Statute

§ 1 – DEFINITIONS

1. Agent – ​​stitche.pl : online store run by a natural person running a business. Details of the company running the online store: Tomasz Muszyński CentrumOfertowe , NIP 9512296505, REGON 529912266, ul. Związku Walki Młodych 6/82, 02-786 Warsaw.
2. Customer – a consumer within the meaning of Article 22(1) of the Civil Code, in the name and on whose behalf the Intermediary purchases goods from the Seller.
3. Seller – an entity that sells goods and has its registered office in a third country.
4. Brokerage service – a service provided by the Broker to the Client, in accordance with the principles set out in these Regulations.
5. Consumer Rights Act – Act of 30 May 2014 on Consumer Rights (Journal of Laws, item 827, as amended).
6. Customer account – an individual account in the electronic system, maintained and managed by the Intermediary.
7. Registration – the process of setting up an individual customer account, where data about the Customer is collected and for which the Customer sets a password.

§ 2 – SCOPE OF THE BROKERAGE SERVICE

1. As part of the intermediation service, the Intermediary orders goods from the Seller on behalf of and for the benefit of the Client and pays the fees associated with bringing the goods to the Client (excluding customs duties and VAT on import).
2. The Intermediary does not pay any customs duties or import VAT due in connection with the order and delivery of the goods to the Customer.
3. The amount of the commission for the brokerage service is 50% of the net order value or is determined individually based on separate agreements between the Parties.
4. By placing an order, the Client grants the Agent a power of attorney to order the goods and to pay the price and shipping costs on his behalf. The Agent acts only within the scope of the granted power of attorney.

§ 3 – OBLIGATIONS OF THE PARTIES

1. The intermediary undertakes to: a. provide information on the right to withdraw from the contract, b. conduct the complaint procedure, c. be liable for defects in the goods, d. deliver the goods within 60 days of the conclusion of the contract, e. provide instructions and documents related to the goods in Polish upon request.

§ 4 – ORDER TO START THE BROKERAGE SERVICE

1. The Client submits an instruction to the Intermediary to initiate the intermediation service via the Intermediary’s website or the Allegro website.
2. After receiving the instruction, the Agent shall send the Client: a. the content of these Regulations on a durable medium, b. information on the need to expressly request the activation of the service within 14 days from the conclusion of the agreement, c. information on the loss of the right to withdraw from the agreement if the service was activated with the Client’s consent.
3. The Intermediary informs the Client about the final price of the service, as well as the costs and features of the service.
4. The customer places an order after reading and accepting the Regulations.
5. After receiving payment for the service, the Intermediary begins its implementation, which is deemed completed after the Intermediary pays for the order.

§ 5 – REGISTRATION AND LOGIN

1. Registration on the website is free and requires providing your name, surname, e-mail address and setting a password.
2. Logging in enables the Client to submit instructions to activate the brokerage service.

§ 6 – DELIVERY OF GOODS

1. The Intermediary shall not be liable for non-delivery of goods in the event that the Customer provides an incorrect address.
2. Delivery takes place within a maximum of 30 days from the conclusion of the contract. The customer is the importer and bears the tax obligations resulting from the import.
3. Non-delivery of a package must be reported within 90 days of shipment.

§ 7 – PAYMENTS

1. Payment for the service and the costs associated with importing the goods are made in advance by transfer to the Intermediary's bank account or through the payment system available on the Intermediary's website (e.g. PayU or HotPay).

§ 8 – RETURN OF GOODS BY THE CUSTOMER

1. Within 14 days of receiving the goods, the Customer may report a return of the goods.
2. The goods should be sent to the address indicated by the Intermediary after prior contact at centrumofert @gmail .com .
3. The intermediary makes the refund within 14 days of receiving the return, using the same payment method.

§ 9 – COMPLAINT PROCEDURE

1. Complaints can be submitted to the following e-mail address: centrumofert @gmail .com .
2. The intermediary undertakes to consider the complaint within 14 days of its submission.

§ 10 – PERSONAL DATA PROCESSING

1. The administrator of personal data processed in connection with the provision of services is the Agent.
2. Data is processed in accordance with the Privacy Policy available on the Intermediary's website.

§ 11 – COPYRIGHT

1. All materials on the Agent's website are the intellectual property of the Agent and may not be used without its consent.

§ 12 – TECHNICAL REQUIREMENTS

1. To use the website, you must have Internet access and cookies enabled.

§ 13 – CHANGES TO THE REGULATIONS

1. The Agent reserves the right to change the Regulations, about which the Client will be informed on the website.

§ 14 – FINAL PROVISIONS

1. The Regulations are available on the Intermediary's website.
2. Communication with the Client takes place electronically.
3. Any disputes shall be resolved by the court having jurisdiction for the seat of the Intermediary.
4. In all matters not regulated by these Regulations, the provisions of Polish law shall apply.