ONLINE STORE REGULATIONS

FLOWERSTORE.PL

 

TABLE OF CONTENTS:

1. PROVISIONSENGENERAL
2. ELECTRONIC SERVICES IN THE ONLINE STORE
3. TERMS AND CONDITIONS OF CONCLUDING A SALES AGREEMENT
4. METHODS AND TERMS OF PAYMENT FOR THE PRODUCT
5. COST, METHODS AND DELIVERY DATE
6. PRODUCT COMPLAINT
7. OUT-OF-JUDICIAL METHODS OF HANDLING COMPLAINTS AND INVESTIGATING CLAIMS AND RULES OF ACCESS TO THESE PROCEDURES
8. LAW WILL WITHDRAWENIA FROM THE AGREEMENT (APPLICABLE TO SALES AGREEMENTS CONCLUDED SINCE DECEMBER 25, 2014)
9. PROVISIONSENIA CONCERNING ENTREPRENEURS
10. FINAL RESOLUTIONSENFINAL
11. FORM TEMPLATE WITHDRAWALENIA FROM THE AGREEMENT

 

Online Store www.flowerstore.pl 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.

1.     GENERAL PROVISIONS

1.1.        The online store available at the Internet address www.flowerstore.pl is run by Flower Store Milena Wiktorek with its registered office in Warsaw (registered office and delivery address: Mikołaja Kopernika 6, 00-367 Warszawa); entered into the Register of Entrepreneurs of the National Court Register under the NIP number: 7582336539; REGON: 380882215 and e-mail address: info@flowerstore.pl.

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 connection with the implementation of the provisions of these Regulations is the Service Provider. Personal data is processed for the purposes, within the scope and based on the principles indicated in the privacy policy published on the Online Store's website. Providing personal data is voluntary. Each person whose personal data is processed by the Service Provider has the right to view their content and the right to update and correct them.

1.4.        Definitions:

• WORKING DAY – one day from Monday to Friday, excluding public holidays.
• REGISTRATION FORM - a form available in the Online Store enabling the creation of an Account.
• ORDER FORMENIA - 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.
• KLIENT – (1) a natural person with full legal capacity, and in cases provided for by generally applicable provisions, 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.
• CIVIL CODE - Civil Code Act of April 23, 1964 (Journal of Laws 1964, No. 16, item 93, as amended).
• PRODUCT - a movable item available in the Online Store that is the subject of the Sales Agreement between the Customer and the Seller.
• REGULATIONS – these regulations of the Online Store.
• ONLINE STORE - the Service Provider's online store available at the Internet address: www.flowerstore.pl.
• SELLER; SERVICE PROVIDER - Flower Store Milena Wiktorek ul. Mikołaja Kopernika 6, 00-367 Warszawa; entered into the Register of Entrepreneurs of the National Court Register under the Tax Identification Number: 758 2336539, REGON: 380882215 and e-mail address: info@flowerstore.pl.
• SALES AGREEMENT - a Product sales agreement concluded between the Customer and the Seller via the Online Store.
• ELECTRONIC SERVICE - a service provided electronically by the Service Provider to the Service Recipient via the Online Store.
• 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.
• CONSUMER RIGHTS ACTENTA, ACT - Act of May 30, 2014 on consumer rights (Journal of Laws of 2014, item 827, as amended)
• ORDERENIE - the Customer's declaration of will submitted using the Order Form and aimed directly at concluding a Product Sales Agreement with the Seller.

2.     ELECTRONIC SERVICES IN THE ONLINE STORE

2.1.        The following Electronic Services are available in the Online Store: Order Form and Newsletter.

• 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 - (1) completes the Order Form and (2) clicks on the "I confirm the purchase" field on the Online Store website after completing the Order Form - until then, it is possible to independently modification of the entered data (for this purpose, follow the displayed messages and information available on the Online Store website). In the Order Form, the Customer must provide the following data regarding the Customer: name and surname, address (street, house/apartment number, postal code, city), e-mail address, contact telephone number and data regarding the Sales Agreement: Product(s), quantity Product/s, place and method of delivery of the Product/s, method of payment. Additionally, it is possible to provide the following delivery data: name and surname, street, postal code, city, telephone number.
  • The Order Form Electronic Service is provided free of charge and is of a one-time nature and ends when an Order is placed via it or when the Service User stops placing an Order via it.

2.2.        Technical requirements necessary for cooperation with the IT system used by the Service Provider: (1) computer, laptop or other multimedia device with Internet access; (2) access to e-mail; (3) Internet browser: Mozilla Firefox version 17.0 and higher or Internet Explorer version 10.0 and higher, Opera version 12.0 and higher, Google Chrome version 23.0. and higher, Safari version 5.0 and higher, Microsoft Edge version 25.10586.0.0 and higher; (4) recommended minimum screen resolution: 1024x768; (5) 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 personal rights as well as 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:

• 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 point 6 of the Regulations) The Service Recipient may submit, for example:
• in writing to the following address: Kwiaciarnia Flower Store, ul. Mikołaja Kopernika 6, 00-367 Warszawa

• in electronic form via e-mail to the following address: info@flowerstore.pl;
• It is recommended that the Service User 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 irregularities; (2) requests of the Service Recipient; and (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.
• The Service Provider responds to the complaint immediately, no later than within 14 calendar days from the date of its submission.

3.     TERMS AND CONDITIONS OF CONCLUDING A SALES AGREEMENT

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. 2.1.2 of the Regulations.

3.2.        The price of the Product 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

• The conclusion of the Sales Agreement between the Customer and the Seller takes place after the Customer places an Order in the Online Store in accordance with point. 2.1.2 of the Regulations.
• 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 (1) making these Regulations available on the Online Store website and (2) sending the Customer the e-mail message referred to in point. 3.3.2. Regulations. The content of the Sales Agreement is additionally recorded and secured in the IT system of the Seller's Online Store.

4.     METHODS AND TERMS OF PAYMENT FOR PRODUCT

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

• Payment by transfer to the Seller's bank account.
• Cash payment upon personal collection.
• Electronic payments and payment card payments via the PayU.pl website - possible current payment methods are specified on the Online Store website in the information tab regarding payment methods and on the website http://www.payu.pl
  • Settlement of transactions with electronic payments and payment cards is carried out in accordance with the Customer's choice via the PayU.pl website. Electronic and payment card payments are handled by:
    • pl – PayU S.A. company based in Poznań (registered office address: ul. Grunwaldzka 182, 60-166 Poznań), entered into the Register of Entrepreneurs of the National Court Register under number 0000274399, registration files kept by the District Court Poznań - Nowe Miasto and Wilda in Poznań, share capital of PLN 4,000 PLN .000 fully paid, NIP: 779-23-08-495.

• the payment card operator is PayPro SA Agent Rozliczeniaowy, ul. Pastelowa 8, 60-198 Poznań, entered into the Register of Entrepreneurs of the National Court Register kept by the District Court Poznań Nowe Miasto i Wilda in Poznań, 8th Commercial Division of the National Court Register under KRS number 0000347935, NIP 7792369887, REGON 301345068

4.2.        Payment due date:

• If the Customer chooses to pay by transfer, electronic payment or payment by payment card, the Customer is obliged to make the payment within 1 calendar day from the date of conclusion of the Sales Agreement.
• If the Customer chooses to pay in cash upon personal pickup, the Customer is obliged to make the payment upon receipt of the shipment.

5.     COST, METHODS AND DATE OF DELIVERY AND COLLECTION OF THE PRODUCT

5.1.        Product delivery is available in the territory of Warsaw and Poznań.

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

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

• Courier delivery.
• Personal collection at: ul. Mikołaja Kopernika 6, 00-367 Warszawa

5.4.        The delivery date of the Product to the Customer is agreed each time with the Customer on a specific day and time.   

6.     PRODUCT COMPLAINT

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). For Sales Agreements concluded until December 24, 2014, the basis and scope of the Seller's liability towards the Customer who is a natural person who purchases the Product for purposes unrelated to professional or business activity, due to the non-compliance of the Product with the Sales Agreement, are specified in generally applicable legal provisions, in particular the Act of July 27, 2002 on special conditions of consumer sales and amending the Civil Code (Journal of Laws 2002, No. 141, item 1176, as amended).

6.2.        The Seller is obliged to provide the Customer with a Product without defects. Detailed information regarding the Seller's liability for a Product defect and the Customer's rights are specified on the Online Store website in the information tab regarding complaints.

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

• in writing to the following address: Kwiaciarnia Flower Store, ul. Mikołaja Kopernika 6, 00-367 Warszawa

• in electronic form via e-mail to the following address: info@flowerstore.pl;

6.4.        It is recommended that the Customer provide 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 defect; (2) request how to bring the Product into compliance with the Sales Agreement or a declaration of price reduction or withdrawal from the Sales Agreement; and (3) contact details of the person filing the complaint - this will facilitate and speed up the consideration 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. Failure to respond by the Seller within the above deadline means that the Seller considered the complaint justified.

6.6.        The Customer who exercises the rights under the warranty is obliged to deliver the defective Product at the Seller's expense to the following address: Kopernika 6, 00-367 Warszawa. If, due to the type of the Product or the method of its installation, the Product is delivered by would be excessively difficult for the Customer, the Customer is obliged to make the Product available to the Seller in the place where the Product is located.

7.     OUT-OF-JUDICIAL METHODS OF HANDLING COMPLAINTS AND INVESTIGATING 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 at the offices and on the websites of district (municipal) consumer ombudsmen and social organizations whose statutory tasks include protection consumers, Provincial Inspectorates of the Trade Inspection and at the following Internet addresses of the Office of Competition and Consumer Protection: http://www.uokik.gov.pl/spory_konsumenckie.php; http://www.uokik.gov.pl/sprawy_indywidualne.php and http://www.uokik.gov.pl/wazne_adresy.php.

7.2.        A customer who is a consumer has the following exemplary options for using out-of-court methods of dealing with complaints and pursuing claims:

• The customer is entitled to apply to a permanent consumer arbitration court referred to in Art. 37 of the Act of December 15, 2000 on the Trade Inspection (Journal of Laws of 2001, No. 4, item 25, as amended), with a request to resolve a dispute arising from the concluded Sales Agreement. The regulations for the organization and operation of permanent consumer arbitration courts are set out in the Regulation of the Minister of Justice of September 25, 2001 on determining the regulations for the organization and operation of permanent consumer arbitration courts. (Journal of Laws 2001, No. 113, item 1214).
• The customer is entitled to contact the voivodeship inspector of the Trade Inspection, in accordance with Art. 36 of the Act of December 15, 2000 on the Trade Inspection (Journal of Laws 2001, No. 4, item 25, as amended), with a request to initiate mediation proceedings regarding the amicable settlement of the dispute between the Customer and the Seller. Information on the rules and procedure of the mediation procedure conducted by the provincial inspector of the Trade Inspection is available at the offices and on the websites of individual Provincial Inspectorates of the Trade Inspection.
• The Customer may obtain free assistance in resolving the dispute between the Customer and the Seller, also using the free assistance of the district (municipal) consumer ombudsman or a social organization whose statutory tasks include consumer protection (including the Consumer Federation, Consumer Association Polish). Advice is provided by the Consumer Federation at the email address porady@dlakonsumentow.pl oraz and by the Polish Consumers Association at the free consumer hotline number 800 889 866.

7.3.        At http://ec.europa.eu/consumers/odr a platform for the online dispute resolution system 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.

8.     THE LAW WILL WITHDRAWENIA FROM THE AGREEMENT
(APPLICABLE TO SALES AGREEMENTS CONCLUDED SINCE DECEMBER 25, 2014)

8.1.        A consumer who has concluded a distance contract may withdraw from it within 1 hour without giving a reason and without incurring costs, except for the costs specified in point. 8.8 of the Regulations. This applies to live flower arrangement products, the shelf life of which is approximately 5 days. For other products, the withdrawal period is 14 days. 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:

• in writing to the following address: Kwiaciarnia Flower Store, ul. Mikołaja Kopernika 6, 00-367 Warsaw.

• in electronic form via e-mail to the following address: info@flowerstore.pl;

8.2.        A sample withdrawal form is included in Annex No. 2 to the Consumer Rights Act and is additionally available in point. 11 of the Regulations and on the Online Store website in the tab regarding withdrawal from the contract. The consumer may use the template form, but it is not obligatory.

8.3.        The period for withdrawal from the contract begins:

• for a contract under which the Seller releases the Product and is obliged to transfer its ownership (e.g.Sales Agreement) - from taking possession of the Product by the consumer or a third party indicated by him other than the carrier, and in the case of a contract that: (1) covers many Products that are delivered separately, in batches or in parts - from taking possession of the last Product , batch or part, or (2) consists in regular delivery of Products for a specified period of time - from taking possession of the first Product;
• 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 (except for additional costs resulting from the method chosen by the Customer). delivery 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 1 calendar day 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: Kwiaciarnia Flower Store ul. Mikołaja Kopernika 6, 00-367 Warszawa.

8.7.        The consumer is responsible for any reduction in the value of the Product resulting from using it in a manner 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:

• 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.
• The consumer bears the direct costs of returning the Product.
• 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. contracts. 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 performance provided.

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

• (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 commencement of the service that after the Seller has completed the service, he will lose the right to withdraw from the contract; (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; (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; (4) in which the subject of the service is a Product that deteriorates quickly or has a short shelf life; (5) in which the subject of the service is a Product delivered in a sealed packaging, which cannot be returned after opening the packaging due to health protection or hygiene reasons, if the packaging was opened after delivery; (6) in which the subject of the service are Products which, after delivery, due to their nature, are inseparably connected with other items; (7) in which the subject of the service are alcoholic beverages, the price of which was agreed at the conclusion of the Sales Agreement, and whose delivery may take place only after 30 days and whose value depends on market fluctuations over which the Seller has no control; (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; (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; (10) for the delivery of newspapers, periodicals or magazines, with the exception of subscription contracts; (11) concluded by public auction; (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; (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.

9.     PROVISIONSENIA CONCERNING 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 accepted 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 in respect of 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.

10. FINAL PROVISIONSIA

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

10.2.     Change to the Regulations:

• 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.
• 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.
• If contracts of a different nature than continuous contracts are concluded on the basis of these Regulations (e.g. Sales Agreement), changes 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 changes to the Regulations will not affect Orders already placed or submitted and Sales Agreements concluded, implemented or executed.

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 until December 24, 2014 with Customers who are consumers - the provisions of the Act on the protection of certain consumer rights and on liability for damage caused by a dangerous product of March 2, 2000 (Journal of Laws of 2000, No. 22, item 271, as amended). amended) and the Act on special conditions of consumer sales and amending the Civil Code of July 27, 2002 (Journal of Laws 2002, No. 141, item 1176, 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.

11. FORM TEMPLATE WITHDRAWALENIA FROM THE CONTRACT
(APPENDIX NUMBER 2 TO THE ACT ON CONSUMER RIGHTSENTA)

Contract withdrawal form template
(this form should be completed and returned only if you wish to withdraw from the contract)

–    Recipient:

Flower Store Milena Wiktorek, ul. Mikołaja Kopernika 6, 00-367 Warszawa;

info@flowerstore.pl

-    I/We(*) hereby inform(*) about my/our withdrawal from the contract of sale of the following items(*) contract of delivery of the following items(*) contract of specific work consisting in the performance of the following items(*) providing the following service(*)

 

–    Date of conclusion of contract(*)/acceptance(*)

–    Name of consumer(s)

–    Consumer(s) address

–    Signature of consumer(s) (only if form is submitted on paper)

–    Date

(*) Delete as appropriate.