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    Regulations

    Rules

    GENERAL PROVISIONS


    These Regulations have been drawn up on the basis of the laws in force in the Polish Republic.
    The owner of an online store UNOPRIMO, acting at www.unoprimo.pl hereinafter Shop, Anna Drożdż - Klukowska, conducting business under the name "Unoprimo" in Grójec Street. Eliza Orzeszkowej 40a / 17, NIP: PL8272087396, code: 362790591, e-mail: unoprimopl@gmail.com, Tel. 882-174-503 (lines are open 14.00-20.00)
    Shop sells products via the Internet.
    Shop fulfills orders on Polish territory and beyond its borders.
    The content of the Web Store and other information and goods presented in the store does not constitute an offer under Article. 66 of the Civil Code and should be considered as an invitation to contract.
    Placing an order is tantamount to acceptance of the provisions of the Rules of the Store.
    All correspondence with the Store, including refunds and complaints should be addressed to:
                                                                            Unoprimo Anna Drożdż-Klukowska
                                                                                 E. Orzeszkowej 40a / 17
    05-600 Grójec


    DEFINITIONS

    The service provider, the seller - the owner of an online store unoprimo.pl
    The Client, Buyer - Any natural person with full legal capacity, legal person or organizational unit without legal personality, which the law recognizes the legal capacity.
    Przedsiębiorca- Client performing an economic activity within the meaning of the Act of 2 July 2004. Freedom of Economic Activity (Dz. U. 2010. No. 220, item. 1447, as amended. D.)
    Konsument- Client, Buyer is a natural person performing a legal action not directly related to its business or professional activity.
    Sklep- Online Shop en available at the Internet address https://www.unoprimo.pl
    Regulations - These Regulations provide electronic services,
    Working days - the days of the week from Monday to Friday, excluding public holidays.
    Account Client is a place available for the Customer after entering your email address and password that let ordering goods, tracking the status of orders, change and correct personal data, etc.

    TYPES AND SCOPE OF SERVICES PROVIDED ELECTRONICALLY

    Services provided electronically under these Regulations are to enable the use of the Internet Store plw the sale agreement and its implementation. The service provider provides the service "Newsletter".
    To subscribe to the "Newsletter" is necessary to provide an email address to which the link will be sent to confirm the activation of subscription and consent to receive commercial information. The specified e-mail address will be used exclusively by the Seller to send timely information about new products, promotions and store offers. At any time Customer may unsubscribe "Newsletter" in the email that is to be excluded from service and confirming the deactivation of the link received in an e-mail. In case of problems, please contact the store by.
    The contract for the provision of electronic services is concluded for an indefinite period of time.

    PLACING ORDERS

    All prices quoted on the website of the Store are expressed in Polish zloty (PLN) and depending on the choice of the currency are translated at the exchange rate for US dollars, euros, British pounds and Czech crown. The price given for each commodity is binding at the time of order. Price does not include shipping costs. All prices quoted on the Online Store are gross prices (including VAT).
    We reserve the right to change prices of goods on offer, introducing new products to offer, remove products from the offer, and cancel promotions on our website or make changes.
    Registration Client is based on the assumption Customer Account by entering the registration form data:
    Active e-mail address
    Name Customer
    Address: street name and number of the building premises, city name postcode, name of the country
    Phone number
    Setting the password to the intended Customer Account
    Shipping address, if different from residence address
    Customers who make registration as entrepreneurs indicate on the registration form data:
    Company data (name)
    Tax Identification Number (TIN)
    Address Firms
    Phone number
    Name of contact person
    By placing an order should be understood:
    fulfillment by a registered Buyer order form located on the website of the Store by inserting to Cart interesting goods, select the form of payment and shipping, to order and confirm it by clicking the confirmation link, sent the email to the email address provided at registration Customer Account and the payment order including postage.
    Shop accepts orders via e-mail and telephone.
    Orders can be submitted by sending e-mail message to the following address: unoprimopl@gmail.com. In the body of the message must be given ie. In step 3 or 4. Place the information, what the order. Sending orders in this way is tantamount to acceptance of these rules Store. Contact from the store takes place via e-mail.
    Phone orders can be made by calling the telephone number: 882-174-503. Whereby the customer data and contact details (ie. Point 3 or 4) should be sent to the above telephone number in the SMS message after accepting the order by the store. Placing an order in this way is tantamount to acceptance of these rules Store. Talking only in Polish.
    Store carries jewelry and accessories on special order, according to the guidelines of the Buyer. However, we reserve the right to refuse to execute such an order without giving a reason. The customer is notified within 2 days of working, the shop will be the implementation of the order and what will be its cost. The customer shall make a full prepayment for the contract (even if you pick it up in person).

    EXECUTION OF ORDERS AND DELIVERY OF PRODUCTS ORDERED

    The delivery time is given for each offer. It does not include delivery time and only time at which the item will be prepared for shipping and delivered to the shipping company (Polish Post SA). The delivery time is expressed in days.
    Performance of the contract starts from the date of posting the payment for order and delivery cost. Order processing is done on weekdays.
    With commodities is given delivery time. It tells how many days (or hours) usually expires after posting the payment for the order to dispatch.
    Ordered goods are sent via Polish Post SA by registered mail or economic priority. The selection of the consignment shall be customer when ordering. The shipping cost depends also on the weight of the order, the cheapest shipment by registered mail in Poland economic costs 6,50zł, cheapest shipment by registered mail priority abroad costs 20 PLN.
    You can receive a free personal in Grójec. Products designated as shipped within 24 hours is possible to receive the same day appointment. Other items with a longer period of realization - their reception will be determined individually, after prior contact.
    For the price of goods does not include the cost of delivery, does not apply to personal collection.
    The delivery time does not include the delivery time delivery by the Polish Post.
    Shipments are delivered the Polish Post (in Polish), usually within 2-5dni working. Shop is not responsible for delays in delivery caused by the non-fulfillment by the Polish Post service contracts and mail transport. Shipments abroad Polish are supported in Polish by the Polish Post, which has concluded agreements in foreign trade all over the world, where the consignment is broadcast abroad and delivers it to the customer the place of residence mail. International orders are delivered within 7 working days.
    Each order is accompanied by a receipt or invoice (to be given in the order form data of the company with the tax identification number or add the information in the comments box to the contract).
    If sent to the customer order is not received by him and will return to the store, the store has the right to demand reimbursement of the costs of the return shipment (legal basis: Art. 471 of the Civil Code).
    Orders made by the Customer guidelines are implemented individually and their time is specified after the adoption of an order. Implementation of the order begins after the payment for its implementation and the cost of shipping (if applicable).
    Orders through the website unoprimo.pl can be made 24 hours / day throughout the year. Additionally, you can place orders by email: unoprimopl@gmail.com and the phone number 882-174-503 (working days, in the chair. 14.00 - 20.00)
    The store reserves the right to take holiday breaks, which will be announced on the homepage Shop and via the "Newsletter".

    PAYMENT

    Settlement of credit card transactions carried out through PayPal. You will need to have set up a free account at paypal.com and have it on sufficient funds.
    Orders can pay by making a bank transfer to the bank account specified in the order confirmation.
    Bank account numbers, which can make charges for orders placed:
    For payments in Polish zloty (PLN):
                                          Unoprimo Anna Drożdż-Klukowska Orzeszkowej 40a / 17 05-600 Grójec
                                          alior bank account number: 58 2490 0005 0000 4001 0020 6787

    For payments in Euro (EUR), British pounds (GBP) and the Czech koruna (CZK):
                                          Unoprimo Anna Drożdż-Klukowska
                                          Orzeszkowej 40a / 17
                                          05-600 Grójec
                                          alior bank account number: PL93 2490 0005 0000 4001 0020 6836
                                          SWIFT: ALBPPLPW

    For payments in US Dollars (USD):
                                          Unoprimo Anna Drożdż-Klukowska
                                          Orzeszkowej 40a / 17
                                          05-600 Grójec
                                          alior bank account number: PL38 2490 0005 0000 4001 0015 8647
                                          SWIFT: ALBPPLPW

    RETURN

    The buyer has the right to cancel the purchase without giving reasons within 14 calendar days from the date of delivery of the product when making purchases without personal collection.
    Order is attached withdrawal form, you must complete and attach to the returned order (whole or partial).
    In the case of personal collection and payment on delivery returns are not accepted.
    Admission return of goods is its ideal state, ie .: the product was not used, it is clean, odorless (eg creams, perfumes), complete and has not been damaged in any way. Any signs of use make it impossible to return the goods.
    In order to return the following:
    pack the goods in a way that prevents damage -
    goods returned by registered mail to the address indicated in Section I.
    In the case of a refund Buyer shall bear the cost of shipping. We do not accept any shipments sent COD.
    Shop shall refund the amount of money including commodity price + shipping cost to the customer (if the phrase includes the whole order). If the customer has purchased a few things and return does not apply to all subjects then returned the amount for the purchase of the returned items.
    Return of the Buyer an amount of money occurs through transfer to a bank account or via PayPal. Another way of reimbursement of the amount of money is possible by prior arrangement with the Store.
    Items made to order are non-refundable.
    Guarantee and the right of withdrawal does not apply if the product is affected by mechanical damage of external origin. Therefore, before accepting a package of e-mail, check whether the packaging is not damaged in transit. Pay particular attention to the condition of tapes or seals on the package. If the package shipment is damaged or the seals (tapes) are broken should not accept the shipment and in the presence of a postal worker (postman) draw up a protocol of damage and contact your dealer as soon as possible to resolve the matter. Checking the package on delivery is a necessary condition to take account of any customer claims for damage or robbery in transportation.

    COMPLAINTS

    In the case of physical defects of the goods must:
    Contact the Store
    Provide a reason for the complaint
    goods returned by registered mail to the address indicated in Section I.
    After accepting the complaint Shop offers three solutions to choose from:
    exchange of goods for other goods of the same value,
    repair of goods, if it is possible. The possibility of repair is judged by the store,
    reimbursement of the amount of money covering the cost price of the goods. If you choose this option buyer determines the form of reimbursement of a sum of money.
    If as a result of a complaint Shop is obliged to reimburse the Buyer an amount of money that the return is by transfer to a bank account or via PayPal. Another way of reimbursement of the amount of money is possible by prior arrangement with the Store.
    The period of warranty on all products sold in the store is 10 months from the date of purchase (you need a proof of purchase - receipt or invoice).
    Complaints or refund is not subject to change color metal, silver or gold plated, which can sometimes change color or darken under the influence of various factors, such as perfume, sweat, light, heat, cold, etc. It is a normal reaction, which does not indicate a inferior quality material, which is made jewelry. For a long time to enjoy the jewelry it is advisable to remove it during treatments (bath, shower, use creams, etc.), Washing dishes. Tinting natural stones under the influence of the soap may be a lighter color with time.

    PERSONAL DATA PROTECTION

    By placing an order in the Shop Buyer agrees to have their personal data in the database store and processed for the purposes of the contract. Providing personal data by the Buyer and consent to their processing are necessary to complete the contract by the store. The buyer is liable for providing false personal data.
    Personal data is protected in accordance with the Law of 29.08.1997. "On Personal Data Protection" (Journal of Laws No. 133, item. 883) to prevent access to them by third parties.
    Administrator of the Personal Data UNOPRIMO is the owner Anna Drożdż-Klukowska.
    The service provider only collects data that are necessary for the proper provision of services offered.
    Recipients Personal data may be transferred to third parties solely for the purpose and extent necessary for proper implementation of the services provided under the Regulations, in particular entrepreneurs intermediary in ordering courier services, postal operators and courier companies for the purpose of shipment.
    Database Service Recipients personal information subject to legal protection. These data are especially protected and secured against unauthorized access.
    The Data Controller is an online store owner unoprimo.pl, which performs the processing of personal data the Customers pursuant to the provisions of the Act of 29 August 1997 on the protection of personal data (vol. One. OJ 2002, n. 101, item. 926 as amended.) and the Act of 18 July 2002 on electronic services (Dz. U. No. 144, item. 1204, as amended.).
    The service provider does not provide in any other way than it is for business Store and the scope of consent given and statements, information and data on Usługobiorcach any other third parties without a legal basis requiring service providers such action and provides for making every effort to ensure that this information is guarded in fact, in particular in the manner provided in the Act on personal data protection and the Law on electronic services.
    The service provider provides recipients exercise their rights under the law on the protection of personal data, in particular the Client has the right to inspect their personal data and the right to change, correct and request their removal.
    The exercise of the right to change, correct or delete data from the system store is made to send the e-mail service providers an appropriate request together with the name / company Recipients.
    Exercising the right to remove your data from the system store is synonymous with de-registration from the Service and termination of the contract.
    With the removal of Customer Account Service Provider deletes data Recipients permanently and irreversibly, thereby stopping the processing of personal data the Service. Administrator reserves the right, however, the possibility of keeping data such as the time and IP address logging Recipients after the removal of the account for the needs of the police and the prosecutor's office and the data necessary for the settlement of the services until their settlement.

     FINAL PROVISIONS

     

    In matters not regulated by the relevant provisions of Polish law.
    In the event of a dispute, which could not be resolved by agreement, the court of competent jurisdiction for the resolution of the court competent for the seat of the store owner. Preceding sentence shall not apply to disputes involving the consumer.
    Any change in the Rules of registered Recipients will also be notified by email with the right to terminate the agreement within 14 days. Amendments to the Regulations come into force on the expiry of the notice period. For orders placed before the entry into force of amendments to the Regulations, the provisions of the Regulations in force at the time of order.
    On the basis of the Regulation of the European Parliament and of the Council (EU) No 524/2013 of 21 May 2013. Announce that at http://ec.europa.eu/consumers/odrdostępna is a platform for online dispute resolution between consumers and traders on EU level (ODR platform). The ODR platform is a web site with one-stop service for consumers and businesses seeking to out of court settlement of the dispute concerning contractual obligations arising from the website of the sales or service contract.

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