TERMS AND CONDITIONS OF THE ONLINE STORE

PPHU Ewa Baranik sp.j. Store

 General provisions:

Whenever the following terms are used in these Terms and Conditions, they shall be understood as follows:

• Service Provider – Przedsiębiorstwo Produkcujno Handlowo Usługowe Ewa Baranik Spółka Jawna with its registered office in Klucze (Bolesławska 53B, 32-310 Klucze), entered in the register of entrepreneurs kept by the District Court for Kraków–Śródmieście in Kraków, 12th Commercial Division of the National Court Register under KRS No. 0000184277, REGON 27387794100000, Tax Identification Number (NIP): 6371804032, phone: +48 32 647 69 60, e-mail: info@eevi.pl;
• Terms and Conditions – this document setting out the conditions for the provision of electronic services by the Service Provider, i.e. the general terms of sale of goods and their delivery;
• Customer – a natural person who is at least 18 years old and has full legal capacity, concluding an Agreement with the Service Provider that is not directly related to their business or professional activity (consumer), as well as a natural person concluding an agreement directly related to their business activity, where the content of that agreement indicates that it is not of a professional nature for that person, resulting in particular from the subject of the business activity performed by them, made available under the provisions on the Central Registration and Information on Business Activity (CEIDG);
• Online Store – a website available on the Internet at https://eevi.pl/ intended for presenting the Service Provider’s offer and placing orders;
• Goods – all movable items offered for sale by the Service Provider on the Online Store website;
• Agreement – an agreement concluded between the Service Provider and the Customer via the Online Store, the subject of which is the sale of Goods to the Customer;
• Electronic Service – a service provided electronically by the Service Provider to the Customer via the Online Store;
• Order – a list of Goods of a specified type and quantity selected by the Customer. These Terms and Conditions constitute an integral part of the Agreement concluded between the Service Provider and the Customer, and acceptance of the Terms and Conditions is voluntary but necessary to conclude the Agreement.
• Digital Services Act – Regulation (EU) 2022/2065 of the European Parliament and of the Council of 19 October 2022 (OJ L 277, 2022, p. 1).
• Illegal Content – information which, in itself or by reference to an activity, including the sale of products or provision of electronic services, is not in compliance with European Union law or the law of any Member State that is in compliance with EU law, regardless of the specific subject matter or nature of that law.
• The name and logo of the Service Provider are legally protected; any use thereof without prior written consent is prohibited. Content available on the Online Store website and graphic designs may constitute works within the meaning of the Act of 4 February 1994 on Copyright and Related Rights, the copyrights to which belong to the Service Provider or other authorized entities.

Rules for performance of the Agreement

1. The detailed conditions of the Agreement are set out in these Terms and Conditions, applicable provisions of law, and any additional individual arrangements between the parties.
2. The Agreement is concluded at the moment the Customer is informed that the Order can be fulfilled, after the Customer has accepted the delivered Goods in the ordered quantity and at the ordered price.
3. To conclude the Agreement, it is necessary to:
4. read and accept these Terms and Conditions by the Customer,
5. create a Customer account in the IT system in order to set a login and password for the Order form,
6. correctly place the Order,
7. confirm the placed Order by clicking the link in the message received after placing the Order,
8. confirmation of the Order by the Service Provider,
9. payment of the price and delivery of the Goods.
10. When placing the first Order, the Customer may register in the Online Store by creating an account in the IT system and setting a confidential login and password. When placing subsequent Orders, the Customer may use the previously established login and password. The Customer is obliged to protect the authentication data for access to the Online Store against access by unauthorized persons.
11. The Customer may not introduce Illegal Content into the system and undertakes to use the account in accordance with the law and these Terms and Conditions.

Placing orders

1. When placing an Order, the Customer indicates the type and quantity of the Goods and undertakes to collect them and pay the price.
2. Orders may be placed in the Online Store 24 hours a day. Orders are processed and Goods are delivered on business days between 9:00 and 15:00.
3. Before commencing processing of the Order, the Service Provider confirms the placed Order, in particular confirming the availability of the ordered Goods in stock and the price.
4. Prices of Goods shown on the Online Store website do not include delivery costs. The delivery costs for the ordered Goods are provided each time on the Online Store website during the ordering process, including directly before and at the time the Customer approves and places the order, and are included in the total order value. The total Order value includes the price of the Goods and the costs of their delivery.
5. The total order processing time is 5 business days. In exceptional situations, the order processing time may be extended for reasons beyond the Service Provider’s control, in particular due to delays on the part of the courier company.

Payment rules

1. Payment for the ordered Goods may be made by:
2. bank transfer to the Service Provider’s bank account;
3. via an online payment service (the entities providing online payment processing are AutoPay S.A. and PayPro S.A.);
4. payment card: Visa, Visa Electron, MasterCard, MasterCard Electronic, Maestro;
5. cash on delivery to the courier;
6. cash payment upon personal collection of the Goods.
7. If the Customer chooses to pay for the Order in advance by bank transfer to the Service Provider’s bank account (referred to in item 1(a)), the Customer is obliged to pay the full Order price, including delivery costs, no later than within 3 business days from the date of placing the Order. An Order not paid within the time limit indicated above will be automatically cancelled, and the Service Provider will be released from the obligation to fulfil it.
8. The currently available payment methods are presented for selection at the beginning of the Order process, before the Order is placed.
9. Together with the delivery of the Goods, the Customer receives a sales document in the form of a receipt or a VAT invoice if, when placing the Order, they requested a VAT invoice and provided the necessary data for this purpose.
10. Prices of the Goods and delivery costs visible on the Online Store website are gross prices including VAT at the rate specified by applicable regulations, expressed in Polish currency.

Delivery rules

1. Goods are delivered to the delivery address indicated by the Customer in the Order.
2. The Service Provider delivers the Goods on its own or via a courier company.
3. Delivery costs are indicated when placing the Order and depend on the payment method and delivery option chosen by the Customer.
4. Delivery of the Goods is carried out within the territory of the Republic of Poland; delivery abroad is possible only after prior agreement on the costs of such delivery with the Service Provider.
5. Orders are not processed on Sundays, public holidays, statutory non-working days, as well as on other days adopted by the Service Provider as non-working days, about which it informed on the Online Store website before the Customer placed the Order.

Warranty for defects and liability for conformity of the Goods with the Agreement.

1. The Service Provider undertakes to deliver Goods free from defects.
2. The statutory warranty for defects of the Goods referred to in the Civil Code is excluded for sales agreements of Goods concluded by buyers other than the Customer.
3. For sales agreements of Goods concluded by the Customer, the provisions on liability for conformity of the Goods with the Agreement contained in the Act on Consumer Rights shall apply, taking into account the provisions of these Terms and Conditions. If electronic services provided by the Service Provider also constitute digital services, the Service Provider shall be liable for conformity of digital services with the agreement on the terms set out in Chapter 5b of the Act on Consumer Rights.
4. The Service Provider is liable to the Customer for conformity of the Goods with the Agreement. Conformity of the Goods with the Agreement shall be assessed in accordance with the provisions of the Act on Consumer Rights.
5. The Service Provider shall be liable for any lack of conformity of the Goods with the Agreement existing at the time of delivery and revealed within two years from that time, unless the shelf life/period of usefulness of the Goods specified by the Service Provider, its legal predecessors or persons acting on their behalf is longer.

Repair or replacement of Goods not in conformity with the Agreement

1. If the Goods are not in conformity with the Agreement, the Customer may request their repair or replacement.
2. The Service Provider may:

1. replace the Goods when the Customer requests repair, or
2. repair the Goods when the Customer requests replacement, if bringing the Goods into conformity with the Agreement in the manner chosen by the Customer is impossible or would require excessive costs for the Service Provider.
   3. If repair and replacement are impossible or would require excessive costs for the Service Provider, the Service Provider may refuse repair or replacement in order to bring the Goods into conformity with the Agreement.
   4. The Customer shall make the Goods subject to repair or replacement available to the Service Provider, and the Service Provider shall collect them at its own expense. The Service Provider shall bear the costs of repair or replacement, in particular the costs of postage, transport, labour and materials.
   5. The Service Provider shall perform the repair or replacement within a reasonable time, no longer than 21 days from the moment the Service Provider was informed by the Customer of the lack of conformity of the Goods with the Agreement, and without undue inconvenience to the Customer, taking into account the specific nature of the Goods and the purpose for which the Customer purchased them.

Price reduction or withdrawal from the Agreement in the event of Goods not in conformity with the Agreement

1. If the Goods are not in conformity with the Agreement, the Customer may submit a statement on a price reduction or withdraw from the Agreement when:
2. the Service Provider refused to repair or replace the Goods in accordance with Section VII(2).
3. the Service Provider did not bring the Goods into conformity with the Agreement;
4. the lack of conformity of the Goods with the Agreement persists, even though the Service Provider attempted to bring the Goods into conformity with the Agreement;
5. the lack of conformity of the Goods with the Agreement is significant enough to justify a price reduction or withdrawal from the Agreement without prior use of the measures referred to in Section VII;
6. it is clear from the Service Provider’s statement or the circumstances that it will not bring the Goods into conformity with the Agreement within a reasonable time or without undue inconvenience to the Customer.
7. The reduced price must remain in such proportion to the price resulting from the Agreement as the value of the Goods not in conformity with the Agreement remains to the value of Goods in conformity with the Agreement.
8. The Service Provider shall refund to the Customer the amounts due as a result of exercising the right to a price reduction without delay, no later than within 14 days from the date of receipt of the Customer’s statement on the price reduction.
9. The Customer may not withdraw from the Agreement if the lack of conformity of the Goods with the Agreement is insignificant. It is presumed that the lack of conformity of the Goods with the Agreement is significant.
10. If the lack of conformity with the Agreement concerns only some of the Goods delivered under the Agreement, the Customer may withdraw from the Agreement only in relation to those Goods, and also in relation to other Goods purchased by the Customer together with the Goods not in conformity with the Agreement, if it cannot reasonably be expected that the Customer would agree to keep only the Goods in conformity with the Agreement.
11. In the event of withdrawal from the Agreement, the Customer shall return the Goods to the Service Provider without delay at the Service Provider’s expense. The Service Provider shall refund the Customer the Price without delay, no later than within 14 days from the date of receipt of the Goods or proof of their return.
12. The Service Provider shall refund the price using the same method of payment as used by the Customer, unless the Customer expressly agreed to another refund method that does not involve any costs for the Customer.

Right to withdraw from the Agreement without giving reasons.

1. The Customer has the right to withdraw from a sales Agreement concluded in the Online Store without giving any reason within 14 days from the date the Customer, or a third party indicated by the Customer other than the carrier, takes possession of the Goods. If the Agreement covers multiple Goods delivered separately, in batches or in parts, the withdrawal period shall be counted from taking possession of the last Goods, batch or part.
2. The right to withdraw from the Agreement does not apply to an Agreement where the subject of performance is non-prefabricated Goods manufactured according to the Customer’s specifications or serving to satisfy the Customer’s individualized needs, and where the subject of performance is Goods delivered in sealed packaging which cannot be returned after opening for health protection or hygiene reasons if the packaging was opened after delivery.
3. To withdraw from the Agreement without giving reasons, the Customer must inform the Service Provider by making an unequivocal statement – for example by a letter sent by post or by e-mail. A model statement is available on the Service Provider’s website and constitutes an annex to these Terms and Conditions, but it is not mandatory.
4. To meet the withdrawal deadline, it is sufficient for the Customer to send information regarding the exercise of the right of withdrawal before the expiry of the withdrawal period.
5. The Customer must return the Goods to the Service Provider or hand them over to a person authorized by the Service Provider to collect them without delay, and in any event no later than 14 days from the day on which the Customer withdrew from the Agreement, unless the Service Provider offered to collect the Goods itself. It is sufficient to send back the Goods before the deadline expires.
6. The Customer bears the direct costs of returning the Goods.
7. In the event of withdrawal from the Agreement, the Service Provider shall refund to the Customer all payments received from the Customer, including delivery costs (except for additional costs resulting from the Customer’s choice of a delivery method other than the least expensive standard delivery method offered when placing the order), without delay and in any event no later than 14 days from the day on which the Service Provider was informed of the Customer’s decision to exercise the right of withdrawal.
8. The refund shall be made using the same payment methods as used in the original transaction, unless the Customer expressly agreed to another solution. In any event, the Customer shall not incur any fees in connection with this refund.
9. If the Service Provider did not offer to collect the Goods from the Customer, it may withhold the refund of payments received from the Customer until it receives the Goods back or the Customer provides evidence of having sent them back, whichever occurs first.
10. The Customer is liable for any diminished value of the Goods resulting from use beyond what is necessary to establish the nature, characteristics and functioning of the Goods.

Electronic services.

1. Within the Online Store, the Service Provider provides the following Electronic Services free of charge: Account, Cart, Chat, Newsletter.
2. The Account service is provided for an indefinite period. The Customer may, at any time and without giving reasons, delete the Account (resign from the Account) by sending an appropriate request to the Service Provider,
   in particular by e-mail to: info@eevi.pl; or in writing to the Service Provider’s address.
3. The Cart service is one-time in nature. Use of the Cart begins when the “add to cart” button is clicked and ends when the Order is placed or the “empty cart” button is used. Information about Goods added to the Cart is stored also after the browser session ends, but not longer than 14 days. Adding Goods to the Cart does not guarantee availability of the Goods nor does it reserve them.
4. The Chat service enables Customers to obtain answers to questions regarding the Goods or the functioning of the Online Store. The Chat service is one-time in nature and is available Monday to Friday from 7:00 to 15:00.
5. If the Customer decides to subscribe to the newsletter, the Service Provider provides a service consisting of sending the Customer e-mails containing information about new products, promotions, products or services of the Service Provider. Newsletter subscription takes place by completing and submitting the newsletter subscription form. The Customer may unsubscribe from receiving the newsletter at any time by clicking the unsubscribe button included in each newsletter message. The Customer may also send an e-mail to the Service Provider requesting removal from the newsletter list.
6. The Service Provider also enables the Customer to browse content posted within the Online Store.

Technical requirements for using the Online Store

1. To use the Online Store properly, the Customer should have: an Internet connection, devices enabling use of Internet resources (computer, tablet, etc.), and a web browser (e.g. Firefox, Internet Explorer, Mozilla Firefox, Apple Safari, Google Chrome) enabling display of hypertext documents on the device screen, linked on the Internet by the WWW network service, with JavaScript and cookies enabled, and an active e-mail address.
2. The Service Provider informs that using the service may involve exposure to computer viruses, so-called Trojan horses and spam. To prevent such risks, it is recommended to exercise caution with software from unknown sources, e-mails received from unknown senders, and to install appropriate software protecting the computer against viruses and Trojan horses.

Privacy policy and personal data protection

1. The Privacy Policy sets out the rules for the use of cookies and the rules for personal data protection in connection with providing electronic services by the Service Provider, who is the controller of personal data, and is available at https://eevi.pl/pl/i/Polityka-prywatnosci/10
2. The controller of personal data of the Online Store Customers is PPHU Ewa Baranik Spółka Jawna with its registered office in Klucze (Bolesławska 53B, 32-310 Klucze), entered in the register of entrepreneurs kept by the District Court for Kraków–Śródmieście in Kraków, 12th Commercial Division of the National Court Register under KRS No. 0000184277, REGON: 27387794100000, NIP: 6371804032, phone: +48 32 647 69 60, e-mail: info@eevi.pl.

Complaints and out-of-court dispute resolution regarding complaints and claims

1. Each Customer has the right to submit a complaint regarding the functioning of the Online Store, performance of the Agreement or provision of electronic services. Each complaint should include the Customer’s first and last name, a description of the objections and their justification, and a specification of the request.
2. Complaints may be sent to: info@eevi.pl;
3. Customer complaints will be handled on an ongoing basis, but no later than within 14 days from the date the Service Provider receives the complaint.
4. A response to the complaint will be sent to the Customer using the contact details provided by the Customer when submitting the complaint.
5. The Customer may use out-of-court methods of complaint handling and claim resolution; detailed information is available at: http://polubowne.uokik.gov.pl/
6. The Customer may also use the ODR platform available at: http://ec.europa.eu/consumers/odr. The platform is used to resolve disputes between consumers and traders seeking out-of-court settlement of a dispute concerning contractual obligations arising from an online sales contract or a contract for the provision of services.

Reviews

1. The Service Provider enables Customers to publish reviews of Goods in the Online Store. In each case of providing content by the Customer, the Customer is obliged to comply with the rules contained in these Terms and Conditions, in particular in Sections XIV and XV.
2. Publishing a review is possible only in relation to Goods that the Customer has used or purchased from the Service Provider. After the Goods have been issued, the Customer receives a link enabling publication of a review of the purchased Goods. If the Customer has a user account in the Online Store, the Customer may also publish a review after logging into the user account and finding the Goods previously purchased.
3. The Customer should formulate reviews reliably, honestly and substantively, using correct language where possible, and without vulgarisms or other words commonly regarded as offensive.
4. It is prohibited to post reviews:
5. a) regarding Goods that the Customer did not use or did not purchase,
6. b) constituting an act of unfair competition within the meaning of the Act of 16 April 1993 on Combating Unfair Competition;
7. c) violating the personal rights of the Service Provider or a third party.
8. Submitted reviews are verified before publication for compliance with these Terms and Conditions, in particular whether they come from a Customer who actually used the Goods or purchased the Goods.
9. If a review does not meet the requirements provided in these Terms and Conditions, the Service Provider may refuse to publish it or delete it.

ILLEGAL CONTENT AND OTHER CONTENT NOT COMPLIANT WITH THE TERMS AND CONDITIONS

1. POINT OF CONTACT – the Service Provider designates the e-mail address info@eevi.pl as a single point of contact. The point of contact enables direct communication between the Service Provider and the authorities of the Member States, the European Commission and the European Board for Digital Services, and at the same time enables recipients of the service (including Customers) to communicate directly, quickly and in a user-friendly manner with the Service Provider by electronic means for the purposes of applying the Digital Services Act. The Service Provider indicates Polish and English as the languages for communication with its point of contact.
2. Procedure for reporting Illegal Content and actions in accordance with Article 16 of the Digital Services Act:

• Any person or entity may report to the Service Provider, at info@eevi.pl, the presence of specific information that the person or entity considers to be Illegal Content.
• The report should be sufficiently substantiated. For this purpose, the Service Provider enables and facilitates submissions to the above e-mail address containing all of the following elements: (a) a sufficiently substantiated explanation of the reasons why the person or entity alleges that the reported information constitutes Illegal Content; (b) a clear indication of the exact electronic location of the information, such as the exact URL or exact URLs and, where appropriate, additional information enabling identification of the Illegal Content, as appropriate to the type of content and the specific type of service; (c) the name and surname or name and e-mail address of the person or entity submitting the report, except for reports concerning information considered to be related to one of the offences referred to in Articles 3–7 of Directive 2011/93/EU; and (d) a statement confirming the good-faith belief of the person or entity submitting the report that the information and allegations contained therein are accurate and complete.
• A report referred to above shall be deemed to give rise to actual knowledge or awareness for the purposes of Article 6 of the Digital Services Act in relation to the information concerned if it enables the Service Provider, acting with due diligence, to identify – without a detailed legal analysis – the illegal nature of the activity or information.
• If the report includes electronic contact details of the person or entity that submitted it, the Service Provider shall, without undue delay, send that person or entity an acknowledgement of receipt of the report. The Service Provider shall also, without undue delay, inform that person or entity of its decision regarding the information to which the report relates, providing information on the possibilities of appealing against the decision taken.
• The Service Provider shall consider all reports received through the above mechanism and shall take decisions regarding the information concerned in a timely, non-arbitrary and objective manner and with due diligence. If the Service Provider uses automated means for such consideration or decision-making, it shall include information to that effect in the notification referred to in the previous point.

3. Information on the restrictions imposed by the Service Provider in connection with the use of the Online Store in relation to information provided by Customers:
4. The Customer is bound by the following rules when providing any content within the Online Store:

• an obligation to use the Online Store, including posting content (e.g. as part of reviews or comments), in accordance with its intended purpose, these Terms and Conditions, and in a manner compliant with the law and good morals, taking into account respect for personal rights and the copyrights and intellectual property rights of the Service Provider and third parties;
• an obligation to provide content consistent with the facts and in a non-misleading manner;
• a prohibition on providing unlawful content, including a prohibition on providing Illegal Content;
• a prohibition on sending unsolicited commercial information via the Online Store;
• a prohibition on providing content violating commonly accepted netiquette rules, including vulgar or offensive content;
• an obligation to hold – where required – all necessary rights and permissions to provide such content on the Online Store website, in particular copyrights or required licences, permissions and consents for their use, distribution, sharing or publication, especially the right to publish and distribute in the Online Store and the right to use and disseminate an image or personal data where the content includes images or personal data of third parties;
• an obligation to use the Online Store in a manner that does not pose a threat to the security of the Service Provider’s ICT system, the Online Store or third parties.

5. The Service Provider reserves the right to moderate content provided by Customers on the Online Store website. Moderation is carried out in good faith and with due diligence, either on the Service Provider’s own initiative or following a report, in order to detect, identify and remove Illegal Content or other content not compliant with these Terms and Conditions, or to disable access to it, or to take necessary measures to meet the requirements of EU law and national law compliant with EU law, including the requirements set out in the Digital Services Act, or the requirements contained in these Terms and Conditions.
6. The moderation process may be carried out manually by a human or may rely on automated or semi-automated tools that facilitate identification of Illegal Content or other content not compliant with these Terms and Conditions. After such content is identified, the Service Provider decides whether to remove it or disable access to it, otherwise limit its visibility or take other actions deemed necessary (e.g. contact the Customer to clarify objections and change the content). The Service Provider will inform the Customer who provided the content (if it has their contact details) in a clear and easily understandable manner about its decision, the reasons for it, and the available possibilities of appeal.
7. When exercising its rights and obligations under the Digital Services Act, the Service Provider is obliged to act with due diligence, objectively and proportionately, and with due regard to rights and legitimate interests.
8. Any comments, complaints, claims, appeals or objections concerning decisions or other actions, or lack of actions, taken by the Service Provider on the basis of a report received or a decision taken pursuant to these Terms and Conditions may be submitted in a manner analogous to the complaint procedure indicated in Section XIII of these Terms and Conditions. The Service Provider shall consider any such submissions in a timely, non-discriminatory, objective and non-arbitrary manner. If a complaint or other submission contains sufficient reasons for the Service Provider to consider that its decision not to take action in response to the report is unjustified or that the information concerned is not illegal and not contrary to these Terms and Conditions, or contains information indicating that the complainant’s action does not justify the measure taken, the Service Provider shall, without undue delay, revoke or amend its decision as to removal or disabling of access to the content, or otherwise limiting its visibility, or take other actions it deems necessary.
9. Customers, persons or entities that submitted reports of Illegal Content to whom the Service Provider’s decisions regarding Illegal Content or content not compliant with these Terms and Conditions are addressed have the right to choose any out-of-court dispute settlement body certified by the Digital Services Coordinator of a Member State to resolve disputes concerning such decisions, including in respect of complaints not resolved within the Service Provider’s internal complaint-handling system.

Final provisions

1. These Terms and Conditions are effective as of 18 February 2025.
2. Amendments to the Terms and Conditions:

• The Service Provider reserves the right to amend these Terms and Conditions for important reasons, i.e.: changes in legal regulations; changes in the manner of providing services; changes in the scope of services provided (modification, introduction of new services or withdrawal of some services or functionalities aimed at improving Customer service); changes in the terms of use of the Online Store aimed at improving Customer service; changes in the scope or form of Electronic Services provided; preventing abuse; changes in payment and delivery methods – to the extent that such changes affect the performance of the provisions of these Terms and Conditions.
• In the case of agreements of a continuous nature concluded under these Terms and Conditions (e.g. provision of electronic services – Account), the amended Terms and Conditions shall bind the Customer if the requirements set out in Articles 384 and 384¹ of the Civil Code have been met, i.e. the Customer was properly notified of the changes and did not terminate the agreement within 14 calendar days from the date of notification. If the amendment to the Terms and Conditions results in the introduction of any new fees or an increase in existing fees, a Customer who is a consumer has the right to withdraw from the agreement.
• In the case of agreements concluded under these Terms and Conditions other than agreements of a continuous nature (e.g. sales Agreement), amendments to the Terms and Conditions shall in no way infringe the acquired rights of Customers who are consumers before the date the amendments enter into force; in particular, amendments shall not affect Orders already being placed or placed, nor sales Agreements already concluded, performed or fulfilled.

3. The Customer will be notified of amendments to the Terms and Conditions at least 14 days in advance by making the amended Terms and Conditions available upon the first login to the Online Store website and informing the Customer about the possibility to accept or refuse acceptance of the amended Terms and Conditions.
4. These Terms and Conditions are available at the Service Provider’s registered office: ul. Bolesławska 53 B, 32-310 Klucze.
5. In matters not regulated in these Terms and Conditions, the provisions of the Civil Code, the Act of 30 May 2014 on consumer rights, the Act of 18 July 2002 on provision of electronic services, and other applicable provisions of generally binding law shall apply.
6. Disputes related to the provision of services via the Online Store shall be resolved by a common court with general jurisdiction.

Annex No. 1 to

TERMS AND CONDITIONS OF THE ONLINE STORE

PPHU Ewa Baranik Store

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