Regulations of the intemerata.eu online store

The Online Store available at www.intemerata.eu is run by Przemysław Popek, running a business under the name INTEMERATA Wojciech Maciałek (business address and correspondence address: ul. Przemyska 19/2, 37-500 Jarosław) entered in the Central Register and Information on Economic Activity of the Republic of Poland kept by the minister competent for economy, NIP 7922226259, REGON 360138449, e-mail address: office@intemerata.eu.

The order will be processed provided that the product is available in the warehouse. In the event of unavailability of some of the goods covered by the order, the customer is informed about the status of the order and decides how to implement it (partial implementation, extension of waiting time, cancellation of the entire order).

All prices are by default in Polish zlotys (currencies that are also available: Czech crowns, forints, euros and pounds) and include VAT. The price given for each product is binding when the customer places the order. The store reserves the right to change the prices of goods on offer, introduce new goods to the online store offer, carry out and cancel promotional campaigns on the store's pages or make changes to them.

We accept the following payment methods: DotPay transactions or bank transfer.

Settlements of transactions by credit card and e-transfer are carried out via Dotpay.pl

If you choose the "Dotpay" option, you pay for your purchases within a few minutes of completing the order.

If you choose the "Transfer" option, you make a payment to our account number, after posting the payment we send the goods to you.

The total cost of delivery depends on the total value of the materials ordered and the method of delivery.

When placing an order for an amount over PLN 200, we send the package by post or courier free of charge in Poland, if the value of the order does not exceed PLN 200, shipping costs are added in the amount of PLN 16.

In the case of delivery of goods in Krakow and the surrounding area, we fulfill orders with a minimum value of PLN 150.

Bank transfer details

Please send transfers to the account:

INTEMERATA Wojciech Maciałek
ul. Przemyska 19/2,

37-500 Jaroslaw
Account number: 20 1090 2590 0000 0001 4370 8823 (Santander Polska S.A.)

NIP 7922226259, REGON 360138449

If you cancel your order, please contact us as soon as possible, because we try to process the shipment as soon as we receive the order.

A limited number of goods is intended for promotional sales and orders are processed in the order in which the orders for these goods arrive, until stocks covered by this form of sale run out.

The store reserves the right to cancel the order, without giving a reason.

All orders are shipped within 1-3 business days of placing an order, provided the product is in stock.

Address data:

INTEMERATA Wojciech Maciałek
ul. Przemyska 19/2,

37-500 Jaroslaw
All files, texts, photos or graphic elements contained on the intemerata.eu website are protected by copyright and cannot be used without the written consent of the owner. Reproduction, reproduction or modification of materials contained on the store's pages is prohibited.

The INTEMERATA company is not responsible for making purchases in the intemerata.eu store by third parties on behalf of the injured person.

INTEMERATA makes every effort to ensure that the photos of goods accurately reflect their actual appearance. Due to the fact that the display settings as well as the parameters of individual monitors may differ from each other, the store is not responsible for possible differences between the actual appearance of the products and the image displayed on the monitor of the Purchaser.

The customer cannot cancel orders that have already been sent and confirmed.

The court having jurisdiction to settle disputes arising from the sales contract is the court having jurisdiction over the seat of the defendant.

Returns

     Products ordered in the intemerata.eu online store may be returned in accordance with the Act of March 2, 2000 (Journal of Laws of 2000, No. 2, item 271) within 14 days from the date of its receipt. Articles returned at a later date will not be accepted.
     Purchased goods can be returned if they are unused, clean, odorless, in the original packaging, with tags and other elements that he had at the time of sale. A photocopy of the invoice should also be attached to the returned goods.
     We do not accept returns of parcels sent back to the store on delivery.
     When resigning from purchased products, they should be sent by registered mail to the address of the store. We guarantee a refund equal to the sale price of the goods or exchange of goods for another, as previously agreed. The costs of sending the parcel and sending it back to us are covered by the customer.
     In the event that the complaint is not accepted, it will be sent back at the customer's expense.
The reasons for not accepting a complaint may be: returning the goods after 14 days from the date of receipt of the parcel, no receipt or invoice, no complaint letter, dirt.

If the complaint is not accepted, the product will be returned to the buyer by COD (fee according to the shipping price list). Failure to collect such a parcel by the customer will result in the product not being sent again, unless the customer covers the costs incurred in sending and returning the product being advertised to the store. The products will be stored for 14 days from the moment of returning the unclaimed parcel.

     In order for your refund to be processed quickly, we ask you to arrange for a refund in advance and why it will be processed. Goods should be packed in stiffened protective packaging to prevent damage and sent by registered mail to the address of the store:
INTEMERATA Wojciech Maciałek

ul. Wielicka 57G / 6,

30-552 Krakow

     The refund of the goods is based on the correcting invoice issued within 7 working days from the date of the physical receipt of the return by the store (along with complete documentation). The amount appearing on the corrective invoice should be deducted from the total amount from the invoice to which the corrective invoice was issued.
     In the event of a positive consideration of the complaint, the returned goods will be exchanged for a new one or a corrective invoice issued, on the basis of which the refund for the goods will be made.