These regulations specify the rules for making purchases in the IModels online store run by the Seller at www.imodels.com.pl. The owner of the Store is: IModels Michał Bednara NIP: 6272760633, Legnicka 84/86 41-500 Chorzów, email: imodelspl@gmail.com
You can contact the Service Provider:
using the e-mail address: imodelspl@gmail.com
§ 1 Definitions
Regulations – these regulations. In the scope of services provided electronically, the Regulations are the regulations referred to in Art. 8 of the Act of 18 July 2002 on the provision of electronic services (Journal of Laws of 2002, No. 144, item 1204, as amended).
Customer – a natural person, a legal person or an organizational unit without legal personality but with the capacity to perform legal acts, who places an Order in the Online Store on the terms set out in these regulations.
Consumer – a Customer who is a natural person using the Online Store for purposes not directly related to his or her business or professional activity.
Service Provider - an entity providing sales services via the Online Store on the terms set out in these Regulations.
Subject of the transaction – Goods listed and described on the Online Store website.
Goods - a movable item presented in the Online Store, to which the Sales Agreement applies.
Additional service - a service provided by the Service Provider to the Customer outside the Online Store in connection with the nature of the Goods sold.
Sales Agreement - a contract for the sale of Goods within the meaning of the Civil Code, concluded between the Service Provider and the Customer, using the Store's website.
Online Store (Store) - IModels website available at: www.imodels.com.pl through which the Customer can place an Order.
Order - the Customer's declaration of will, clearly specifying the type and quantity of Goods, aimed directly at concluding a Sales Agreement.
ICT system - a set of cooperating IT devices and software, ensuring processing and storage, as well as sending and receiving data via telecommunications networks using a terminal device appropriate for a given type of network.
§ 2 General rules
These Regulations define the rules for using the online store available at: www.imodels.com.pl
The condition for placing an Order in the Online Store by the Customer is to read these Regulations and accept their provisions during the execution of the Order.
The IModels online store conducts retail sales via the Internet.
All Goods offered in the Imodels store are free from physical (except for selected used models, where the defects are included in the description) and legal defects.
As part of the technical requirements necessary to cooperate with the IT system used by the Service Provider to make purchases, the Customer should have an active e-mail account and a device connected to the Internet.
The customer is obliged not to provide content prohibited by law, e.g. content promoting violence, defamatory or violating the personal rights and other rights of third parties.
In the case of purchasing used goods, a VAT Margin invoice is issued.
The parties to the transaction assume that the moment of agreeing and implementing the terms of the transaction within the meaning of Art. 29a sec. 13 and sec. 14 of the Act of 11 March 2004 on tax on goods and services is the date of issuing the correcting invoice.
In the case of pre-sale goods purchase, the advance payment is non-refundable.
§ 3 Placing orders
All prices given in the online store are gross prices in Polish zlotys. The prices shown do not include shipping costs.
Orders are accepted via the website and by e-mail.
Orders placed via the website can be placed 24 hours a day, 7 days a week, all year round.
The order is effective if the Customer correctly completes the order form and correctly provides contact details, including the exact address to which the Goods are to be sent, telephone number and e-mail address.
If the provided data is not complete, the Seller will contact the Customer. If contact with the Customer is not possible, the Seller has the right to cancel the Order.
During the ordering process, the customer may express the will to receive a fiscal receipt or a VAT invoice, which can be attached to the shipment or sent electronically to the indicated e-mail address in the form of an electronic image of settlement documents, in particular such as: VAT invoices with attachments, corrective VAT invoices with attachments and forms. This consent also authorizes the Seller to issue and send VAT invoices in electronic form, in accordance with the Regulation of the Minister of Finance of December 20, 2012 on sending invoices in electronic form, the rules for their storage and the procedure for making them available to the tax authority or fiscal inspection authority.
When placing an Order, the Customer may consent to placing personal data in the database of the Seller's Online Store for the purpose of processing them in connection with the execution of the Order. If consent is granted, the Customer has the right to inspect his or her data, correct it and request its deletion.
The Customer may choose to have his/her data saved by the system in order to facilitate the process of placing another Order. For this purpose, the Customer should provide the login and password necessary to gain access to his account. The Customer's login is the e-mail address provided by him. The password is a sequence of characters set by the Customer. The Customer's password is not known to the Seller and the Customer is obliged to keep it secret and protect it against unauthorized access by third parties.
After the Customer places a successful order, he or she will receive an automatic response from the store confirming receipt of the order.
After the Customer places an order, the Online Store cannot change the terms of sale, including: the price of the goods, delivery costs or physical characteristics of the goods.
If the Customer chooses:
payment by transfer, electronic payment or payment by payment card, the Customer is obliged to make the payment within .... calendar days from the date of conclusion of the Sales Agreement - otherwise the order will be canceled.
cash on delivery upon receipt of the shipment, the Customer is obliged to make the payment upon receipt of the shipment.
payment in cash upon personal collection of the parcel, the Customer is obliged to make the payment upon receipt of the parcel within .... days from the date of receipt of information about the readiness of the shipment for collection.
The start time of the order coincides with the moment the payment is transferred to the bank account provided in the order confirmation in the case of payment by transfer or card, or the moment the order is placed in the case of selecting the "cash on delivery" option.
§ 4 Shipping costs and deadlines
The Customer may use the following methods of delivery or collection of the ordered Product:
Fedex Courier Shipment
Courier parcel DPD
InPost Courier Delivery
InPost parcel lockers,
In some cases agreed by the parties, personal collection of the goods at the seller's premises is possible.
The goods are sent to the address indicated in the order form or provided by phone or e-mail. The Store will immediately inform the Customer about an incorrectly completed order form, which prevents shipment or may delay it.
The goods are delivered using specialized courier companies.
Parcels are sent within a maximum of 1 to 10 business days after receiving/receiving the payment (usually we complete orders within 24-72 hours). In special cases (i.e. holiday season, holidays, etc.), the order processing time is extended to 14 business days from the moment the funds are credited to the bank account or the moment the ordered products are completed.
Personalized shipments will be sent depending on the day on which the manufacturer will print the material (this day is flexible), so the waiting time for a personalized shipment is from 3 to 20 business days.
The customer is charged with delivery (shipping) costs specified in the transport price list available on the store's website.
§ 5 Payments
We issue a receipt or a personal proof of purchase (invoice) for each product sold.
The customer can use the following payment methods:
PayPal electronic payment system
Payment by transfer to the Seller's account
Payment via the przelewy24.pl or iMoje payment system
§ 6 Withdrawal from the contract
Pursuant to legal provisions, the customer has the right to withdraw from the contract within 14 calendar days from the date of delivery of the goods, of which he is hereby informed. To meet the deadline, it is enough to send the declaration before its expiry. The declaration can be submitted on a form, the template of which is an annex to the Act on Consumer Rights of May 30, 2014. In the event of withdrawal from the contract, the cost of delivering the returned goods is borne by the Customer. The Customer is not entitled to the right of withdrawal in the cases specified in Art. 38 of the Consumer Rights Act, i.e. in the scope of, among others: a)
The period specified in section 1 begins with the delivery of the goods to the Consumer or a person other than the carrier indicated by him.
In the case of an Agreement that covers many Products that are delivered separately, in batches or in parts, the deadline specified in section 1 runs from the delivery of the last item, batch or part.
The Consumer may withdraw from the Agreement by submitting a declaration of withdrawal to the Seller. To meet the deadline for withdrawal from the Agreement, it is sufficient for the Consumer to send a statement before the deadline.
The declaration may be sent by traditional mail or electronically by sending the declaration to the Seller's e-mail address.
If the Consumer sends the declaration electronically, the Seller will immediately send the Consumer confirmation of receipt of the declaration of withdrawal from the Agreement to the e-mail address provided by the Consumer.
In the event of withdrawal from a distance contract, the contract is considered not concluded. What the parties have provided is returned unchanged, unless the change was necessary within the scope of ordinary management.
Effects of withdrawal from the Agreement:
In the event of withdrawal from a distance contract, the contract is deemed not to have been concluded.
In the event of withdrawal from the Agreement, the Seller shall immediately return to the Consumer, no later than within 14 days from the date of receipt of the Consumer's declaration of withdrawal from the Agreement, the payments made by him.
The Seller will refund the payment using the same payment methods that were used by the Consumer in the original transaction, unless the Consumer has expressly agreed to a different solution that will not involve any costs for him.
The Seller may withhold the refund until he receives the Product back or until he receives proof of its return, depending on which event occurs first.
The Consumer should return the Product to the Seller's address provided in these Regulations immediately, no later than 14 days from the date on which he informed the Seller about withdrawal from the Agreement. The deadline will be met if the Consumer returns the Product before the 14-day period expires.
The consumer bears the direct costs of returning the Product.
Article 38 of the Act of 24 June 2014 (as amended) on consumer rights contains a list of goods and services to which the right to withdraw from the contract does not apply.
§ 7 Complaint procedure
In the event of non-compliance of the goods with the contract, the Customer should return the complained goods to the Store, at the expense of the Store, together with a description of the non-compliance.
The store responds to the customer's complaint within 14 business days from the return of the goods along with a description of the non-compliance.
If the fulfillment of a justified complaint involves sending the Customer new goods or removing non-conformities, the delivery costs are borne by the Store.
Individual settings of the Customer's computer and monitor causing incorrect or distorted display of information about the goods (e.g. colors) cannot be the basis for a complaint.
If the complaint is not accepted, the buyer bears the shipping costs.
§ 8 Privacy policy and personal data protection
The administrator of the databases of personal data provided by customers of the online store in connection with purchases is the Service Provider.
Customers' personal data collected by the administrator via the Online Store are collected for the purpose of implementing the Sales Agreement, and if the Customer consents - also for marketing purposes.
The recipients of personal data of Online Store Customers may be:
In the case of a Customer who uses the postal or courier delivery method in the Online Store, the Administrator makes the Customer's collected personal data available to the selected carrier or intermediary carrying out the shipment on behalf of the Administrator.
In the case of a Customer who uses electronic or payment card payment in the Online Store, the Administrator provides the Customer's collected personal data to the selected entity handling the above payments in the Online Store.
The customer has the right to access and correct their data.
Providing personal data is voluntary, although failure to provide the personal data indicated in the Regulations necessary to conclude the Sales Agreement results in the inability to conclude this agreement.
§ 9 Changes to the Regulations
The Regulations enter into force on the day of publication on the Store's website.
These Regulations may be changed.
Changes to the Regulations will be published on the Store's website.
Information about changes to the Regulations will be sent to the Customer at the e-mail address indicated in the order.
Changes to the Regulations enter into force after 14 days from the date of their publication in the manner specified in section. 3.
The Store considers that the Customer has accepted the changes to the regulations if he has not terminated the contract by the end of the period specified in section. 5.
§ 10 Final provisions
In matters not regulated by these Regulations, the provisions of the Act of March 2, 2000 on the protection of certain consumer rights and liability for damage caused by a dangerous product (Journal of Laws of 2000, No. 22, item 271, as amended), the Act of 27 July 2002 on special conditions of consumer sales, the Act of June 24, 2014 on consumer rights and amending the Civil Code (Journal of Laws of 2002, No. 141, item 1176, as amended), the Act of April 23, 1964 - Civil Code (Journal of Laws 1964, No. 16, item 93, as amended).
Disputes arising from the application of these Regulations and in connection with the performance of contracts concluded between the Store and Customers will be considered by the competent court in accordance with the provisions on property and local jurisdiction in accordance with the Act of November 17, 1964, Code of Civil Procedure (Journal of Laws No. 43, item . 296, as amended).
Date of publication of the regulations: January 17, 2022
