Online store regulations

UNITECH CO Sp. Online Store z o. o. cares about consumer rights. The consumer cannot waive the rights granted to him in the Consumer Rights Act. Contract provisions that are less favorable to the consumer than the provisions of the Consumer Rights Act are invalid and the provisions of the Consumer Rights Act apply in their place. Therefore, the provisions of these Regulations are not intended to exclude or limit any rights of consumers under mandatory legal provisions, and any possible doubts should be resolved to the benefit of the consumer. In the event of any inconsistency between the provisions of these Regulations and the above provisions, these provisions shall prevail and shall be applied.

Contents

  1. General provisions
  2. Electronic services in the online store
  3. Terms of concluding a sales contract
  4. Methods and terms of payment for the product
  5. Cost, methods and date of delivery and collection of the product
  6. Warranty, complaints and product returns
  7. Out-of-court methods of dealing with complaints and pursuing claims and rules of access to these procedures
  8. Right to withdraw from the contract
  9. Provisions relating to entrepreneurs
  10. Final Provisions
  11. General provisions

1.1. UNITECH CO Sp. online store z o. o., available at the website uni-tech.co , is run by UNITECH CO Sp. z o. o. with its registered office in Łączkowice Łódzkie - entered into the Central Register of Economic Activity, under the NIP number 7722427504 and the REGON number 521708460. Address of the place of business and address for delivery: ul. Łączkowice 17, 97-515 Łączkowice Łódzkie. E-mail address: biuro@uni-tech.co telephone number: 739060050.

1.2. These Regulations are addressed to both consumers and entrepreneurs using the Online Store (except for point 9 of the Regulations, which is addressed only to entrepreneurs).

1.3. The administrator of personal data processed in the Online Store in connection with the implementation of the provisions of these Regulations is the Seller. Personal data are processed for the purposes, within the scope and on the basis of the principles indicated in the privacy policy published on the Online Store website. The privacy policy primarily contains the rules regarding the processing of personal data by the Administrator in the Online Store, including the basis, purposes and scope of personal data processing and the rights of data subjects, as well as information on the use of cookies and analytical tools in the Online Store. Using the Online Store, including making purchases, is voluntary. Similarly, the provision of personal data by the Service User or Customer using the Online Store is voluntary, subject to the exceptions indicated in the privacy policy (conclusion of the contract and the Seller's statutory obligations).

1.4. Definitions:

 1.4.1. Working day - one day from Monday to Friday, excluding public holidays.

 1.4.2. Registration form – a form available in the Online Store enabling the creation of an Account.

 1.4.3. Order form - Electronic Service, an interactive form available in the Online Store enabling placing an Order, in particular by adding Products to the electronic basket and specifying the terms of the Sales Agreement, including the method of delivery and payment.

 1.4.4. Client – ​​(1) a natural person with full legal capacity, and in cases provided for by generally applicable regulations, also a natural person with limited legal capacity; (2) legal entity; or (3) an organizational unit without legal personality, which is granted legal capacity by law; – who has concluded or intends to conclude a Sales Agreement with the Seller.

 1.4.5. Civil Code - Civil Code Act of April 23, 1964 (Journal of Laws 1964, No. 16, item 93, as amended).

 1.4.6. Account - Electronic Service, marked with an individual name (login) and password provided by the Service Recipient, a set of resources in the Service Provider's IT system, which collects data provided by the Service Recipient and information about Orders placed by him in the Online Store.

 1.4.7. Product – a movable item available in the Online Store that is the subject of the Sales Agreement between the Customer and the Seller.

 1.4.8. Regulations - these regulations of the Online Store.

1.4.9. Online store - the Service Provider's online store available at the Internet address: uni-tech.co .

1/4/10. Seller / Service Provider - UNITECH CO Sp. online store. z o. o., available at the website uni-tech.co , is run by UNITECH CO Sp. z o. o. with its registered office in Łączkowice Łódzkie - entered into the Central Register of Economic Activity, under the NIP number 7722427504 and the REGON number 521708460. Address of the place of business and address for delivery: ul. Łączkowice 17, 97-515 Łączkowice Łódzkie.

 1/4/11. Sales Agreement - a Product sales agreement concluded or concluded between the Customer and the Seller via the Online Store.

 1/4/12. Electronic service - a service provided electronically by the Service Provider to the Service User via the Online Store.

 1/4/13. Service Recipient - (1) a natural person with full legal capacity, and in cases provided for by generally applicable regulations, also a natural person with limited legal capacity; (2) legal entity; or (3) an organizational unit without legal personality, which is granted legal capacity by law; – using or intending to use the Electronic Service.

 1/4/14. Act on Consumer Rights / Act - Act of May 30, 2014 on consumer rights (Journal of Laws of 2014, item 827, as amended).

 1/4/15. Order - the Customer's declaration of will submitted using the Order Form and aimed directly at concluding a Product Sales Agreement with the Seller.

  1. Electronic services in the online store

2.1. The following Electronic Services are available in the Online Store: Account, Order Form.

 2.1.1. Account - using the Account is possible after completing a total of three subsequent steps by the Service User - completing the Registration Form, clicking the "Create an account" field, confirming the willingness to create an Account by clicking on the confirmation link sent automatically to the provided e-mail address. In the Registration Form, the Service User must provide the following data: name and surname/company name, address (street, house/apartment number, postal code, city, country), e-mail address, contact telephone number and password. In the case of Service Recipients who are not consumers, it is also necessary to provide the company name and NIP number.

2.1.2. The Electronic Account Service is provided free of charge for an indefinite period of time. The Service User may, at any time and without giving a reason, delete the Account (resign from the Account) by sending an appropriate request to the Service Provider, in particular via e-mail to the following address: biuro@uni-tech.co or in writing to the following address: ul. Łączkowice 17, 97-515 Łączkowice Łódzkie.

 2.1.3. Order Form - the use of the Order Form begins when the Customer adds the first Product to the electronic cart in the Online Store. Placing an Order takes place after the Customer completes a total of two subsequent steps after completing the Order Form and clicking on the "ORDER and PAY" field on the Online Store website after completing the Order Form.

 2.1.4. The Electronic Order Form Service is provided free of charge and is of a one-time nature and ends when the Order is placed via it or when the Service User stops placing the Order via it.

2.2.
Technical requirements necessary for cooperation with the IT system used by the Service Provider: – computer, laptop or other multimedia device with Internet access;
– access to e-mail;
– web browser: Mozilla Firefox version 11.0 and higher or Internet Explorer version 7.0 and higher, Opera version 7.0 and higher, Google Chrome version 12.0.0 and higher;
– recommended minimum screen resolution: 1024×768;
– enabling cookies and Javascript support in the web browser.

2.3. The Service Recipient is obliged to use the Online Store in a manner consistent with the law and good practices, taking into account the respect for the personal rights and copyrights and intellectual property of the Service Provider and third parties. The service recipient is obliged to enter data consistent with the actual situation. The Service Recipient is prohibited from providing illegal content.

2.4. Complaint procedure:

 2.4.1. Complaints related to the provision of Electronic Services by the Service Provider and other complaints related to the operation of the Online Store (excluding the Product complaint procedure, which is indicated in points 6 and 7 of the Regulations) The Service Recipient may submit, for example:

  2.4.1.1. In writing to the following address: ul. Łączkowice 17, 97-515 Łączkowice Łódzkie;

  2.4.1.2. In electronic form via e-mail to: biuro@uni-tech.co.

 2.4.2. It is recommended that the Service Recipient provides in the description of the complaint:

  2.4.2.1. Information and circumstances regarding the subject of the complaint, in particular the type and date of occurrence of irregularities;

  2.4.2.2. Service User's requests;

  2.4.2.3. Contact details of the person filing the complaint - this will facilitate and speed up the processing of the complaint by the Service Provider. The requirements set out in the previous sentence are only recommendations and do not affect the effectiveness of complaints submitted without the recommended description of the complaint.

 2.4.3. The Service Provider responds to the complaint immediately, no later than within 14 calendar days from the date of its submission.

  1. Terms of the sales contract

3.1. The conclusion of the Sales Agreement between the Customer and the Seller takes place after the Customer places an Order using the Order Form in the Online Store in accordance with point. 2.1.3 of the Regulations.

3.2. The Product price shown on the Online Store website is given in Polish zlotys and includes taxes. The Customer is informed about the total price including taxes of the Product that is the subject of the Order, as well as about delivery costs (including transport, delivery and postal service fees) and other costs, and if the amount of these fees cannot be determined - about the obligation to pay them. on the Online Store's website when placing an Order, including when the Customer expresses his will to be bound by the Sales Agreement.

3.3. Procedure for concluding a Sales Agreement in the Online Store using the Order Form:

 3.3.1 The Sales Agreement between the Customer and the Seller is concluded after the Customer places an Order in the Online Store in accordance with point. 2.1.3 of the Regulations.

 3.3.2 After placing the Order, the Seller immediately confirms its receipt and simultaneously accepts the Order for execution. Confirmation of receipt of the Order and its acceptance for execution is made by the Seller sending the Customer an appropriate e-mail to the Customer's e-mail address provided when placing the Order, which contains at least the Seller's declarations about the receipt of the Order and its acceptance for execution as well as confirmation of the conclusion of the Sales Agreement. When the Customer receives the above e-mail, a Sales Agreement is concluded between the Customer and the Seller.

3.4. The content of the concluded Sales Agreement is recorded, secured and made available to the Customer by making these Regulations available on the Online Store website and sending the Customer the e-mail message referred to in point. 3.3.2. Regulations.

3.5. The content of the Sales Agreement is additionally recorded and secured in the IT system of the Seller's Online Store.

  1. Methods and terms of payment for the product

4.1. The Seller provides the Customer with the following payment methods under the Sales Agreement:

 4.1.1. Payment on delivery upon receipt of the shipment.

 4.1.2. Payment in cash upon personal pickup.

 4.1.3. Payment by transfer to the Seller's bank account.

4.2. Date of payment:

 4.2.1. If the Customer chooses to pay in cash upon personal pickup, pay by bank transfer, electronic payment or pay by card, the Customer is obliged to make the payment within 7 calendar days from the date of conclusion of the Sales Agreement.

 4.2.2. If the Customer chooses cash on delivery upon receipt of the shipment, the Customer is obliged to make the payment upon receipt of the shipment.

  1. Cost, methods and date of delivery and collection of the product

5.1. Delivery of the Product is available within the territory of the Republic of Poland.

5.2. Delivery of the Product to the Customer is subject to payment, unless the Sales Agreement provides otherwise. Product delivery costs (including transport, delivery and postal services fees) are indicated to the Customer on the Online Store's website in the "Delivery information" tab and when placing the Order, including when the Customer expresses his will to be bound by the Sales Agreement.

5.3. Personal collection of the Product by the Customer is free of charge.

5.4. The Seller provides the Customer with the following methods of delivery or collection of the Product:

 5.4.1 Courier shipment, cash on delivery courier shipment, postal shipment and shipment for collection at a point (parcel locker).

 5.4.2. Personal collection available at: ul. Łączkowice 17, 97-515 Łączkowice Łódzkie – on Business Days, from 09:00 to 17:00.

5.5. The delivery time of the Product to the Customer is up to 5 Business Days, unless a shorter time is specified in the description of a given Product or when placing the Order. In the case of Products with different delivery dates, the delivery date is the longest given date, which, however, cannot exceed 5 Business Days. The beginning of the delivery period of the Product to the Customer is counted as follows:

 5.5.1. If the Customer chooses the payment method by transfer, electronic payment or payment card - from the date of crediting the Seller's bank account or settlement account.

 5.5.2. If the Customer chooses the cash on delivery method - from the date of conclusion of the Sales Agreement.

5.6. Deadline for the Product to be ready for collection by the Customer - if the Customer chooses personal collection of the Product, the Product will be ready for collection by the Customer within 4 Business Days, unless a shorter deadline is specified in the description of a given Product or when placing the Order. In the case of Products with different readiness for collection dates, the readiness for collection date is the longest given date, which, however, cannot exceed 4 Business Days. The Customer will be additionally informed by the Seller about the readiness of the Product for collection by sending an appropriate e-mail to the Customer's e-mail address provided when placing the Order. The beginning of the period for the Product to be ready for collection by the Customer is counted as follows:

 5.6.1. If the Customer chooses the payment method by transfer, electronic payment or payment card - from the date of crediting the Seller's bank account or settlement account.

 5.6.2. If the Customer chooses the cash method upon personal collection - from the date of conclusion of the Sales Agreement.

5.7. If you order a product that is not in stock (missing product size, missing color, etc.), the seller will inform the buyer about the extended delivery period with the possibility of canceling the order at the customer's request.

  1. Warranty and complaints

6.1. The basis and scope of the Seller's liability towards the Customer if the sold Product has a physical or legal defect (warranty) are specified in generally applicable legal provisions, in particular in the Civil Code (in particular in Articles 556-576 of the Civil Code).

 6.1.1. The seller provides a product warranty of 2 years from the date of sale of the product.

6.2. The Seller is obliged to provide the Customer with a Product without defects.

6.3. A complaint may be submitted by the Customer, for example:

 6.3.1. In writing to the following address: ul. Łączkowice 17, 97-515 Łączkowice Łódzkie;

 6.3.2. In electronic form via e-mail to: biuro@uni-tech.co;

6.3.3. By completing the complaint form on the Complaints .

6.4. It is recommended that the Customer provide in the description of the complaint:

 6.4.1. Information and circumstances regarding the subject of the complaint, in particular the type and date of occurrence of the defect;

 6.4.2. Demands on how to bring the Product into compliance with the Sales Agreement or a declaration of a price reduction or withdrawal from the Sales Agreement;

 6.4.3. Contact details of the person filing the complaint - this will facilitate and speed up the processing of the complaint by the Seller. The requirements set out in the previous sentence are only recommendations and do not affect the effectiveness of complaints submitted without the recommended description of the complaint.

6.5. The Seller will respond to the Customer's complaint immediately, no later than within 14 calendar days from the date of its submission. If the Customer who is a consumer has requested the replacement of the item or removal of the defect or has submitted a declaration of price reduction, specifying the amount by which the price is to be reduced, and the Seller has not responded to this request within 14 calendar days, it is considered that the request has been considered justified. .

6.6. The Customer who exercises warranty rights is obliged to deliver the defective Product to the following address: ul. Łączkowice 17, 97-515 Łączkowice Łódzkie. In the case of a Customer who is a consumer, the cost of delivering the Product is borne by the Seller, in the case of a Customer who is not a consumer, the cost of delivery is borne by the Customer. If, due to the type of the 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 Product available to the Seller in the place where the Product is located.

  1. Out-of-court methods of dealing with complaints and pursuing claims and rules of access to these procedures

7.1. Detailed information on the possibility for a Customer who is a consumer to use out-of-court methods of dealing with complaints and pursuing claims, as well as the rules of access to these procedures, are available on the website of the Office of Competition and Consumer Protection at: https://uokik.gov.pl/pozasadowe_rozwiazywanie_sporow_konsumenckich.php.

7.2. There is also a contact point at the President of the Office of Competition and Consumer Protection (telephone: 22 55 60 333, email: kontakt.adr@uokik.gov.pl or written address: Pl. Powstańców Warszawy 1, Warsaw.), whose task is, among others, to provide assistance to consumers in matters relating to out-of-court resolution of consumer disputes.

7.3. The consumer has the following exemplary options for using out-of-court methods of dealing with complaints and pursuing claims:

 7.3.1. Application for resolution of the dispute to a permanent consumer arbitration court.

 7.3.2. Application for out-of-court resolution of the dispute to the voivodeship inspector of the Trade Inspection (more information on the website of the inspector competent for the place of business activity of the Seller);

 7.3.3. Assistance from the district (municipal) consumer ombudsman or a social organization whose statutory tasks include consumer protection (including the Consumer Federation, the Association of Polish Consumers). Advice is provided, among others, by e-mail at advice@dlakonsumentow.pl and by calling the consumer hotline number 801 440 220 (the hotline is open on Business Days, from 8:00 a.m. to 6:00 p.m., call fee according to the operator's tariff).

7.4. At http://ec.europa.eu/consumers/odr, a platform for the online system for resolving disputes between consumers and entrepreneurs at the EU level (ODR platform) is available. The ODR platform is an interactive and multilingual website with a one-stop shop for consumers and entrepreneurs seeking out-of-court settlement of a dispute regarding contractual obligations arising from an online sales contract or service provision contract (more information on the website of the platform itself or at the website of the Office of Competition and Consumer Protection : https://uokik.gov.pl/spory_konsumenckie_faq_platforma_odr.php).

  1. Right to withdraw from the contract

8.1. A consumer who has concluded a distance contract may withdraw from it within 14 calendar days without giving a reason and without incurring costs, except for the costs specified in point. 8.8 of the Regulations. To meet the deadline, it is enough to send the declaration before its expiry. A declaration of withdrawal from the contract may be submitted, for example:

 8.1.1. In writing to the following address: ul. Łączkowice 17, 97-515 Łączkowice Łódzkie;

 8.1.2. In electronic form via e-mail to: biuro@uni-tech.co;

8.2.3. By completing the return form on the Returns .

8.2. A sample withdrawal form is included in Annex No. 2 to the Consumer Rights Act and is additionally available on the Online Store website in the "Return or complaint" tab. The consumer may use the template form, but this is not obligatory.

8.3. The deadline for withdrawal from the contract begins:

 8.3.1. For a contract under which the Seller releases the Product and is obliged to transfer its ownership (e.g. Sales Agreement) - from the moment the consumer or a third party indicated by him other than the carrier takes possession of the Product, and in the case of a contract that:

  8.3.1.1. Includes multiple Products that are delivered separately, in batches or in parts - from taking possession of the last Product, batch or part;

  8.3.1.2. It involves the regular delivery of Products for a specified period of time - from taking possession of the first Product.

 8.3.2. 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 deemed not to have been concluded.

8.5. The Seller is obliged to immediately, no later than within 14 calendar days from the date of receipt of the consumer's declaration of withdrawal from the contract, return to the consumer all payments made by him, including the costs of delivery of the Product (with the exception of additional costs resulting from the delivery method chosen by the Customer other than the cheapest regular delivery method available in the Online Store). The seller refunds the payment using the same payment method used by the consumer, unless the consumer has expressly agreed to a different method of return that does not involve any costs for him. If the Seller has not offered to collect the Product from the consumer himself, he may withhold the refund of payments received from the consumer until he receives the Product back or until the consumer provides proof of sending it back, depending on which event occurs first.

8.6. The Consumer is obliged to immediately, no later than within 14 calendar days from the date on which he withdrew from the contract, return the Product to the Seller or hand it over to a person authorized by the Seller to collect it, unless the Seller has offered to collect the Product himself. To meet the deadline, it is enough to return the Product before its expiry. The consumer may return the Product to the following address: ul. Łączkowice 17, 97-515 Łączkowice Łódzkie

8.7. The Consumer is liable for any reduction in the value of the Product resulting from using it in a manner that goes beyond what is necessary to establish the nature, characteristics and functioning of the Product.

8.8. Possible costs related to the consumer's withdrawal from the contract, which the consumer is obliged to bear:

 8.8.1. If the consumer has chosen a method of delivery of the Product other than the cheapest standard delivery method available in the Online Store, the Seller is not obliged to refund the additional costs incurred by the consumer.

 8.8.2. The consumer bears the direct costs of returning the Product.

 8.8.3. In the case of a Product that is a service, the performance of which - at the express request of the consumer - began before the deadline for withdrawal from the contract, the consumer who exercises the right to withdraw from the contract after submitting such a request is obliged to pay for the services provided until the withdrawal from the contract. The payment amount is calculated in proportion to the scope of the service provided, taking into account the price or remuneration agreed in the contract. If the price or remuneration is excessive, the basis for calculating this amount is the market value of the service provided.

8.9. The right to withdraw from a distance contract is not available to the consumer in relation to contracts:

 8.9.1. For the provision of services, if the Seller has fully performed the service with the express consent of the consumer, who was informed before the provision of services that after the Seller has completed the service, he will lose the right to withdraw from the contract;

 8.9.2. In which the price or remuneration depends on fluctuations in the financial market over which the Seller has no control and which may occur before the deadline for withdrawal from the contract;

 8.9.3. In which the subject of the service is a non-prefabricated Product, manufactured according to the consumer's specifications or serving to meet his individual needs;

 8.9.4. In which the subject of the service is a Product that deteriorates quickly or has a short shelf life;

 8.9.5. In which the subject of the service is a Product delivered in a sealed package, which cannot be returned after opening the package due to health protection or hygiene reasons, if the package was opened after delivery;

 8.9.6. In which the subject of the service are Products which, after delivery, due to their nature, are inseparably connected with other things;

 8.9.7. In which the subject of the service are alcoholic beverages, the price of which was agreed upon when concluding the Sales Agreement, and whose delivery can only take place after 30 days and whose value depends on market fluctuations over which the Seller has no control;

 8.9.8. In which the consumer expressly requested that the Seller come to him for urgent repair or maintenance; if the Seller additionally provides services other than those requested by the consumer, or provides Products other than spare parts necessary for repair or maintenance, the consumer has the right to withdraw from the contract in relation to additional services or Products;

 8.9.9. In which the subject of the service are sound or visual recordings or computer programs delivered in a sealed package, if the package was opened after delivery;

 8/9/10. For the delivery of newspapers, periodicals or magazines, with the exception of subscription contracts;

 8/9/11. Concluded by public auction;

 8/9/12. For the provision of accommodation services other than for residential purposes, transportation of goods, car rental, catering, services related to recreation, entertainment, sports or cultural events, if the contract specifies the day or period of service provision;

 8/9/13. For the supply of digital content that is not recorded on a tangible medium, if the performance of the service began with the consumer's express consent before the deadline for withdrawal from the contract expires and after the Seller informs him about the loss of the right to withdraw from the contract.

  1. Provisions relating to entrepreneurs

9.1. This point of the Regulations and the provisions contained therein apply only to Customers and Service Recipients who are not consumers.

9.2. The Seller has the right to withdraw from the Sales Agreement concluded with a Customer who is not a consumer within 14 calendar days from the date of its conclusion. Withdrawal from the Sales Agreement in this case may take place without giving a reason and does not give rise to any claims on the part of the Customer who is not a consumer against the Seller.

9.3. In the case of Customers who are not consumers, the Seller has the right to limit the available payment methods, including requiring prepayment in whole or in part, regardless of the payment method chosen by the Customer and the fact of concluding the Sales Agreement.

9.4. When the Seller releases the Product to the carrier, the benefits and burdens related to the Product and the risk of accidental loss or damage to the Product are transferred to the Customer who is not a consumer. In such a case, the Seller is not responsible for the loss, loss or damage of the Product occurring from its acceptance for transport until its delivery to the Customer and for any delay in the transport of the shipment.

9.5. If the Product is sent to the Customer via a carrier, the Customer who is not a consumer is obliged to examine the shipment at the time and in the manner usual for shipments of this type. If he finds that the Product was lost or damaged during transport, he is obliged to perform all actions necessary to establish the carrier's liability.

9.6. Pursuant to Art. 558 § 1 of the Civil Code, the Seller's liability under the warranty for the Product towards the Customer who is not a consumer is excluded.

9.7. In the case of Service Recipients who are not consumers, the Service Provider may terminate the contract for the provision of Electronic Services with immediate effect and without indicating reasons by sending the Service Recipient an appropriate statement.

9.8. The liability of the Service Provider/Seller towards the Service Recipient/Customer who is not a consumer, regardless of its legal basis, is limited - both as part of a single claim and for all claims in total - to the amount of the price paid and delivery costs under the Sales Agreement, but not more than up to the amount of one thousand zlotys. The Service Provider/Seller is liable towards the Service Recipient/Customer who is not a consumer only for typical damages foreseeable at the time of concluding the contract and is not liable for lost profits towards the Service Recipient/Customer who is not a consumer.

9.9. Any disputes arising between the Seller/Service Provider and the Customer/Service Recipient who is not a consumer shall be submitted to the court having jurisdiction over the registered office of the Seller/Service Provider.

  1. Final Provisions

10.1. Contracts concluded via the Online Store are concluded in Polish.

10.2. Changes to the Regulations:

 10.2.1. The Service Provider reserves the right to make changes to the Regulations for important reasons, i.e. changes in legal provisions; changes in payment and delivery methods - to the extent that these changes affect the implementation of the provisions of these Regulations.

 10.2.2. In the event of concluding continuous contracts on the basis of these Regulations (e.g. provision of Electronic Services - Account), the amended regulations are binding on the Service Recipient if the requirements specified in Art. 384 and 384[1] of the Civil Code, i.e. the Service Recipient was properly notified about the changes and did not terminate the contract within 14 calendar days from the date of notification. If a change to the Regulations results in the introduction of any new fees or an increase in existing ones, the Service Recipient who is a consumer has the right to withdraw from the contract.

 10.2.3. In the event of concluding contracts of a different nature than continuous contracts on the basis of these Regulations (e.g. Sales Agreement), the amendments to the Regulations will not in any way violate the rights acquired by Service Recipients/Customers who are consumers before the date of entry into force of the amendments to the Regulations, in particular, the amendments to the Regulations will not have impact on already placed or submitted Orders and concluded, implemented or completed Sales Agreements.

10.3. In matters not regulated in these Regulations, generally applicable provisions of Polish law shall apply, in particular: the Civil Code; Act on the provision of electronic services of July 18, 2002 (Journal of Laws 2002, No. 144, item 1204, as amended); for Sales Agreements concluded from December 25, 2014 with Customers who are consumers - the provisions of the Act on Consumer Rights of May 30, 2014 (Journal of Laws of 2014, item 827, as amended); and other relevant provisions of generally applicable law.

739060050
739060050
biuro@uni-tech.co
biuro@uni-tech.co
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