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ONLINE SHOP REGULATIONS
ATNEL.PL
TABLE OF CONTENTS:
GENERAL PROVISIONS
ELECTRONIC SERVICES INTERNET IN STORE
CONDITIONS OF SALE FOR ENTERING INTO THE AGREEMENT
METHODS AND TERMS OF PAYMENT FOR PRODUCT
COST, METHODS AND TIME OF DELIVERY AND RECEPTION
PRODUCT COMPLAINTS
EXTRAJUDICIAL MEANS OF EXAMINATION OF CLAIMS AND ACTIONS AND ACCESS TO THESE PROCEDURES
RIGHT OF WITHDRAWAL
PROVISIONS FOR ENTREPRENEURS
DATA ONLINE STORE
FINAL PROVISIONS
Online Store www.atnel.pl cares about consumer rights. The consumer may not waive the rights conferred on him by the Act on Consumer Rights. The provisions of the agreements less favorable to the consumer than the provisions of the 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 inconsistencies between these Terms and Conditions with the above provisions, priority is given to these provisions and shall be applied.
1. GENERAL PROVISIONS
1.1. Online Store available at the Internet address www. atnel.pl is run by Mirosław Kardas conducting business under the name ATNEL Mirosław Kardas entered in the Central Register and Information on Economic Activity of the Republic of Polish carried out by the minister responsible for economic affairs, having: a place of business address and correspondence address: ul. Dazed 5A, 70-893 Szczecin, NIP 9551115962, REGON 810953210, e-mail: sklep@atnel.pl, phone number: 91 683 4635 and mobile number: 501008523.
1.2. These Regulations addressed to both consumers and traders availing the online shop (except point. 11 of the Rules, which is addressed only to entrepreneurs).
1.3. The administrator of personal data processed in connection with the implementation of the provisions of these Regulations is the Service Provider. Personal data are processed for purposes within the scope and based on the principles outlined in the Rules Shop. Providing personal data is voluntary. Any person whose personal data processing service provider has the right to ask for their content and the right to update and amend it.
1.4. Definitions:
1.4.1. WORKING DAY - one day from Monday to Friday excluding public holidays.
1.4.2. REGISTRATION FORM - form available in the Online Shop for forming 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 establish conditions Purchase Agreement, including the method of delivery and payment.
1.4.4. CUSTOMER - (1) a natural person with full legal capacity and, in the cases provided for by the rules generally applicable as a natural person having limited legal capacity; (2) a legal person; or (3) an organizational unit without legal personality, which the law recognizes the legal capacity; - Who has concluded or intends to conclude a Purchase Agreement with the Seller.
1.4.5. The Civil Code - Civil Code Act of 23 April 1964. (OJ 1964 No 16, pos. 93, as amended.).
1.4.6. ACCOUNT - Service Electronic, identified by its individual name (login) and password given by the Client collection of resources in the ICT system Service Provider, which collects data provided by the Service and information about the Procurement made by him in the Online Shop.
1.4.7. NEWSLETTER - electronic service, electronic distribution services provided by the Service Provider by e-mail e-mail that allows all users of the recipients automatically receive content from the Service Provider cyclical subsequent editions of the newsletter containing information about products, news and promotions in the Online Shop.
1.4.8. PRODUCT - available in the Online Shop for movable object of the Purchase Agreement between the Customer and Reseller.
1.4.9. REGULATIONS - these regulations Shop.
1.4.10. INTERNET SHOP - Online Shop Service Provider available at: www.atnel.pl on the platform Shoper store.
1.4.11.SELLER; SERVICE PROVIDER - MIROSŁAW Kardas business under the name ATNEL Mirosław Kardas entered into the Central Registration and Information on Economic Activity of the Republic of Polish carried out by the minister responsible for economic affairs, having: address of the principal place of business and delivery address: ul. Dazed 5A, 70-893 Szczecin, NIP 9551115962, REGON 810953210, e-mail: sklep@atnel.pl, phone number: 914635683 and phone number: 501008523.
1.4.12. AGREEMENT SALES - Product sales contract concluded or concluded between the Customer and Reseller via Shop.
1.4.13. ELECTRONIC SERVICE - a service provided electronically by the Service Provider to the Client through the online store.
1.4.14. The Service Recipient - (1) a natural person with full legal capacity and, in the cases provided for by the rules generally applicable as a natural person having 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 Electronic Services.
1.4.15.ACT ON THE RIGHTS OF A CONSUMER, ACT - Act of 30 May 2014. On consumer rights (Journal of Laws of 2014, item. 827, as amended).
1.4.16.ORDER - the Customer's submitted using the Order Form and aimed directly to the Product Sale Agreement with the Seller.
2. ELECTRONIC SERVICES INTERNET IN STORE
2.1. The online store offers the following services Electronic Account, order form and Newsletter.
2.1.1. Account - the use of the account, it is possible after a total of three consecutive steps by the Client - (1) completing the registration form, (2) clicking on the "Create Account", and (3) confirming a creation account by clicking the confirmation link sent automatically to the specified address e-mail. The Registration Form is necessary to provide the following information by the Service Recipients: name / company name, address (street, house / apartment, postcode, city, country), email address, contact phone number and password. In the case of the Customers who are not consumers it is necessary to also provide the company name and tax identification number.
2.1.1.1. Electronic Account service is provided free of charge by an indefinite period. The Client has the ability, at any time and for any reason, the removal of Accounts (Accounts abandon) by sending the appropriate request to the Service Provider, in particular via e-mail to the following address: sklep@sklepshoper.pl or writing to the address: ul. Dazed 5A, 70-893 Szczecin.
2.1.2. Order Form - use the Order Form starts when the customer first by adding to an electronic cart Product in the Online Shop. Submission of 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 Order Form after filling out the "Order of the obligation to pay" - until then it is possible to self-modify input data ( for this purpose, follow the prompts and information available on the online store). The Order Form is necessary to provide the Customer with the following customer data: name / company name, address (street, house / apartment, postcode, city, country), email address, daytime telephone number and information concerning the Sale Agreement: Product / y, 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 it is necessary to also provide the company name and tax identification number.
2.1.2.1. Electronic Service Request Form is provided free of charge, and a one-off and is terminated at the time of placing the Order through it either when an early termination of the Order, through it by the Client.
2.1.3. Newsletter - use of the newsletter follows the administration in the "Newsletter" visible on the Online Store e-mail address, which will be forwarded subsequent editions of the newsletter and click the "Sign up". For news you can also save by checking the appropriate checkbox in the course of setting up accounts - with the creation of Client Accounts is saved on the news.
2.1.3.1. The electronic news service is provided free of charge by an indefinite period. The Client has the ability, at any time and for any reason, to unsubscribe from the newsletter (resignation of the newsletter) by sending the appropriate request to the Service Provider, in particular via e-mail to the following address: sklep@sklepshoper.pl or writing to the address: ul. Dazed 5A, 70-893 Szczecin.
2.2. The technical requirements necessary to work with the ICT system used by the Service Provider: (1) computer, laptop or other multimedia device with Internet access; (2) access to electronic mail; (3) Internet browser: Mozilla Firefox version 11.0 and higher or Internet Explorer version 7.0 and higher, Opera version 7.0 and higher, Google Chrome version 12.0.0 or higher; (4) The recommended minimum screen resolution of 1024x768; (5) the inclusion in the web browser able to write 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 Provider and third parties. The Client is obliged to enter data in line with the facts. A recipient spaces non-delivery of illegal content.
2.4. Complaints procedure:
2.4.1. Complaints related to the provision of electronic services by the Service and other complaints related to the operation of the Online Store (with the exception of complaint procedures Product, which was designated in point. 6 and 7 of the Rules of Procedure) Customer may consist, for example:
2.4.2. writing to the address: ul. Dazed 5A, 70-893 Szczecin;
2.4.3. in electronic form via e-mail to the following address: sklep@atnel.pl;
2.4.4. It is recommended to pass by the Client in the description of the complaint: (1) the information and circumstances relating to the subject of complaints, in particular the type and date of any irregularity; (2) require the Client; 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 only take the form of recommendations and do not affect the effectiveness of the complaints lodged with the description of the recommended without complaint.
2.4.5. To respond to the complaint by the Service Provider shall immediately, not later than within 14 calendar days from the date of its submission.
3. CONDITIONS OF SALE FOR ENTERING INTO THE AGREEMENT
3.1. Conclusion of the Sale Agreement between the Customer and Seller shall after the Customer Order Form via the Online Shop Procurement in accordance with paragraph. 2.1.2 of the Regulations.
3.2. Product price shown on the Online Shop is given in Polish zloty and includes taxes. With a total price inclusive of taxes, the Product which is the subject of the Order, as well as 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 Customer is informed Online Shop pages when placing orders, including at the time of the expression by the Client to 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 Seller shall after the Customer Order in the Online Shop in accordance with paragraph. 2.1.2 of the Regulations.
3.3.2. After placing orders Seller shall immediately confirm its receipt and concurrently Order for execution. Acknowledgment of receipt of the Order and its adoption for implementation by sending to the Seller to the Client relevant e-mails to the specified when placing orders e-mail client, which includes at least a statement of the receipt of orders Sellers and his admission to the 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 providing the customer the concluded Purchase Agreement occurs through (1) the provision of these Regulations on an 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 secured in a computer system Vendors Online Shop.
4. METHODS AND TERMS OF PAYMENT FOR PRODUCT
4.1. Seller provides the Customer with the following methods of payment in respect of the Sale Agreement:
4.1.1. Cash On Delivery 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: Volkswagen Bank Direct.
4.1.3.2. Account number: 66 2130 0004 2001 0337 4840 0002.
4.1.4. Electronic payments and credit card payments via 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.dotpay.pl.
4.1.4.1. Settlement of transactions and electronic payments by credit card are carried out at the choice of the customer through the service Dotpay.pl. Support for electronic payments and payment cards maintained by:
4.1.4.2. Dotpay SA, headquartered in Krakow, 30-552 Krakow, Street Wielicka 72, registered by the District Court for Kraków-Śródmieście in Krakow, XI Commercial Division of the National Court Register under the number 0000296790, holding tax identification number 634-26-61-860, NIP EU PL6342661860, code number 240770255 and share capital in the amount of PLN 4,000,000.00, paid in cash.
4.2. Payment deadline:
4.2.1. If you choose cash payment by the Client for collection, transfer payments, electronic payments or credit card payments, customer is obligated to make payment within 7 calendar days from the date of the Agreement of Sale.
4.2.2. If you choose payment by the Client for downloading on delivery, the client is obligated to make payments on delivery.
5. COST, METHODS AND TIME OF DELIVERY AND RECEPTION
5.1. Product delivery is available on Polish territory.
5.2. Product delivery to the customer is paid for, unless the Purchase Agreement provides otherwise. Product Delivery costs (including fees for transportation, delivery and postal services) are indicated by the Client Online Shop pages in the "Shipping" and during the submission of orders, including at the time of the expression by the Client to be bound by the Sales Agreement.
5.3. Product personal collection by the Customer is free.
5.4. The seller shall give the customer the following methods of delivery or receipt of the Product:
5.4.1. Piece of mail, postal pobraniowa.
5.4.2. Courier, Courier pobraniowa.
5.4.3. Personal collection available at: ul. Dazed 5A, 70-893 Szczecin - on weekdays from 08:00 until 16:00.
5.5. Product delivery time to the customer up to 7 Business Days, unless in the description of the Product or in the process of filing Orders are given a shorter deadline. In the case of products with different delivery dates, the delivery date is the longest specified period, which may not exceed 7 Days. Starting point of delivery of the Product to the Customer counts as follows:
5.5.1. If you choose the payment method by the customer transfer, electronic payment or credit card - from the bank account or billing account Seller.
5.5.2. If you choose the payment method by the customer on delivery - from the date of the Sale Agreement.
5.6. Product deadline for readiness to receive by the customer - if selected by the Customer personal collection Product, product will be ready to receive by the customer within 2 Business Days, unless in the description of the Product or in the process of filing Orders are given a shorter deadline. In the case of products with different dates readiness to receive, the date of readiness to receive is the longest given period, which may not exceed 2 Days. The willingness of the Product to receive the customer will be additionally informed by the Seller by sending relevant e-mails to the specified when placing orders customer e-mail address. Starting point Product ready for collection by the Customer counts as follows:
5.6.1. If you choose the payment method by the customer transfer, electronic payment or credit card - from the bank account or billing account Seller.
5.6.2. If you choose the Client cash method for collection - from the date of the Agreement of Sale.
6. PRODUCT COMPLAINTS
(RELATED AGREEMENTS CONCLUDED THE SALE OF 25 DECEMBER 2014)
6.1. Basis and responsibilities of the Client Vendors, if sold product has a flaw natural or legal person (warranty) are defined generally applicable laws, in particular the Civil Code.
6.2. Seller shall be obliged to provide the customer product without defects. Detailed information on the Seller's liability due to a defect of the Product and Client permissions are specified on the Online Shop in the "Complaint goods".
6.3. The complaint may be filed by the Client, for example:
6.3.1. writing to the address: ul. Dazed 5A, 70-893 Szczecin;
6.3.2. in electronic form via e-mail to the following address: sklep@atnel.pl;
6.4. It is recommended that the Customer in the description of the complaint: (1) the information and circumstances relating to the subject of complaints, in particular the type and date of occurrence of the defect; (2) require a means of achieving the Product to comply with the Purchase Agreement or statements to reduce the price or withdraw 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 only take the form of recommendations and do not affect the effectiveness of the complaints lodged with the description of the recommended without complaint.
6.5. Seller will address customer complaints immediately, but no later than within 14 calendar days from the date of its submission. Vendors failing to respond within the deadline means that the seller took the complaint to be justified.
6.6. Where to comment on 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 address ul. Dazed 5A, 70-893 Szczecin. If, however, due to the type of defect, type of product or how it is mounted by Customer provide would be impossible or excessively difficult, the Client will be asked to make available, upon prior appointment, Product Vendors in the place where the product is located.
6.7. Request for delivery of the Product referred to in point. 6.6 Rules shall not affect the deadline to respond to the complaint Sellers client referred to in point. 6.5 Regulations and to the right customer requests 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 Art. 561 [1] of the Civil Code.
7. EXTRAJUDICIAL MEANS OF A HEARING ON CLAIMS AND ACTIONS AND ACCESS TO THESE PROCEDURES
7.1. Detailed information about available by the Client who is a consumer of extrajudicial means of dealing with complaints and redress and rules of access to these procedures are available on the premises and on the websites of district (municipal) consumer advocates, social organizations to which statutory tasks include consumer protection, Provincial Inspectorates of Trade Inspection and at the following sites 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 amicable consumer courts referred to in Art. 37 of the Act of 15 December 2000. Trade Inspection (OJ 2001 No. 4 pos. 25, as amended.), With a request for resolution of the dispute arising from the concluded Purchase Agreement. Rules of organization and operation of permanent consumer courts of arbitration determines the justice ministry decree of 25 September 2001. On the rules of organization and operation of permanent consumer courts of arbitration. (Journal of Laws 2001, No. 113, item. 1214).
7.2.2. The customer is entitled to ask the provincial inspector of Trade Inspection in accordance with Art. 36 of the Act of 15 December 2000. Trade Inspection (OJ 2001 No. 4 pos. 25, as amended.), With a request to initiate mediation proceedings on the amicable settlement of the dispute between Customer and Reseller. Information on the rules and procedures 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 Customer and Reseller, also taking advantage of 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 number 800 007 707 and by the Association of Polish Consumers email at porady@dlakonsumentow.pl.
8. RIGHT OF WITHDRAWAL
(RELATED AGREEMENTS CONCLUDED THE SALE OF 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. The statement of withdrawal may be made, for example:
8.1.1. writing to the address: ul. Dazed 5A, 70-893 Szczecin;
8.1.2. in electronic form via e-mail to the following address: sklep@atnel.pl;
8.2. An exemplary model withdrawal form is contained in Annex 2 to the Law on Consumer Rights and additionally is available at the Online Shop in the "Withdrawal". 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. Buyer) - Product of taking possession by a consumer or a person designated by the third party other than the carrier, in the case of a contract which: (1) includes many products that are delivered separately, in lots or in parts - from taking possession of the last Product, lot or piece; or (2) by the regular delivery of products for a fixed period - from taking possession of the first of the Products;
8.3.2. for other agreements - the date of the contract.
8.4. In the event of withdrawal from a distance contract is considered to be unmade.
8.5. Seller is obliged to immediately, not later than within 14 calendar days of receipt of the declaration of the consumer to withdraw from the contract, return to the consumer all payments made by him, including the costs of delivery of the Product (excluding additional costs resulting from the Client method of delivery other than Plain cheapest shipping method available in the Online Shop). Seller shall refund the payment using the same method of payment, which used the consumer, unless the consumer has expressly agreed a different way of return, which does not bind 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 Product receipt back, or the consumer has supplied evidence of his return, depending on which event occurs first.
8.6. The consumer is required immediately, but no later than within 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 Seller suggested that he receives the product. To meet the deadline just return the Product prior to its expiration. The consumer may return the Product to the address: ul. Dazed 5A, 70-893 Szczecin.
8.7. The consumer shall be liable for any diminished value of the Product as a result of using it in a way that goes 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 shall be borne by the consumer:
8.8.1. If the consumer has chosen method of delivery of the Product other than ordinary cheapest shipping method available in the online store, the Seller shall not be obliged to reimburse the consumer incurred by him additional costs.
8.8.2. The consumer bears the direct cost of returning the Product.
8.8.3. In the case of the Product which is a service whose exercise - at the express request of the consumer - begun before the expiry date of withdrawal, the consumer who exercises his right of withdrawal after filing such a request, is obliged to pay for the benefits satisfied 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) for the provision of services if 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 for withdrawal; (3) the object of which is the provision of non-prefabricated product, manufactured according to the specifications of the consumer or his servant meet individual needs; (4) where the product supplied is undergoing rapid decay or having a short shelf life; (5) in which the subject of the provision is supplied in sealed packaging that after opening the package can not be returned due to health protection or hygiene reasons, if it were unsealed after delivery; (6) the object of which benefits are products which 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 whose value depends on fluctuations in the market, over which Seller has no control; (8) in which the consumer has specifically demanded that came Seller to him to make urgent repairs or maintenance; if the Seller provides additional services other than those where the performance of the consumer demanded or provides products other than replacement parts necessary to perform repairs or maintenance, right of withdrawal granted to the consumer in relation to additional services or products; (9) the object of which is to provide audio or visual recordings or computer software delivered in a sealed container if the container 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 purposes, the carriage of goods, car rental, catering, services related to leisure, entertainment events, sports or cultural, if the agreement marked a day or period of performance; (13) for the supply of digital content which 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 therein relate only to customers and the Customers not being consumers.
9.2. Seller shall be entitled to withdraw from the Purchase Agreement concluded with the Client non-consumer within 14 calendar days of its conclusion. Termination of Purchase Agreement in this case may be effected without giving any reason and is not born of the Client who is not a consumer any claims against the Seller.
9.3. In the case of customers not being consumers Seller has the right to restrict the available methods of payment, including require prepayment in whole or in part, regardless of the chosen method of payment by the Client and the fact Sale Agreement.
9.4. With the publication by the Seller the Product carrier not pass to the Customer who is a consumer benefits and burdens associated with the product and the risk of accidental loss or damage to the Product. Seller in this case shall not be liable for any loss, loss or damage resulting from the adoption of the Product for carriage until the release of his client and for delay in the carriage of the consignment.
9.5. If you send the product to the customer by the carrier who is not a consumer customer is obliged to examine the shipment in time and in the manner adopted 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 reasons by sending the Client appropriate statement.
9.8. Responsibility of the Service Provider / Seller in relation to the Client / Customer is not a consumer, regardless of its legal basis, be limited - both in a single claim, as well as all claims in total - to the amount paid the price and delivery costs under the Sales 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 the 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 is not a consumer.
9.9. Any dispute arising between the Reseller / Service Provider and the Client / Service Recipient shall be subjected to non-consumer competent court for the seat Reseller / Service Provider.
10. PERSONAL DATA ONLINE STORE
10.1. The Data Controller the Customers / Clients collected through the Online Store is the Seller.
10.2. The personal data the Customers / Clients collected by the administrator through the online store are collected - according to the will of the Client / Client - to implement the Purchase Agreement or contract for the provision of Electronic Services,
10.3. Possible recipients of personal data online store customers:
10.3.1.W If the customer who uses the Internet Shop of the method of delivery by post or courier, the Administrator provides the customer personal information collected to the selected carrier or intermediary executing the shipment on behalf of the Administrator.
10.3.2.W If the customer who uses the Internet Shop with electronic payment method or credit card Administrator provides the customer personal information collected, the selected operator operator 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.pisemnie to the following address: ul. Dazed 5A, 70-893 Szczecin;
10.4.2.w electronic form via e-mail to the following address: sklep@atnel.pl
10.5. Providing personal data is voluntary, but failure to set out in the Regulations of personal data necessary for the conclusion of the Sales Agreement or contract for the provision of Electronic Services results in lack of possibility to conclude this agreement. The data necessary for the conclusion of the Sales 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. Contracts concluded by SOTE are concluded in Polish.
11.2. Changing the Rules:
11.2.1.Usługodawca reserves the right to make changes to the Regulations of the important reasons for this is: change 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.
11.2.2.W case of the conclusion on the basis of these Rules continuous contracts (eg. Provision of Electronic Services - Account) the Client involves the amended regulations, if they have been preserved requirements set out in Art. 384 and 384 [1] of the Civil Code, it is a Client has been properly notified of 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.
11.2.3.W case of conclusion under these Regulations contracts of a different nature than continuous contract (eg. Purchase Agreement) amendments to the Regulations shall in no way prejudice the rights acquired the Customers / Clients who are consumers before the entry into force of the amendments to the Rules, in particular, changes Rules shall not affect the already deposited or complex contracts and concluded, realized or executed Purchase Agreement.
11.3. In matters not covered in these Rules shall apply generally applicable provisions of Polish law, in particular the Civil Code; Law on electronic services of 18 July 2002. (OJ 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 dated 30 May 2014. (OJ 2014. pos. 827 as amended.); and other relevant provisions of applicable law.