Statute

ONLINE STORE REGULATIONS

www.affiche.pl

The online store www.affiche.pl protects consumer rights. Consumers cannot waive the rights granted to them by the Act of 30 May 2014 on Consumer Rights (hereinafter referred to as the "Act") . Contract provisions that are less favorable to the consumer than the provisions of the Act are invalid.
and in their place, the provisions of the Act shall apply. Therefore, the provisions of these Regulations are not intended to exclude or limit any consumer rights conferred on them by mandatory provisions of law, and any possible doubts should be resolved in favor of the consumer. In the event of any conflict between the provisions of these Regulations and the above provisions, these provisions shall take precedence and shall be applied.

GENERAL PROVISIONS

  1. The Online Store available at www.affiche.pl is run by Ewelina Dziedzic, a business owner entered into the National Court Register under the name: AFFICHE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ, with the address of its place of business: ul. Szkolna 7, 46-233 Bąków, Kluczbork commune, Kluczbork poviat,  Opole Voivodeship, NIP 7511790952 , REGON 529198975 , e-mail address: affiche.contact@gmail.com , telephone number: +48 531317562.
  2. The Regulations are addressed to both consumers and entrepreneurs using the Online Store, with the proviso that point 8 of the Regulations is addressed only to entrepreneurs.
  3. The controller of personal data processed in the Online Store in connection with
    The person responsible for implementing the provisions of these Regulations is Ewelina Dziedzic, conducting business activity, entered into the National Court Register under the name: AFFICHE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ. Personal data are processed for the purposes, for the period, and based on the principles indicated in the privacy policy published on the Online Store website. The privacy policy primarily contains the principles regarding the processing of personal data by the Administrator in the Online Store, including the basis, purposes, and period of personal data processing, as well as the rights of the individuals whose data are processed. Using the Online Store, including making purchases, is voluntary, as is the provision of personal data by entities using the Online Store.

DEFINITIONS

Working day – one day from Monday to Friday, excluding public holidays.

Registration form – a form available in the Online Store enabling the creation of an Account.

Order Form – Electronic Service, an interactive form available in the Online Store enabling the placement of an Order, in particular by adding Products to the electronic basket and specifying the terms of the Sales Agreement, including the method of delivery and payment.

Customer – a natural person with full legal capacity, and in cases provided for by specific provisions, a natural person with limited legal capacity; a legal person; or an organizational unit without legal personality to which a specific act grants legal capacity; – who has concluded or intends to conclude a Sales Agreement with the Seller.

Account – Electronic Service, marked with an individual name (login) and password provided by the Service Recipient, a set of resources in the Seller’s (Service Provider’s) IT system,
in which the data provided by the Service User and information about the Orders placed by him in the Online Store are collected.

Product – a movable item available in the Online Store that is the subject of the Sales Agreement between the Customer and the Seller.

Regulations – these regulations of the Online Store www.affiche.pl.

Affiche Ewelina Złotowicz Online Store – the Service Provider's online store is available at the following address: www.affiche.pl

Seller (Service Provider) – Ewelina Dziedzic, with the address of business address: ul. Szkolna 7, 46-233 Bąków, Kluczbork commune, Kluczbork poviat, Opole Voivodeship, NIP 7511790952 , REGON 529198975 , e-mail address: affiche.contact@gmail.com, telephone number: +48 531317562.

Sales Agreement – ​​a Product sales agreement concluded or entered into between the Customer and the Seller via the Online Store.

Electronic service – a service provided electronically by the Service Provider to the Service Recipient via the Online Store.

Service Recipient – ​​a natural person with full legal capacity, and in cases provided for by generally applicable provisions, also a natural person with limited legal capacity; a legal person; or an organizational unit without legal personality, to which the law grants legal capacity; – using or intending to use the Electronic Service.

Order – Customer's declaration of intent submitted via the Order Form
and directly aimed at concluding a Product Sales Agreement with the Seller.

  1. ELECTRONIC SERVICES IN THE ONLINE STORE

The following Electronic Services are available in the Online Store: Account, Order Form and Newsletter .

    1. Account 
      1. The Account can be used after the Service User completes three consecutive steps: completing the Registration Form, clicking the "Create an Account" field, and confirming their willingness to create an Account by clicking the confirmation link automatically sent to the email address provided. The Registration Form requires the Service User to provide the following information: first and last name/company name, address (street, house/apartment number, postal code, city, country), email address, contact telephone number, and password. For Service Users who are not consumers, they must also provide their company name and Tax Identification Number (NIP).
      2. The "Account" Electronic Service is provided free of charge for an indefinite period. The Service User may, at any time and without giving any reason, delete the Account (resign from the Account) by sending an appropriate request to the Service Provider, in particular via email to: affiche.contact@gmail.com or in writing to: ul. Szkolna 7, 46-233 Bąków.
    2. Order form.
      1. The use of the Order Form begins when the Customer adds the first Product to the electronic shopping cart in the Online Store. An Order is placed after the Customer completes two consecutive steps: completing the Order Form and clicking the "Confirm Purchase" field on the Online Store website after completing the Order Form. Until then, the Customer can modify the entered data independently (to do so, follow the displayed messages and the information available on the Online Store website). The Order Form requires the Customer to provide the following information: first and last name/company name, address (street, house/apartment number, postal code, city, country), email address, contact telephone number, and data relating to the Sales Agreement: Product(s), quantity of the Product(s), place and method of delivery of the Product(s), and payment method. For Customers who are not consumers, it is also necessary to provide the company name and Tax Identification Number (NIP) and accept the Terms and Conditions.
      2. The Electronic Service "Order Form" is provided free of charge and is of a one-off nature and ends when the Order is placed via it or when the Service User stops placing the Order via it earlier.
    3. Newsletter
      1. To subscribe to the Newsletter, enter your email address in the "Newsletter" tab on the Online Store website, to which you wish to receive subsequent editions of the Newsletter, and click the "Subscribe" field. Upon creating an Account, you are subscribed to the Newsletter.
      2. The Electronic Newsletter Service is provided free of charge for an indefinite period. The Service User may unsubscribe at any time and without providing a reason.
        from the Newsletter (unsubscribe from the Newsletter) by sending an appropriate request to the Service Provider, in particular via e-mail to the following address: affiche.contact@gmail.com or in writing to the following address: ul. Szkolna 7, 46-233 Bąków.
    4. Technical requirements necessary for cooperation with the IT system used by the Service Provider: a device with Internet access; an active e-mail account; a web browser: Mozilla Firefox version 11.0 or higher or Internet Explorer version 7.0 or higher, Opera version 7.0 or higher, Google Chrome version 12.0.0 or higher; recommended minimum screen resolution: 1024×768; enabling Cookies and Javascript support in the web browser.
    5. The Service Recipient is obliged to use the Online Store in a manner consistent with
      with the law and good practices, while respecting the personal rights, copyrights, and intellectual property of the Service Provider and third parties. The Service User is obligated to provide factually accurate data. The Service User is prohibited from providing illegal content.

  1. CONDITIONS FOR CONCLUDING A SALES AGREEMENT
    1. The conclusion of the Sales Agreement between the Customer and the Seller takes place after the Customer places an Order using the Order Form in the Online Store in accordance with point 1.2.1 of the Regulations.
    2. The Product price displayed on the Online Store website is given in Polish zloty and includes taxes. The total price, including taxes, of the Product that is the subject of the Order, as well as delivery costs (including transportation, delivery, and postal fees) and other costs, and if the amount of these fees cannot be determined, the obligation to pay them, is communicated to the Customer on the Online Store website when placing the Order, including when the Customer expresses their intention to be bound by the Sales Agreement.

  1. PROCEDURE FOR CONCLUDING A SALES AGREEMENT IN THE ONLINE STORE USING THE ORDER FORM
    1. The conclusion of the Sales Agreement between the Customer and the Seller takes place after the Customer places an Order in the Online Store in accordance with point 1.2.1 of the Regulations.
    2. After placing the Order, the Seller immediately confirms its receipt and simultaneously accepts the Order for processing.
      and its acceptance for execution takes place by the Seller sending the Customer an appropriate e-mail to the Customer's e-mail address provided when placing the Order, which contains at least the Seller's statement of receipt of the Order and its acceptance for execution, as well as confirmation of the conclusion of the Sales Agreement. Upon receipt by the Customer of the above e-mail, a Sales Agreement is concluded between the Customer and the Seller.
    3. The content of the concluded Sales Agreement is recorded, secured, and made available to the Customer by making these Terms and Conditions available on the Online Store website and by sending the Customer the email referred to in point 3.2 of the Terms and Conditions. The content of the Sales Agreement is additionally recorded and secured in the Seller's Online Store IT system.

  1. PAYMENT METHODS AND TERMS
    1. The Seller provides the Customer with the following payment methods under the Sales Agreement:
  • Payment by transfer to the Seller's bank account.
  • Electronic payments and card payments via the Viva Wallet service – current payment methods are available on the Online Store website
    in the "Payment methods" tab.
    1. If the Customer chooses to pay by bank transfer, electronic payment, or payment by card, the Customer is obligated to make payment within 3 calendar days of concluding the Sales Agreement. Failure to make payment will result in the Sales Agreement being deemed null and void.
    2. If the Customer chooses to pay cash on delivery upon delivery or cash on personal collection, the Customer is obliged to make the payment upon delivery.

  1. COST, METHODS AND TIME OF DELIVERY AND COLLECTION OF THE PRODUCT
    1. Product delivery is available within the territory of the Republic of Poland. To other countries, pricing can be agreed upon via email at: affiche.conatct@gmail.com
    2. Product delivery to the Customer is subject to payment, unless the Sales Agreement provides otherwise. Product delivery costs (including transportation, delivery, and postal fees) are indicated to the Customer on the Online Store's website in the delivery information tab and during the Order placement process, including when the Customer expresses their willingness to be bound by the Sales Agreement. 
    3. Personal collection of the Product by the Customer is free of charge. 
    4. The Seller provides the Customer with the following methods of delivery or collection of the Product:
  • Courier delivery,
  • InPost parcel locker.

    1. The delivery time for the Product to the Customer is up to 14 Business Days, unless a different time is specified in the Product description or when placing the Order. The delivery time for the Product to the Customer begins as follows: if the Customer chooses bank transfer, electronic payment, or payment card payment – ​​from the date the Seller's bank account or settlement account is credited; if the Customer chooses cash on delivery – from the date of conclusion of the Sales Agreement.
    2. The Product's readiness for collection by the Customer – if the Customer chooses to collect the Product in person, the Product will be ready for collection by the Customer within 3 Business Days. The Customer will be additionally informed by the Seller about the Product's readiness for collection. The Product's readiness for collection by the Customer begins as follows: if the Customer chooses bank transfer, electronic payment, or payment card – from the date the Seller's bank account or settlement account is credited; if the Customer chooses cash upon collection – from the date of conclusion of the Sales Agreement.

  1. PRODUCT COMPLAINT 
    1. in writing to the following address: Domaniewska 47A/112, 02-672 Warsaw , or
    2. via email: affiche.contact@gmail.com
    1. The basis and scope of the Seller's liability towards the Customer if the goods sold The product has a physical or legal defect, which is defined by generally applicable legal provisions, in particular the Act of 23 April 1964 - Civil Code (warranty).
    2. The Seller is obligated to deliver the Product to the Customer free of defects. Detailed information regarding the Seller's liability for Product defects and the Customer's rights are set forth in these Terms and Conditions.
    3. A complaint may be submitted by the Customer:
    4. It is recommended that the Customer provide in the complaint description: information and circumstances relating to the subject of the complaint, in particular the type and date of occurrence of the defect; a request for a method of bringing the Product into compliance with the Sales Agreement or a statement of price reduction or withdrawal from the Sales Agreement; and the contact details of the person submitting the complaint.
    5. The Seller will respond to the Customer's complaint promptly, no later than 14 calendar days from the date it is submitted. Failure by the Seller to respond within this timeframe means that the Seller has deemed the complaint justified.
    6. If the Seller needs to deliver the Product to the Seller in order to respond to the Customer's complaint or to exercise the Customer's rights under the warranty, the Customer is obliged to deliver it to the Seller at his own expense to the following address: Domaniewska 47A/112, 02-672 Warsaw

  1. RIGHT OF WITHDRAWAL FROM THE CONTRACT
    1. If the consumer has chosen a method of delivery of the Product other than the cheapest standard delivery method available in the Online Store, the Seller is not obliged to refund the additional costs incurred by the consumer.
    2. The consumer bears the direct costs of returning the Product.
    1. A consumer who has concluded a distance contract may withdraw from it within 14 calendar days without giving any reason and without incurring any costs, except for the costs specified in point 7.6 of the Regulations.
    2. The Consumer is obliged to immediately, no later than within 14 calendar days from the date on which the purchase agreement was concluded, return the Product to the Seller, together with proof of purchase, to the following address: Domaniewska 47A/112, 02-672 Warsaw .
    3. To meet the deadline, the Product must be returned to the Seller before its expiry.
    4. The period for withdrawal from the contract begins when the consumer or a third party indicated by him other than the carrier takes possession of the Product.
    5. In the event of withdrawal from a distance contract, the contract is deemed not to have been concluded.
    6. The Seller is obliged to immediately, and no later than 14 calendar days from the date of receipt of the Product from the consumer, refund all payments made by the consumer, including the costs of delivery of the Product (excluding additional costs resulting from the Customer's choice of a delivery method other than the cheapest standard delivery method available in the Online Store). The Seller will refund the payment using the same payment method used by the consumer, unless the consumer has expressly agreed to a different refund method that does not incur any costs for them.
    7. Possible costs related to the consumer's withdrawal from the contract that the consumer is obliged to bear:
    8. The right to withdraw from a distance contract is not granted to the consumer.
      in relation to contracts: the provision of services, if the Seller has fully performed the service with the express consent of the consumer, who was informed before the commencement of the service that after the Seller has performed the service, the consumer will lose the right to withdraw from the contract; in which the subject of the service is a non-prefabricated Product, manufactured according to the consumer's specifications, intended to meet his individual needs or the item was delivered in a sealed package which cannot be returned after opening the package, due to health protection or hygiene reasons, if the package was opened after delivery.

  1. PROVISIONS RELATING TO ENTREPRENEURS
    1. This section of the Regulations and the provisions contained therein apply only to Customers
      and Service Recipients who are not consumers.
    2. The Seller has the right to withdraw from a Sales Agreement concluded with a Customer who is not a consumer within 14 calendar days of its conclusion. Withdrawal from the Sales Agreement in this case may occur without giving any reason and does not give rise to any claims against the Seller by the Customer who is not a consumer.
    3. In the case of Customers who are not consumers, the Seller has the right to limit the available payment methods, including requiring prepayment in whole or in part, regardless of the payment method chosen by the Customer and the fact of concluding the Sales Agreement.
    4. Upon the Seller's release of the Product to the carrier, the benefits and burdens associated with the Product, as well as the risk of accidental loss or damage to the Product, are transferred to the Customer who is not a consumer. In such a case, the Seller shall not be liable for any loss, shortage, or damage to the Product occurring from the time it is accepted for transport until its release to the Customer, or for any delay in shipment.
    5. If the Product is shipped to the Customer via a carrier, the Customer who is not a consumer is obligated to inspect the shipment at the time and in the manner customary for such shipments. If the Customer determines that the Product has been lost or damaged during transportation, the Customer is obligated to take all necessary actions to determine the carrier's liability.
    6. Pursuant to Article 558 § 1 of the Civil Code, the Seller's liability under the warranty for the Product towards a Customer who is not a consumer is excluded.
    7. In the case of Customers/Service Recipients who are not consumers, the Seller/Service Provider may terminate the contract for the provision of Electronic Services with immediate effect and without stating the reasons by sending an appropriate declaration to the Service Recipient.
    8. The liability of the Service Provider/Seller towards the Service Recipient/Customer who is not a consumer, regardless of its legal basis, is limited – both
      as part of a single claim, as well as for all claims in total – up to the amount of the price paid and delivery costs under the Sales Agreement, but not more than five hundred PLN. The Service Provider/Seller is liable to the Service Recipient/Customer who is not a consumer only for typical damages foreseeable at the time the contract is concluded and is not liable to the Service Recipient/Customer who is not a consumer for lost profits.
    9. Any disputes arising between the Seller/Service Provider and the Customer/Service Recipient who is not a consumer shall be submitted to the court having jurisdiction over the registered office of the Seller/Service Provider.

  1. FINAL PROVISIONS
    1. Contracts concluded via the Online Store are concluded in Polish.
    2. An order placed via the Order Form constitutes a separate sales contract.
      and requires acceptance of the Regulations, the contract is concluded for the time and for the purpose of fulfilling the placed order.
    3. The Service Provider reserves the right to make changes to the Regulations for important reasons, i.e.: changes in legal provisions; changes in payment and delivery methods – to the extent that these changes affect the implementation of the provisions of these Regulations.
    4. In the event of concluding continuous contracts based on these Regulations (e.g. provision of the Electronic Service – Account), the amended regulations shall be binding on the Service User if the requirements specified in Articles 384 and 384 1 of the Civil Code have been met, i.e. the Service User has been properly notified of the changes and has not terminated the contract.
      within 14 calendar days from the date of notification. If a change to the Terms and Conditions results in the introduction of any new fees or an increase in existing fees, the Service User who is a consumer has the right to withdraw from the contract.
    5. In the event of concluding contracts of a different nature than continuous contracts (e.g. Sales Agreement) under these Regulations, amendments to the Regulations will not in any way infringe the rights acquired by Service Recipients/Customers who were consumers before the date of entry into force of the Regulations.
      changes to the Regulations coming into force, in particular changes to the Regulations, will not affect Orders already placed or submitted and Sales Agreements concluded, executed or performed.
    6. In matters not regulated in these Regulations, the generally applicable provisions of Polish law shall apply.