Terms and Regulations
TERMS AND CONDITIONS FOR THE
LEECHES.SHOP ONLINE SHOP
”Safe Shop”(PL. „Bezpieczny Sklep”)
Certificate issued by the legalniewsieci.pl legal services website
§ 1
GENERAL PROVISIONS
- These Terms and Conditions shall govern all use of the online Shop at leeches.shop by all Users.
- The Terms and Conditions stated herein set forth: the type, scope and conditions of: rendering electronic services through leeches.shop ; the conditions of concluding and terminating Electronic Sales and Product Sales Agreements as well as the
complaints procedure. - By using the Electronic Services available through the Shop, the User agrees to be legally bound and to abide by these Terms and Conditions.
- To all matters not settled herein the following provisions of Polish law shall apply:
- Act on Rendering Electronic Services of 18 July, 2002 (Dz. U. [Journal of Laws] No. 144, item 1204, as amended),
- Act of 4 February, 2011 on Private International Law (Dz.U. 2011 No. 80 item. 432 as amended
- Consumer Rights Act of 30 May 2014 (Dz. U. 2014, item 827),
- Provisions of the Civil Code Act of 23 April, 1964 (Dz. U. No. 16, item 93, as amended) and all other applicable provisions of Polish law.
§ 2
DEFINITIONS FOR THESE TERMS AND CONDITIONS
- REGISTRATION FORM − shall refer to the electronic form available at leeches.shop required for Account registration.
- ORDER FORM – shall refer to the electronic form available at leeches.shop, required for Order placement.
- CUSTOMER – shall refer to any User concluding a Sales Agreement with the Seller.
- CONSUMER – shall refer to any natural person entering into a transaction with the Seller for purposes that are outside their business, trade or profession.
- ACCOUNT – shall refer to the assigned individual username (login name) and password providing access to an organised collection of digital content, including details for individual orders, stored on the Service Provider’s ICT-System.
- PRODUCT – shall refer to any movables or services covered by a Sales Agreement concluded between the Customer and the Seller via the online Shop.
- TERMS AND CONDITIONS − shall refer to the Terms and Conditions contained herein.
- SHOP − shall mean the Service Provider’s online Shop located at leeches.shop.
- SELLER, SERVICE PROVIDER – Paweł Drabczyński, trading as EURO-BION Paweł Drabczyński register in the Business Activity Central Register and Information Record (CEIDG) operated by the Ministry of Economy of the Republic of Poland,
principal place of business and address for service: ul. Walerego Wróblewskiego 27B, 45-760 Opole, tax identification numer NIP: 7542700051, statistical number REGON: 160319826, email address: sklep@euro-bion.pl, telephone number: +48 886531564. - SALES AGREEMENT – shall refer to any Product Sales Agreement concluded between the Customer and the Seller through the Shop.
- ELECTRONIC SERVICES – shall refer to the services provided electronically by the Service Provider via the Shop.
- USER − shall refer to any natural person, a corporate or non-corporate entity granted legal capacity under imperative provisions of law, using the Electronic Services.
- ORDER – shall refer to the Customer’s declaration of intent to enter into a Product Sales Agreement with the Seller.
§ 3
PRODUCT AND ORDER INFORMATION
- The leeches.shop online shop conducts retail sales to Consumers in Poland, other European Union countries as well as to Consumers in USA and Canada.
- The Seller represents and warrants that all Products are brand new, free and clear of all liens or other encumbrances of any kind and in full compliance with all applicable laws.
- The information provided on the leeches.shop website does not constitute an offer to sell Products or services as defined by applicable law. By placing an order the Customer makes an offer to buy a Product under the terms set forth in the Product
description. - The Product prices at leeches.shop are given in Euro (EUR) and include all measurable costs, such as value added tax (VAT). The prices do not include delivery fees.
- The Product prices at leeches.shop only become binding when the Customer has placed an Order. This price is unaffected by any price changes once the Order has been placed.
- Customers may place Orders:
- through the website 24 hours a day, 365 days a year by completing an Order Form at leeches.shop.
- via email at: sklep@euro-bion.pl,
- by telephone: 886531564.
- The Customer is not required to register an Account to place an Order.
- Customers are required to read and acknowledge these Terms and Conditions during order placement.
- Orders are processed between: 9:30 and 13:00, Monday to Thursday. Orders placed after 13:00 on a Saturday, Sunday or a public holiday shall be processed the next Working Day.
- Special priced Products (promoted as part of a sale) are only available in limited numbers. Orders for special priced Products will be processed in the order in which they are received, until the Products are sold out.
- The conditions for processing every special Order shall be arranged individually with the Customer.
§ 4
CONCLUDING SALES AGREEMENTS
- In order to conclude a Sales Agreement, the Customer must place an Order through one of the methods made available by the Seller and in accordance with the rules set forth under § 3 points 6 and 8.
- After placing a purchase Order, the Customer immediately receives an Order confirmation email from the Seller.
- Receiving an Order confirmation from the Seller is the point at which the Order becomes binding on the Customer. The Order confirmation is sent to the Customer via email.
- The Order confirmation email shall include the following elements:
- confirmation of all relevant Order details,
- model statement of withdrawal from the agreement
- these Terms and Conditions containing information on the right of withdrawal.
- After receiving the confirmation email, as set forth under point 4, the Sales Agreement between the Customer and the Seller is finally concluded.
- Each Sales Agreement shall be confirmed by a proof of purchase (a fiscal receipt or a VAT invoice at the Customer’s request) attached to the package.
§ 5
METHODS OF PAYMENT
- The following payment options are made available to the Customer:
- traditional bank transfer to the Seller’s bank account,
- cash on delivery (COD),
- electronic payment (PayU).
- Traditional bank transfers should be made into the following bank account: 82 1050 1504 1000 0090 7289 0008 (ING Bank Śląski S.A.), EURO-BION Paweł Drabczyński, ul. Walerego Wróblewskiego 27B, 45-760 Opole, NIP: 7542700051. The Customer should enter
the following in the payment title: “Order no. …..”. - In the case of cash on delivery payment the Order is dispatched as soon as the Customer’s delivery address has been verified.
- All electronic payments must be made before an Order can be processed. Available electronic payment systems include payments by credit card as well as instant bank transfers in selected Polish banks.
- The Customer shall pay the amount equal to the purchase price specified in the Sales Agreement within 7 Working Days of its conclusion unless indicated otherwise in the Sales Agreement.
- If the Customer chooses one of the delivery methods set forth under point 1.1. or 1.3. the Product shall be dispatched only after full payment is received by the Seller.
- PayU is the operator of electronic money payments. The services are rendered by PayU SA with a registered office in Poznań, 60-166 Poznań, ul. Grunwaldzka 182, a domestic payment institution, supervised by Polish Financial Supervision Authority, entered
into the Register of payment services providers under number IP1/2012, and into the Register of Entrepreneurs kept by the District Court in Poznań – Nowe Miasto i Wilda in Poznań, 8th Commercial Division of the National Court Register under KRS
number: 0000274399, with share capital of 4.000.000 PLN paid in full and tax identification number NIP: 779-23-08-495, statistical number REGON: 300523444.
§ 6
DELIVERY COST, TIME AND METHOD
- Delivery charges shall be stated at the time of ordering and are dependent upon the payment and delivery method chosen.
- The delivery time depends on how long it takes the Seller to process an Order and how long it takes the carrier to deliver the Product to the Customer once it is shipped.
- The order processing time takes 1 Working Day.
- Products are delivered within 1 to 2 Working Days, according to the standard delivery time stated by the carrier (deliveries are made on Working Days, excluding Saturday, Sunday and public holidays).
- All Products are sent via a courier company (UPS).
- The Customer may personally collect the Product by prior arrangement via telephone or email.
§ 7
COMPLAINTS PROCEDURE
- Statutory warranty process:
- The legal basis and the extent of the Seller’s liability for physical or legal defects in Products are set forth under the Civil Code Act of 23 April, 1964 (Dz. U. No. 16, item 93, as amended).
- Notice of a Product defect and all statutory warranty claims should be submitted via email to the following address: info@euro-bion.pl or in writing to the following address: ul. Walerego Wróblewskiego 27B, 45-760 Opole.
- All claims should contain sufficient detail about the matter that is at issue. Specifically, claims should include information regarding circumstances, the nature of the claim, the date when the issue first arose as well as the issuer contact
details. Providing all necessary data will speed up the claim-handling process. - Where inspection is deemed necessary to determine the scope of the defect, the defective Product shall be returned to the following address: ul. Walerego Wróblewskiego 27B, 45-760 Opole.
- All Customer claims shall be resolved promptly and in any event no later than within 14 days following the date of receipt. A response to the claim shall be sent by email or other preferred method of contact indicated by the Customer.
- In the case of claims submitted by consumer Customers – the Seller’s failure to consider the Customer’s claim within 14 days of its receipt shall be construed as tantamount to a decision in the Customer’s favour. If a claim is decided in favour
of the Customer the Seller shall bear all costs and expenses incurred in connection with the replacement of the defective Product with a new one, free from any defects.
§ 8
RIGHT TO WITHDRAW
- Consumer Customers have the right to withdraw from a distance agreement within 14 days without giving any reason for the withdrawal. To exercise the right of withdrawal the consumer Customer must notify the Seller of his decision to withdraw from
the agreement by an unequivocal written statement (e.g. by submitting the model withdrawal statement provided by the Seller). The statement can be created with the document generator available at https://www.legalniewsieci.pl/certyfikaty/LWS-845149822ee564534727658392d14c5c. - In the case of withdrawal from a Seles Agreement, the agreement is considered null and void and the Consumer is free from any liability. When a Consumer withdraws, any property traded in, any payments made by the Consumer under the Sales Agreement
shall be returned; any Products delivered to the Consumer under the Sales Agreement shall be returned without undue delay, and in any event not later than in 14 days, complete and unaltered, save for any changes necessary in the normal course of
business. - The Consumer shall be liable for any diminished value of the Product resulting from the handling other than what is necessary to establish the nature, characteristics, and functioning of the Product.
- The Seller shall reimburse to the Consumer all payments received from them, including the cost of delivery. The refund shall be made in the same method of payment that the Consumer used for the initial transaction, unless the Consumer expressly agreed
to a different reimbursement method which does not incur any cost for the Consumer. - The Shop shall not be required to reimburse the supplementary costs resulting from the Consumer’s choice of a type of Product delivery other than the least expensive type of standard delivery offered by the Shop.
- If the Seller doesn’t offer to pick up the return from the Consumer himself, the Seller may withhold reimbursement until he has received the Product back or the Consumer has supplied evidence of having sent back the Product, whichever occurs first.
- The Consumer who withdraws from a Sales Agreement under point 1, must only bear the direct cost of returning the Product to the Seller.
- The “cooling-off” period expires 14 days after the day the Consumer received the Product, or after the day of concluding an agreement for the provision of services.
- The right of withdrawal in any event does not apply to Sales Agreements for the supply of:
- products made to the Consumer’s specification, i.e. non-prefabricated, personalized Products made on the basis of and individual choice of or decision by the Consumer.
- products delivered sealed, subsequently unsealed, which are not suitable for return for reasons of hygiene or health protection.
- perishable products or products with a limited durability,
- audio-visual or software products delivered sealed and subsequently unsealed,
- digital content which is not supplied on a tangible medium, if the performance of the service begun before the end of the withdrawal period with the consumer’s consent and with the acknowledgement that the Consumer would lose his right of withdrawal
once the performance of the services had begun.
- Both the Customer (Consumer) and the Seller have a legal right to cancel the Sales Agreement in the event that the opposite party fails to fulfil its obligations under the Agreement within the set deadline.
§ 9
TERMS AND CONDITIONS FOR BUSINESS CUSTOMERS (B2B)
- The provisions of this chapter apply only to non-consumer (business) Customers
- The Seller reserves the right to cancel a non-consumer Sales Agreement within 14 Working Days of the date of the Agreement being concluded without giving any reason and without incurring any liability towards the business Customer.
- The Seller may limit the scope of payment methods made available to the business Customer regardless of the payment method chosen by the business Customer and the fact that the Sales Agreement has been concluded. The Seller may demand full or partial
payment in advance. - The risks and rewards of ownership including but not limited to the risk of loss of or damage to a Product shall pass to the business Customer upon shipment of the Product from the Seller. The Seller shall not be held liable for any damage, shortage
or loss to the contents of the shipment that occurs after the carrier picks up the Product or for any delay in delivery. - Business Customer is required to inspect his shipment for any loss, shortage or damage before accepting it from the carrier. If the business Customer believes any or part of the Product is missing, wrong or damaged he should take all measures necessary
to establish the liability of the carrier. - The Service Provider may terminate the Electronic Services Agreement with immediate effect and without giving any reason by sending a notice of termination to the non-consumer User.
§ 10
TYPE AND SCOPE OF ELECTRONIC SERVICES
- The Service Provider grants access to the following Electronic Services:
- concluding Product Sales Agreements
- managing online Account.
- These Terms and Conditions shall apply to all Electronic Services provided through leeches.shop.
- The Service Provider reserves the right to display advertising content at leeches.shop. Advertisements are an integral part of the online Shop front and the materials presented therein.
§ 11
CONDITIONS OF PROVIDING SERVICES AND CONCLUDING ELECTRONIC SERVICES AGREEMENTS
- The Electronic Services set forth under § 10 point 1 of these Terms and Conditions are free of charge.
- Term of the agreement:
- Electronic Services Agreements relating to the Account management service are concluded for an indefinite period of time.
- Electronic Services Agreements enabling the User to place an Order are concluded for a definite period of time and terminate upon placement or withdrawal of the Order.
- End-user hardware, network and software requirements for the ICT system used by the Service Provider:
- a computer with an active Internet connection,
- email account,
- Internet browser,
- enabling cookies and Javascript in the Internet browser.
- The User agrees to use the online Shop in accordance with the principles of good practice, only for lawful purposes and in a manner which does not infringe the personal rights and intellectual property rights of any third party.
- The User is obliged to provide accurate and complete information to the Service Provider.
- User is prohibited from providing any unlawful or illegal content.
§ 12
COMPLAINTS PROCEDURE FOR ELECTRONIC SERVICES
- Complaints about Electronic Services provided via leeches.shop should be submitted via email to info@euro-bion.pl
- All complaints should contain sufficient detail about the matter that is at issue. Specifically, complaints should include circumstances, the nature of the complaint, the date when the issue first arose as well as the complainant’s contact details.
Providing all necessary data will speed up the complaint-handling process. - All complaints shall be resolved promptly and in any event no later than within 14 days following the date of receipt.
- A response to the complaint shall be sent by email or other preferred method of contact indicated by the complainant.
§ 13
CONDITIONS OF TERMINATING ELECTRONIC SERVICES AGREEMENTS
- Terminating an Electronic Services Agreement:
- Continuing and indefinite-term Electronic Services Agreements (e.g. Account management agreement) may be terminated.
- The User may terminate the agreement for convenience and with immediate effect by sending an appropriate statement to the following e-mail address: info@euro-bion.pl
- The Service Provider reserves the right to terminate continuing and indefinite-term Electronic Services agreements in the event that the User violates any obligation deriving from these Terms and Conditions. This applies particularly to Users
who provide illegal content and continue to do so despite receiving a cease and desist letter from the Service Provider. The termination shall be effected within 7 days of serving an advance notice in writing (agreement termination period). - The notice of termination leads to a cessation of legal relations with the effect for the future.
- The Electronic Services agreement may be terminated at any time by mutual agreement of the parties.
§ 14
INTELLECTUAL PROPERTY
- The compilation of all content at leeches.shop (with the exception of § 14 point 3 as well as the elements used under a license) is the exclusive property of Paweł Drabczyński trading as EURO-BION Paweł Drabczyński, principal place of business
and address for service: ul. Walerego Wróblewskiego 27B, 45-760 Opole, NIP: 7542700051, REGON: 160319826. The User shall bear all liability for damages resulting from their use of the content of the website leeches.shop without the consent of
the Service Provider. - Any use or reproduction of the content of the website leeches.shop or any portion thereof without the express written consent of the Service Provider constitutes a copyright infringement and is punishable under civil and criminal law.
- All trade names, Product names, company names or logos mentioned on leeches.shop may be registered trademarks, are the property of their respective owners and are used solely for identification purposes. All materials, descriptions and photos
presented on the leeches.shop website are for information purposes only.
§ 15
FINAL PROVISIONS
- Agreements concluded through the Shop are construed in accordance with the laws of Poland. The choice of Polish law will not deprive the Consumer of the level of protection afforded to him by the rules of the law of the country of his origin.
- In the case of non-Polish consumer Customers the provisions of law which is more favourable to the Customer shall always apply.
- Should any provision of these Terms and Conditions be prohibited by applicable law, the provisions of Polish law shall apply in lieu of the unenforceable provision.
- Any disputes arising out of or in connection with a Sales Agreement shall be resolved in the first instance through amicable negotiation between the parties. Should such resort prove of no avail or unsatisfactory to any of the parties, disputes shall
be resolved in a court of competent jurisdiction under point 5 of this paragraph. - Judicial dispute settlement procedures:
- Any disputes arising between the Service Provider and the consumer User shall be resolved by a court of competent jurisdiction, in accordance with the provisions of the Code of Civil Procedure of 17 November 1964 (Dz. U. No. 43, item 296, as amended).
- Any disputes arising between the Service Provider and the non-consumer User shall be settled by the court having jurisdiction over the Service Provider’s registered office.
- Consumer Customers may use Alternative Dispute Resolution schemes after the internal complaints procedure is finalised, such as submitting a request for mediation or a request for arbitration to a competent state organ (model request forms are available
at: http://www.uokik.gov.pl/download.php?plik=6223). The list of Permanent Consumer Arbitration Courts attached to the Voivodeship Inspectorates of Trade Inspection may be found at: http://www.uokik.gov.pl/wazne_adresy.php#faq596. The Customer may
also obtain free legal aid provided by the Regional (Municipal) Consumer Ombudsman or a community-based organisation for consumer protection. Alternative Dispute Resolution procedures are free of charge. - Consumers may submit complaints through the Online Dispute Resolution (ODR) online platform available at: http://ec.europa.eu/consumers/odr/.