STATUTE
online store www.olihemp.com
§ 1 Introductory provisions
1. The Olihemp online store, available at www.olihemp.com, is run by
Olihemp sp.z o.o.
Józefa Ignacego Kraszewski 19A
37-100 Łańcut
Poland
NIP: 8151806001
REGON: 383242522
KRS: 0000784475
2. These regulations are addressed to Consumers and define the rules and procedure for concluding a Distance Sale Agreement with the Consumer via the Store.
§ 2 Definitions
Consumer – a natural person concluding a contract with the Seller as part of the Store, the subject of which is not directly related to its business or professional activity.
2. Seller – a natural person running a business under the name of the company
Olihemp sp.z o.o.
Józefa Ignacego Kraszewski 19A
37-100 Łańcut
Poland
NIP: 8151806001
REGON: 383242522
KRS: 0000784475
3. Customer – each entity making purchases through the Store.
4. Store – an online store run by the Seller at the Internet address www.olihemp.com
4. Distance contract – contract concluded with the Customer as part of an organized system of concluding distance contracts (as part of the Store), without the simultaneous physical presence of the parties, with the sole use of one or more means of distance communication up to and including the conclusion of the contract.
5. Regulations – these Store regulations.
6. Order – the Customer’s declaration of intent submitted via the Order Form and aimed directly at concluding the Product Sales Agreement or Products with the Seller.
7. Account – customer account in the Store, it contains data provided by the customer and information about orders placed by him in the store.
8. Registration form – a form available in the Store, enabling the creation of an Account.
9. Order form – an interactive form available in the Store that allows placing an Order, in particular by adding Products to the Cart and defining the terms of the Sales Agreement, including the method of delivery and payment.
10. Cart – an element of the Store’s software, in which the Products selected for purchase are visible, and it is also possible to determine and modify the Order data, in particular the quantity of products.
11. Product – a movable item / service available in the Store which is the subject of the Sales Agreement between the Customer and the Seller.
12. Sales Agreement – a service sales agreement is concluded between the Customer and the Seller via the Online Store. The Sales Agreement also means – according to the features of the Product – a contract for the provision of services and a contract for specific work.
§ 3 Contact with the Store
Seller’s e-mail address: kontakt@olihemp.com
2. Seller’s telephone number:
3. Seller’s bank account number
4. The Customer may communicate with the Seller via e-mail and via the telephone number provided above. number
5. The Customer may communicate by phone with the Seller between 10-18
§ 4 Technical requirements
To use the Store, including viewing the Store’s assortment and placing orders for Services, you need:
terminal device with access to the Internet
cookies enabled.
§ 5 General information
The Seller, to the fullest extent permitted by law, shall not be liable for any disruptions, including interruptions in the functioning of the Store, caused by force majeure, unlawful actions of third parties or incompatibility of the Online Store with the Customer’s technical infrastructure.
Viewing the Store’s assortment does not require creating an Account. Placing orders by the Customer for Products in the Store’s assortment is possible either after creating an Account in accordance with the provisions of § 6 of the Regulations or by providing the necessary personal and address data enabling the Order to be completed without creating an Account.
The prices given in the Store are given in Polish zlotys and are gross prices (including VAT).
The final (final) amount to be paid by the Customer consists of the price for the Product and the cost of delivery (including charges for transport, delivery and postal services), about which the Customer is informed on the Store’s website when placing the Order, including when expressing will to be bound by the Sales Agreement.
In the case of an Agreement covering a subscription or provision of services for an indefinite period, the final (final) price is the total price including all payments for the settlement period.
§ 6 Creating an Account in the Store
To set up an Account in the Store, you must complete the Registration Form.
Creating an Account in the Store is free.
Logging in to the Account is done by entering the login and password set in the Registration Form.
The Customer may at any time, without giving a reason and without incurring any fees, delete the Account by sending an appropriate request to the Seller, in particular via e-mail or in writing to the addresses provided in § 3.
§ 7 Order submission rules
1. In order to place an Order:
behind
log into the Store (optional);
select the Product that is the subject of the Order, and then click the “Add to Cart” button (or equivalent);
log in or use the option of placing an Order without registration;
if the option of placing an Order without registration has been selected – fill in the Order Form by entering the details of the Order recipient and the address to which the Product is to be delivered, select the type of shipment (method of delivery of the Product), enter the invoice data, if different from the recipient’s details,
click the “Order and pay” button / click the “Order and pay” button and confirm the order by clicking the link sent in the e-mail,
choose one of the available payment methods and depending on the method of payment, pay for the order within a specified period, subject to § 8 point 3.
§ 8 Offered methods of delivery and payment
1. The Customer may use the following methods of delivery or collection of the ordered Product:
a) Postal item, cash on delivery item
b) Parcel lockers inpost and parcel lockers – inpost collection
2. The customer can use the following payment methods:
a) Payment in cash
b) PayU electronic payments
§ 9 Performance of the sales contract
1. The conclusion of the Sales Agreement between the Customer and the Seller takes place after the Customer has placed an Order using the Order Form in the Online Store in accordance with § 7 of the Regulations.
2. After placing the Order, the Seller confirms its receipt and at the same time accepts the Order for execution. Confirmation of receipt of the Order and its acceptance for implementation takes place by 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 declaration of receipt of the Order and its acceptance for implementation and confirmation of the conclusion of the Sales Agreement.
3. If the Customer chooses:
a) electronic payments, the Customer is obliged to make the payment within 7 calendar days from the date of the Sale Agreement – otherwise the order will be canceled.
b) cash payments are made prior to the photo session.
§ 10 The right to withdraw from the contract
Article 38 of the Act on consumer rights The right to withdraw from a contract concluded outside the business premises or at a distance is not available to the consumer in relation to contracts: after the entrepreneur has fulfilled the service, he or she will lose the right to withdraw from the contract;
Article 38 of the Act on consumer rights The right to withdraw from a contract concluded outside the business premises or at a distance is not available to the consumer in relation to contracts: after the deadline to withdraw from the contract and after informing the entrepreneur about the loss of the right to withdraw from the contract.
§ 11 Personal data in the Online Store
1. The administrator of personal data of Customers collected via the Online Store is the Seller.
2. Customers’ personal data collected by the administrator via the Online Store is collected in order to implement the Sales Agreement, and if the Customer agrees – also for marketing purposes.
3. The recipients of personal data of the Customers of the Online Store may be:
a) In the case of a Customer who uses the Online Store with the method of delivery by post or courier, the Administrator provides the Customer’s collected personal data to the selected carrier or intermediary performing the shipment at the request of the Administrator.
b) In the case of a Customer who uses the Online Store with the method of electronic payments or with a payment card, the Administrator provides the Customer’s collected personal data to the selected entity servicing the above payments in the Online Store.
4. The customer has the right to access their data and correct them.
5. Providing personal data is voluntary, but failure to provide the personal data indicated in the Regulations necessary to conclude a Sales Agreement results in the inability to conclude this contract.
§ 12 Final provisions
1. The Seller reserves the right to amend the Regulations for important reasons, that is: changes in the law, changes in payment and delivery methods – to the extent to which these changes affect the implementation of the provisions of these Regulations. The Seller will inform the Customer about each change at least 7 days in advance.
2. The Store reserves the right to amend the Regulations, which shall enter into force on the day of their publication on the Store’s website. Contracts concluded before the amendment to the Regulations shall be governed by the version of the Regulations in force on the date of placing the Order by the Customer.
3. InformationI about changes to the Regulations will be sent to the Customer to the e-mail address indicated in the order.
4. Amendments to the Regulations come into force after 14 days from the date of their publication
5. The store recognizes that the customer has accepted the changes to the regulations if he has not terminated the contract within 14 days.