOR SALE FOR AN INDICATED CUSTOMER RANGE FOR THE PAYMENT OF THE PRICE INDICATED IN THE ONLINE STORE; IN PARTICULAR FOOTWEAR AND ACCESSORIES FOR FOOTWEAR,

E) PRICE – ESTABLISHED IN POLISH PLN or ANY OTHER CURRENCY, THE AMOUNT OF GROSS REMUNERATION (INCLUDING TAXES) OF THE SELLER BELONGING TO THE CUSTOMER BY TRANSFER OF PRODUCT OWNERSHIP IN ACCORDANCE WITH THE TERMS OF THE CONCLUDED CONTRACT. THE PRICE DOES NOT CONTAIN THE DELIVERY COSTS, UNLESS THE SPECIAL CONDITIONS SPECIFIED BY THE SELLER FOR A SPECIAL SALES AGREEMENT ARE OTHERWISE.

F) DELIVERY COSTS – DELIVERY COSTS OF THE PRODUCT PURCHASED BY THE CUSTOMER TO THE DELIVERY ADDRESS PROVIDED BY THE CUSTOMER, COLLECTED BY THE SELLER AND SET BY THE COURIER, FROM CURRENTER, COOPERATIVE

G) CART – SERVICE PROVIDED EACH CUSTOMER THAT USE OF THE ONLINE STORE, within which the customer can submit CONTRACT ONE OR SEVERAL PRODUCTS, AND THAT PROVIDE OTHER FUNCTIONALITY TO FACILITATE THE CONCLUSION OF SUCH AS DISPLAY SUMMARY Prices SEVERAL PRODUCTS AND ALL PRODUCTS INCLUDING DISPLAY DELIVERY COST, AND DISPLAY OF THE EXPECTED DELIVERY DATE OF THE PRODUCTS.

H) ACCOUNT – Marked individual name (user name) and password provided by the CUSTOMER set of resources in the IT system MERCHANT, allowing the use by the customer of additional features / services, such as saving and storing information about the delivery address specified by the CLIENT TRACK STATUS ORDER, ACCESS TO ORDER HISTORY AND TO OTHER SERVICES PROVIDED BY THE SELLER.

I) LOGIN – CUSTOMER’S E-MAIL ADDRESS GIVEN BY HIM AT ACCOUNT REGISTRATION.

J) PASSWORD – A sequence of ALPHANUMERIC CHARACTERS, NECESSARY TO AUTHORIZE ACCOUNT ACCESS, SPECIFIED BY THE CUSTOMER DURING REGISTRATION OF THE ACCOUNT.

K) NEWSLETTER – – AN ELECTRONIC SERVICE THAT MAKES ITS RECIPIENTS CUSTOMERS RECEIVE INFORMATION ABOUT THE PRODUCT, PRODUCTS, ONLINE STORE, INCLUDING NEW PRODUCTS AND PROMOTIONS, POSTNIA

L) PROMOTIONS – SPECIAL CONDITIONS OF SALE OR PROVISION OF SERVICES, REGULATED ON THE TERMS AND CONDITIONS SET BY THE SELLER, PROPOSED BY THE SELLER, AT A SPECIAL TIME, OF WHICH I WILL GET THAT I WILL GET HIS RELEASE.

M) ORDER – DECLARATION OF THE CUSTOMER’S WILL EXPRESSING THE DIRECT WILL OF CONCLUDING THE SALES CONTRACT SPECIFICING PRODUCTS TO BE PURCHASED AND THE CUSTOMER’S DETAILS TO BE CONCLUDED.

N) CONTRACT OF SALE – CONTRACT FOR THE SALE OF A PRODUCT IN THE UNDERSTANDING OF CIVIL CODE PROVISIONS, UNDER WHICH THE SELLER SHALL TRANSFER OWNERSHIP OF THE PRODUCT TO THE CUSTOMER FOR THE PAYMENT OF THE EXTENDED EXTRACT.

TECHNICAL REQUIREMENTS MINIMUM TECHNICAL REQUIREMENTS WHICH FULFILLMENT IS NECESSARY FOR COOPERATION WITH THE TELEINFORMATIC SYSTEM, WHICH THE SELLER USES, INCLUDING A CONTRACT FOR THE PROVISION OF SERVICES OR THE CONTRACT OF CONTRACT.

1) MULTIMEDIA DEVICE WITH INTERNET ACCESS (COMPUTER, LAPTOP, TELEPHONE, SMARTPHONE ITP) ENABLING ENTERING, SENDING AND RECEIVING DATA;

2) ACCESS TO ELECTRONIC E-MAIL (ACTIVE E-MAIL ADDRESS);

3) WEB BROWSER:

A) INTERNET EXPLORER VERSION 10.0 AND UP, OR

B) Opera in version 12.0 and higher, or

C) GOOGLE CHROME IN 23.0 VERSION. AND HIGHER OR

D) MOZILLA FIREFOX VERSION 17.0 AND HIGHER OR

E) SAFARI VERSION 5.0 AND HIGHER OR

F) ANOTHER BROWSER WITH SIMILAR OR HIGHER PARAMETERS.

4) MINIMUM SCREEN RESOLUTION: 1024 × 768;

ELECTRONIC SERVICES IN THE ONLINE STORE. THE SELLER PROVIDES FREE OF CHARGE, THROUGH THE ONLINE STORE, THE FOLLOWING ELECTRONIC SERVICES FOR THE CUSTOMER:

A) ACCOUNT,

B) CART,

C) NEWSLETTER.

V.1. ACCOUNT

1) THE ACCOUNT SERVICE IS A SERVICE PERFORMED ON THE BASIS OF A CONTRACT CONCLUDED BETWEEN THE SELLER AND THE CUSTOMER THROUGH THE ONLINE STORE. THE CONTRACT IS CONCLUDED WITH THE CUSTOMER RECEIVING THE E-MAIL ADDRESS OF THE ACCOUNT REGISTRATION BY THE CUSTOMER.

2) NOTIFICATION OF ACCOUNT REGISTRATION IS SENT TO THE CUSTOMER AFTER THE FOLLOWING PROCEDURE BY THE CUSTOMER:

A) CLICKING THE “REGISTER ACCOUNT” FIELD AVAILABLE ON THE WEBSITE OF THE ONLINE STORE;

B) GIVING DATA IN THE FIELD OF A FORM ON THE WEBSITE OF THE ONLINE STORE IN THE SCOPE OF AT LEAST A FIELD MARKED AS A MANDATORY, INCLUDING YOUR ENTRY AND YOUR ENTRY

C) CLICK “CONFIRM”.

3) THE ACCOUNT IS PROVIDED FOR FREE FOR AN INDEPENDENT TIME.

4) USING THE ACCOUNT IS NOT NECESSARY TO CONCLUDE A CUSTOMER SALES AGREEMENT. HOWEVER, THE ACCOUNT SERVICE ALLOWS THE EXECUTION OF ADDITIONAL SERVICES TO THE CUSTOMER, SUCH AS SAVING AND STORING CUSTOMER DATA, TRACKING THE CLIENT, CLIENT, ASSISTANCE, AND MAKING THE SERVICE.

5) THE CUSTOMER IS POSSIBLE, AT ANY TIME AND WITHOUT REASONING THE REASON TO CANCEL THE ACCOUNT BY SUBMITTING AN APPROPRIATE REQUEST TO THE SELLER. CANCELLATION OF AN ACCOUNT IS NOT CONDITIONED, AND THE SELLER WILL NOT ISSUE ANY CLAIMS FROM THIS TITLE.

6) AFTER CANCELLATION OF THE ACCOUNT, THE CUSTOMER WILL NOT BE ACCESSIBLE TO THE DATA STORED UNDER THE ACCOUNT OR TO ITS FUNCTIONALITY.

7) CANCELLATION OF THE ACCOUNT DOES NOT LIMIT THE CUSTOMER IN THE POSSIBILITY OF RE-REGISTERING THE ACCOUNT OR IN MAKING PURCHASES IN THE ONLINE STORE OR IN THE USE OF OTHER STORE SERVICES. RE-REGISTERING YOUR ACCOUNT WILL NOT ENABLE THE RE-ACCESS TO DATA STORED WITHIN A PREVIOUS ACCOUNT.

V.2. BASKET

1) THE SELLER’S PROVISION OF THE BASKET SERVICE STARTS WITH THE CUSTOMER ADDING THE FIRST PRODUCT TO THE BASKET BY SELECTING THE PRODUCT AND CLICKING THE “ADD TO BASKET” BOX.

2) THROUGH THE BASKET customer can place an order ONE OR SEVERAL PRODUCTS, AS WELL AS USE OF FUNCTIONALITY TO FACILITATE THE CONCLUSION OF SUCH AS DISPLAY SUMMARY OF PARTICULAR PRODUCTS AND PRICES OF ALL PRODUCTS INCLUDING DELIVERY COST OF DISPLAY, DISPLAY OF ANTICIPATED DATE OF DELIVERY OF PRODUCTS.

3) THE BASKET SERVICE IS ONE-OF-A-KIND SERVICE AND ITS END OF PROVISION AFTER THE PURCHASE ORDER OR WITH THE PORTION OF PURCHASE BY THE CUSTOMER.

V.3. NEWSLETTER

1) SERVICE NEWSLETTER IS PROVIDED UNDER THE AGREEMENT CONCLUDED BY SHOP ONLINE CUSTOMER THAT IN THE RELEVANT BOX FORM INTENDED FOR enter data when ordering OR THE REGISTRATION ACCOUNT DID YOUR ACTIVE email address and pointed AND APPROVED BY THE “RECEIVE THE NEWSLETTER AND AGREE FOLLOWING TO RECEIVE THE COMMERCIAL INFORMATION IN THE NEWSLETTER. “

2) CONCLUSION OF THE CONTRACT FOR THE PROVISION OF THE NEWSLETTER’S SERVICE IS EQUIVALENT WITH THE EXPRESSION OF CONSENT FOR SENDING AN ELECTRONIC COMMERCIAL INFORMATION TO THE POINT ADDRESS WITHIN THE MEANING OF THE ACT ON THE PROVISION OF ELECTRONIC SERVICES.

3) UNDER THE PROVISION OF A NEWSLETTER SERVICE, THE SELLER WILL SEND TO THE CUSTOMER TO THE ELECTRONIC MESSAGE ADDRESS PROVIDED BY HIM – IN THE FORMAT,. DISCOUNT, MARKETING OR PROMOTION ACTIONS, ADVERTISING OF THE SELLER OR SELLER’S PARTNERS, OR OTHER INFORMATION.

4) THE SELLER UNDERTAKES THAT THE NEWSLETTER WILL NOT PRESENT ANY CONTENT NOT PERMITTED, COUNTER-LAW OR INFRINGEMENT OF SUBSTANTIAL RIGHTS.

5) The NEWSLETTER WILL BE SHIPPED TO THE E-MAIL ADDRESS. THE SELLER IS NOT RESPONSIBLE FOR THE FAILURE OF ENTERING THE ADDRESS BY THE CUSTOMER, LIQUIDATION OR DEACTIVATION OF THE ADDRESS OF AN ELECTRONIC E-MAIL BY THE CUSTOMER OR ANY FAULT ACTION BY ETERNELECONTELE.

6) If the customer has consented to the PROFILING THE SELLER ITS ACTIVITY AT THE END OF HIS PREFERENCE by checking the appropriate boxes on the relevant website SHOP, THE INFORMATION CONTAINED IN newsletter, AND PRESENTED OFFERS COMMERCIAL STOCK MARKETING OR PROMOTION MAY HAVE CHARACTER OF INDIVIDUAL, DESIGNED ONLY FOR THE CUSTOMER OR THE GROUP OF CUSTOMERS TO WHICH THE CUSTOMER BELONGS.

7) THE CUSTOMER MAY DISCLAIM ANY SERVICE AT ANY TIME FOR HIS NEWSLETTER SERVICE BY SENDING AN APPROPRIATE MESSAGE TO IT. CANCELLATION CAN ALSO BE SUBMITTED BY MARKING AND APPROVING THE APPROPRIATE FIELD ON THE WEBSITE OF THE ONLINE STORE.

V.4. TERMINATION OF THE AGREEMENT FOR THE PROVISION OF SERVICES BY THE SELLER

1) THE SELLER IS AUTHORIZED TO TERMINATE ANY CONTRACT FOR THE PROVISION OF SERVICES WITH AN IMMEDIATE EFFECT IF AN IMPORTANT CAUSE IS DISCLOSED.

2) IS CONSIDERED IN PARTICULAR FOLLOWING:

A) CHANGE OF LAW REGULATIONS CONCERNING THE PROVISION OF SERVICES BY ELECTRONIC MEANS AFFECTING THE POSSIBILITY OF PROVIDING THESE SERVICES

B) CHANGE OF TERMS OF SERVICE PROVISION CAUSED BY TECHNICAL OR TECHNOLOGICAL REASONS;

C) CHANGE OF THE SCOPE OR PROVISION OF SERVICES TO WHICH THE TERMS OF THE REGULATIONS APPLY BY THROUGH MODIFICATION OR WITHDRAWAL BY THE SELLER OF EXISTING FUNCTIONALITIES OR SERVICES COVERED BY THE REGULATIONS.

D) STOPPING THE ACTIVITY OF THE ONLINE STORE, INITIATING THE INSOLVENCY OR RESTRUCTURING PROCEEDINGS,

E) LACK OF CUSTOMER ACTIVITY IN THE ONLINE STORE FOR A PERIOD OF 3 YEARS FROM THE LAST DATE,

F) BRUSHLY VIOLATION BY THE CUSTOMER OF THE PROVISIONS OF THE AGREEMENT ON THE PROVISION OF SERVICES, INCLUDING THE PROVISIONS OF THESE REGULATIONS.

3) DECLARATION OF THE TERMINATION OF THE CONTRACT The SELLER SHIPES TO THE E-MAIL ADDRESS PROVIDED BY THE CUSTOMER.

CONTRACTS FOR THE SALE OF PRODUCTS VI.1. PRODUCT PRESENTATION

1) TO PURCHASE AN ORDER AND CONCLUDE A SALES CONTRACT, THE SELLER PRESENTS PRODUCTS ON THE ONLINE STORE, PLACING THEIR DESCRIPTION AND PHOTOS.

2) THE SELLER MAKES ANY PRODUCT DESCRIPTION THAT THE DESCRIPTION OF THE PRODUCT DOES NOT ENTER THE CUSTOMER OF IMPORTANT FEATURES AND PRODUCT CHARACTERISTICS, AND IN THE CASE OF PLACING PHOTOS, YOU CAN PASS THE FULL PERSON.

3) THE SELLER PROVIDES THAT THE PRODUCTS PRESENTED IN THE PICTURE MAY BE DIFFERENTLY DIFFERENT (COLOR SHADES, SIZE) FROM PRODUCTS AVAILABLE IN REALITY.

4) INFORMATION PRESENTED IN THE ONLINE STORE ARE ONLY AN INVITATION TO CONCLUDE AN AGREEMENT WITHIN THE MEANING OF ARTICLE 71 CIVIL CODE, DIRECTED BY THE SELLER TO CUSTOMERS, NOT AN OFFER IN THE MEANING OF CIVIL CODE REGULATIONS.

5) THE SELLER UNDERTAKES TO MAKE ANY EFFICIENCY TO ENSURE THE AVAILABILITY OF PRODUCTS PRESENTED BY IT ON THE WEBSITE. THE SELLER, HOWEVER, PROVIDES THAT IN EXCEPTIONAL SITUATIONS (e.g. SIMULTANEOUS OR ALMOST SIMULTANEOUSLY PLACING AN ORDER FOR THE SAME PRODUCT OR OTHER CAUSES WHICH THE SELLER WILL ESTABLISH, AFTER THE PRODUCT IN THIS SITUATION, THE SALES AGREEMENT DOES NOT AFFECT, AND THE SELLER WILL TAKE ALL STEPS TO RETURN TO THE CUSTOMER’S FULL PAYMENT PURCHASE OR ANY OTHER SOLUTION.

VI.2. SUBMIT AN ORDER

1) TO CONCLUDE A SALES CONTRACT, THE CUSTOMER MAKES AN ORDER.

2) PLACING AN ORDER BY FOLLOWING THE FOLLOWING PROCEDURE:

A) CHOOSING THE RIGHT PRODUCT ON THE ONLINE STORE AND CHOOSING ITS FEATURES, WHAT ARE AVAILABLE (COLOR, SIZE ETC.);

B) ADDING THE SELECTED PRODUCT OR PRODUCTS TO THE CART,

C) CHOOSING THE RIGHT FIELD WITH NOTIFYING THE INTENTION TO FINALIZE THE CONTRACT,

D) PROVIDING CUSTOMER DATA ON THE FORM WITH AT LEAST SPECIFIED AS MANDATORY,

E) SELECTING THE DELIVERY METHOD,

F) CHOOSING THE METHOD FOR PAYING THE PRICE AND DELIVERY COSTS,

G) APPROVAL OF PLACING AN ORDER BY CLICKING THE “ORDER AND PAY” box.

H) IF YOU CHOOSE THE RIGHT PAYMENT OPTION WITH A PAYMENT CARD, TRANSFER OR PAYPAL – MAKE PAYMENTS ON THE SITE TO WHICH THE CUSTOMER HAS BEEN TRANSFERRED,

3) FOR PLACING AN ORDER, IT IS NECESSARY TO GIVE AT LEAST THE FOLLOWING DATA: NAME AND SURNAME, ADDRESS (STREET, HOUSE / FLAT NUMBER, POST CODE, TOWN, COUNTRY), E-mail, CONTACT , NUMBER OF PRODUCT (S), IF AVAILABLE PRODUCT TYPE, COLOR AND SIZE, PLACE AND METHOD OF DELIVERY OF THE PRODUCT, METHOD OF PAYMENT. IN CASE OF NON-CONSUMER CUSTOMERS IT IS NECESSARY TO ENTER THE COMPANY. IN CASE OF REQUESTING A VAT INVOICE BY A CUSTOMER THAT IS NOT A CONSUMER, IT IS NECESSARY TO GIVE THE TIN NUMBER.

4) PROVIDING CURRENT OR TRUE CUSTOMER DATA MAY DAMAGE OR IMPORTANTLY DELAY IMPLEMENTATION OF THE CONTRACT

5) THE CUSTOMER WHO USES THE ACCOUNT SERVICE CAN LOG IN BEFORE PLACING AN ORDER FOR THE ACCOUNT; IN THIS SITUATION, THE DATA STORED ON THE ACCOUNT EARLY GIVEN BY THE ACCOUNT WILL APPEAR AUTOMATICALLY AND THE ORDER WILL BE ADDED TO THE ORDER HISTORY. THE CUSTOMER USING THE ACCOUNT SERVICE SHOULD ACKNOWLEDGE IN THE ORDER FORM THE CURRENCY OF THE DATA REQUIRED FOR THE CONCLUSION AND IMPLEMENTATION OF THE SALE AGREEMENT.

6) BEFORE THE PAYMENT OR FINALIZING THE ORDER WITHOUT PAYMENT, THE CUSTOMER IS INFORMED ABOUT THE TOTAL PRICE OF THE PRODUCTS ORDERED AND THE COST OF DELIVERY.

7) THE ORDER IS A CUSTOMER’S OFFER IN THE UNDERSTANDING OF CIVIL CODE.

8) THE CUSTOMER CAN CANCEL THE ORDER FOR THE PAYMENT OF THE PAYMENT FOR THE ORDERED PRODUCTS.

VI.3. ORDER CONFIRMATION

1) AFTER THE ORDER IS SUBMITTED, THE SELLER IMMEDIATELY SEND THE CUSTOMER A MESSAGE TO THE CUSTOMER’S ADDRESS OF THE E-MAIL POINT ADDRESS WITH CONFIRMATION OF RECEIVING THE ORDER AND OPENING IT.

2) The verification shall take place immediately, and include the availability of a selected product PAYMENT (IF SELECTION electronic payment, a payment card transfer), the accuracy of the CUSTOMER DATA sufficient to allow the sale agreement AND circumstances described in the following paragraphs. 3).

3) THE SELLER CAN REFUSE POSITIVE VERIFICATION IF THE ORDER HAS BEEN SUBMITTED BY A CUSTOMER WHO INFRINGES OR PREVIOUSLY INFREDES THE TERMS OF THE SALES AGREEMENT OR THE PROVISIONS OF THIS REGULATION.

4) WHEN CHOOSING ELECTRONIC PAYMENT, PAYMENT CARD, TRANSFER, NOT MAKING PAYMENT WITHIN 48 HOURS AFTER THE ORDER IS RECEIVED BY THE SELLER, THE SELLER AUTHORIZES THIS AGREEMENT TO BE BOUND BY, THE SELLER CAN EXTEND THIS TIME AND ALSO ENTER THE PROCEDURE FOR ELECTRONIC OR PHONE REMINDERS TO MAKE PAYMENTS.

5) After verifying CONTRACT SELLER WILL BE SENT TO YOU TO GIVEN ADDRESS EMAIL NOW THE CERTIFICATE OF ACCEPTANCE OF CONTRACT IN WHOLE OR IN PART OR Denied CONTRACT IN WHOLE OR IN PART ONE OF THE FOLLOWING REASONS: non-payment (IF SELECTION OF PAYMENT ELECTRONIC CARD PAYMENT, BY TRANSFER), DON’T ENTER CORRECT CUSTOMER DATA RUNNING THE PERFORMANCE OF THE ORDER.

6) THE SALES AGREEMENT COMES FROM THE PROVISION OF CUSTOMER’S MESSAGES FROM THE SELLER WITH CONFIRMATION OF THE CONTRACT, CONFIRMED PRODUCTS. IN CASE OF CHOOSING THE METHOD OF PAYING CASH ON PERSONAL COLLECTION OR PICK UP, THE SALE AGREEMENT IS CONCLUDED UNDER THE CONDITION THAT THE CUSTOMER PAYS THE PRICE WITH THE COST OF DELIVERY.

7) IF YOU CANNOT CONFIRM THE ORDER, THE SALES CONTRACT IS NOT CONCLUDED. The SELLER informs the customer promptly about the reasons for the failure of the SALES AGREEMENT.

8) IF THE SALES ARE CAUSED TO BE IMPROVED, THE SELLER MAY OFFER TO THE CLIENT TO CONCLUDE A CONTRACT FOR THE SALE OF ANOTHER PRODUCT OR AGREEMENT WITH ANY OTHER WAY.

9) IF of the failure PURCHASE AGREEMENT FOR THE PURPOSE and in the absence PARTY OF ANY OTHER FINDINGS, SELLER IMMEDIATELY, NO LATER THAN WITHIN 14 DAYS RETURNS CUSTOMER’S ENTIRE AMOUNT PAID BY YOU, IN exercise of the SUCH MANNER OF PAYMENT, WHICH WAS CHOSEN BY CUSTOMER when submitting ORDERS.

10) THE SELLER MAY INFORM THE CUSTOMER ABOUT THE STATUS OF THE CONTRACT’S IMPLEMENTATION, IN PARTICULARLY SENDING MESSAGES TO THE ADDRESS OF THE CUSTOMER BY AN ELECTRONIC MAIL, BY SMS OR BY CONTACTING BY PHONE.

11) AFTER CONFIRMATION OF THE ORDER, THE SELLER SEND THE ORDER WITHIN THE ORDER IMMEDIATELY USING THE DELIVERY SELECTED BY THE CUSTOMER OR PREPARING THE PRODUCT TO BE COLLECTED IN THE STATIONARY SHOP. THE SELLER will notify the customer about these activities.

VI.4. PAYMENT METHODS

1) MAKING PAYMENT FOR ORDERED PRODUCTS, ACCORDING TO THE CUSTOMER’S CHOICE, BY USE OF ONE OF THE FOLLOWING WAYS:

A) CASH ON PERSONAL COLLECTION.

B) DOWNLOAD ON DELIVERY (ONLY IN THE TERRITORY OF THE REPUBLIC OF POLAND);

C) TRANSFER TO THE SELLER’S BANK ACCOUNT;

D) THROUGH ELECTRONIC PAYMENT OR PAYMENT CARD THROUGH AUTHORIZED SERVICES,

2) THE SELLER RESERVES THE POSSIBILITY TO REDUCE THE OFFERED PAYMENT METHODS WITHOUT REASON.

3) CURRENT PAYMENT METHODS ARE INDICATED IN THE ONLINE STORE ON THE WEBSITE DISPLAYED DURING THE ORDER SUBMISSION PROCEDURE. AVAILABLE WAYS OF PAYMENT MAY DEPEND ON THE DELIVERY SELECTED BY THE CUSTOMER.

4) PERSONAL COLLECTION OF PRODUCTS IS POSSIBLE IN A STATIONARY STORE LOCATED IN WARSAW, UL. MOKOTOWSKA 51/53. DURING THE PERSONAL COLLECTION, THE AMOUNT INCLUDING THE PRICE OF THE PRODUCT CAN BE PAYED IN CASH OR WITH A PAYMENT CARD.

5) IF THE CUSTOMER CHOOSES PAYMENTS IN COLLECTION BY PICK UP THE SHIPMENT, THE CUSTOMER IS OBLIGED TO MAKE PAYMENT SIMULTANEOUSLY WITH THE COLLECTION RECEIPT – FOR A COURIER, A CARRIER OR A HUMAN FORWARD. THE REFUSAL TO ACCEPT THE PRODUCT, WHEN SETTING AN ADDITIONAL SUITABLE TIME LIMIT, TERMINATES THE SALES CONTRACT AND THE REFUSAL TO REALIZE THE ORDER.

6) PAYMENT BY TRANSFER FOLLOWS ON THE SELLER’S BANK ACCOUNT INDICATED ON THE RELEVANT ONLINE STORE. THE SELLER MAY CHANGE THE ACCOUNT BY ONE-SIDED DECISION.

7) SETTLEMENTS OF TRANSACTIONS WITH ELECTRONIC PAYMENTS AND A PAYMENT CARD ARE CARRIED OUT IN ACCORDANCE WITH THE CUSTOMER’S CHOICE THROUGH AUTHORIZED SUPPLIERS OF SUCH SERVICES, ON THE TERMS OF THESE SUPPLIERS.

8) PAYMENTS ARE SUPPORTED BY PAYLANE SP. Z o.o. WITH HEADQUARTERS IN GDAŃSK AT NORWIDA STREET 4, POST CODE: 80-280, KRS: 00002272.

VI.5. DELIVERY, DELIVERY COSTS, DELIVERY DATE

1) THE SELLER MAKES DELIVERY OF THE PRODUCT TO ANY ADDRESS IN THE TERRITORY OF THE REPUBLIC OF POLAND AND TO SELECTED COUNTRIES INDICATED ON THE ONLINE STORE.

2) DELIVERY OF THE PRODUCT TO THE CUSTOMER IS PAID, IF THE SALES CONTRACT IS DIFFERENT.

3) PRODUCT DELIVERY COSTS ARE INDICATED TO THE CUSTOMER UNDER THE ORDER SUBMISSION PROCEDURE. THE SELLER MAY PRESENT THE DELIVERY COSTS IN THE INFORMATION FOR EACH SPECIFIC PRODUCT.

4) THE SELLER ALLOWS THE FOLLOWING DELIVERY TYPES:

A) POSTAL SHIPMENT,

B) POSTAL SHIPMENT DOWNLOAD (ONLY IN THE TERRITORY OF THE REPUBLIC OF POLAND),

C) COURIER SHIPMENT,

D) COURIER SHIPMENT DOWNLOAD (ONLY IN THE TERRITORY OF THE REPUBLIC OF POLAND).

5) AVAILABLE METHODS OF DELIVERY MAY DEPEND ON THE PAYMENT METHOD SELECTED BY THE CUSTOMER.

6) FOR THE TOTAL WAIT OF PRODUCT RECEIVING BY THE CUSTOMER (DELIVERY DATE) SHALL BE INCLUDED IN THE ORDER’S SHIPMENT AND SHIPMENT BY THE COURIER OR POST OFFICE.

7) THE DELIVERY DATE OF THE PRODUCT TO THE CUSTOMER IS 7 BUSINESS DAYS, IF THE DESCRIPTION OF THE PRODUCT IS DESCRIBED OR ANOTHER DATE IS PROVIDED DURING THE ORDER. IN CASE OF PLACING ORDER FOR SEVERAL PRODUCTS WITH DIFFERENT DELIVERY DATES, THE LONGEST DATE IS THE LONGEST.

8) THE DELIVERY DATE BEGINS ITS RUN WITH THE TIME OF CONCLUDING THE SALES CONTRACT.

9) IF THE CUSTOMER DOES NOT COLLECT THE PRODUCT AND RETURN IT TO THE SELLER, THE SELLER MAY WITHDRAW FROM THE CONTRACT. IN THAT CASE, THE SELLER WILL REIMBURY THE CUSTOMER ALL CLAIMS COLLECTED BY THE CUSTOMER FOR THE SALE, LESS OF THE PRODUCT DELIVERY AND RETURN COSTS.

PRODUCT COMPLAINTS 1) THE SELLER IS OBLIGED TO DELIVER A PRODUCT FREE OF DEFECTS.

2) IF THE PRODUCT COVERED BY THE SALES CONTRACT HAS DEFECTS, THE SELLER IS RESPONSIBLE TO THE CUSTOMER FOR ANY WARRANTY, ON THE PRINCIPLES SET OUT IN THE CIVIL CODE (ARTICLE 556 AND THE FOLLOWING CODE CODE).

3) COMPLAINTS MAY BE SUBMITTED BY THE CUSTOMER BY E-MAIL, IN WRITING OR BY PHONE.

4) IF THE COMPLAINT IS ABOUT THE PHYSICAL FAULTS OF THE PRODUCT, THE CUSTOMER IS OBLIGED TO DELIVER THE SELLER’S PRODUCT TO THE ADDRESS OF THE STATIONARY STORE IN WARSAW, UL. MOKOTOWSKA 51/53, LOCAL 65, ATTUZUZZUZZO. PRODUCT COST OF SELLING THE PRODUCT.

5) IF THE PRODUCT IS SOLD FAULTS, THE CUSTOMER CAN:

A) SUBMIT A DECLARATION ABOUT THE REDUCTION OF THE PRICE OR WITHDRAWING FROM THE CONTRACT OF SALE, UNLESS THAT THE SELLER WILL RELEASE THE CUSTOMER DEFINITELY WITHOUT DEFINITELY FAILURE TO RELEASE ANY DEFAULT, OR ANY DEFINITIVE ORDER. THE REDUCED PRICE SHOULD BE IN THAT PROPORTIONAL PRICE TO THE PRICE OF THE CONTRACT, IN WHICH THE PRODUCT VALUE WITH A DEFECT REMAINS THE VALUE OF THE PRODUCT WITHOUT A DEFECT. THE CUSTOMER CAN NOT WITHDRAW FROM THE CONTRACT IF THE PRODUCT DEFECT IS IMMORTAL;

B) REQUEST REPLACEMENT OF THE PRODUCT FOR DEFECTIVE OR REMOVAL OF THE DEFECT. THE SELLER IS REQUIRED TO REPLACE THE DEFECTIVE PRODUCT FOR A DEFECTIVE OR REMOVE THE DEFECT AT A REASONABLE TIME WITHOUT EXCESSIVE FAULTS FOR THE CUSTOMER;

6) YOU CAN PLACE PROPOSED BY THE SELLER’S REMEDY FAULTS ask REPLACEMENT PRODUCT TO FREE OF DEFECTS OR INSTEAD OF REPLACEMENT PRODUCT request the removal FAULTS UNLESS SUPPLY FOR COMPLIANCE WITH THE AGREEMENT BE CHOSEN BY THE CONSUMER IS IMPOSSIBLE OR involve disproportionate COSTS COMPARED WITH THE WAY PROPOSED BY SELLER. WHEN ASSESSING EXCESSION OF COSTS, THE VALUE OF THE PRODUCT FREE OF DEFECTS SHOULD BE TAKEN INTO ACCOUNT, THE TYPE AND SIGNIFICANCE OF THE CONFIDENTIAL DEFECT, AND ALSO CONSIDERING THE INCOMPATIBILITY, WHICH WOULD EXPOSE THE CONSUMER ANOTHER WAY.

7) COMPLAINTS SHOULD CONTAIN AT LEAST THE DESCRIPTION OF THE DEFECT CONFIRMED AND THE DATE OF DISCLOSURE, DETERMINING THE DATE OF PURCHASE OF THE PRODUCT, CONTACT DETAILS OF THE SUBMITTING COMPLAINT, DETERMINING THE REQUEST.

8) THE SELLER WILL RESPOND TO CUSTOMER COMPLAINTS IMMEDIATELY, NOT LATER THAN 14 DAYS FROM THE DAY. IF THE CUSTOMER REQUIRED TO EXCHANGE ITEMS OR REMOVE A DEFECT OR HAVE DECLARED A DECLARATION ON THE REDUCTION OF THE PRICE, DETERMINING THE AMOUNT FOR WHICH THE PRICE SHOULD BE REDUCED, THE CUSTOMER WILL HAVE TO DO IT. REASONABLE.

9) THE SELLER IS RESPONSIBLE FOR WARRANTIES IF THE PHYSICAL DEFECT WILL BE CONFIRMED BEFORE THE EXPIRY OF TWO YEARS FROM THE DATE OF PRODUCT RELEASE TO THE CUSTOMER. CLAIM FOR REMOVAL OF A DEFECT OR REPLACEMENT OF THE PRODUCT FOR FRAY-FREE PRODUCTS WILL REPRESENT WITH THE YEAR, FROM THE DAY OF THE CONFIRMATION OF THE DEFECT, IF IN THE ORDER OF AN CONSUMER, YOU SHOULD HAVE ANY AGREEMENT TO TAKE ANY AGREEMENT TO RELEASE THE CONTRIBUTION OF ANY DEFAULT.

10) THE PROVISION OF THIS CHAPTER IS APPLICABLE FOR COMPLAINTS OF ELECTRONIC SERVICES PROVIDED BY THE SELLER.

SPECIAL CUSTOMER OBLIGATIONS 1) THE CUSTOMER IS OBLIGED TO:

A) PROVIDING TRUE AND CURRENT DATA NECESSARY TO IMPLEMENT THE CONTRACT, AND IF IT IS CHANGED – TO UPDATE THEM;

B) TIMELY PAYMENT OF THE PRICE AND OTHER FIXED AT THE FULL HEIGHT OF THE CUSTOMER AND THE SELLER;

C) TIMELY RECEIPT OF PRODUCTS ORDERED WITH THE USE OF THE DELIVERY METHOD AND PAYMENT DOWNLOAD, AND WHICH ARE THE SUBJECT OF RESERVATION.

2) THE CUSTOMER IS ALSO OBLIGED TO USE THE ONLINE STORE IN A NON-INTERRUPTIVE FUNCTION, IN COMPLIANCE WITH LAWS, THESE RULES, AND ALSO MIS RELEASE.

A) NON-DISTRIBUTION WITHIN THE STORE ANY CONTENT PROHIBITED BY THE APPLICABLE LAW, AND ALSO THESE VIOLATING THE RIGHTS OR GOOD THIRD PARTIES;

B) NON-ORDERING UNRELEASED COMMERCIAL INFORMATION,

C) NOT TO TAKE ANY ACTIONS CONSTING TO AN UNAUTHORIZED INTERFERENCE IN THE ONLINE STORE TELE-INFORMATION SYSTEM,

D) NOT TO TAKE INTO ACCEPTANCE OF INFORMATION NOT ENTERED BY THE CUSTOMER, INCLUDING OTHER CUSTOMER DATA,

E) NOT TAKING MEASURES TO MODIFY UNAUTHORIZED CONTENT ON THE WEBSITE, IF THIS POSSIBILITY IS PROVIDED BY THE SELLER.

EXTRAJUDICIAL METHODS OF EXAMINING COMPLAINTS AND CLAIMING RULES AND RULES OF ACCESS TO THESE PROCEDURES 1) USING EXTRAJUDICIAL WAYS OF COMPLAINTS AND COMPLAINTS SHOULD BE CARRIED OUT.

2) conduct of PRINCIPLES OF THE ALTERNATIVE consumer dispute resolution and the requirement to businesses in that regard are specified by law (in particular in the Law of 23 SEPTEMBER 2016 O-court settlement of disputes CONSUMER OR in the regulations applied by the respective RELEVANT ON THE SETTLEMENT OF CONSUMER DISPUTES.

3) THE CONSUMER CUSTOMER HAS THE FOLLOWING EXAMPLES OF POSSIBILITIES TO USE EXTRAJUDICIAL WAYS OF SETTLING COMPLAINTS AND CLAIMING CLAIMS:

A) APPLICATION TO THE PERMANENT CONSUMER COURT, AS REFERRED TO IN ARTICLE 37 OF THE ACT OF COMMERCIAL INSPECTION OF DECEMBER 15, 2000 WITH APPLICATION FOR SETTLEMENT OF THE DISPUTE ARISING FROM THE CONCLUDED SALES AGREEMENT.

B) APPLICATION TO THE VOIVODSHIP COMMERCIAL INSPECTION, IN ACCORDANCE WITH ARTICLE 36 OF THE ACT OF COMMERCIAL INSPECTION OF DECEMBER 15, 2000 WITH THE APPLICATION FOR INITIATING MEDIATION PROCEEDINGS ON THE EXTRAJUDICIAL RESOLUTION OF A DISPUTE BETWEEN THE CUSTOMER AND THE SELLER.

C) GET FREE HELP ON WINNING THE DISPUTE BETWEEN YOU AND SELLER, ALSO USING A FREE SUPPORT DISTRICT (CITY) CONSUMER ADVOCATE OR SOCIAL ORGANIZATIONS TO WHICH STATUTORY TASKS TO CONSUMER PROTECTION (INCLUDING CONSUMER FEDERATION, CONSUMERS ASSOCIATION OF POLISH).

D) SUBMISSION OF A COMPLAINT THROUGH THE EUROPEAN INTERNET PLATFORM ODR: HTTP://EC.EUROPA.EU/CONSUMERS/ODR/.

THE CONSUMER’S RIGHT TO WITHDRAW FROM THE CONTRACT 1) A CONSUMER WHICH CONCLUDED THE DISTANCE AGREEMENT MAY WITHDRAW FROM IT WITHIN 14 DAYS WITHOUT REASON, WITHOUT REASON, BY ANY PROVISION.

2) A CONSUMER’S DECLARATION BY THE CONSUMER BEFORE THE TIME IS ENOUGH.

3) A DECLARATION ON WITHDRAWING FROM A SALES CONTRACT MAY BE SUBMITTED:

A) WRITTEN TO THE SELLER’S ADDRESS: VANDA NOVAK LIMITED LIABILITY COMPANY, 31-511 KRAKÓW, UL. RAKOWICKA 11,

B) IN ELECTRONIC FORM, VIA E-MAIL AT THE ADDRESS: SHOP@VANDANOVAK.COM.;

4) THE CONSUMER MAY, BUT NOT HAVE TO USE THE MODEL WITHDRAWAL FORM AS ATTACHMENT TO THE REGULATIONS.

5) THE RUNNING TIME FOR WITHDRAWING FROM A SALES CONTRACT BEGINS FROM THE DAY OF PRODUCT INCLUSION BY THE CONSUMER OR BY THIRD PERSON OTHER THAN A CARRIER, AND IN THE CASE OF SALE,

A) INCLUDES MANY PRODUCTS WHICH ARE DELIVERED SEPARATELY, IN LOTS OR IN PARTS – FROM APPLICATION IN OWNERSHIP OF THE LAST PRODUCT, LOTS OR PARTS, OR

B) RELEASES THE REGULAR DELIVERY OF PRODUCTS FOR ANY TIME OF FIXED PRODUCTS – FROM PURCHASE TO OWNERSHIP OF THE FIRST PRODUCT;

6) IN THE CASE OF WITHDRAWAL FROM THE CONTRACT, THE CONTRACT IS CONSIDERED NOT CONCLUDED.

7) SELLER shall be obliged, NOT LATER THAN WITHIN 14 DAYS FROM RECEIPT OF STATEMENTS OF CONSUMER withdraw from the contract, RETURN THE CONSUMER ALL MADE ITS PAYMENT, INCLUDING COSTS OF SUPPLY PRODUCT (EXCEPT FOR ADDITIONAL COSTS RESULTING FROM CHOSEN BY CUSTOMER METHOD OF DELIVERY OTHER THAN THE CHEAPEST ORDINARY DELIVERY method AVAILABLE IN THE ONLINE STORE).

8) THE SELLER MAKES A REIMBURSEMENT OF PAYMENTS USING THE SAME PAYMENT METHOD USED BY THE CONSUMER, IF THE CONSUMER EXPRESSLY AGREES TO RETURN THE BINDING. IF THE SELLER HAS NOT RECEIVED THAT THE PRODUCT WILL RECEIVE THE PRODUCT FROM THE CONSUMER, IT MAY STAY WITH THE REIMBURSEMENT OF PAYMENTS RECEIVED FROM THE CONSUMER, WHEN THE PRODUCT IS RETURNED OR DELIVERED THROUGH THIS.

9) THE CONSUMER SHALL OBLIGATE IMMEDIATELY, NOT LATER THAN 14 DAYS FROM THE DAY WHERE he WITHDRAW FROM THE SALE AGREEMENT, RETURN THE SELLER’S PRODUCT, OR GIVE IT TO A RELEASED AUTHORIZED PARTY. IT IS JUST TO RETURN THE PRODUCT BEFORE ITS EXPIRED. THE CONSUMER MAY RETURN THE PRODUCT TO THE ADDRESS: VANDA NOVAK LIMITED LIABILITY COMPANY, 31-511 KRAKÓW, UL. RAKOWICKA 11.

10) THE CONSUMER IS RESPONSIBLE FOR REDUCING THE PRODUCT VALUE THAT IS THE RESULT OF USING THE PRODUCT EXCEEDING EXCEEDING THE NECESSARY FOR THE PRODUCT CHARACTER, FEATURES AND FUNCTIONING.

PROTECTION OF PERSONAL DATA 1) CUSTOMER’S PERSONAL DATA ARE PROCESSED BY THE SELLER AS A PERSONAL DATA ADMINISTRATOR.

2) GIVING PERSONAL DATA BY THE CUSTOMER IS VOLUNTARY, BUT IT IS NECESSARY TO USE ELECTRONIC SERVICES, PLACE AN ORDER AND CONCLUDE A SALE CONTRACT.

3) THE SELLER USES APPROPRIATE TECHNICAL AND ORGANIZATIONAL MEASURES TO PROTECT THE PROCESSING OF PERSONAL DATA.

4) CUSTOMER PERSONAL DATA PROVIDED IN THE ONLINE STORE OR OBTAINED ON THE BASIS OF ACTIVITY OF THE CUSTOMER ON THE INTERNET WILL BE PROCESSED BY SELLER FOR THE PURPOSES OF SPECIFIC SITES AND ONLINE STORE TERMS SET FORTH In PRIVACY POLICY CONSTITUTES SEPARATE DOCUMENT AVAILABLE IN ONLINE STORE.

5) DETAILED RULES ON THE PROCESSING OF PERSONAL DATA ARE SET BY THE PRIVACY POLICY.

CHANGES TO THE REGULATIONS 1) THE SELLER MAY CHANGE THE REGULATIONS AT ANY SINGLE-SIDED DECISION.

2) FOR ORDERS BEFORE THE AMENDMENTS AND CONTRACTS OF SALE CONTAINED CONTAINED BY SUCH ORDERS, THE PROVISIONS OF THE RULES APPLYING AT THE TIME OF ORDER ARE APPLIED.

3) IN THE CASE OF CHANGES TO THE REGULATIONS, THE SELLER MAKES THE COMMON TEXT OF THE REGULATIONS ON THE WEBSITES OF THE ONLINE STORE AND INFORMATION ABOUT CHANGE OF EACH CUSTOMER USING A SERVICE INCLUDE, ORIGINAL,

4) THE CUSTOMER IS RIGHT TO TERMINATE THE AGREEMENT ON THE PROVISION OF AN ACCOUNT OR NEWSLETTER SERVICE WITHIN 14 DAYS FROM THE DATE OF NOTIFYING IT TO CHANGE THE TERMS AND CONDITIONS.

FINAL PROVISIONS 1) THE REGULATIONS APPLY FROM 01.06.2018.

2) POLISH LAW APPLIES TO CONTRACTS CONCLUDED BY THE SELLER.

3) THE CHOICE OF POLISH LAW ON THE BASIS OF THESE TERMS AND CONDITIONS WILL NOT EXCLUDE A CONSUMER OF PROTECTION GRANTED TO IT UNDER THE PROVISIONS THAT CANNOT BE EXCLUDED BY CONTRACT, BETWEEN THE CURRENT, AND ALL OF THE CERTIFICATE.

4) CONTRACTS CONCLUDED BY THE SELLER ARE IN THE POLISH LANGUAGE; CORRESPONDENCE IN THE PERFORMANCE OF THESE AGREEMENTS IS IN POLISH, ON CUSTOMER’S REQUEST, WITH THE SELLER’S CONSENT CAN BE, ALSO, IN ANOTHER LANGUAGE.

5) MAINTENANCE, SECURITY AND PROVISION OF IMPORTANT PROVISIONS OF THE CONTRACT CONCLUDED BY PROVIDING SERVICES BY ELECTRONIC MEANS BY E-MAIL SENDING THE E-MAIL AT THE E-MAIL ADDRESS.

6) consolidation, security, sharing, and customer confirmation of the relevant provisions of the concluded agreement SALES by sending CLIENT E-MAIL MESSAGE order confirmation by adding to the AND PACKAGE CONTAINING PRODUCT SPECIFICATIONS CONTRACT AND FISCAL PROOF OF PURCHASE.

7) THE CONTENT OF THE SALE CONTRACT IS ADDITIONALLY CONFIRMED AND SECURED IN THE ONLINE STORE IT SYSTEM.

8) THE SELLER PROVIDES TECHNICAL AND ORGANIZATIONAL MEASURES SUITABLE TO THE RISK OF SAFETY RISK OF FUNCTIONALITY OR SERVICES UNDER THE AGREEMENT ON THE PROVISION OF SERVICES. USE OF ELECTRONIC SERVICES IS WITH TYPICAL THREATS CONCERNING THE TRANSMISSION OF DATA THROUGH THE INTERNET, SUCH AS ITS DISTRIBUTION, LOSS OR ACCESS TO THEM BY UNAUTHORIZED PERSONS.

9) CONTENTS OF THE REGULATIONS ARE AVAILABLE FOR FREE AT THE FOLLOWING HEAD OF THE COMPANY CONDUCTING THE ONLINE STORE: VANDA NOVAK SP. Z O.O., UL. RAKOWICKA 11, 31-511 KRAKÓW.

10) USE from an online store via a web browser, or make a telephone call to the seller may be associated with the cover the cost connect to the Internet (data charges) or of a dial accordance with a package tariff telecom provider, FROM WHICH CUSTOMER BENEFIT.

11) IN CASES NOT REGULATED IN THESE RULES, THE COMMONLY APPLICABLE PROVISIONS OF POLISH LAW, IN PARTICULAR: THE CIVIL CODE; ACT ON THE PROVISION OF ELECTRONIC SERVICES BY JULY 18, 2002 (Dz. U. 2017.1219 T.J.). CUSTOMER SERVICE