1. These Regulations defines the general terms, conditions and manner of sales by Time Color sp. z o. o. based in Warsaw through the online store www.slapwatch.com (hereinafter: "the Online Shop") and defines the terms and conditions of the Time Color sp. z o.o. based in Warsaw free services electronically.
§ 1 Definitions
Workdays - means weekdays from Monday to Friday excluding public holidays.
Delivery - means the act of actual approach to provide the Customer by the Seller, through the Supplier, the Goods specified in the order.
Supplier - means an entity with which it operates Seller in carrying out the delivery of goods:
a) the courier;
b) The Polish Post SA with its seat in Warsaw.
Password - is a string of letters, digits or other selected by the Customer during registration at the Online Shop, used to protect access to Customer Accounts in the Online Shop.
The customer - the entity on whose behalf in accordance with the Rules and laws can be provided electronically or services which may be included sales agreement.
Consumer - means any natural person making the entrepreneur legal action not directly related to its business or professional activity.
Customer Account - means specific to each customer panel running on his behalf by the Seller, after the Customer Registration and conclusion of an agreement to provide services conducting Customer Account.
Login - means the individual identification client, he determined, consisting of a string of letters, digits or other required along with the motto to establish a Customer Account in the Online Shop.
Entrepreneur - means a natural person, legal person or organizational unit who is not a legal person that the law recognizes the legal capacity, running in its own name business or professional activity and making the legal activity directly related to its business or professional activity.
Terms and Conditions - means the present rules of procedure.
Registration - means the physical act made in the way
specified in the Regulations required for use by the Client with
all the functionality of an online store.
Seller - means the company Time Color sp. z o.o. based in Warsaw ul. Broniewskiego 77/29, 01-865 NIP: 5252605521, REGON: 360443595, entered into the National Court Register under the number 0000536360; e-mail: email@example.com, who is also the owner of Shop.
Website Store - stands websites, under which the Seller leading Online Store operating in the domain www.slapwatch.com
14.Towar - means the product presented by the Seller through the Web Site Store, which could be subject to sales contracts.
15. This durable - means a material or tool for Customer or Reseller store information addressed personally to him in a way that allows access to information in the future for a time appropriate for the purposes of the information used, and which you can play back the stored information unchanged.
16. Agreement sales - is a contract of sale concluded at a distance, on the terms specified in the Regulations, between Customer and Reseller.
§ 2 General Provisions and use the Online Shop
1. All rights to the online store, including copyrights, intellectual property rights to its name, its Internet domain Store Web Site, as well as patterns, forms, logos posted on the Website Store (with the exception of logos and images presented on Website Shop for presentation purposes of the goods to which the copyrights belong to third parties) belong to the Seller, and using them can take place only in the manner specified and in accordance with the Regulations and vendors expressed consent in writing.
Seller applies the "cookies" that when you use the Website customers in the store, are stored by the server vendors on the hard disk client terminal. The use of "cookies" is intended to correct functioning of the Website Shop Customer's terminal equipment. This mechanism does not damage the terminal equipment of the Customer and does not change the configuration of the terminal equipment of customers or software installed on these devices. Every customer can disable the "cookies" in your device's web browser final. Seller indicates that the exclusion of "cookies" can, however, cause difficulties or an inability to access the Website Shop.
To place an order in the Online Shop via the Website Shop and to use the services available on the Sites Web Store, you must have the Client active e-mail account.
It is prohibited to the Customer illegal content and use of the Customer Online Store, Website Store or free services provided by the Seller, in a manner contrary to law, morality, violating the personal interests of third parties.
Seller represents that the public nature of the Internet and the use of electronically supplied services associated with the threat can obtain and modify customer data by unauthorized persons, so customers should apply appropriate technical measures to minimize the risks indicated above. In particular, they should use antivirus and protect identity using the Internet. Seller never asks the client to ask for access to any form of passwords.
§ 3 Registration
In order to create Accounts, Customer shall be obliged to make free of Enrollment.
In order to register, the client should complete the registration form made available by the Seller on the Website Store and send the completed registration form electronically to the Sellers by selecting the appropriate functions contained in the registration form. During the Registration Client establishes an individual password.
During the registration form, the client has an opportunity to review the Regulations, accepting its contents by marking the appropriate box on the form.
After sending a completed registration form, the customer receives immediately by email to the email address provided on the registration form registration confirmation by the Seller. At that time the contract is concluded for the provision of services electronically conducting Customer Account and the customer obtains access to customer accounts and make changes to the data provided during registration, except for the Login.
§ 4 Orders
The information contained on the Website Store does not constitute an offer to Seller, within the meaning of the Civil Code, and only an invitation to tender Clients conclusion of the Sales Agreement.
The customer can place orders in the Online Shop via the Web Site Store, 7 days a week, 24 hours a day.
The customer places an order through the Web Site Store, completes the order by selecting Goods, which is interested. Adding Goods to the order followed by select the "ADD TO CART" under the Goods displayed on the merchant's website. The customer after completing the whole order and indication in the "basket" method of delivery and payment method, an order by sending an order form to the Seller, by selecting the Website Store button "Order and pay". Before each shipment orders to the Seller, The customer is informed about the total price for the chosen Goods and Delivery, as well as for all additional costs which he is obliged to incur in connection with the Agreement of sales.
Ordering a submission by the Client Vendors offer to conclude the sale of Goods Agreement under the contract.
After placing an order, the Seller shall send to the specified by the customer e-mail confirmation of its submission.
Then, after confirming the order, the Seller shall send to the given e-mail address Customer acknowledgment of the order for execution. Information about the acceptance of an order is a statement Sellers acceptance of the offer referred to in § 4 paragraph. 4 above and upon his receipt of the contract of sale is concluded.
After the conclusion of the Sales Agreement, the Seller confirms to the Client of its terms by sending them on a durable medium to e-mail or in writing to the Customer indicated by the Customer during the registration or ordering address.
§ 5 Payments
The prices on the Website Store included with the price of the Goods constitute a gross and do not include information on the cost of supplies and any other expenses that customer will be required to pay in connection with the Agreement of sales, of which the customer will be informed in choosing how and ordering supplies.
The customer can choose the following forms of payment for the ordered Goods:
a) bank transfer to the Seller's bank account (in this case the performance of the contract will be initiated after sending the Customer by the Seller to confirm the order and the shipment will be effected immediately upon receipt of funds on the Seller's bank account);
b) transfer via an external transferuj.pl payment system, operated by transferuj.pl SA with its seat in Poznan (in this case the performance of the contract will be initiated after sending the Customer by the Seller to confirm the order and after receipt by the Seller transferuj.pl information from the system of payment by the Client);
c) cash on delivery, payment Provider at the time of delivery (in this case the performance of the contract and its delivery will be started after sending the Customer by the Seller to confirm the order).
The customer is always informed by the Seller on the Website Shop of the date on which it is obliged to make payment for the order in the amount resulting from the sale agreement.
In case of default of payment by the Client within referred to in § 5. 3, Seller shall designate the customer additional time to make payment and inform the customer via e-mail or in writing. Information on the additional period for payment also indicate that after the expiry of this deadline, the Seller withdraws from the Sales Agreement. In the case of ineffective expiry of the second deadline for the payment, the Seller will send you via e-mail or in writing, a statement of withdrawal from the contract pursuant to Art. 491 of the Civil Code.
§ 6 Delivery
Seller shall deliver exclusively on Polish territory.
The seller is obliged to deliver the product which is the subject of sales contracts without flaws.
Seller shall on the Website store information about the number of working days required for delivery and implementation of the order.
The term deliveries and the order indicated on the Website Store is counted in business days from the date of payment by the customer for selecting the Customer prepayment options.
The term deliveries and the order indicated on the Website Store is counted in working days after the conclusion of sales contracts for selecting the Customer payment option "cash on delivery".
Ordered goods are delivered to the customer through supplier at the address indicated on the order form.
On the dispatch of goods to the customer is transferred to the e-mail address customer a tracking confirmation message by Seller.
The customer should examine the consignment delivered in time and manner
accepted for consignments of the kind, in the presence of an employee of the Supplier. If any loss or damage to the shipment. The client also has the right to require the employee to write down the proper protocol Provider.
The seller, in accordance with the will of the customer, attach to the item which is the subject Delivery receipt or an invoice covering the supplied goods.
In the absence of the customer at the address indicated by him, specified when ordering a delivery address, an employee of the Supplier leave attendant or telephone contact will attempt to determine the date on which the Customer will be present. In the case of reverse references to the Goods ordered online store by the Supplier, the Seller will contact the customer by e-mail or telephone, setting again with the client the time and cost of delivery.
§ 7 Warranty
Seller provides delivery of the goods, free from physical and legal defects. The Seller is liable to the Client if the product has a defect natural or legal person (warranty).
If a product has a defect customer can:
a) make a statement to reduce the price or withdraw from the Purchase Agreement unless Seller promptly and without undue inconvenience for the customer to replace the defective product free from defects or defect remove. This limitation does not apply if the goods were already replaced or repaired by the vendor or the vendor did not satisfy the obligation to replace the Goods free of defects or removal of defects. The customer can instead proposed by the Seller to remedy a defect require replacement of the product free from defects or instead of Commodity exchanges require removal of defects, unless they bring things into compliance with the agreement in a manner chosen by the customer is not possible or would involve disproportionate costs in comparison with the method proposed by the Seller. When evaluating these costs, take into account the value of the Goods free from defects, the nature and the importance of the defect, and also takes into account the inconvenience to which the customer would subject another way to meet.
b) require replacement of the defective Goods free from defects or remedy the defect. The Seller is obliged to replace the defective product free from defects or rectify the defect within a reasonable time and without undue inconvenience to the customer.
The seller may refuse to customer demand redress, if brought into conformity with the Agreement, the sale of faulty Goods in a manner chosen by the customer is not possible or in comparison with other possible way to enforce compliance with the Agreement sale would entail excessive costs. The costs of repair or replacement shall be borne by the Seller.
A customer who exercise the powers under warranty, is obliged to provide for a defective address of the Seller. The cost of providing cover Seller.
Seller is liable under the warranty if the physical defect is found before the expiry of two years from the date of the Goods to the Customer. The claim for the removal of defects or replacement of the product free from defects expires after year, but the deadline can not be completed before the deadline specified in the first sentence. In this period the customer may terminate the contract of sale or make a statement to reduce prices due to a defect of the Goods. If the customer demanded replacement of the product free from defects or remedy the defect, the deadline to withdraw from the sales agreement or a statement about reducing the price begins as soon as ineffective expiry of the deadline for replacement or remedy the defect.
§ 8 Complaints
Any complaints related to the Goods or execution of the Sales Agreement, the Customer may be made in writing to the address of the Seller.
The aim of the complaint of the Goods, the Customer must send or deliver advertised goods to the seller.
The seller, within 14 days of the request containing the complaint will address the complaints of the Goods or complaints related to the implementation of the Sales Agreement notified by the Client.
In the case of a Client who is a consumer, the Seller shall bear all the costs documented complaint, in particular the cost of providing faulty Goods to the Seller and the cost of returning the Goods to the customer.
§ 9 Guarantee
Goods sold by the Seller may be guaranteed by the manufacturer or distributor of the Goods.
In the case of goods covered by the guarantee, the information on the existence and content of the guarantee is always presented on the Website Shop.
§ 10 Termination of Purchase Agreement
The customer who is a consumer who has entered into sale agreement may, within 14 days to withdraw from it without giving any reason.
The deadline for withdrawal from the Purchase Agreement starts since taking possession of the Goods by the Customer.
The customer may terminate the contract of sale, making Sellers statement of withdrawal. The statement may be submitted on the form, which was placed by the Seller on the Website Store at: Form of withdrawal. To meet the deadline is enough to send a statement before its expiry.
The customer may terminate the contract of sale, making Sellers statement of withdrawal via the form available on the website at: Electronic form of withdrawal. To meet the deadline is enough to send a statement before its expiry. Seller shall immediately confirm receipt of the form submitted to the Client via the website.
In case of withdrawal from the Sales Agreement, it is considered null and void.
If the customer filed a statement of withdrawal from the Sales Agreement before the seller accepted his offer, the offer ceases to be binding.
Seller is obliged to immediately, not later than within 14 days of receipt of the declaration of withdrawal from the Customer's Purchase Agreement, pay him all payments made by him, including the cost of delivery. Seller may withhold the reimbursement payments received from the customer until receipt back the Goods or provide the Customer proof of returning the goods, depending on which event occurs first.
If the customer exercising their right to withdraw chosen delivery method Commodity other than the cheapest conventional manner Supplies offered by the Seller, the Seller shall not be obliged to reimburse the Client incurred by him additional costs.
The customer is required to pay Goods Seller immediately, but no later than within 14 days from the date on which withdrew from the Sales Agreement. To meet the deadline just return the Goods to the Seller's address before the expiry of that period.
In the event of withdrawal The Customer is only the direct cost of returning the Goods.
If due to its nature of goods can not normally be returned by post, the Seller shall notify Customer about the cost of returning things on the merchant's website.
The customer shall be liable for any diminished value of the Goods as a result of using it in a way that goes beyond the manner necessary to establish the nature, characteristics and functioning of the Goods.
Seller shall refund the payment using the same method of payment, which used the customer.
§ 11 Services free of charge
1. The Seller provides to the clients services electronically free of charge:
b) Keeping the Customer Account.
Services specified in § 11 paragraph. 1 above are provided seven days
a week, 24 hours a day.
Seller reserves the right to choose and change the type,
forms, time and method of granting access to certain specified services, which will inform customers in a manner appropriate to change the Regulations.
From news services can benefit every client who enters your e-mail address, using the registration form made available by the Seller on the Website Shop. After sending a completed registration form, the customer receives immediately by email to the email address provided on the registration form confirmation by the Seller. At that time the contract is concluded for the provision of electronic news service.
Newsletter service consists of sending by the Seller, to the address
e-mail, electronic message containing information about new products or services offered by the Seller. Newsletter is sent by the Seller to all customers who have subscribed.
Each newsletter directed to customer data includes, in particular, information about the sender, filled with the "theme", specifying the content of the consignment and information on the possibilities and how to resign from the service of unpaid newsletter.
The customer can at any time opt out of receiving the newsletter by writing to the subscription via the link stated in each e-mail sent to the service newsletter or through activation of the corresponding field in the Customer's Account.
Keeping Customer Account Service is available after
Registration on the terms described in the Regulations and is to provide the Customer with a dedicated panel as part of the Web Site Store, which allows the customer data modifications provided during registration, as well as monitor the status of orders, order history as well as already completed.
A customer who has made registration may request deletion Customer Account Resellers, and in the case of the request to remove Customer Account by the Seller, it may be removed within 14 days of the request.
Seller shall be entitled to block access to customer accounts and unpaid services, in the event of the Customer to the detriment of Seller or other clients, breach by you of the law or provisions of the Regulations, as well as block access to customer accounts and free services is justified on safety grounds - in particular: overcoming the Client Security Web Site Store or other hacking activities. Blocking access to customer accounts and free services of these reasons takes the time necessary to resolve the issue giving rise to block access to customer accounts and free services. Seller shall notify the Client to block access to customer accounts and free services electronically to the address specified by the Client in the registration form.
§ 12 Protection of personal data
The administrator of your personal information voluntarily provided to the Seller within the Registry, ordering a single and in the provision of services by the Seller electronically or in other circumstances specified in the Regulations, it is the Seller.
Seller processes personal data customers in order to carry out orders, the Seller provides electronic services and other objectives set out in the Regulations. The data is processed exclusively by law, or consent by the client.
The personal data provided to the Seller is reported by the Seller to the General Inspector for Personal Data Protection.
Personal data provided Vendors are given to him freely, provided, however, that failing specified in the Regulations for Registration of data in the process prevents the registration and establishment of Customer Accounts and prevents the submission and execution of customer orders, in the case of a contract without a Customer Account Registration.
Anyone who gives the Seller their personal information has the right of access to their content and correct.
Seller provides the ability to remove personal data from the collection maintained, in particular for the removal of Client Accounts. The seller may refuse to delete personal data if the customer fails to pay all amounts owed to the Seller or violated applicable law, and preservation of personal data is necessary to clarify the circumstances and determine the liability of the Customer.
Seller protects your personal data transferred to it and makes every effort to protect them from unauthorized access or use.
Seller transfers personal data Client Provider to the extent necessary to carry out deliveries.
If the customer selects the payment through the system Tramsferuj.pl, his personal data are transferred to the extent necessary for the implementation of the National Company of payment Payment Integrator SA ul. St. Marcin 73/6 61-808 Poznan, entered into the register of entrepreneurs kept by the District Court for Poznań - Nowe Miasto and Wilda, VIII Commercial Division of the National Court Register, under KRS number 0000412357.
§ 13 Termination (not applicable to contract for the sale)
Both the customer and the Seller may terminate the agreement for the provision of electronic services at any time and without giving reasons, subject to the rights acquired by the other party before the termination of the above. Agreement and the provisions below.
A customer who has made the Registration terminate the contract for the provision of services electronically, by sending the Seller appropriate declaration of will, using any means of communication at a distance, enabling familiarization Seller's declaration of intention client.
Seller terminates the contract for the provision of electronic services by sending a client an appropriate declaration of intent to the email address provided by the customer during registration.
§ 14 Final Provisions
Seller shall be liable for non-performance or improper performance of the contract, but in the case of agreements with customers which are Entrepreneurs seller is liable only in the event of intent to cause damage and limits of losses actually incurred by the Client being Entrepreneur.
The content of these Rules may be fixed by printing, saving on storage device or downloaded at any time from the Website Shop.
In the event of a dispute on the basis of the sale agreement, the parties will seek to resolve the matter amicably. The law applicable to settle any disputes arising under these Regulations is the Polish law.
Every customer can benefit from non-judicial means of dealing with complaints and redress. In this respect, it is possible to use by the Client of mediation. List of permanent mediators and mediation of existing facilities shall be provided and made available by the Governing relevant District Courts.
Seller reserves the right to change these Terms and Conditions. All orders accepted by the Seller to carry out before the entry into force of the new Regulations are made under the Rules, which was in force at the date of the order by the Customer. Amendments to the Regulations enter into force within 7 days of the publication on the Website Shop. Seller shall notify the Client 7 days prior to the entry into force of the new Regulations to amend the Regulations by means of electronic message containing a link to the text of the amended Regulations. In the event the Client does not accept the new Regulations is obliged to notify the Seller thereof, which results in termination of the contract in accordance with the provisions of §13.
Regulations come into force on 25 December 2014.