Rules & conditions
REGULATIONS FOR THE ONLINE STORE
MUOVIGARDEN.COM.PL
from 28.01.2019
TABLE OF CONTENTS:
1. GENERAL PROVISIONS
2. ELECTRONIC SERVICES IN THE ONLINE STORE
3. CONDITIONS FOR CONCLUDING A SALES AGREEMENT
4. METHODS AND TERMS OF PAYMENT FOR THE PRODUCT
5. COST, METHODS AND TIME OF DELIVERY AND RECEIPT
PRODUCT
6. COMPLAINT OF THE PRODUCT
7. EXTRAJUDICIAL MEANS OF EXAMINING COMPLAINTS
INVESTIGATIONS OF CLAIMS AND RULES OF ACCESS TO THOSE
PROCEDURES
8. RIGHT TO WITHDRAW FROM THE AGREEMENT
9. PROVISIONS CONCERNING ENTREPRENEURS
10. PERSONAL DATA IN THE ONLINE STORE
11. FINAL PROVISIONS
Online Store www.muovigarden.com.pl takes care of consumer rights.
The consumer can not waive the rights granted to him in the Act on
Consumer's Rights. Provisions of contracts less favorable to
consumer than the provisions of the Consumer Rights Act
it does not matter, the provisions of the Act on Rights apply in their place
Consumer. Therefore, the provisions of these Regulations do not
they are intended to exclude or limit any consumer rights
vested in them by virtue of mandatory provisions of law,
and any possible doubts should be explained in favor
consumer. In the event of any non-compliance of the provisions
of these Regulations with the above provisions, priority is given
these rules and should be used.
1. GENERAL PROVISIONs
 
www.muovigarden.com.pl is run by HUBERT WOLSKI
running a business under the MUOVTECH company
POLSKA Sp. z oo entered into the National Court Register under number
0000337053, having: the address of the place of business on ul.
Wimmer 31, 32-005 Niepołomice, address of the warehouse and address to
deliveries ul. Wimmer 31, 32-005 Niepołomice, NIP 6832040817, REGON
120996073, e-mail address, hubert.wolski@muovitech.com ,
telephone number: +48606134994.
1.2. These Regulations are addressed both to consumers,
as well as to entrepreneurs using the Online Store,
unless the given provision of the Regulations provides otherwise and is
directed only to consumers or 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, in the scope and on the basis of
rules specified in the Online Store Regulations. Pass
personal data is voluntary. Every person whose data
personnel processes the Service Provider has the right to inspect their content
and the right to update and correct them.
1.4. definitions:
1. WORKING DAY - one day from Monday to Friday from
excluding statutory holidays.
2. REGISTRATION FORM - a form available in the Store
Internet allowing you to create an Account.
3. ORDER FORM - Electronic Service, interactive
form available in the Online Store that allows submission
Orders, in particular by adding Products to
electronic basket and defining the conditions of the Sales Agreement,
including delivery method and payment.
4. CUSTOMER - (1) a natural person with full capacity to act
legal provisions, and in cases provided for by generally applicable regulations
also applicable to a natural person with limited capacity
for legal transactions; (2) legal person; or (3) unit
organization without legal personality, which law
grants legal capacity; - which it has concluded or intends to conclude
The Sale Agreement with the Seller.
5. SUPPLIER - a professional carrier to whom the Seller
entrusts delivery of the ordered Goods to the Customer;
6. CIVIL CODE - Civil Code of April 23, 1964.
(Journal of Laws 1964 No. 16, item 93, as amended).
7. ACCOUNT - Electronic Service, marked with an individual name
(login) and password provided by the Recipient of a set of resources in
IT system of the Service Provider in which they are collected
data provided by the Service Recipient and information about submitted by
it's Orders in the Online Store.
8. PRODUCT - a movable item available in the Online Store
subject of the Sales Agreement between the Customer and the Seller.
9. REGULATIONS - these regulations of the Online Store.
10. ONLINE STORE - the Service Provider's online store is available
at the internet address: www.muovigarden.com.pl on the platform
Shoper shop.
11. SELLER; SERVICE PROVIDER - HUBERT WOLSKI leading
business activity under the name MUVITECH POLSKA Sp. z o. o
entered into the National Court Register under number
0000337053 entered into the Central Register and Information on
Economic Activity of the Republic of Poland conducted
by the minister competent for economy, with an address
conducting business: ul. Wimmer 31, 32-005 Niepołomice, address
warehouse and address for delivery ul. Wimmer 31, 32-005
Niepołomice, NIP 6832040817, REGON 120996073, postal address
electronic: hubert.wolski@muovitech.com , phone number:
48606134994.
12. SALES AGREEMENT - the product sale agreement concluded either
concluded between the Customer and the Seller via the Store
Internet.
13. ELECTRONIC SERVICE - a service provided electronically
by the Service Provider to the Customer via the Store
Internet.
14. SERVICE USER - (1) a natural person with full capacity to
legal acts, and in cases provided for by law
universally applicable also a natural person possessing
limited legal capacity; (2) legal person; or
(3) an organizational unit without legal personality, of which
the Act grants legal capacity; - benefiting or intending
use the Electronic Service.
15. ACT ON CONSUMER RIGHTS, ACT - Act of 30
May 2014 on consumer rights (Journal of Laws of 2014
item 827 with subsequent changes).
16. ORDER - Customer's declaration of will submitted by means of
Order Form and aiming directly at conclusion
Product Sales Agreements with the Seller.
2. ELECTRONIC SERVICES IN THE ONLINE STORE
2.1. The following Services are available in the Online Store
Electronic: Account and Order Form.
1. Account - using the Account is possible after a total of three
next steps by the Service Recipient - (1) completing the Form
Registration, (2) click on the " Create account " and (3) confirmation fields
willingness to create an Account by clicking on the confirmation link
sent automatically to the e-mail address provided. IN
The Registration Form is necessary to provide by the Client
the following data of the Service Recipient: name and surname / company name, address
(street, house / flat number, zip code, city, country),
e-mail address, contact phone number and password.
In the case of Customers who are not consumers, it is necessary
also providing company name and tax identification number
2. The Electronic Account service is provided free of charge over time
indefinite. The client has the option, at any time and without
stating the reason, deleting the Account (canceling the Account) through
sending a relevant request to the Service Provider, in particular for
via email on
address: hubert.wolski@muovitech.com or in writing to the following address: ul.
Wimmer 31, 32-005 Niepołomice.
3. Order Form - use of the Order Form
it starts with the moment the Customer first adds
The product for an electronic basket in the Online Store. assembling
Orders shall be made after the Customer has completed a total of two
next steps - (1) after completing the Order Form and (2)
clicking on the Online Store website after completing the Form
Orders of the " I confirm the purchase " field - it exists until now
the possibility of individual modification of the entered data (incl
order should be guided by displayed messages and
information available on the Online Store website). IN
The Order Form is necessary to provide by the Customer
the following customer data: name and surname / name
company, address (street, house / flat number, zip code,
city, country), e-mail address, telephone number
contact and data regarding the Sales Agreement: Product (s),
the quantity of the Product (s), place and method of delivery of the Product (s), method
payment. In the case of non-consumer customers necessary
it is also the name of the company and tax identification number.
4. The Electronic Service Order Form is provided
free of charge and is of a one-off nature and ends with
the moment of placing the Order through it or with the moment
early discontinuation of the Order for his
via the Service Recipient.
2.2. Technical requirements necessary to work with the system
teleinformatics used by the Service Provider: (1) a computer,
a laptop or other multimedia device with Internet access; (2)
access to electronic mail; (3) Internet browser: Mozilla
Firefox version 11.0 and above or Internet Explorer version 7.0 and
higher, Opera version 7.0 and higher, Google Chrome version 12.0.0 and
higher; (4) recommended minimum screen resolution: 1024x768; (5)
enabling file saving in the web browser
Cookies and Javascript.
2.3. The Customer is obliged to use the Store
Internet in a manner consistent with the law and morality
the respect for personal rights and copyrights and
intellectual property of the Service Provider and third parties. The Client
is obliged to enter data consistent with the state
facts. The recipient is prohibited from providing content about
unlawful character.
2.4. Procedure of complaint proceedings:
1. Complaints related to the provision of Electronic Services by
Service Provider and other complaints related to the operation of the Store
Internet (excluding the product complaint procedure which
was indicated in point 6 of the Regulations), the Recipient may submit for
example:
2. in writing to the following address: ul. Wimmer 31, 32-005 Niepołomice;
3. in electronic form via email on
4. It is recommended that the Service Recipient provides in the description of the complaint: (1)
information and circumstances regarding the subject of the complaint, in
in particular, the type and date of occurrence of irregularities; (2) requests
recipient; and (3) contact details of the complaining party -
This will facilitate and speed up the consideration of the complaint by the Service Provider.
The requirements in the preceding sentence take the form of only recommendations and
they do not affect the effectiveness of complaints filed with omission
recommended description of the complaint.
5. The Service Provider shall respond to the complaint
immediately, no later than within 14 calendar days from
its submission.
6.
3. CONDITIONS FOR CONCLUDING A SALES AGREEMENT
3.1. Conclusion of a Sales Agreement between the Customer and the Seller
after the Customer has placed the Order with the help of
Order Form in the Online Store in accordance with 2.1.2
Regulations.
3.2. Product price shown on the Online Store website
is given in Polish zlotys and includes taxes. About the total price along with
taxes of the Product being the subject of the Order, as well as o
delivery costs (including transport, delivery and service fees
postal) and other costs, and when the amount can not be determined
these fees - about the obligation to pay, the customer is informed on
websites of the Online Store when placing orders, including
also when the Customer wishes to be bound by the Agreement
Sales.
3.3. The procedure of concluding the Sale Agreement in the Online Store
using the Order Form
1. Conclusion of a Sales Agreement between the Customer and the Seller takes place
after the Customer has placed an Order in the Store
Internet in accordance with point 2.1.2 of the Regulations.
2. After submitting the Order, the Seller immediately confirms it
receiving and at the same time accepting the Order for execution.
Confirmation of receipt of the Order and its acceptance for implementation
occurs by sending to the appropriate Client by the Seller
e-mail to the address provided during the ordering
Customer's e-mail, which contains at least statements
The Seller about the receipt of the Order and its acceptance for implementation
and confirmation of the conclusion of the Sales Agreement. On receipt
by the Customer, the above-mentioned e-mail is concluded with the Agreement
Sales between the Customer and the Seller.
3.4. Consolidation, protection and making the content available to the Customer
the concluded Sales Agreement is followed by (1) disclosure
of these Regulations on the Online Store website and (2)
sending an e-mail message to the Customer, referred to in point 3.3.2.
Regulations. The content of the Sales Agreement is additionally recorded and
secured in the IT system of the Online Store
Seller.
4. METHODS AND TERMS OF PAYMENT FOR THE PRODUCT
4.1. The Seller provides the following methods to the Customer
payments under the Sales Agreement:
1. Payment on delivery on delivery.
2. Payment by bank transfer to the Seller's bank account
3. Electronic payments and payment by Visa, Visa Electron,
MasterCard, MasterCard, MasterCard Electronic, Maestro, za
through the Bluemedia.pl website - possible current methods
payments are specified on the Online Store website in the tab
information on the methods of payment and on the website
 
4. Settlement of transactions by electronic payments and by payment card
are carried out in accordance with the Customer's choice through
Bluemedia.pl website. and PayU.pl service. Payment service
electronic and payment cards are kept by:
5. BlueMedia.pl - Blue Media SA company with registered office in Sopot (address:
headquarters: ul. Powstańców Warszawy 6 81-718 Sopot), entered into
Register of Entrepreneurs of the National Court Register under
number: 0000320590, registration files kept by the Court
District Gdańsk - North in Gdańsk, share capital in the amount
PLN 2,000,000 fully paid up, NIP: 5851351185.
 
6. If there is a need to return funds for the transaction
the payment card made by the customer will be refunded by the Seller
bank account assigned to the payment card of the Ordering Party.
4.2. Payment deadline
1. If the Customer chooses payment by bank transfer, payment
electronic or card payment, the Customer is obliged
to make payment within 7 calendar days from
conclusion of a Sales Agreement.
2. If the Customer selects payment for downloading on
collection of the parcel, the customer is obliged to make the payment at
pickup of the parcel.
3.
5. COST, METHODS AND TIME OF DELIVERY AND RECEIPT
PRODUCT
5.1. Product delivery is available on the territory of the Republic of Poland
Polish.
5.2. The delivery of the Product to the Customer is payable, unless the Agreement
Sales is different. Product delivery costs (including fees for
transport, delivery and postal services) are indicated to the Customer
websites of the Online Store in the tab " Delivery costs " and in
during the order placement, including at the time of expressing by
The customer prefers to be bound by the Sales Agreement.
5.3.
The Seller provides the following methods to the Customer
Product delivery:
1. Courier shipment
2. Delivery courier service
5.4. The deadline for delivery of the Product to the Customer is up to 7 Days
Workers, unless in the description of the Product or during the submission
Orders have been shorter. In the case of different products
delivery dates, the delivery date is the longest given date,
which, however, can not exceed 7 Business Days. The beginning of the run
the date of delivery of the Product to the Customer is calculated as follows:
1. If the Customer chooses the method of payment by bank transfer,
electronic payments or by credit card - from the day the account is credited
bank account or settlement account of the Seller.
2. If the Customer chooses the method of payment on delivery -
from the date of the Sale Agreement.
5.5. The deadline for the Product to be picked up by the Customer -w
the case of Products with different dates of readiness for receipt,
the date of readiness for receipt is the longest given date, which
however, it can not exceed 2 Business Days. On the readiness of the Product
for receipt, the Customer will be additionally informed by
The seller by sending an appropriate e-mail message to
the e-mail address provided during the ordering
Customer. The beginning of the product's ready date for collection by
The customer counts as follows:
1. If the Customer chooses the method of payment by bank transfer,
electronic payments or by credit card - from the day the account is credited
bank account or settlement account of the Seller.
2. If the customer chooses cash in delivery
personal - from the date of the Sale Agreement.
6. COMPLAINT OF THE PRODUCT (FOR SALES AGREEMENTS
CONTAINED FROM 25 DECEMBER 2014)
6.1. The basis and scope of the Seller's liability towards
Customer, if the product sold has a physical or legal defect
(warranty) are defined by generally applicable regulations
rights, in particular in the Civil Code (in particular in art.
556-576 of the Civil Code).
6.2. The Seller is obliged to deliver the Product to the Customer without
defects. Detailed information on the liability of the Seller
for defects of the Product and Customer rights are specified on the website
Online Store in the " Product complaint " tab.
6.3. The complaint may be submitted by the Customer, for example:
1. in writing to the following address: ul. Wimmer 31, 32-005 Niepołomice
2. in electronic form via email on
6.4. It is recommended that the Customer provide in the description of the complaint: (1)
information and circumstances regarding the subject of the complaint, in
in particular, the type and date of occurrence of the defect; (2) request the method
bringing the Product into compliance with the Sales Agreement or
statements about price reduction or withdrawal from the Sales Agreement;
and (3) contact details of the complainant - this will facilitate and
it will speed up the consideration of the complaint by the Seller. Requirements provided
in the previous sentence they are only recommendations and do not affect
effectiveness of complaints filed with the omission of the recommended description
complaint.
6.5. The Seller will respond to the Customer's complaint promptly,
no later than within 14 calendar days from the date of its submission.
If the customer who is a consumer has demanded the exchange of goods or
removal of the defect or submitted a statement of price reduction, specifying
the amount by which the price is to be reduced and the Seller did not respond
to this request within 14 calendar days, it is considered that
he found this request justified.
6.6. The customer who exercises the rights under the warranty is
obliged to deliver the defective Product to the following address: ul. Wimmer 31,
32-005 Niepołomice. In the case of a customer who is a consumer
the cost of delivery of the Product shall be borne by the Seller, in the case of the Customer
The cost of delivery is not borne by the customer. If from
due to the type of Product or the method of its installation
the delivery of the Product by the Customer would be excessively difficult,
The Customer is obliged to make the Seller's Product available in the place in
which the product is located.
7. EXTRAJUDICIAL MEANS OF EXAMINING COMPLAINTS
INVESTIGATIONS OF CLAIMS AND RULES OF ACCESS TO THOSE
PROCEDURES
7.1. Detailed information on the possibilities to take advantage
by a customer who is a consumer out of court
consideration of complaints and redress and access rules
these procedures are available on the website of the Office of Protection
Competition and Consumers at: https://uokik.gov.pl/
7.2. At the President of the Office of Competition and Consumer Protection
there is also a contact point (telephone: 22 55 60 333, email:
kontakt.adr@uokik.gov.pl or a written address: Pl. insurgents
Warszawy 1, Warsaw.), Whose task is among others
providing assistance to consumers in matters concerning
out-of-court resolution of consumer disputes.
7.3. The consumer has the following example possibilities
use of non-judicial means of dealing with complaints and
pursuing claims: (1) an application to settle a dispute to a permanent one
amicable consumer court (for more information visit: http: //
www.spsk.wiih.org.pl/ ); (2) an out-of-court proposal
resolution of the dispute to the provincial inspector of the Trade Inspection
(more information on the inspector's website due to
place of business activity by the Seller);
and (3) assistance from the poviat (municipal) consumer ombudsman or
a social organization whose statutory tasks include protection
consumers (including Consumer Federation, Association)
Polish Consumer). Advice is provided, among others, via e-mail
at the address porady@dlakonsumentow.pl and at the helpline number
Consumer 801 440 220 (hotline active on Business Days, in
8:00 - 18:00, connection fee according to the operator's tariff).
7.4. At the address http://ec.europa.eu/consumers/odr is available
an online dispute resolution platform between
consumers and entrepreneurs at the EU level (ODR platform).
The ODR platform is an interactive and multilingual website
with a one-stop shop for consumers and entrepreneurs
seeking an out-of-court settlement of the dispute over
contractual obligations arising from an online sales contract
or contract for the provision of services (more information on the website itself
the platform or the Internet address of the Office of Competition Protection and
8. RIGHT TO WITHDRAW FROM THE AGREEMENT (APPLIES TO SALES AGREEMENTS
CONTAINED FROM 25 DECEMBER 2014)
8.1. A consumer who has entered into a distance contract may on time
14 calendar days to withdraw from it without giving a reason and without
incurring costs, except for the costs specified in point 8.8
Regulations. To comply with the deadline, it is enough to send a statement
before its expiry. Declaration of withdrawal from the contract may
be submitted, for example:
1. in writing to the following address: ul. Wimmer 31, 32-005 Niepołomice
2. in electronic form via email on
8.2. An exemplary model of the withdrawal form is included
in Annex 2 to the Consumer Rights Act and additionally
is available on the Online Store website in the " Withdrawal " tab
from the contract . " The consumer can use the form template, however
it is not obligatory.
8.3. The period for withdrawing from the contract begins to run:
1. for the contract whereby the Seller issues the Product, being
obliged to transfer his property (eg Sales Agreement)
- from taking the Product into possession by the consumer or indicated
by him a third party other than the carrier, and in the case of a contract,
which: (1) includes many Products that are delivered separately,
in lots or parts - from taking possession of the last one
The product, lot or parts or (2) consist of regular delivery
Products for a definite period - from taking possession
the first of the Products;
2. for other contracts - from the date of conclusion of the contract.
8.4. In the event of withdrawal from a distance contract
the contract is considered null and void.
8.5. The seller is obliged to immediately, no later than
14 calendar days from the date of receipt of the statement
the consumer about withdrawal from the contract, return all to the consumer
payments made by him, including the delivery of the Product (z
except for the additional costs resulting from the chosen by
Customer's delivery method other than the cheapest usual delivery method
available in the Online Store). The seller makes a refund
payment using the same payment method you used
consumer, unless the consumer has expressly agreed otherwise
a refund that does not involve any costs for him. In case of
payment made using a payment card will be refunded
to a bank account assigned to a payment card by means of which
payment was made. If the seller did not offer that alone
will pick up the Product from the consumer, he may withhold the return
payments received from the consumer until receipt of the Product from
return or delivery by the consumer of proof of his return,
depending on which event occurs first.
8.6. The consumer is obliged to immediately, no later than
14 calendar days from the date on which he rescinded the contract,
return the Product to the Seller or transfer it to an authorized person
by the Seller for pickup, unless the Seller suggested that
it will pick up the Product itself. To comply with the deadline, a reference is sufficient
Product before its expiry. The consumer may return the Product to
address: ul. Wimmer 31, 32-005 Niepołomice.
8.7. The consumer is responsible for the decrease in value
Product resulting from using it in a way that goes
beyond what is necessary to establish character, characteristics and functioning
Product.
8.8. Possible costs related to the consumer withdrawing from
contracts that the consumer is obliged to bear:
1. If the consumer chose the method of delivery of the Product other than the cheapest
the usual delivery method available in the Online Store, the Seller
is not obliged to return the consumer incurred by
additional costs.
2. The consumer bears the direct costs of returning the Product.
3. In the case of a Product being a service, the performance of which - for
explicit consumer demand - started before the deadline
to withdraw from the contract, the consumer who exercises the right
withdrawal from the contract after submitting such a request, is obliged
payment for benefits fulfilled until the withdrawal from the contract.
The payment amount is calculated in proportion to the scope fulfilled
benefits, taking into account the price agreed in the contract or
remuneration. If the price or remuneration is excessive,
the basis for calculating this amount is the market value of the fulfilled
benefits.
8.9. The right to withdraw from a distance contract is not
the consumer is entitled to contracts:
1. (1) for the provision of services, if the Seller has fully provided the service
express consent of the consumer who has been informed before
commencement of the benefit that after the provision of the benefit by
The Seller will lose the right to withdraw from the contract; (2) in which the price or
the remuneration depends on the fluctuations on the financial market over which
The seller has no control, and that may occur before
expiry of the deadline for withdrawal from the contract; (3) in which subject
provision is a non-prefabricated product, manufactured according to
consumer specifications or to satisfy him
individualized needs; (4) in which subject of the service
is a product which is quickly deteriorating or has a short period of time
suitability for use; (5) in which the subject of the service is
The product is delivered in a sealed package, which after
the opening of the packaging can not be returned due to protection
health or for hygienic reasons if the packaging has been left
open after delivery; (6) in which the subject of the service is
Products that after delivery, due to their nature, remain
inseparably connected with other things; (7) in which subject
benefits are alcoholic beverages whose price has been agreed
at the conclusion of the Sales Agreement, and the delivery of which may
occur only after 30 days and whose value depends on fluctuations
on the market over which the Seller has no control; (8) in which
the consumer clearly demanded that the Seller come to him for the purpose
urgent repair or maintenance; if the Seller provides
in addition, other services than those required by the consumer, or
supplies Products other than spare parts necessary to perform
repair or maintenance, the right to withdraw from the contract is entitled
the consumer with regard to additional services or Products; (9)
in which the object of the service are sound or visual recordings
or computer programs delivered in a sealed
packaging, if the packaging has been opened after delivery; (10) o
delivery of newspapers, periodicals or magazines, except
subscription contracts; (11) concluded through a public auction; (12) o
provision of accommodation services, other than for purposes
residential, transport of goods, car rental, catering,
services related to leisure, entertainment events,
sports or cultural, if the contract is marked day or
period of service provision; (13) for providing digital content that
they are not recorded on a tangible medium if the performance is fulfilled
started with the consumer's express consent before the deadline expires
to withdraw from the contract and after informing it by the Seller about
loss of the right to withdraw from the contract.
2.
9. PROVISIONS CONCERNING ENTREPRENEURS
9.1. This point of the Regulations and the provisions contained therein
applies only to Clients and Service Users who are not
consumers.
9.2. The Seller has the right to withdraw from the Agreement
Sales concluded with a non-consumer customer within 14
calendar days from the date of its conclusion. Withdrawal from the Agreement
Sales in this case may take place without giving a reason and no
rodzi po stronie Klienta niebędącego konsumentem żadnych roszczeń
w stosunku do Sprzedawcy.
9.3. In the case of customers who are not consumers, the Seller
has the right to limit the available payment methods, including
require prepayment in whole or in part, regardless of
the payment method chosen by the Customer and the fact of concluding the Agreement
Sales.
9.4. As soon as the Seller issues the Product to the carrier
they pass on benefits and burdens to the non-consumer customer
related to the Product and the risk of accidental loss or
Product damage. In such a case the seller shall not bear
liability for loss, loss or damage to the Product arisen
from accepting it for transport until it is delivered to the Client and for
delay in transporting the shipment.
9.5. In the event of sending the Product to the Customer via
carrier The customer who is not a consumer is obliged to investigate
shipment in time and in a manner accepted for shipments of this kind.
If he determines that there was a loss or damage during transport
The product is obliged to perform all necessary actions
to determine the liability of the carrier.
9.6. According to art. 558 § 1 of the Civil Code, liability
Seller under the warranty for the Product against the non-Customer
consumer is switched off.
9.7. In the case of Customers who are not consumers
The Service Provider may terminate the contract for the provision of the Service
Electronic with immediate effect and without indication
causes by sending a relevant statement to the Client.
9.8. Responsibility of the Service Provider / Seller in relation to
Customer / non-consumer customer, regardless of her
The legal basis is limited - both within a single
claims, as well as for all claims in total - up to the amount
the price paid and delivery costs under the Sales Agreement, no
however, more than up to the amount of one thousand zlotys. The service provider /
The seller is liable towards the Service Recipient /
A customer who is not a consumer only for typical damage
predictable at the time the contract is concluded and does not bear it
liability for lost profits in relation to
Customer / non-consumer customer.
9.9. All disputes arising between the Seller / Service Provider, and
A non-consumer customer / service recipient is subjected
the court having jurisdiction over the seat of the Seller / Service Provider.
10. PERSONAL DATA IN THE ONLINE STORE
10.1. Administrator of the personal data of the Customers / Clients
collected via the Online Store is the Seller.
10.2. Personal data of the Customers / Clients collected by
administrator via the Online Store are collected -
according to the will of the Service Recipient / Client - for the purpose of implementing the Agreement
Sale or contract for the provision of Electronic Services.
10.3. Possible recipients of personal data of Customers of the Store
Internet:
1. In the case of a Customer who uses the Online Store with
the method of delivery by post or courier,
The administrator provides the collected personal data of the client to the selected one
a carrier or an intermediary carrying out shipments on request
Administrator.
2. In the case of a Customer who uses the Online Store with
the method of electronic payment or the Administrator's payment card
provides the collected personal data of the Customer to the selected entity
servicing the above payments in the Online Store.
 
10.4. The Service Recipient / Customer has the right to access their data
and correcting them. A request in this respect may be submitted on
example:
1. in writing to the following address: ul. Wimmer 31, 32-005 Niepołomice
2. in electronic form via email on
10.5. Providing personal data is voluntary, however
not giving personal data indicated in the Regulations
necessary to conclude a Sales Agreement or a performance agreement
Electronic Service results in the inability to conclude it
agreement. Data necessary to conclude a Sales Agreement or an agreement on
provision of Electronic Services are also indicated on a case-by-case basis
website of the Online Store before entering the data
agreement.
11. FINAL PROVISIONS
11.1. Agreements concluded via the Online Shop are concluded in
in the Polish language.
11.2. Change of Regulations:
1. The Service Provider reserves the right to make changes
Regulations for important reasons is: changes in the law;
changes in payment and delivery methods - to the extent to which these changes
affect the implementation of the provisions of these Regulations.
2. In the case of concluding agreements based on these Regulations
continuous (eg providing Electronic Service - Account)
the amended regulations are binding for the Service Recipient if they have been retained
requirements specified in art. 384 and 384 [1] of the Civil Code, that is
The recipient has been properly notified about the changes and no
terminated the contracts within 14 calendar days from
notice. In the event that a change to the Regulations would result
introduction of any new fees or increase
current Customers who are consumers have the right to withdraw
from the contract.
3. In case of concluding agreements based on these Regulations
other than permanent contracts (eg Sales Agreement) changes
The Regulations shall not infringe any acquired rights in any way
Customers / customers who are consumers before the day of entry
into force of amendments to the Regulations, in particular amendments to the Regulations
they will affect the orders already placed or placed, and
contracts of sale concluded, implemented or executed.
4.
11.3. In matters not regulated in these Regulations, they have
applicable universally binding provisions of Polish law, in
in particular: the Civil Code; Act on the provision of road services
by electronic mail of 18 July 2002 (Journal of Laws 2002 No. 144, item 1204, as amended)
d.); for Sale Agreements concluded from December 25, 2014 from
Customers who are consumers - provisions of the Act on rights
consumer from 30 May 2014 (Journal of Laws of 2014, item 827, as amended); and
other relevant provisions of generally applicable law.
Attachments to the Regulations:
Appendix 1
A model statement of withdrawal from the Contract for the provision of services by
electronic
Annex No. 2
A model statement of withdrawal from the Sales Agreement
Appendix 1
______________, on ________________
(town)
Entrepreneur's data:
MUOVITECH POLSKA Sp. z o. o
ul. Wimmer 31
32-005 Niepołomice
telephone number: +48 606 134 994
Consumer's data:
_____________________
(first name and last name)
_______________________
(address)
_______________________
(address)
Warehouse data (Return address):
MUOVITECH POLSKA Sp. z o. o
ul. Wimmer 31
32-005 Niepołomice
Declaration of withdrawal from the contract for the provision of services
I declare on my own behalf that pursuant to art. 27 of the Act of
May 30, 2014 on consumer rights (Journal of Laws of June 24, 2014)
I withdraw from the contract for the provision of a service consisting in running an Account
Customer in the online store under
address www.muovigarden.com.pl concluded on _______________.
.......................................................
(legible signature of the consumer)
Annex No. 2
________________, on ________________
(town)
Entrepreneur's data:
MUOVITECH POLSKA Sp. z o. o
ul. Wimmer 31
32-005 Niepołomice
telephone number: +48 606 134 994
Consumer's data:
_____________________
(first name and last name)
_______________________
(address)
_______________________
(address)
Warehouse data (Return address):
MUOVITECH POLSKA Sp. z o. o
ul. Wimmer 31
32-005 Niepołomice
Declaration of withdrawal from the sales contract
I declare on my own behalf that pursuant to art. 27 acts from
on 30 May 2014 on consumer rights (Journal of Laws of 24 June
2014) I withdraw from the sales agreement concluded on ________________
following things: _________________________.
The goods were delivered on _______________.
.......................................................
(legible signature of the consumer)
 
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