Shop Rules

REGULATIONS/RULES OF THE BUYCOVERS.UK ONLINE STORE
1- Introductory Provisions
1. The online store, available at www.buycovers.uk, is run by Ahmet Kuşçu running a business under the name Ahmet Kuşçu, registered at al. Krakowska 70, 05-090 Raszyn
entered into the Central Register and Information on Economic Activity (CEIDG) kept by the minister competent for economy, NIP: 5223168383 REGON: 384408083.
These Regulations are addressed to both Consumers and Entrepreneurs using the Store and define the rules of using the Online Store and the rules and procedure for concluding Sales Agreements with the Customer at a distance via the Store.
 
2- Definitions
1. 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 Ahmet Kuşçu, al. Krakowska 70, 05-090 Raszyn, entered into the Central Register and Information on Economic Activity (CEIDG) kept by the minister competent for economy, NIP 5223168383, REGON 384408083
3. Customer - each entity making purchases through the Store.
4. Entrepreneur - a natural person, a legal person and an organizational unit that is not a legal person, the separate law of which grants legal capacity, performing on its own behalf an economic activity that uses the Store.
5. Store - the Obashop online store run by the Seller at the Internet address www.obashop.pl
6. 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.
7. Regulations - these Store regulations.
8. Order - the Customer's declaration of will submitted via the Order Form and aimed directly at concluding the Product Sales Agreement or Products with the Seller.
9. Account - customer account in the Store, it contains data provided by the customer and information about orders placed by him in the store.
10. Registration form - a form available in the Store, enabling the creation of an Account.
11. Order form - an interactive form available in the Store that allows placing an Order, in particular by adding Products to the Basket and defining the terms of the Sales Agreement, including the method of delivery and payment.
12. 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.
13. Product - a movable item / service available in the Store which is the subject of the Sales Agreement between the Customer and the Seller.
14. Sales Agreement - a Product sales contract concluded or 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 Shop
1. Address of the Sellers is: al. Krakowska 70, 05-090 Raszyn/POLAND
2. E-mail of the Sellers is: [email protected]
3. Phone number of the Sellers is: +48 516 555 703
4. Bank Account of the Sellers is: ING Bank Śląski S.A. - IBAN: PL 12 1050 1025 1000 0092 7098 8273
5. Customer can contact with Seller by this informations.
6. Customer can contact with Seller by phone between 9 A.M. - 7 P.M. from Monday to Friday.

4- Technical Requirements
To use the Store, including viewing the Store's assortment and placing orders for Products, you must:
1.terminal device with access to the Internet and a web browser such as Mozilla Firefox version 17.0 and higher or Opera version 12.0 and higher, Google Chrome version 23.0. and higher, Safari version 5.0 and higher, Microsoft Edge version 25.10586.0.0 and higher,
2.an active e-mail account (e-mail),
3.cookie files enabled,
4. FlashPlayer installed.

5- General Informations
1. 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.
2. Viewing the Store's assortment and placing orders by the Customer for Products in the Store's assortment does not require an Account.
3. The prices given in the Store are given in Polish zlotys and are gross prices (including VAT).
4. The final (final) amount to be paid by the Customer consists of the price for the Product and the cost of delivery (including transport fees, collection fee, delivery and postal services), about which the Customer is informed on the Store's website when placing the Order, in including when expressing the will to be bound by the Sales Agreement.
5.When the nature of the subject of the Agreement does not allow, judging reasonably, to calculate the final (final) price in advance, information on the manner in which the price will be calculated, as well as charges for transport, delivery, postal services and other costs, will be given in the Store in the Product description.

6- Rules of Placing an Order
In order to place an Order:
1. Enter the Store's website;
2. Select the Product that is the subject of the Order, and then click the "Add to Cart" (or equivalent) button;
3. Log in or use the option of placing an Order without registration;
4.If the option to place an Order without registration has been chosen - 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,
5. Click the "Buy and pay" button and confirm the order,
6. 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.

7- Offered Delivery and Payment Methods
1-1. The Customer may use the following methods of delivery or collection of the ordered Product:
a. Courier shipment (price is depending on the offer, may be larger or free)
2-1. The customer can use the following payment methods:
- PayPall
- Klarna
- BLIK payments
- Credit card
- Electronic Transfer via the imoje external payment system operated by ING Bank Śląski S.A. based in Katowice.
Prices in currencies other than PLN will be converted into PLN according to the exchange rate of the operator of the payment card through which the payment was made.
Detailed information on delivery methods and acceptable payment methods can be found on the Store's website.

8- Conclusion of the Sales Agreement
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 immediately 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, a link containing the tracking number shipment and confirmation of the conclusion of the Sales Agreement. Upon receipt of the above e-mail by the Customer, a Sales Agreement is concluded between the Customer and the Seller.
3. If the Customer chooses:
a. payment by bank transfer, 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 on delivery, the Customer is obliged to make the payment on delivery.
4. The product will be sent by the Seller within the time specified in its description (subject to paragraph 5 of this paragraph), in the manner chosen by the Customer when placing the Order.
a. In the case of ordering Products with different delivery dates, the delivery date is the longest given date.
b. In the case of ordering Products with different delivery times, the Customer has the option to request delivery of the Products in parts or to deliver all Products after completing the entire order.
5. The start of the period for delivery of the Product to the Customer is counted as follows:
a. If the Customer chooses the method of payment by bank transfer, electronic payment or credit card - from the date of crediting the Seller's bank account. When selected by;
b. Customer method of payment on delivery - from the date of the Sale Agreement.
6. In the case of ordering Products with different terms of readiness for collection, the date of readiness for collection is the longest given date.
7. The beginning of the period of the Product's readiness for collection by the Customer is counted as follows:
8. If the Customer chooses the method of payment by bank transfer, electronic payment or payment card - from the date of crediting the Seller's bank account.
9. Product delivery takes place only in Poland.
10. The delivery of the Product to the Customer is payable, unless the Sales Agreement provides otherwise. Product delivery costs (including charges for transport, delivery and postal services) are indicated to the Customer on the Online Store's website in the "Delivery costs" tab and when placing the Order, including when the Customer expresses his will to be bound by the Sales Agreement.
11. A receipt or an invoice at the Customer's request is attached to the ordered Product. These documents constitute your proof of purchase.
12. In the event of not receiving a receipt or invoice, the Customer is obliged to immediately inform the Seller about it.
 
9- The right to withdraw from the contract
1. The consumer may withdraw from the Sales Agreement within 14 days without giving any reason.
2. The running of the time limit specified in sec. 1 begins with the delivery of the Product to the Consumer or a person designated by him other than the person appearing on the carrier's address label.
3. In the case of an Agreement that covers many Products that are delivered separately, in batches or in parts, the date specified in paragraph 1 runs from the delivery of the last item, batch or part.
4. The Consumer may withdraw from the Agreement only by returning the ordered products in new condition together with the receipt / invoice (Products without a receipt or invoice will not be accepted by the Seller) and with a declaration of withdrawal from the Agreement. An exemplary model withdrawal form is available on the Seller's website.
5. In extraordinary circumstances, the declaration or the receipt may be sent by traditional mail - the Seller's contact details are specified in § 3. The declaration may also be submitted on the form, the specimen of which is attached as Appendix 1 to these Regulations and an attachment to the Act of May 30 2014 on consumer rights, but it is not obligatory.
6. In the event of sending the statement by the Consumer by e-mail, the Seller shall immediately send the Consumer to the e-mail address provided by the Consumer a confirmation of receipt of the declaration of withdrawal from the Agreement.
7. Consequences of withdrawal from the Agreement:
a. In the event of withdrawal from a Distance Agreement, the Agreement shall be deemed not to have been concluded.
b. In the event of withdrawal from the Agreement, the Seller shall immediately return to the Consumer, no later than 30 days from the date of receipt of the Consumer's declaration of withdrawal from the Agreement, all payments made by him, deducting the costs of delivering the goods, i.e. costs related to the courier, including the collection fee.
8. The reimbursement will be made by the Seller only to the bank or PayPa or another online account number indicated by the Consumer. The account number should be included in the declaration of withdrawal from the contract.
9. The Seller may withhold the reimbursement until receipt of the Product back or until proof of its return is provided to him, whichever occurs first.
10. The consumer should return the Product to the Seller's address provided in these Regulations immediately, no later than 14 days from the day on which he received the ordered product from the Seller. The deadline will be met if the Consumer sends the Product back within 14 days.
11. The consumer bears direct costs of returning the Product, including the costs of returning the Product.
12. The consumer is only responsible for reducing the value of the Product only resulting from its use.
13. If, due to the nature of the Product, it cannot be returned by regular mail, information about this, as well as about the costs of returning the Product, will be included in the Product description in the Store.
14. The right to withdraw from a distance contract is not entitled to the Consumer in relation to the Agreement:
a.in which the subject of the service is a non-prefabricated item, manufactured according to the Consumer's specification or serving to satisfy his individual needs,
b. in which the subject of the service is an item delivered in a sealed package, which after opening the package cannot be returned due to health protection or hygiene reasons, if the packaging was opened after delivery,
c. in which the subject of the service is an item that deteriorates quickly or has a short shelf life,
d. for the provision of services, if the Seller has fully performed the service with the express consent of the Consumer, who was informed before the commencement of the service that after the Seller has fulfilled the service, he will lose the right to withdraw from the Agreement,
e. in which the subject of the service are items that after delivery, due to their nature, are inseparably connected with other items,
 
10- Complaint and warranty
1. The Sales Agreement covers new Products.
2. The Seller is obliged to provide the Customer with an item free from defects.
3. a. The customer should check the parcel in the presence of the courier. If the Buyer notices a defect in the product after the courier leaves the buyer's place, the Seller has the right to refuse the complaint.
3. b. In the event of a defect in the goods purchased from the Seller, the Customer has the right to make a complaint based on the provisions on the warranty in the Civil Code. If the Client is an Entrepreneur, the parties exclude liability under the warranty.
4. Complaints should be submitted in writing or electronically to the addresses of the Seller provided in these Regulations.
5. It is recommended that the complaint include, inter alia, a brief description of the defect, the circumstances (including the date) of its occurrence, the details of the customer submitting the complaint, and the customer's request in connection with the defect of the goods.
6. The Seller will respond to the complaint immediately, and if the Customer is a Consumer - no later than within 14 days. If the Customer is a Consumer and the Seller does not respond to the complaint within 14 days, it is considered that the Customer's request was considered justified
7. Goods returned as part of the complaint procedure should be sent to the address given in § 3 of these Regulations.
8. If a guarantee has been granted for the Product, information about it, as well as its content, will be included in the description of the Product in the Store.
9. Moreover, within 14 days from the date of purchase, the customer has the option of returning the purchased products, being entitled to a replacement or a refund. The product to be returned or exchanged must not be damaged. It must be returned in its original and undamaged packaging with all components supplied. Otherwise, the complaint will be rejected or partially considered.
10. If the Consumer exercises the right to withdraw from the contract, the costs related to the courier shall be borne by the Customer.

11- Personal data in the Online Store
1. The Seller is the administrator of the personal data of Customers collected via the Online Store.
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:
4. In the case of a Customer who uses the Online Store with the method of delivery by post or courier, the Administrator provides the collected data
personal data of the Customer to the selected carrier or intermediary performing shipments at the request of the Administrator.
5. 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 collected personal data of the Customer to the selected entity servicing the above payments in the Online Store.
6. The customer has the right to access their data and correct them.
7. 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.
 
13- Access to Personal Data
1. Pursuant to the provisions of the Act on the Protection of Personal Data of August 29, 1997 (consolidated text: Journal of Laws of 2002, No. 101, item 926, as amended), the Seller provides free access to personal data, their change , correction and deletion.
2. The customer has the right to access their personal data and correct them via the Online Store or by telephone.
3. The Customer may independently change the data provided in the Online Store system.
4. The Customer may access, change, correct and delete personal data at any time through his account in the Online Store, after prior registration and logging.
5. The customer has the option of direct e-mail contact with the employees of the Online Store via e-mail.
 
16- Final Provisions
1. Agreements concluded through the Online Store are concluded in English.
2. 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.
3. In matters not covered by these Regulations, generally applicable provisions of British law shall apply, in particular: the Civil Code; the act on the provision of electronic services; the Act on Consumer Rights, the Act on the Protection of Personal Data.
4. The customer has the right to use extrajudicial means of dealing with complaints and redress. To this end, he can file a complaint through the EU
the ODR internet platform available at: http://ec.europa.eu/consumers/odr/.
5. In matters not covered by these regulations, the provisions of the Civil Code and relevant acts of British law, as well as European Union law, in particular the GDPR shall apply.
6. In matters not covered by these Regulations, generally applicable provisions of Polish law shall apply, in particular: the Civil Code; the Act on the provision of electronic services of July 18, 2002 (Journal of Laws 2002 No. 144, item 1204, as amended); for Sales Agreements concluded until December 24, 2014 with Customers who are consumers - the provisions of the Act on the protection of certain consumer rights and liability for damage caused by a dangerous product of March 2, 2000 (Journal of Laws of 2000 No. 22, item 271 with as amended) and the Act on special conditions of consumer sales and amending the Civil Code of July 27, 2002 (Journal of Laws of 2002, No. 141, item 1176, as amended); for Sales Agreements concluded from December 25, 2014 with Customers who are consumers - the provisions of the Act on consumer rights of May 30, 2014 (Journal of Laws of 2014, item 827 as amended); and other relevant provisions of generally applicable law.

TEMPLATE FORM OF WITHDRAWAL FROM THE CONTRACT
(this form should be completed and returned only if you wish to withdraw from the contract)
– To:
Ahmet KUŞÇU
al. Krakowska 70, 05-090 Raszyn/POLAND
http://buycovers.uk - [email protected]
Tel. +48 516 555 703
- I / We (*) hereby inform / inform (*) about my / our withdrawal from the contract of sale of the following items (*) contract for the supply of the following items (*) contract for specific work consisting in the performance of the following items (*) / for the provision of the following service (*)
- Date of conclusion of the contract (*) / receipt (*)
- Name and surname of the consumer (s)
- Address of the consumer (s)
- Signature of the consumer (s) (only if the form is sent in paper version)
- Date (*) Delete as appropriate.