ONLINE SHOP REGULATIONS centrumhandlowe.net


TABLE OF CONTENTS:
1. GENERAL PROVISIONS
2. ELECTRONIC SERVICES IN STORE INTERNET
3. CONDITIONS FOR ENTERING THE SALES CONTRACT
4. METHODS OF PAYMENT FOR THE PRODUCT
5. COST, METHODS AND TIME OF DELIVERY AND RECEIPT OF
6. COMPLAINTS OF
7. EXTRAJUDICIAL MEANS REGARDING CLAIMS AND ACTIONS AND ACCESS TO THESE PROCEDURES
8. RIGHT OF WITHDRAWAL
9. PROVISIONS FOR ENTREPRENEURS
10. PERSONAL DATA ONLINE STORE
11. FINAL PROVISIONS


Online Shop centrumhandlowe.net 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 Law on Consumer Rights will be void, and in their place, the provisions of the Law on Consumer Rights. 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 can be explained in favor of the consumer. In the event of any non-compliance of the provisions of these Regulations with the above provisions, priority is given to these provisions and should be used.

1. GENERAL PROVISIONS
1.1. Online Shop available at the Internet address centrumhandlowe.net is run by Daniel Podkul conducting business under the name F.H.U. DANPOL Daniel Podkul entered in the Central Register and Information on Economic Activity of the Republic of Polish conducted by the minister responsible for the economy, which has: address of the place of business and address for service: 38-400 Krosno, ul. Łąkowa 17, NIP 684-241-49-23, REGON 180680297, e-mail: kontakt@centrumhandlowe.net, phone: 880-781-801.
1.2. These Regulations is aimed at both consumers and businesses to use the Internet Store (with the exception of 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, in the field and based on the principles specified in the Regulations Shop. Providing personal data is voluntary. Any person whose personal data processing service provider has the right to inspect their content and the right to update and correct.
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 - service electronic, interactive form available in the online store that allows submission of orders, in particular by adding products to the electronic cart and to determine the conditions of the Sale 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) an organizational unit without legal personality, which the law recognizes the legal capacity; - Which has entered 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, marked an individual name (login) and password given by the Client collection of resources in the IT system of the Service Provider, which collects data provided by the Service and the information submitted by him Procurement 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 information from service providers cyclical content next edition of the newsletter containing information about products, news and promotions in the Online Shop.
1.4.8. PRODUCT - available in the Online Shop for the movable object of the Purchase Agreement between the Customer and Reseller.
1.4.9. REGULATIONS - these regulations Shop.
1.4.10. SHOP - online shop service providers available at: centrumhandlowe.net platform PrestaShop store.
1.4.11. DEALER; SERVICE PROVIDER - Daniel Podkul conducting business under the name F.H.U. DANPOL Daniel Podkul entered in the Central Register and Information on Economic Activity of the Republic of Polish conducted by the minister responsible for economic affairs, having: address of the place of business and address for service: 38-400 Krosno, ul. Łąkowa 17a, NIP 684-241-49-23, REGON 180680297, e-mail: kontakt@centrumhandlowe.net, phone: 880-781-801.
1.4.12. AGREEMENT FOR SALE - Product sales contract concluded or concluded 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) an organizational unit without legal personality, which the law recognizes the legal capacity; - Uses or intends to use the Online Service.
1.4.15. CONSUMER RIGHTS ACT, ACT - Act of 30 May 2014. Consumer Rights (Journal of Laws of 2014, item. 827, as amended).
1.4.16. ORDER - Customer declaration of intent submitted by the Order Form and aimed directly to the Product Sale Agreement with the Seller.
2. ELECTRONIC SERVICES IN STORE INTERNET
2.1. The online store offers the following Electronic Services Account, order form and Newsletter.
2.1.1. Account - the use of accounts, it is possible after a total of three consecutive steps by the Client - (1) completing the Registration Form, (2) click on the "Create Account" and (3) confirmation desire to create accounts 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 number / flat, zip code, city, country), email address, contact telephone number and password. In the case of the Customers who are not consumers must also provide your company name and tax identification number.
2.1.1.1. Electronic Account service is provided free of charge for an indefinite period. The Client has the ability, at any time and for any reason, the removal of Accounts (resignation of Accounts) by sending the appropriate request to the Service Provider, in particular via e-mail to the following address: kontakt@centrumhandlowe.net or in writing to the following address: 38-400 Krosno ul. Łąkowa 17

2.1.2. Order Form - use the Order Form starts when adding the Customer First Product to an electronic shopping cart in the online store. Placing orders after the execution by the Client, including the next two steps - (1) after completing the Order Form and (2) click on the online store after filling the Order Form the "confirm purchase" - until then, there is the possibility of self-modification of input data (including to do so, follow the prompts and information available on the online store). The Order Form is necessary to provide the Customer with the following data for the Customer: name / company name, address (street, house number / flat, zip code, city, country), email address, daytime telephone number and information regarding the Purchase Agreement: product / s, the number of product / s, place and manner of delivery of the product / s, method of payment. In the case of customers who are not consumers must also provide your company name and tax identification number.
2.1.2.1. Service Electronic order form is provided free of charge, and a one-off and is terminated at the time of placing the Order through it, or upon early termination of the Order, 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 the next editions of the newsletter and click on the "Subscribe". To our newsletter, you can also save by checking the appropriate checkbox in the course of setting up accounts - with the creation of Accounts Client is stored in a newsletter.
2.1.3.1. Electronic Newsletter service is provided free of charge for an indefinite period. The Client has the ability, at any time and for any reason, unsubscribe from the newsletter (cancellation of the Newsletter) by sending the appropriate request to the Service Provider, in particular via e-mail to the following address: kontakt@centrumhandlowe.net or in writing to the following address: 38- 400 Krosno, ul. Łąkowa 17

2.2. The technical requirements necessary to work with 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) Internet browser: Mozilla Firefox version 11.0 or higher and Internet Explorer 7.0 and higher, Opera 7.0 or higher, Google Chrome version 12.0.0 or higher; (4) The recommended minimum screen resolution of 1024x768; (5) the inclusion in the web browser the possibility of writing cookies and Javascript.
2.3. The Client is obliged to use the Internet Store in a manner consistent with the law and morality whereas respect for personal rights and copyright and intellectual property service providers and third parties. The Client is obliged to make the data consistent with the facts. A recipient spaces non-delivery of illegal content.
2.4. Complaint procedures:
2.4.1. Complaints related to the provision of electronic services by the Service Provider and other complaints related to the operation of the Online Shop (excluding complaint procedures Product, which has been indicated in p. 6 and 7 of the Regulations) The Service may consist, for example:
2.4.2. writing to the address: 38-400 Krosno, ul. Łąkowa 17;
2.4.3. in electronic form via e-mail to the following address: kontakt@centrumhandlowe.net;
2.4.4. It is recommended that application by the Client in the description of the complaint: (1) the information and circumstances concerning the subject of the complaint, in particular the type and date of irregularities; (2) request the Service; and (3) the contact details of the complaining - this will facilitate and expedite the consideration of the complaint by the Service Provider. The requirements listed in the previous sentence have the form of recommendations only and do not affect the effectiveness of the complaint made without the recommended description of the complaint.
2.4.5. To respond to the complaint by the Service Provider shall immediately, not later than 14 calendar days from the date of its submission.
3. CONDITIONS FOR ENTERING THE SALES CONTRACT
3.1. Conclusion of the Sale Agreement between the Customer and Reseller occurs after the Customer orders using Form Procurement Online Shop in accordance with paragraph. 2.1.2 Regulations.
3.2. Product price shown on the Online Shop is given in Polish zloty and include taxes. With a total price including taxes of the Product which is the subject of the Order, as well as the delivery costs (including charges for transport, delivery and postal services) and other costs, and if you can not determine the amount of those fees - the obligation to pay them, the client is informed Online Shop pages when placing orders, including at the time of the expression by the Client will be bound by the Sales Agreement.
3.3. The procedure Sale Agreement in the Online Shop using Form Procurement
3.3.1. Conclusion of the Sale Agreement between the Customer and the Seller after prior submission by the Customer orders in the Online Shop in accordance with paragraph. 2.1.2 Regulations.
3.3.2. After placing orders Seller shall immediately confirm receipt of the Order, and at the same time accepts for execution. Confirmation of receipt of orders and adoption for implementation by sending to the Seller to the Customer appropriate e-mail to the specified when placing orders e-mail client, which includes at least a statement Sellers receipt of the Order and its admission to the realization and confirmation of the Purchase Agreement. Upon receipt of the above e-mail address is entered into Sales Agreement between Customer and Reseller.
3.4. Consolidation, security, and provide the customer the concluded Purchase Agreement occurs through (1) the provision of these Regulations on the online store, and (2) send the customer an e-mail referred to in point. 3.3.2. Regulations. The content of the Sale Agreement is further perpetuated and protected in a computer system Online Shop Seller.
4. METHODS OF PAYMENT FOR THE PRODUCT
4.1. Seller provides the Customer with the following methods of payment of the Purchase Agreement:
4.1.1. Payment for downloading on delivery.
4.1.2. Payment by cash on delivery personal.
4.1.3. Payment by bank transfer to the bank account of the Seller.
4.1.3.1. Bank: INTELIGO.
4.1.3.2. Account number: 50 1020 5558 1111 1844 0890 0020.
4.1.4. Electronic payments and credit card payments through the service PayU.pl - possible current payment methods are specified on the Online Shop in the "Methods of payment" and on the website http://www.payu.pl.
4.1.4.1. Settlement of transactions and electronic payments by credit card are carried out in accordance with the choice of the customer through the service PayU.pl. Handling electronic payments and credit card leads:
4.1.4.1.1. PayU.pl - the company Allegro SA with its seat in Poznan (address: ul. Grunwaldzka 182, 60-166 Poznan), entered into the Register of the National Court Register under the number 0000274399, registration files kept by the District Court Poznań - Nowe Miasto and Wilda, the share capital in the amount of 4,000 .000 zł fully paid, NIP: 779-23-08-495.
4.2. Date of payment:
4.2.1. If you choose the Client cash payment for pick up, transfer payments, electronic payment or payment by credit card, the Customer is obliged to make the payment within 7 calendar days from the date of the Sale Agreement.
4.2.2. If you choose the Client cash on delivery payment on delivery, the client is obliged to make the payment on delivery.
5. COST, METHODS AND TIME OF DELIVERY AND RECEIPT OF
5.1. Product delivery is available on Polish territory.
5.2. Delivery of the Product to the customer is paid for, unless the Purchase Agreement provides otherwise. Shipping Product (including fees for transportation, delivery and postal services) are indicated by the Client on pages Online Shop in the "Shipping" and while placing orders, including at the time of the expression by the Client will be bound by the Sales Agreement.
5.3. Personal collection by Customer is free.
5.4. Seller provides the Customer with the following ways of delivery or receipt of the Product:
5.4.1. Postal, postal pobraniowa.
5.4.2. Courier, Courier pobraniowa.
5.4.3. Personal collection available at: ul. Łąkowa 17, 38-400 Krosno - Working Days, from 09:00 to 17:00.
5.5. Deadline for delivery of the Product to the customer up to 7 Business Days, unless the description of the Product or when placing orders given shorter period. In the case of products with different delivery times, the delivery date is the longest given term, which may not exceed 7 Days. Start of the period of delivery of the Product to the Customer counts as follows:
5.5.1. If you choose the payment method the customer transfer, electronic payment or credit card - from the bank account or the account of the settlement of the Seller.
5.5.2. If you choose the payment method the customer cash - from the date of the Sale Agreement.
5.6. Deadline for readiness to receive the Product by the Customer - if selected by the Customer personal collection Product, the product will be ready for pick up by the customer within 2 Working Days, unless the description of the Product or when placing orders given shorter period. In the case of products with different dates readiness to receive, the date of readiness to receive the longest term served, which may not exceed 2 Days. The willingness of the Product to receive customer will be additionally informed by the Seller by sending appropriate e-mail to the specified when placing orders e-mail client. Starting point of readiness to receive the Product by the Customer counts as follows:
5.6.1. If you choose the payment method the customer transfer, electronic payment or credit card - from the bank account or the account of the settlement of the Seller.
5.6.2. In the case of selecting the Customer how to cash in store - from the date of the Sale Agreement.
6. COMPLAINTS OF
(FOR SALES AGREEMENTS CONCLUDED FROM 25 DECEMBER 2014 OF THE YEAR)
6.1. Basis and responsibility of the Client Vendors, if sold product has a defect natural or legal person (warranty) are defined generally applicable laws, in particular the Civil Code.
6.2. Seller is obliged to provide the customer with product defects. Detailed information concerning the Vendors in respect of defects in the Product and Client permissions are set on the Online Shop at the "complaint of the goods."
6.3. The complaint may be filed by the customer, for example:
6.3.1. writing to the address: ul. Łąkowa 17, 38-400 Krosno;
6.3.2. in electronic form via e-mail to the following address: kontakt@centrumhandlowe.net;
6.4. It is recommended that the Customer in the description of the complaint: (1) the information and circumstances concerning the subject of the complaint, in particular the type and date of occurrence of the defect; (2) require a means of achieving the Product compliance with the Purchase Agreement or a statement of the price reduction or withdrawal from the Purchase Agreement; and (3) the contact details of the complaining - this will facilitate and expedite the consideration of the complaint by the Seller. The requirements listed in the previous sentence have the form of recommendations only and do not affect the effectiveness of the complaint made without the recommended description of the complaint.
6.5. Seller will address customer complaints immediately, not later than 14 calendar days from the date of its submission. No comment on Sellers within the deadline means that the seller took the complaint to be justified.
6.6. Where to respond to the complaint by the Seller to the Customer or to execute the Customer's rights under the warranty will be necessary to provide the Product to the Seller, the customer will be asked by the Seller to deliver the Product at the expense of Seller at the address ul. Łąkowa 17, 38-400 Krosno. If, however, due to the type of defect, type of product or method of its installation to provide the Product by the Customer would have been impossible or excessively difficult, the customer will be asked to provide, upon prior appointment, Product Vendors at the place where the product is located.
6.7. Request for delivery of the Product referred to in point. 6.6 Regulations does not affect the deadline to respond to the Seller's Customer complaint referred to in point. 6.5 Regulations and to the right customer request from the Seller dismantling the defective Product and reinstallation of the Product after the replacement free of defects or removal of defects referred to in Article. 561 [1] of the Civil Code.
7. EXTRAJUDICIAL MEANS REGARDING CLAIMS AND ACTIONS AND ACCESS TO THESE PROCEDURES
7.1. Detailed information on the possibility of the Client who is a consumer of extrajudicial methods of complaint and redress and rules of access to these procedures are available on the premises and on the websites of district (municipal) consumer ombudsmen, social organizations to which statutory tasks include consumer protection, Provincial inspectorates of the Trade Inspection and the following Internet addresses 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 possibility of using extrajudicial means of dealing with complaints and redress:
7.2.1. The customer is entitled to ask the permanent arbitration court of the consumer, as referred to in Article. 37 of the Act of 15 December 2000. Trade Inspection (OJ 2001 No. 4 pos. 25, as amended.), With a request for resolution of a dispute arising from the concluded Purchase Agreement. Rules of organization and operation of permanent consumer courts of arbitration determines the order of the Minister of Justice dated 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 Article. 36 of the Act of 15 December 2000. Trade Inspection (OJ 2001 No. 4 pos. 25, as amended.), With a request to initiate mediation proceedings on the amicable settlement of the dispute between Customer and Reseller. Information on the rules and mode of mediation procedure conducted by the provincial inspector of Trade Inspection is available on the premises and on the websites of the individual 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 Reseller, 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 granted under the Consumer Federation toll free consumer helpline 800 007 707 and by the Association of Polish Consumers at email porady@dlakonsumentow.pl.

7.2.4. At http://ec.europa.eu/consumers/odr available IS platform for online dispute resolution system between consumers and traders at EU level (ODR platform). The ODR platform is an interactive and multilingual web site with a one-stop shop for consumers and entrepreneurs seeking to make an extra-judicial settlement of the dispute concerning contractual obligations arising from the contract sales website OR a contract for the provision of the Services.


8. RIGHT OF WITHDRAWAL
(FOR SALES AGREEMENTS CONCLUDED FROM 25 DECEMBER 2014)
8.1. A consumer who has 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. 8.8 Regulations. To meet the deadline is enough to send a statement before its expiry. Statement of cancellation may be made, for example:
8.1.1. writing to the address: ul. Łąkowa 17, 38-400 Krosno;
8.1.2. in electronic form via e-mail to the following address: kontakt@centrumhandlowe.net;
8.2. An exemplary model withdrawal form is contained in Annex 2 to the Law on Consumer Rights and also is available at the Online Shop in the "Complaints returns." The consumer may use the model form, but it is not mandatory.
8.3. The period of withdrawal begins:
8.3.1. for contracts performed by the Seller seem product, being obliged to transfer his ownership (eg. Sales Agreement) - from taking the Product in the possession of the consumer or a person designated by the third party other than the carrier, in the case of a contract which: (1) includes a lot of products that are delivered separately, in lots or in parts - of taking possession of the last Product lot or piece or (2) is based on the regular supply of products for the time duration - from taking possession of the first 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 shall immediately, not later than 14 calendar days from the date of receipt of the statement of the consumer to withdraw from the contract, return to the consumer all made by him payments, including the cost of delivery of the Product (with the exception of the additional costs resulting from the Customer's method of delivery other than cheapest usual supply available in the online store). Seller shall refund payments using the same method of payment, which used the consumer, unless the consumer has expressly agreed to a different way of return, which is not binding for him any costs. If the Seller is not suggested that he receives a product from a consumer may withhold the reimbursement payments received from the consumer to the receipt of the Product back, or the consumer has supplied evidence of his return, depending on which event occurs first.
8.6. The consumer is obliged to immediately, 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 receive, unless the seller suggested that he receives the product. To meet the deadline just return the Product prior to its expiration. Consumers may return the Product to the address: ul. Łąkowa 17, 38-400 Krosno.
8.7. The consumer is liable for any diminished 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 withdrawal by the consumer from the contract, which is obliged to pay the consumer:
8.8.1. If the consumer has chosen method of delivery of the Product other than the cheapest usual supply available in the online store, the Seller is not obliged to refund the consumer incurred by him additional costs.
8.8.2. The consumer bears the direct cost of returning the Product.
8.8.3. If the Product which is the service, the pursuit of which - at the express request of the consumer - began before the deadline to withdraw from the contract, the consumer who exercises the right to withdraw from the contract after filing such a request, is obliged to pay for services fulfilled until withdrawal. The amount paid is calculated in proportion to the extent fulfilled the liabilities, including the contractually agreed price or remuneration. If the price or remuneration is excessive, the basis for calculating this amount is fulfilled market value of the benefit.
8.9. The right of withdrawal from a distance contract is not granted to the consumer in respect of contracts:
8.9.1. (1) 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 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 personalized needs; (4) in which the subject of the provision of a product undergoing rapid decay or having a short shelf life; (5) the subject of which is the provision of product delivered in a sealed container, which after opening the package can not return due to health protection or hygiene reasons, if it were unsealed after delivery; (6) which are subject to the provision of products that after delivery, due to their nature, are inextricably linked with 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 Sales Agreement and the supply of which can only take place after 30 days and the value of which depends on fluctuations in the market, over which Seller has no control; (8) in which the consumer has specifically demanded that he come to the Seller in order to make urgent repairs or maintenance; if the Seller provides additional services other than those where the performance of the consumer demanded, or delivers products other than parts necessary for repair or maintenance, right of withdrawal granted to the consumer for additional services or products; (9) which are subject to the provision of sound or visual recordings or computer software delivered in a sealed package, if the package has been opened after delivery; (10) for delivering 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 purpose, the carriage of goods, car rental, catering, services related to leisure activities, events, entertainment, sports or cultural, if the agreement marked a day or period of performance; (13) for the supply of digital content which is 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 having informed by the Seller about the loss of the right of withdrawal.
9. PROVISIONS FOR ENTREPRENEURS
9.1. This section of the Rules and the provisions contained in it applies only to Customers and the Customers not being consumers.
9.2. Sellers have the right to withdraw from the Purchase Agreement concluded with the Client which is not a consumer 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 of the Client is not a consumer of any claims against the Seller.
9.3. In the case of customers who are not consumers, the Seller has the right to restrict the available methods of payment, including require prepayment in whole or in part, regardless of the payment method by the Client and the fact Sale Agreement.
9.4. With the publication by the Seller the Product carrier transferred to the client who is not a consumer of the benefits and burdens associated with the product and the risk of accidental loss or damage to the Product. Seller in this case is not responsible for loss, loss or damage to the Product resulting from the adoption of it to carry up to release his client and for delay in the carriage of the consignment.
9.5. In case of sending the Product to the customer via the carrier's customer who is not a consumer is obliged to examine the consignment in time and in the manner customary for consignments of this kind. If it finds that during transport there is a loss or damage to the Product, is obliged to perform all actions necessary to determine the liability of the carrier.
9.6. According to the art. 558 § 1 of the Code of Civil Seller's liability under the warranty for the product to the customer who is not a consumer is switched off.
9.7. In the case of the Customers not being consumers Service Provider may terminate the contract for the provision of Electronic Services with immediate effect and without indicating the reasons for the Service by sending an appropriate statement.
9.8. The responsibility of the Service Provider / Seller in relation to the Client / Customer who is not a consumer, regardless of its legal basis, be limited - both in a single claim, as well as for any claims in total - to the amount of the price paid and delivery costs 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 Client / Client who is a consumer not only for typical damage predictable at the time of conclusion of the contract and shall not be liable for loss of profit in relation to the Client / Customer who is not a consumer.
9.9. Any dispute arising between the Reseller / Service Provider and the Client / Service Recipient which is not the consumer shall be subjected to the competent court for the seat Vendors / Service Providers.
10. PERSONAL DATA ONLINE STORE
10.1. The administrator of personal data the Customers / Clients collected through an online store is the Seller.
10.2. Personal data of the Customers / Clients collected by the administrator via the online store are collected - according to the will of the Client / Customer - to implement the Purchase Agreement or contract for the provision of Electronic Services.
10.3. Possible recipients of personal data Customers Online Store:
10.3.1. In the case of the customer, who uses the online store with the method of delivery by mail or courier, the Administrator provides collected personal data of the Customer selected carrier or intermediary executing the package on behalf of the Administrator.
10.3.2. In the case of the customer, who uses the online store with the way electronic payment or credit card administrator provides collected personal data of the customer, the operator selected entity, these payments in the Online Shop.
10.4. The Client / customer has the right to access their data and correct them. The request in this regard may be made, for example:
10.4.1. writing to the address: ul. Łąkowa 17, 38-400 Krosno;
10.4.2. in electronic form via e-mail to the following address: kontakt@centrumhandlowe.net
10.5. Providing personal data is voluntary, but failure to set out in the Regulations of personal data necessary for the conclusion of the Purchase Agreement or contract for the provision of Electronic Services results in the inability to conclude that agreement. The data necessary for the conclusion of the Purchase Agreement or contract for the provision of Electronic Services are also indicated in each case on the website of an online store before the conclusion of the contract.
11. FINAL PROVISIONS
11.1. Agreements concluded by the Online Shop are concluded in the Polish language.
11.1.1. Service Provider reserves the right to amend the Regulations of the important reasons for this is the change in the law; changes in methods of payment and delivery - to the extent to which these changes affect the implementation of the provisions of these Regulations.
11.1.2. In the case of the conclusion on the basis of these Rules agreements continuous (eg. Provision of Electronic Services - Account) amended regulations involves the Client if they were preserved the requirements of Article. 384 and 384 [1] of the Civil Code, it is a Client has been properly informed about the changes and do not terminate the agreement within 14 calendar days from the date of notification. In the event that a change of the Rules resulted in the introduction of any new taxes or increase existing Client who is a consumer has the right to withdraw from the contract.
11.1.3. In the case of the conclusion on the basis of these Terms of contracts of a different nature than the contract continuous (eg. Sales Agreement) amendments to the Regulations shall in no way prejudice the rights acquired the Customers / Clients who are consumers prior to the entry into force of the amendments to the Regulations, in particular the amendments to the Regulations will not have the impact on the already deposited or complex contracts and concluded, implemented or executed Purchase Agreement.
11.2. In matters not regulated herein apply generally applicable provisions of Polish law, in particular the Civil Code; Act on electronic services of 18 July 2002. (Journal of Laws of 2002 No. 144, item. 1204, as amended.); for Sale Agreements concluded between 25 December 2014 with customers which are consumers - the provisions of the law on consumer rights on 30 May 2014. (OJ 2014. pos. 827 as amended.); and other relevant provisions of applicable law.