Conditions of Use
Company Information:
Online store operating at www.kendoart.com is run by Anna Suchorab Cede Al. Pilsudski 2 / 8 10-576 Olsztyn POLAND
NIP: 739-101-08-09
info@kendoart.com, telephone number +48 600 220 924
 
Privacy Policy
1. The personal data provided to us by customers of the shop www.kendoart.com are processed by CEDE. Al-based. Pilsudski 2 / 8 10-576 Olsztyn.
 
Personal data entrusted to us will only be used for:
 
1. implementation of the agreement
 
2. if the client agrees to inform about new products, services and promotions offered by the shop www.kendoart.com
 
3. sent by Ceneo SA e-mail address defined in the contract, a one-time survey on the "Trusted Reviews".
 
2. Personal data are not disclosed to third parties for marketing purposes.
 
3. Every customer has a right to access their data and correct them - at www.kendoart.com, each client when you sign up to view their data and can change them. Entrusted us with personal data are stored and secured in accordance with the principles of applicable laws.
 
Descriptions and photos of products
1. Any information relating to the goods, in particular, catalogs, brochures, handouts or other advertising, as well as information on the site www.kendoart.com, led by the CEDE. to customers and potential customers do not constitute an offer within the meaning of the law, and is only an invitation to start negotiations
 
Prices
1. All prices quoted in our online shop at www.kendoart.com are denominated in Polish zloty (PLN) and EURO
 
2. Price assigned is valid at the time of order.
 
Orders
1. Online store takes orders through the site www.kendoart.com Orders are in order of their submission.
 
2. Information provided by the seller to accept an order, based on a mutually accepted the offer, sent via e-mail, it is clear from the conclusion of a sale / purchase transactions binding the two parties.
 
3. Placing an order is not tantamount to its adoption. Seller may refuse an order, and without giving any reason.
 
4. If you would like picked up, please contact the store info@kendoart.com
 
5. If the contract value exceeds EUR 5 500 PLN:
 
1. and the customer enters into a contract as an entrepreneur is obliged to make a transfer payment in full of the amount indicated in the confirmed to have entered the implementation of the contract.
 
2. and the client is purchasing under or in connection with a business carried on is required to make advance payment in the amount of the difference between the value adopted for the implementation of the contract and the amount of 5 500 PLN.
 
Delivery
1. Goods ordered online store www.kendoart.com delivered via DHL kirierskich companies and the Polish Post.
 
2. At the time of receipt of the shipment consists of:
 
1. delivery time (picking of goods, payment method, the issue of a sales document, packing parcels)
 
2. delivery, depending on the chosen method of delivery.
 
3. Along with the goods shall be issued a VAT invoice or receipt. In the absence of any of these documents, please report this fact to remedy the situation.
 
Payment Methods
1. Payment for goods may be made by the client as follows:
 
1. Before delivering the goods to the Client:
 
1. Transfer to a bank account CEDE
 
2. Credit card
 
2. Upon receipt of the goods:
 
1. Cash on receipt of goods by the customer's own efforts and at their own expense from the store www.kendoart.com
 
2. Cash into the hands of the carrier, if the supply of goods through the carrier.
 
2. www.kendoart.com may establish with the client other specific conditions and form of payment. In this case, the conditions and forms of payment specified in the order as confirmed by www.kendoart.com adopted to implement and comply with any additional requirements related to the agreed terms or form of payment (including installment sales).
 
3. CEDE may transfer rights and obligations arising from the transfer of the contract to other entities only with prior consent granted by the consumer in writing under pain of nullity. The consumer may transfer rights and obligations arising from the transfer of the contract to other entities only with prior consent granted by the CEDE in writing under pain of nullity.
 
Return of goods
1. A consumer who has concluded away from business premises, may withdraw from it in accordance with applicable regulations, within 10 calendar days from date of purchase, and this fact must be supported by affidavit. Statement should be sent by registered mail or attach to the package with the returned goods.
 
2. The return of the goods referred to in point. 8.1, is at your expense. Equipment returned in accordance with paragraph. 8.1, can not wear signs of usage. Each element must be complete and pre-packed goods supplied in the original packaging in the same state, and the software provided on media, including equipment, can not wear signs of usage. In the case of hardware failure with this condition will not be accepted.
 
3. Return of goods to the seller, must be paid immediately, not later than 14 days from the date of withdrawal buy / sell. Reimbursement shall be by written acknowledgment of receipt of goods by the vendor. Along with merchandise odsyłanym client must repay all the products / benefits that are received free of charge, and / or whose condition is received or will receive a preferential price was the purchase of the returned equipment.
 
4. In a situation where the customer decides to return the goods and the decision will support the written declaration and they are fully complied with the provisions of Section. 9.2, a purchase contract shall be deemed not been a customer and invoice will be issued a corrective to the purchase document. After sending the client a signed copy of the credit memo will be refunded the amount representing the value of purchased equipment, minus shipping and handling when it bore the CEDE., And possibly other costs, which showed a shop, in supplying and servicing the product. For the quantitative adjustment of the goods, CEDE reserves the right to issue a new invoice for services related to the delivery and return of goods if they suffered CEDE.
 
5. Upon receipt of the customer should carefully check the package and the resulting equipment and any faults immediately to the vendor. If the goods were received at the time it should be broken in the presence of the courier did not write the protocol and receive the consignment.
 
6. The right of withdrawal referred to in point. 9.1, also applies to hire purchase, with respect of distance contracts, in accordance with the terms of the loan agreement.
 
Complaints Procedure
1. If you purchased a mail order product contains defects, the costs of returning the consignment covered by CEDE notified defect is subject to verification by the service, which determines whether the fault was not the fault of the customer. CEDE consider complaints within 14 working days of receipt.
 
2. To send the equipment in the complaint, the customer is required to complete the complaint application
 
3. The equipment should include the original packaging for safe transport to a specialized service.
 
4. It is possible the repackaging, but it must ensure adequate protection during the transport of freight forwarding company.
 
5. Please send the complete hardware, especially with accessories that have an impact on the functionality of your hardware, or which may be one reason for the malfunctioning equipment.
 
6. Equipment must be accompanied by a description of the damage along with the given situation where (in which case) the fault occurs, such description must be as accurate. This will enable faster fault diagnosis and implementation of the complaint. In addition, complaints and requests to determine mode of advertising (under warranty or non-compliance of goods with the contract).
 
7. Equipment being advertised, please attach a photocopy of guarantee or invoices. In the absence of a photocopy of a document providing for the purchase of the company CEDE possible conditional acceptance of such equipment to verify whether the equipment was purchased from CEDE and covered under the warranty.
 
8. Service technician has the right to request proof of purchase from a buyer when the sign on the document warehouse technician in doubt.
 
9. Sending a package to the service of complaint through another carrier may be held only if the transportation costs borne by the consignor, otherwise hardware will not be admitted to the site and come back to the sender, who will be obliged to pay the carrier for transportation both ways.
 
10. Service Department does not pursue reimbursement under the Act of March 2, 2000 on the protection of consumer rights and liability for damage caused by dangerous products (Journal of Laws of 31 March 2000), a consumer who has a contract for a distance may withdraw from it without giving reasons, making a statement in writing, within ten years from the date of delivery. In this case, please refer to the procedure to be paid under that Act.
 
11. If the equipment delivered to the site proves to be efficient and will not detect the fault site will charge for the diagnosis and delivery costs.
 
Service
1. Shipments to the site please send to:
 
Cede Anna Suchorab al. Pilsudski 2 / 8 10-576 Olsztyn POLAND
 
 
2. Service Contacts:
 
info@kendoart.com
 
Tel +48 600220924
 
Final Provisions
1. Placing an order signifies acceptance of these Rules.
 
2. Entity engaged in shop is not liable for interruptions in the use of an online store have occurred due to technical reasons (maintenance, overhaul, replacement of equipment, etc.) or other of his control.
 
3. These Regulations shall enter into force on its inclusion in the online shop at www.kendoart.com and is valid indefinitely.
 
4. Entity engaged in shop reserves the right to change these regulations

 

Conditions of Use

Company Information:

 

Online store operating at www.kendoart.com is run by Anna Suchorab Cede ul. Pieczewska 9d 10-699 Olsztyn POLAND

NIP: 739-101-08-09

office@kendoart.com, info@kendoart.com, telephone number +48 698 450 698 (Slawek)

 

Privacy Policy

 

1. The personal data provided to us by customers of the shop www.kendoart.com are processed by CEDE. Al-based Pieczewska 9d Olsztyn.

 

Personal data entrusted to us will only be used for:

 

1. implementation of the agreement

 

2. if the client agrees to inform about new products, services and promotions offered by the shop www.kendoart.com

 

3. sent by Ceneo SA e-mail address defined in the contract, a one-time survey on the "Trusted Reviews".

 

2. Personal data are not disclosed to third parties for marketing purposes.

 

3. Every customer has a right to access their data and correct them - at www.kendoart.com, each client when you sign up to view their data and can change them. Entrusted us with personal data are stored and secured in accordance with the principles of applicable laws.

 

Descriptions and photos of products

 

1. Any information relating to the goods, in particular, catalogs, brochures, handouts or other advertising, as well as information on the site www.kendoart.com, led by the CEDE. to customers and potential customers do not constitute an offer within the meaning of the law, and is only an invitation to start negotiations

 

Prices

 

1. All prices quoted in our online shop at www.kendoart.com are denominated in Polish zloty (PLN) and EURO

 

2. Price assigned is valid at the time of order.

 

Orders

 

1. Online store takes orders through the site www.kendoart.com Orders are in order of their submission.

 

2. Information provided by the seller to accept an order, based on a mutually accepted the offer, sent via e-mail, it is clear from the conclusion of a sale / purchase transactions binding the two parties.

 

3. Placing an order is not tantamount to its adoption. Seller may refuse an order, and without giving any reason.

 

4. If you would like picked up, please contact the store info@kendoart.com

 

5. If the contract value exceeds 5 500 PLN:

 

A. and the customer enters into a contract as an entrepreneur is obliged to make a transfer payment in full of the amount indicated in the confirmed to have entered the implementation of the contract.

 

B. and the client is purchasing under or in connection with a business carried on is required to make advance payment in the amount of the difference between the value adopted for the implementation of the contract and the amount of 5 500 PLN.

 

Delivery

 

1. Ordered goods online store www.kendoart.com are delivered via courier firms and the Polish Post.

 

 

2. Time of receiving the shipment depends on:

 

A. time of preparing the shipping (method of payment, issue a sales document, packing parcels)

 

B. the chosen method of delivery

 

3. Along with the goods shall be issued a VAT invoice or receipt. In the absence of any of these documents, please report this fact to remedy the situation.

 

Payment Methods

 

1. Payment for goods may be made by the client as follows:

 

# Before delivering the goods to the Client:

 

A. Transfer to CEDE bank account

 

B. Credit card

 

# Upon receipt of the goods (only in Poland):

 

A. Cash on receipt of goods by the customer's own efforts and at their own expense from the store www.kendoart.com  

 

B. Cash into the hands of the carrier, if the supply of goods through the carrier

 

2. www.kendoart.com may establish with the client other specific conditions and form of payment. In this case, the conditions and forms of payment specified in the order as confirmed by www.kendoart.com adopted to implement and comply with any additional requirements related to the agreed terms or form of payment (including installment sales).

 

3. CEDE may transfer rights and obligations arising from the transfer of the contract to other entities only with prior consent granted by the consumer in writing under pain of nullity. The consumer may transfer rights and obligations arising from the transfer of the contract to other entities only with prior consent granted by the CEDE in writing under pain of nullity.

 

Return of goods

 

1. A consumer who has concluded away from business premises, may withdraw from it in accordance with applicable regulations, within 10 calendar days from date of purchase, and this fact must be supported by affidavit. Statement should be sent by registered mail or attach to the package with the returned goods.

 

2. The return of the goods referred to in point. 8.1, is at your expense. Equipment returned in accordance with paragraph. 8.1, can not wear signs of usage. Each element must be complete and pre-packed goods supplied in the original packaging in the same state, and the software provided on media, including equipment, can not wear signs of usage. In the case of hardware failure with this condition will not be accepted.

 

3. Return of goods to the seller, must be paid immediately, not later than 14 days from the date of withdrawal buy / sell. Reimbursement shall be by written acknowledgment of receipt of goods by the vendor. Along with merchandise odsyłanym client must repay all the products / benefits that are received free of charge, and / or whose condition is received or will receive a preferential price was the purchase of the returned equipment.

 

4. In a situation where the customer decides to return the goods and the decision will support the written declaration and they are fully complied with the provisions of Section. 9.2, a purchase contract shall be deemed not been a customer and invoice will be issued a corrective to the purchase document. After sending the client a signed copy of the credit memo will be refunded the amount representing the value of purchased equipment, minus shipping and handling when it bore the CEDE., And possibly other costs, which showed a shop, in supplying and servicing the product. For the quantitative adjustment of the goods, CEDE reserves the right to issue a new invoice for services related to the delivery and return of goods if they suffered CEDE.

 

5. Upon receipt of the customer should carefully check the package and the resulting equipment and any faults immediately to the vendor. If the goods were received at the time it should be broken in the presence of the courier did not write the protocol and receive the consignment.

 

6. The right of withdrawal referred to in point. 9.1, also applies to hire purchase, with respect of distance contracts, in accordance with the terms of the loan agreement.

 

Complaints Procedure

 

1. If you purchased a mail order product contains defects, the costs of returning the consignment covered by CEDE notified defect is subject to verification by the service, which determines whether the fault was not the fault of the customer. CEDE consider complaints within 14 working days of receipt.

 

2. To send the equipment in the complaint, the customer is required to complete the complaint application

 

3. The equipment should include the original packaging for safe transport to a specialized service.

 

4. It is possible the repackaging, but it must ensure adequate protection during the transport of freight forwarding company.

 

5. Please send the complete hardware, especially with accessories that have an impact on the functionality of your hardware, or which may be one reason for the malfunctioning equipment.

 

6. Equipment must be accompanied by a description of the damage along with the given situation where (in which case) the fault occurs, such description must be as accurate. This will enable faster fault diagnosis and implementation of the complaint. In addition, complaints and requests to determine mode of advertising (under warranty or non-compliance of goods with the contract).

 

7. Equipment being advertised, please attach a photocopy of guarantee or invoices. In the absence of a photocopy of a document providing for the purchase of the company CEDE possible conditional acceptance of such equipment to verify whether the equipment was purchased from CEDE and covered under the warranty.

 

8. Service technician has the right to request proof of purchase from a buyer when the sign on the document warehouse technician in doubt.

 

9. Sending a package to the service of complaint through another carrier may be held only if the transportation costs borne by the consignor, otherwise hardware will not be admitted to the site and come back to the sender, who will be obliged to pay the carrier for transportation both ways.

 

10. Service Department does not pursue reimbursement under the Act of March 2, 2000 on the protection of consumer rights and liability for damage caused by dangerous products (Journal of Laws of 31 March 2000), a consumer who has a contract for a distance may withdraw from it without giving reasons, making a statement in writing, within ten years from the date of delivery. In this case, please refer to the procedure to be paid under that Act.

 

11. If the equipment delivered to the site proves to be efficient and will not detect the fault site will charge for the diagnosis and delivery costs.

 

Service

 

1. Shipping Address:

 

Cede Anna Suchorab ul. Pieczewska 10-699 Olsztyn POLAND

 

 

2. Service Contacts:

 

office@kendoart.com

 

Tel +48 698450698

 

Final Provisions

 

1. Placing an order signifies acceptance of these Rules.

 

2. Entity engaged in shop is not liable for interruptions in the use of an online store have occurred due to technical reasons (maintenance, overhaul, replacement of equipment, etc.) or other of his control.

 

3. These Regulations shall enter into force on its inclusion in the online shop at www.kendoart.com and is valid indefinitely.

 

4. Entity engaged in shop reserves the right to change these regulations