1. GENERAL PROVISIONS
1.1. The Online Shop available at the Internet address https://amgsgroup.com is run by the company AMGS GROUP Jerz i Gigołło Sp. Komandytowa based in Poland (the office address and correspondence address: Aleja Generała Józefa Hallera 134/223, 80-416 Gdańsk, Poland), tax ID no. NIP: 5833278093, National Economy Register No. REGON 368996951, e-mail address: firstname.lastname@example.org and telephone number: +48 58 506 51 40.
1.2. These Regulations are addressed both to the consumers and to the entrepreneurs using the Online Shop unless a given provision states otherwise.
1.4.1. BUSINESS DAY – one day from Monday to Friday, excluding public holidays.
1.4.2. REGISTRATION FORM – the form available in the Online Shop that allows you to create an Account.
1.4.3. ORDER FORM – Electronic Service, an interactive form available in the Online Shop that allows you to place an Order, in particular by adding Products to the electronic basket and defining the terms of the Sales Contract, including the method of delivery and the payment.
1.4.4. CUSTOMER – (1) a natural person with full legal capacity, and in the cases provided for by the generally applicable regulations also a natural person with limited legal capacity; (2) a legal person; or (3) an organizational unit without legal personality for which the law grants legal capacity; – who has concluded or intends to conclude a Sales Contract with the Seller.
1.4.5. CIVIL CODE – Civil Code Act of 23 April 1964 (Dz.U. 1964 nr 16, poz. 93 with amendments).
1.4.6. ACCOUNT – Electronic Service, a set of resources in the Service Provider’s IT system marked with an individual electronic mail address (e-mail address) and password, in which are collected the data provided by the Service Recipient and the information about Orders placed in the Online Shop.
1.4.7. NEWSLETTER – Electronic Service, electronic distribution service provided by the Service Provider via e-mail, which allows all Service Recipients using it to receive automatically from the Service Provider cyclical content of subsequent editions of the newsletter containing the information about the Products, new editions and promotions in the Online Shop.
1.4.8. GRAPHIC FILES – computer files provided by the Customer while or after placing an Order which are the basis for making a printing on the Product by the Seller.
1.4.9. PRODUCT – a movable item available in the Online Shop being the subject of the Sales Contract between the Customer and the Seller.
1.4.10. REGULATIONS – these regulations of the Online Shop.
1.4.11. ONLINE SHOP – online shop of the Service Provider available at the Internet address: https://amgsgroup.com
1.4.12. SPECIFICATION OF FILES – a specification of technical requirements for text, graphic or color elements of printing being made on the basis of the Customer’s Graphic Files, imposed by technological capabilities and features of the ordered Product. Detailed information on the requirements for the Customer’s Graphic Files is presented both in the “Preparing the files” tab as well as the Product’s description visible on the Online Shop’s website.
1.4.13. SELLER, SERVICE PROVIDER – the company AMGS GROUP Jerz i Gigołło Sp. Komandytowa based in Poland (the office address and correspondence address: Aleja Generała Józefa Hallera 134/223, 80-416 Gdańsk, Poland), tax ID no. NIP: 5833278093, National Economy Register No. REGON 368996951, e-mail address: email@example.com and telephone number: +48 58 506 51 40.
1.4.14. SALES CONTRACT – the Product sales or performance contract which is being concluded or have been concluded between the Customer and the Seller via the Online Shop.
1.4.15. ELECTRONIC SERVICE – the service provided electronically by the Service Provider to the Service Recipient via the Online Shop.
1.4.16. 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) a legal person; or (3) an organizational unit without legal personality, for which the law grants legal capacity; – using or intending to use the Electronic Service.
1.4.17. CONSUMER RIGHTS ACT – Act of 30 May 2014 on consumer rights (Dz.U. 2014 poz. 827 with amendments).
1.4.18. VERIFICATION OF FILES – a verification of Graphic Files by the Seller from a perspective of their validity and compatibility with requirements stated in the Specification of Files.
1.4.19. ORDER – Customer’s declaration of intention submitted via the Order Form and aimed directly to conclude the Product Sales Contract with the Seller.
2. ELECTRONIC SERVICES IN THE ONLINE SHOP
2.1. The following Electronic Services are available in the Online Shop: Account, Order Form and Newsletter.
2.1.1. Account – the use of Account is possible after completing two following steps by the Service Recipient – (1) completing the Registration Form and (2) clicking the “Register” field. In the Registration Form, it is necessary for the Service Recipient to provide only the e-mail address. The automatically generated password is sent to the e-mail address given in the Registration Form. The Service Recipient can change the password at any time after logging in the Account.
184.108.40.206. The Account Electronic Service is provided free of charge for an indefinite period. The Service Recipient has the option, at any time and without giving any reason, to delete the Account (resignation from the Account) by sending a relevant request to the Service Provider, in particular via e-mail to the following address: firstname.lastname@example.org or in writing to the following address: Aleja Generała Józefa Hallera 134/223, 80-416 Gdańsk.
2.1.2. Order Form – using of the Order Form begins with adding the first Product to the electronic basket by the Customer in the Online Shop. Placing an Order takes place after the Customer has completed two subsequent steps – (1) completing the Order Form and (2) clicking on the Online Shop website after completing the Order Form the field “Order with an obligation to pay” – up to that moment it is possible to modify independently all entered data (for this purpose, follow the displayed messages and information available on the Online Shop website). In the Order Form, it is necessary for the Customer to provide the following data about the Customer: name and last name, address (street, house / flat number, zip code, city, country), the e-mail address, the contact telephone number and details of the Sales Contract: Product(s), amount of Product(s), place and method of delivery of the Product(s), the method of payment. In the case of Customers who are not consumers, it is also necessary to provide the company name and the tax identification number.
220.127.116.11. The Order Form Electronic Service is provided free of charge, is single-use in nature and is concluded upon placement of an Order via the Form or upon earlier discontinuation of placing the Order by the Service Recipient.
2.1.3. Newsletter – using the Newsletter takes place after providing the e-mail address in the “Newsletter” tab visible on the Online Shop website, to which further editions of the Newsletter are to be sent and clicking the field “Sign up”. the Service Recipient can subscribe to the Newsletter by checking the appropriate checkbox while placing an Order – once the Order is placed, the Service Recipient’s e-mail address is saved in Newsletter’s database.
18.104.22.168. The Newsletter Electronic Service is provided free of charge for an indefinite period. The Service Recipient has the option, at any time and without giving reasons, to unsubscribe from the Newsletter (resignation from the Newsletter) by sending a relevant request to the Service Provider, in particular via e-mail to the following address: email@example.com or in writing to the following address: Aleja Generała Józefa Hallera 134/223, 80-416 Gdańsk.
2.3. The Service Recipient is obliged to use the Online Shop in a manner consistent with the law and good customs, with 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 state. The Service Recipient is prohibited from providing unlawful content.
2.4. Complaint procedure with regard to the Electronic Services:
2.4.1. The complaints related to the provision of Electronic Services by the Service Provider and other complaints related to the operation of the Online Shop (excluding the complaint procedure of the Product, which is indicated in item 7 of the Regulations) the Service Recipient may submit, for example:
22.214.171.124. in writing to the following address: Aleja Generała Józefa Hallera 134/223, 80-416 Gdańsk, Poland;
126.96.36.199. in electronic form via e-mail to the following address: firstname.lastname@example.org.
2.4.2. It is recommended that the Service Recipient provides in the description of the complaint: (1) information and circumstances regarding the subject of the complaint, in particular the type and date of occurrence of the irregularity; (2) the Service Recipient’s request; and (3) the contact details of the complaining party – this will facilitate and speed up the consideration of the complaint by the Service Provider. The requirements specified in the preceding sentence take the form of recommendations only and do not affect the effectiveness of complaints filed without the recommended description of the complaint.
2.4.3. The response to the complaint by the Service Provider takes place immediately, not later than within 14 calendar days from the date of its submission.
3. CONDITIONS FOR CONCLUDING A SALES CONTRACT
3.1. The conclusion of a Sales Contract between the Customer and the Seller takes place after the Customer has placed an Order using the Order Form in the Online Shop in accordance with point 2.1.2 of the Regulations.
3.2. Placing an Order may require the minimum quantity of the Products added to the electronic basket in the Online Shop. Information on the minimum quantity of the Products that may be the subject of the Sales Contract is provided to the Customer in the Product description, but no later than while placing an Order in the Online Shop.
3.3. The Product price shown on the Online Shop website is given in euros (EUR) and includes taxes. The Customer is informed of the total value of the Product included in the Order, as well as of the delivery costs (including fees for transport, delivery and postal services) and other costs – or the obligation to pay those costs, if the value of those fees cannot be determined, on the Online Shop’s website during placement of the Order, as well as at the moment of the Customer’s expression of will to enter into a Sales Contract.
3.4. The conclusion of the Sales Contract between the Customer and the Seller may also take place outside the Online Shop, for example, via e-mail or phone, in relation to an individual inquiry sent by the Customer to the Seller. Unless the Customer and the Seller agree otherwise, the contract concluded in such way is subject to the provisions of these Regulations, which are made available to the Customer at the latest before entering into a contract.
3.5. The procedure of concluding a Sales Contract in the Online Shop using the Order Form
3.5.1. The conclusion of the Sales Contract between the Customer and the Seller takes place after the Customer has placed an Order in the Online Shop in accordance with point. 2.1.2 of the Regulations.
3.5.2. After placing the Order, the Seller immediately confirms its receipt and at the same time accepts the Order for implementation. The confirmation of receipt of the Order and its acceptance for implementation occurs by sending by the Seller to the e-mail address provided at the time of placing the Order an e-mail, which contains at least the Seller’s statement of receipt of the Order and its acceptance for implementation and confirmation of the Sales Contract. Upon receipt of the above e-mail by the Customer, the Sales Contract is concluded between the Customer and the Seller.
3.6. The consolidation, security and access to the Customer the content of the Sales Contract concluded by the Customer is effected by (1) providing these Regulations on the Online Shop website and (2) sending the e-mail message referred to in point. 3.5.2 of the Regulations. The content of the Sales Contract is additionally recorded and secured in the IT system of the Seller’s Online Shop.
4. METHODS AND DATES OF PAYMENT FOR THE PRODUCT
4.1. The Seller provides the Customer with the following methods of payment under the Sales Contract:
4.1.1. Payment by bank transfer to the Seller’s bank account.
4.1.2. The electronic payments and credit card payments via Przelewy24.pl and PayPal.com services – detailed information on available payment methods are specified on the Online Shop website in the payment tab as well as on the websites: https://www.przelewy24.pl and https://www.paypal.com.
188.8.131.52. The settlement of transactions by electronic payments and credit cards are carried out in accordance with the Customer’s choice through Przelewy24.pl or PayPal.com service. The support for electronic payments and credit card payments is provided by:
184.108.40.206.1. Przelewy24.pl – PayPro S.A. company with a registered office in Poland (registration address: Kanclerska 15 Street, 60-327 Poznań, Poland), entered into the Entrepreneurs Registry of the National Court Register under the number 0000347935, registry documents kept by the District Court of Poznań – Nowe Miasto and Wilda in Poznań, share capital: 5 476 300,00 PLN fully paid, Tax ID: 7792369887.
220.127.116.11.2. PayPal.com – PayPal (Europe) S.à r.l. & Cie, S.C.A. company, 5th floor 22–24 Boulevard Royal, L-2449, Luxembourg.
4.2. Payment deadline:
4.2.1. If the Customer chooses payment by bank transfer, electronic payment or payment by credit card, the Customer is obliged to make this payment within 7 calendar days from the day of concluding the Sales Contract.
4.2.2. In the case of Customers who are not consumers, the Seller after individual arrangements may allow deferred payment within no more than 30 calendar days from the day of concluding the Sales Contract.
5. VERIFICATION OF FILES AND PROCEDURE OF MAKING A PRINTING ON PRODUCT
5.1. In the case of Product made with the Customer’s printing, the Customer shall provide the Seller with Graphic Files via e- mail, no later than within 2 calendar days from placing an Order.
5.2. The Seller carries out a Verification of Files without further delay (no later than within 3 Business Days) after receiving the Graphic Files from the Customer. If it turns out that Graphic Files which were provided for making a printing require corrections, the Seller immediately informs the Customer via e-mail, that they are obliged to make corrections in accordance with the Seller’s recommendation and to send the corrected Graphic Files back to the Seller within 3 calendar days, unless the parties agree otherwise.
5.3. The Seller begins a performance of the Sales Contract when (1) a Verification of Files is complete (barring any corrections needed to be made) or (2) the Seller receives from the Customer corrected Graphic Files, in accordance with the Seller’s recommendations send to the Customer after a Verification od Files (if corrections needed to be made) or (3) the Seller receives a request from the Customer to begin a performance of the Sales Contract in spite of lack of a positive Verification of Files and a failure to send corrected Graphic Files by the Customer.
5.4. The Seller makes the Product which is a subject of the Sales Contract according to the Specification of Files, based on the Customer’s Graphic Files and any other arrangements between the Customer and the Seller as part of a Verification of Files.
6. THE COST, METHODS AND DELIVERY TIME AND THE RECEIPT OF THE PRODUCT
6.1. The delivery of the Product to the Customer is payable, unless the Sales Contract provides otherwise. The Product delivery costs (including charges for transport, delivery and postal services) are indicated to the Customer on the Online Shop website in the delivery cost tab and during the Order placement, including when the Customer expresses a will to to enter into the Sales Contract.
6.2. The Customer’s personal collection of the Product is free of charge.
6.3. The Seller provides the Customer with the following methods of delivery or collection of the Product:
6.3.1. Courier parcel.
6.3.2. Pallet parcel.
6.3.3. The Seller’s shipping.
6.3.4. Personal collection available at the time and place agreed with the Seller.
6.4. The deadline for delivery of the Product to the Customer is up to 21 Business Days, unless a shorter period is specified in the description of the Product or when placing the Order. In the case of Products with different delivery times, the delivery date is the longest given date, which, however, cannot exceed 21 Business Days. The beginning of the delivery time of the Product to the Customer is counted as follows:
6.4.1. If the Customer chooses payment by bank transfer, electronic payment or payment by credit card – from the date of crediting the Seller’s bank account or settlement account.
6.4.2. If the Customer who is not a consumer chooses the deferred payment agreed with the Seller – from the day of concluding the Sales Contract.
6.5. The deadline for the Product to be picked up by the Customer – if the Customer selects a personal Product collection, the Product will be ready to be picked up by the Customer within 21 Business Days, unless a shorter period is specified in the description of the Product or when placing the Order. In the case of Products with different dates of readiness for collection, the date of readiness for collection is the longest given date, which, however, cannot exceed 21 Business Days. The Customer will be additionally informed by the Seller about the readiness of the Product to be collected. The beginning of the time for the readiness to collect the Product is counted as follows:
6.5.1. If the Customer chooses the method of payment by electronic payments or by credit card – from the date of crediting the Seller’s bank account or settlement account.
6.5.2. If the Customer who is not a consumer chooses the deferred payment agreed with the Seller – from the day of concluding the Sales Contract.
6.6. In the case of Product for which the Customer has provided Graphic Files for making a printing, the time of delivery or the time to pick up the Product by the Customer starts no sooner than from the date of beginning of the performance of the Sales Contract by the Seller in accordance to clause 5.3 of Regulations.
7. PRODUCT COMPLAINTS
7.1. The basis and scope of the Seller’s liability towards the Customer, if the sold product has a physical or legal defect (warranty) are defined by generally applicable laws, in particular in the Civil Code (in particular in Articles 556-576 of the Civil Code).
7.2. The Seller is obliged to provide the Customer with a Product without defects.
7.3. A complaint can be made by the Customer, for example.
7.3.1. in writing to the following address: Aleja Generała Józefa Hallera 134/223, 80-416 Gdańsk, Poland;
7.3.2. in electronic form via e-mail to the following address: email@example.com.
7.4. It is recommended that the Customer provides in the complaint: (1) the information and circumstances regarding the subject of the complaint, in particular the type and date of occurrence of the defect; (2) the request to bring the Product into compliance with the Sales Contract or a statement of price reduction or withdrawal from the Sales Contract; and (3) the contact details of the complainant – this will facilitate and speed up the consideration of the complaint by the Seller. The requirements specified in the preceding sentence take the form of recommendations only and do not affect the effectiveness of complaints filed without the recommended description of the complaint.
7.5. The Seller will consider the Customer’s complaint promptly, no later than within 14 calendar days from the date of its submission. If the consumer who exercises the rights under the warranty demanded a replacement or a defect removal, or made a price reduction statement, specifying the amount by which the price is to be reduced, and the Seller did not respond to the request within 14 calendar days, it is considered that the request was justified.
7.6. The Customer who exercises the rights under the warranty is obliged to deliver the defective Product to the following address: Aleja Generała Józefa Hallera 134/223, 80-416 Gdańsk, Poland. In the case of a Customer who is a consumer, the cost of delivery of the Product shall be borne by the Seller. If, due to the type of the Product or the method of its installation, the delivery of the Product by the Customer who is a consumer would be excessively difficult, the Customer is obliged to make the Product available to the Seller in the place where the Product is.
7.7. According 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.
8. EXTRAJUDICAL METHODS OF SETTLING COMPLAINTS AND INVESTIGATING CLAIMS AND THE RULES OF ACCESS TO THESE PROCEDURES
8.1. The detailed information on using the extrajudicial method of dealing with complaints and pursuing claims as well as the rules of access to these procedures by the Customer who is a consumer are available on the website of the Office of Competition and Consumer Protection at: https://uokik.gov.pl/pozasadowe_rozwiazywanie_sporow_konsumenckich.php.
8.2. At the the Office of the President of Competition and Consumer Protection there is a contact point (phone: 22 55 60 333, email: firstname.lastname@example.org or a written address: Pl. Powstańców Warszawy 1, 00-030 Warsaw), whose task, among others, is the provision of assistance for the consumers in matters relating to the extrajudicial solving of consumer disputes.
8.3. A consumer has the following options of using extrajudicial methods of settling complaints and asserting claims: (1) an application to settle a dispute to a permanent amicable consumer court (for more information, please visit: http://www.spsk.wiih.org.pl); (2) an application regarding extrajudicial 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 the economic activity of the Seller); and (3) the assistance of the district (municipal) consumer ombudsman or social organization, whose statutory tasks include consumer protection (including the Consumer Federation, Association of Polish Consumers). The advice is provided, among others, via e-mail at email@example.com and at the consumer helpline number 801 440 220 (call center on Business Days, 8:00 – 18:00,call fee according to the operator’s tariff).
8.4. An online platform for settling disputes between the consumers and the entrepreneurs at the EU level (ODR platform) is available at http://ec.europa.eu/consumers/odr. The ODR platform is an interactive and multilingual website with a one-stop shop for the consumers and the entrepreneurs seeking out-of-court settlement of the contractual obligations arising from an online sales contract or a service contract (more information on the platform website itself or on the Internet site of the Office of Competition and Consumer Protection: https://uokik.gov.pl/spory_konsumenckie_faq_platforma_odr.php).
9. THE RIGHT OF WITHDRAWAL FROM THE CONTRACT
9.1. The right to withdraw from a distant contract is not available to the consumer, for example, in relation to following contracts: (1) for the provision of services, if the Seller has fully provided the service with the express consent of the consumer who has been informed before the performance of the service that they will lose the right to withdraw from the contract after the performance of the service by the Seller; (2) in which the subject of the service is a non-prefabricated Product, manufactured according to the consumer’s specification or serving to satisfy their individual needs; (3) in which the subject of the service is a Product that is quickly deteriorating or has a short shelf-life time; (4) in which the subject of the service is a Product delivered in a sealed package, which after opening the packaging can not be returned due to health protection or hygiene reasons, if the packaging was opened after delivery; (5) in which the subject of the service are Products which after delivery, due to their nature, are inseparably connected with other items; (6) for the delivery of digital content that is not stored on a tangible medium if the fulfillment of the service started with the consumer’s express consent before the deadline to withdraw from the contract and after being informed by the Seller about the loss of the right to withdraw from the contract.
9.2. Apart from the exceptions listed in the point 9.1 of the Regulations, the consumer who has concluded a distant contract may, within 14 calendar days, withdraw from it without giving a reason and without incurring costs, except for the costs specified in point. 9.9 of the Regulations. To meet the deadline, it is required to send a statement before its expiry. A declaration of withdrawal from the contract can be made, for example:
9.2.1. in writing to the address: Aleja Generała Józefa Hallera 134/223, 80-416 Gdańsk, Poland;
9.2.2. in electronic form via e-mail to the following address: firstname.lastname@example.org.
9.3. An exemplary template of withdrawal form is included in Enclosure no 2 to the Consumer Rights Act and is additionally available in item 12 of the Regulations. The consumer can use the template form, but it is not obligatory.
9.4. The deadline for withdrawal from the contract begins:
9.4.1. for the contract whereby the Seller releases the Product, being obliged to transfer its ownership (for example the Sales Contract) – from taking the Product into possession by the consumer or a third party designated by the consumer, other than the carrier, and in the case of a contract where: (1) many Products are delivered separately, in batches or in parts – from taking possession of the last Product, batch or part or (2) when it consists in regular delivery of Products for a definite period – from taking possession of the first Product;
9.4.2. for other contracts – from the date of contract conclusion.
9.5. In the event of withdrawal from a distant contract, the contract is considered null and void.
9.6. The Seller is obliged immediately, not later than within 14 calendar days from the date of receipt of the consumer’s statement on withdrawal from the contract, to return all payments made by the consumer, including the delivery costs of the Product (except for additional costs resulting from the delivery method chosen by the consumer other than the cheapest standard delivery method available in the Online Shop). The Seller shall refund the payment using the same method of payment as the consumer used, unless the consumer has expressly agreed to a different method of return, which does not cause any costs for him. If the Seller does not offer to reclaim the Product from the consumer, the Seller may withhold the reimbursement of payments received from the consumer until the receipt of the Product or delivery of documented proof of a return delivery by the consumer, whichever occurs first.
9.7. The consumer is obliged immediately, no later than within 14 calendar days from the date on which they withdraw from the contract, to return the Product to the Seller or hand it over to a person authorized by the Seller, unless the Seller has offered to personally reclaim the Product. In order to meet the above deadline, it is sufficient to send the Product back before the deadline expires. The consumer shall return the Product to the following address: Aleja Generała Józefa Hallera 134/223, 80-416 Gdańsk, Poland.
9.8. The consumer is liable for the decrease in the value of the Product as a result of using it in a way that goes beyond what is necessary to establish the nature, characteristics and functioning of the Product.
9.9. Possible costs related to the consumer’s withdrawal from the contract, which the consumer is obliged to pay:
9.9.1. If the consumer has chosen the method of delivery of the Product other than the cheapest standard delivery method available in the Online Shop, the Seller is not obliged to refund the additional costs paid by the consumer.
9.9.2. The consumer bears the direct costs of returning the Product.
9.9.3. In the case of a Product being a service which performance – at the explicit request of the consumer – started before the withdrawal period, the consumer who exercises the right to withdraw from the contract after making such a request is obliged to pay for the services fulfilled until the withdrawal. The payment amount is calculated proportionally 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.
9.10. The provisions regarding a consumer contained in this section 9 of the Regulations shall apply from 1 January 2021 and for contracts concluded from that date onwards also to the Service Recipient or Customer who is a natural person and concludes a contract which is directly related to their business activity if the contents of the contract prove that the same is not of a professional nature for that person, resulting in particular from the subject of the business activity run by the person, disclosed on the basis of the provisions on the Central Register and Information on Economic Activity (CEIDG).
10. PROVISIONS CONCERNING ENTREPRENEURS
10.1. This section 10 of the Regulations and all provisions whatsoever contained therein are addressed and therefore bind only the Customer or the Service Recipient who is not a consumer and from 1 January 2021 onwards and for contracts concluded from that day onwards also the one who is not a natural person concluding a contract which is directly related to their business activity if the contents of the contract prove that the same is not of a professional nature for that person, resulting in particular from the subject of the business activity the run by the person, disclosed on the basis of the provisions on the Central Register and Information on Economic Activity (CEIDG).
10.2. The Seller has the right to withdraw from the Sales Contract concluded with the Customer within 14 calendar days from the date of its conclusion. The withdrawal from the Sales Contract in this case may occur without giving a reason and does not give rise to any claims on the part of the Customer in relation to the Seller.
10.3. The Seller has the right to limit the available payment methods, including the requirement to make the prepayment in whole or in part, regardless of the payment method chosen by the Customer and the fact of concluding the Sales Contract.
10.4. The Seller shall not be liable towards the Customer for any defects or incorrections of a Product which result only from the errors of Graphic Files provided by the Customer.
10.5. If the Graphic Files provided by the Customer infringe any third-party rights, including copyright or other intellectual property rights, the Product is made at the Customer’s sole risk. The Customer is obliged to cooperate with the Seller to resolve any dispute and relieve the Seller from any claims and liability for violations resulting from the use of the Customer’s Graphic Files, in the event of a claim made by a third party, whose rights have been violated, against the Seller.
10.6. The Service Provider may terminate the contract for the provision of Electronic Services with immediate effect and without indicating the reasons by sending the Service Recipient an appropriate statement.
10.7. The liability of the Service Provider/the Seller in relation to the Service Recipient/the Customer, regardless of its legal basis, is limited – both as part of a single claim, as well as for all claims in total – up to the price paid and delivery costs under the Sales Contract, but not more than up to the amount of one thousand zlotys (PLN). The limitation of amount referred to in the preceding sentence applies to any claims whatsoever addressed by the Service Recipient/Customer to the Service Provider/Seller, including also the case when the Sales Contract is not concluded or the cases not related to the Sales Contract at all. The Service Provider/the Seller is liable towards the Service Recipient/the Customer only for typical damage predictable at the time the contract is concluded and is not liable for lost profits in relation to the Service Recipient/the Customer. The Seller is not liable for a delay in the consignment transport.
10.8. Any disputes arising between the Seller/the Service Provider and the Customer/the Service Recipient shall be subject to the court having jurisdiction over the registered office of the Seller/the Service Provider.
11. FINAL PROVISIONS
11.1. The contracts concluded via the Online Shop are concluded in English.
11.2. The Online Shop is also available in other language versions adapted to local markets. The conclusion of the contract takes place in accordance with the terms of the Regulations applicable to the given language version of the Online Shop which is currently used by the Client / Service Recipient.
11.3. Change of Regulations:
11.3.1. The Service Provider reserves the right to make changes to the Regulations for important reasons, this is: changes in the law; changes in payment and delivery times or methods; changes in Electronic Services; changes in the Seller/s the Service Provider’s data – to the extent to which these changes affect the implementation of the provisions of these Regulations.
11.3.2. In case of concluding on the basis of these Regulations continuous contracts (for example, providing Electronic Service – Account), the amended Regulations bind the Customer if were met the requirements specified in art. 384 and 384  of the Civil Code, that is, the Service Recipient was correctly informed about the changes and did not terminate the contract within 15 calendar days from the date of notification. In the event that the amendment to the Regulations would result in the introduction of any new fees or increase of existing ones the Service Recipient has the right to withdraw from the contract.
11.3.3. In the case of concluding the contracts of a different nature from continuous contracts (for example, a Sales Contract), the amendments to the Regulations shall not in any way affect the acquired rights of the Service Recipients/the Customers before the effective date of amendments to the Regulations, in particular amendments to the Regulations will not have an impact on already placed or submitted Orders and concluded, executed or executed Sales Contracts.
11.4. In matters not covered by these Regulations, shall apply generally applicable provisions of Polish law, in particular: the Civil Code; the 18th of July 2002 Act on Rendering of Electronic Services (Journal of Laws of 2002 no. 144, pos. 1204 further amended); the provisions of the 30th of May 2014 Consumer Rights Act (Journal of Laws of 2014 pos. 827 further amended); as well as other corresponding provisions of commonly applicable law.
11.5. These Terms and Conditions shall not exclude the laws of the country of habitual residence of the consumer concluding the contract with the Seller/Service Provider, which cannot be excluded by agreement. Seller/Service Provider warrants in this case, the consumer protection afforded to him by provisions which cannot be excluded by agreement.