These Terms and Conditions (hereinafter referred to as the "Regulations") stipulate the conditions and rules of providing services by electronic means by MB Distribution S.A. based in Warsaw, ul. Polska 22/5, entered into the Register of Entrepreneurs kept by Regional Court in Warsaw, XII Department of the National Court under the number KRS 0000834250; share capital: 625 000 PLN; NIP (Taxpayer ID number) 5252770912 (hereinafter referred to as "Service Provider").
The Service Provider provides Customers free of charge with these Regulations at https://www.magdabutrym.com/pl/terms-and-conditions, as well as - at their request - in such a way that makes it possible to obtain, copy and record the Regulations with an ICT system used by the Customer, by making a copy of the Regulations in PDF format on Customer’s selected carrier by clicking the link. The Customer is not bound by those provisions of the Regulations which have not been made available to him in the manner described above.
Any actions described in the Regulations, related to placing orders and the complaints procedure, should be notified to the following email address operated by the seller: firstname.lastname@example.org..
Whenever the following notions appear in the Regulations, they are meant to denote:
The Service Provider provides by electronic means the following Services:
In order to communicate with the Customer while providing the Services referred to above and in connection with them, the Service Provider uses the Means of electronic communication, in particular e-mail, the Web page and the Sales System. The costs the Customer bears for using the above means of distance communication for the conclusion of contract shall not be higher than for the regular use of those means of communication and depend on the price list of the operator whose services the Customer uses.
Services consisting in the sale of apparel products can be realized through the Sales System.
Services offered by the Service Provider within the Sales System can only be used by natural persons of age, with the full capacity to act, within the meaning of the Civil Code, as well as by legal persons.
An order can be placed when a Customer has filled in a form in the Sales System, in which they submit their first and last name and delivery address. After completing the form, the Customer is obliged to verify the consistency of the data and to confirm them.
An order is placed when a Customer selects products through the Sales System. The Order is confirmed by clicking the "Pay now" button on the order summary screen. An Order placed by the Customer is an offer, as defined by the civil law.
When confirming the form content, the Customer declares that the data are correct and that:
The fact that an order has been placed will be confirmed automatically by e-mail.
Deliveries are carried out by the UPS company.
Deliveries are carried out internationally as long as the buyers country accepts online apparel and shoe orders from the European Union.
The time of delivery depends on the area determined in accordance with the postal code assigned to the address submitted by the Customer. A recorded parcel shall be sent within the time specified in the System Sales, counted from the date of contract, whose length depends on the availability of the product. The deadline for performing the service by the Service Provider is not more than one month.
The Service Provider informs that orders will not be realized on the days when such information is posted at www.magdabutrym.com/maintenance.
Due to the limited number of apparel products offered, the Service Provider reserves the right to limit the number of accepted offers, depending on quantity of goods available.
The Service Provider reserves the right to refuse to execute an order in the following cases:
Employees of the Service Provider shall immediately notify the Customer by e-mail at the e-mail address provided by the Customer in the order or by telephone about the refusal to conclude the contract.
The Service Provider shall not be liable for any delay or non-delivery of the order within the time specified by the Customer as a result of events and situations which were beyond the Service Provider’s control and prevented the execution of the Order.
The Customer may withdraw from the Contract without giving reasons.
The deadline to withdraw is 14 days counted from the day when the Customer received the item or when a third party, other than the carrier, and indicated by the Customer, received the item.
In case if the items ordered by the Customer were delivered separately or in parts, the deadline to withdraw is 14 days counted from the day when the Customer received the last item or when a third party, other than the carrier, and indicated by the Customer, received the last item or part.
In order to make use of the right of withdrawal, the Customer must inform the Service Provider, e.i. MB Distribution S.A.. based in Warsaw, ul. Polska 22, lok.5, email:email@example.com, of their decision to withdraw from the Contract in form of an unambiguous statement (eg. a letter sent by mail or e-mail).
If the Customer sends a request of withdrawal, the Service Provider will promptly send an acknowledgment of receipt of their notice of withdrawal from the contract by e-mail. In order to meet the deadline it is sufficient for the Customer to send the information on making use of their right of withdrawal before the specified deadline.
In case of withdrawal from the Contract, the Service Provider returns the Customer all payments received from them, excluding the cost of delivery of the goods in the event that the customer chose a payable delivery option (including cases when the order placed was below the minimum value entitling the buyer to a free delivery service) and any custom duties which are applicable for orders from outside the European Union in the event the Customer chose a DDP (delivery duty paid) option as such custom charges are collected strictly on behalf of the regional customs authorities and are not charged by the Seller, immediately and in any event no later than 7 days from the date on which the Service Provider receives the returned goods or in case if the withdrawal was notified before the Seller shipped out the goods within 7 days from the moment of the Customer’s decision to withdraw from the contract. Refund payments will be made using the same payment methods that were used by the Customer in the initial transaction, unless the Customer expressly agreed otherwise; in each case the Customer does not pay any fees in connection with this refund.
The Customer shall send back or return the goods to the Service Provider immediately, and in any case no later than within 14 days counted from the day when the Customer informed the Service Provider of their withdrawal from the Contract. The deadline is kept if the Customer returns the goods within 14 days to the address: ul. Polska 22 lok. 5, 00-703 Warsaw, Poland.
Goods offered as a set shall be returned in their entirety.
All goods shall be returned in their original condition, with all original tags and packaging intact.
Goods offered as a set shall be returned in their entirety.
The Customer bears the cost of returning the goods.
The Customer is responsible for a reduction in the value of goods resulting from using them in a different way than it was necessary to establish the nature, characteristics and functioning of the items.
The Service Provider may refuse to accept the return if the returned goods have been altered (in particular incomplete, without tags, used, washed or damaged), except where the change was necessary to establish the nature, characteristics and functioning of the items.
The Service Provider is obliged to provide the Customer with the goods without physical or legal defects. The Service Provider shall be liable to the Client for the defectiveness of the goods sold, which existed at the time when the goods were supplied to the Customer or resulted from a causes inherent to the goods sold, to the extent specified in the Act of April 23, 1964, Civil Code, and the Act of May 30, 2014, about consumer rights.
Customers are required to examine the object of delivery at the moment of delivery. If there are no reservations concerning the condition of the object of delivery and if the acknowledgment of receipt was signed without reservations, it is presumed that the condition of the goods was adequate.
Customers have the right to file complaints to the Service Provider concerning the Services through deliverers and to the e-mail address firstname.lastname@example.org.
Complaints concerning the Services are considered by the Service Provider or an employee nominated by them within 14 days counted from the day when it was filed.
A correct complaint concerning the Services, sent to the e-mail address email@example.com, should contain at least the following data:
Faulty goods together with the complaint shall be sent to the following address: ul. Polska 22 lok. 5, 00-703 Warsaw, including a description of the defect and the data which make it possible to identify the Customer.
In the event that claims are regarded as reasonable, the Service Provider shall also refund the cost the Customer had to bear to send the faulty apparel product by ordinary parcel.
Prices in the Sales System are gross prices and they include VAT valid at the time of placing the Order. The payment currency depends on the system settings in the Customer’s device.
Prices quoted in our Selling System are total prices including costs of clothing products' delivery to the Client by the delivery option chosen by the Service Provider.
By placing the Order the Client accepts the current selling price and his or her obligation to pay it.
The Client is obliged to cover all additional costs beyond the selling price quoted in the Sales System for the delivery of the ordered goods, in particular customs duties, import duties, handling fees or similar if the Client's obligation to cover these costs arise from the legal regulations applicable in the country of delivery. The Service Provider shall not be obliged to cover the above listed additional payments.
The prices quoted in the Sales System do not include additional payments referred to in Par. 4. The Service Provider has no control over the above listed payments and the nature of the service does not allow for calculating them in advance as they depend on the value of the goods and the delivery costs in particular. To calculate additional costs contact your customs office or other competent authorities before placing your order with the Service provider.
If the Client refuses to cover additional costs referred to in Par. 4, the goods shall be returned to the Service Provider and the Client shall bear direct costs of returning the goods.
Customs procedure or any other import procedure, provided for by the regulations applicable in the country of delivery, may result in delays being beyond the control of the Service Provider. In the event of the delay we recommend contacting customs office or any other competent authority to determine the reasons behind the delay before filing the complaint with the Service Provider.
The authorities of the country of dispatch may submit settlement documents relating to additional payments referred to in Par. 4 to the Client after the delivery date. The above case does not constitute the Service Provider's delay in the delivery of the goods and the Service Provider shall bear no responsibility over the delivery of the above listed settlement documents.
The sales document is always consistent with the sale price applicable at the time when the order is accepted by the Buyer, regardless of the selected delivery date.
For certain regions outside of the European Union which typically charge import duties on goods purchased online, the Seller will offer an option of a DDP (Delivery Duty Paid) service. In such cases the Seller will add the cost of automatically calculated import duties to the total cost of products purchases at the checkout and allow the Customer to pay import duties directly in a single transaction. When a customer selects a DDP option he or she will not be required to pay duties once the goods arrive in the destination country as any such payment will be handled by the UPS customs agency on behalf of the Customer.
An acceptable form of payment is exclusively a payment online by any card supported by the Payment System Operator.
Payments in the Payment System can only be made by persons authorized to use the particular instrument, using which a payment is made, in particular a payment card can only be used by its authorized holder. Fraud cases detected by the Service Provider will immediately be reported to the appropriate law enforcement authorities.
The Service Provider makes available a transaction form provided by the Payment System Operator; the data from the form are automatically submitted to a partner of the Payment System through the Payment System.
When making payments using a card, the customer is automatically redirected to the window where data necessary to make the payment shall be entered.
In order to make a payment the Customer should confirm making a payment on the website of the appropriate partner of the Payment System, according to the rules determined by that partner; when making any changes in the payment form made available on those pages and automatically completed by the Payment System, the payment cannot be made.
Any electronic payments are made in accordance with the valid regulations of the Payment System Operator or of the partner of the Payment System, and the Service Provider is not responsible for their functioning.
If an Order cannot be executed although it has been accepted, the Customer shall receive from the Service Provider the entire payment made through the Payment System. The Service Provider shall order to return the payment no later than within 14 days of the moment when the Customer was informed of the non-execution of the order for the reasons referred to in this section. The date of return shall be the date when the Service Provider ordered the Payment Operator to return the appropriate sum.
Partners of the Payment System and the Payment System Operator reserve the right to refuse to handle payments made by the Customer, in particular if doubts arise concerning the legality of the transaction because of which the payment is made, or the legality of the payment itself.
The Customer acknowledges that the Payment System Operator, as well as his partners, assess financial credibility of the persons who are going to make a payment using a payment card and can thus differentiate payment rules or condition some terms for providing services depending on which risk group a given Customer is assigned to. Therefore the Payment System Operator reserves the right to refuse to handle a given payment in justified cases.
The Payment System Operator and the Service Provider shall not be liable for any delay in the transmission of payments or of authorization responses, due to causes arising after the Customer has requested a payment, as well as non-execution and delay in the transfer of funds or data verification, in particular caused by the Customer giving inaccurate or incomplete data, which prevent execution of the payment, as well as a delay resulting from other events beyond the Service Provider’s or Payment System Operator’s control.
The Service provided by the Service Provider is free of charge, however, if the Customer selects electronic payment as a form of payment, a fee for the order is charged in the amount shown before placing the order.
It is forbidden to download data base contents made available on the Web page and in the Sales System, and to use them in their entirety or in a significant part.
The Service Provider does not permit to copy, modify, distribute, transmit or otherwise use any tracks made available on the Web page and in the Sales System, except for using them in the context of fair use.
The Service Provider shall not be liable for any damages resulting from the cessation of service provision, where it is a consequence of not being able to effectively perform services due to the Customer’s fault. The Service Provider is also not responsible for damages resulting from the cessation of service provision by the Customer infringing the Regulations.
Apart from the above, the Service Provider shall not be liable for:
The Service Provider processes Customer’s personal data exclusively in order to correctly perform Services, including registering Customers, accepting and executing Orders, carrying out complaints procedures and promotional or advertising actions, using for this purpose the data included in the application form – first and last name, address, phone number, e-mail address and IP address.
Personal data of the Customers who place orders are processed for the time required to execute the provisions of the present agreement, in particular Orders accepted to be executed and the Complaints procedure.
Customers’ personal data will be transmitted to third parties, i.e. Deliverers, to the extent necessary to correctly execute the Customer’s order.
The Service Provider is the data controller within the meaning of the Act of August 29, 1997, on personal data protection (Journal of Laws [Dz. U.] No. 133, item 883 as amended). The data set has been submitted for registration to the Inspector General for Personal Data Protection.
Customer’s personal data shall be processed according to the safety rules, required by the Act of August 29, 1997, on personal data protection (Dz. U. No. 133, item 883 as amended).
The Service Provider may process other than personal data, which are not necessary for providing the service, only with the prior consent of the customer, expressed after informing them of the categories of data, purpose and scope of the processing and recipients of the data. Such a consent may be revoked at any time.
The Service Provider may also provide the following data which characterize the manner in which the Customer uses the service provided by electronic means (operating data):
According to the Act on the provision of services by electronic means (Dz. U. 2002, No. 144, item 1204 as amended), the Customer agrees to receive at their e-mail address submitted in the registration form and later updated while using the System, commercial information from the Service Provider.
Every Customer has the right to access to their data, correction, demand to stop processing the data and opposition to the processing, at any moment. Such a demand shall be placed in writing directly to the address of the Service Provider. If a Customer presents a demand which will make it impossible to execute an Order after it has been accepted, the Service Provider shall not be liable for non-performance or improper performance of the Order.
Personal data are stored by the Service Provider for the purpose of performing Services and by the Payment System Operator, to the extent necessary to handle payments.
It is forbidden to copy and distribute the materials in the Sales System and on the Web page without written consent and knowledge of the owners of copyrights.
The Regulations shall enter into force on December 25, 2014.
The Service Provider has the right to unilaterally modify the Regulations. Such modifications of the Regulations shall enter into force the moment the changed Regulations are posted on the Web page or in the Sales System. A Customer has the right to terminate the Agreement without the notice period if they do not approve of the changes to the Regulations.
Recognizing specific provisions of the Regulations in the manner prescribed by law to be invalid or ineffective does not affect the validity or effectiveness of other provisions of the Regulations. In place of the invalid provision a regulation will be applied which is closest to the objectives of the invalid or ineffective provision and the entire Regulations.
The contract concluded by the Parties consists of the Order and the present Regulations together with all annexes that constitute integral parts of the contract. The possibility of using general terms of Customer’s contracts (if used) is excluded.
The service contract is concluded for an indefinite period of time. The Parties have the right to terminate the contract which makes it possible to access the Sales System and the Web page with a one-month-notice period.
The Parties are in agreement that the law applicable to the using or infringing the Regulations and to the agreements made on the basis of the Regulations is the Polish law. This statement is a conflict choice of law.
The agreement is concluded in Polish.
If in the complaints procedure the Customer’s complaint was rejected, and on the condition of mutual consent, the dispute concerning the purchased product or service may be subject to extra-judicial ways of solving affairs in form of mediation and amicable judiciary.
The Parties are in agreement that jurisdiction to hear disputes arising from the use or violation of the Regulations and to contracts concluded on the basis of the regulations shall be a court competent for the defendant or the court of the place of execution of contract.
In cases not covered by the Regulations the following laws will apply: Act of April 23, 1964 – Civil Code (Dz.U. 1964, No. 16, item 93 as amended), Act of May 30, 2014, on consumer rights (Dz. U. 2014.827) and Act of July 18, 2002, on provision of services by electronic means (Dz. U. 2002, No. 144, item 1204 as amended).