This regulation defines the rules for making purchases in the online store operated by the Seller at the address or placed via email at:

The Seller is the company KR Kacper Rój available at Wołowice 404, 32-070 Czernichów, conducting business based on sole proprietorship, subject to entry into the Central Register and Information on Economic Activity registered under the tax identification number (NIP): 9442163181, Regon: 121546188, also interchangeably referred to as the "Service Provider".

Contact with the Service Provider can be made:

- by phone at 693265890,

- using the email address:

§ 1 Definitions

1. Regulations - these regulations. In the scope of services provided electronically, the Regulations are the regulations referred to in art. 8 of the Act of 18 July 2002 on the provision of electronic services (Journal of Laws of 2002 No. 144, item 1204, as amended).

2. Client - a natural person, legal person, or organizational unit without legal personality but having legal capacity, who, in accordance with the provisions of these regulations, places an Order in the Online Store.

3. Consumer - a Client who is a natural person using the Online Store for purposes not directly related to his or her business or professional activity.

4. Service Provider - a entity providing sales services through the Online Store on the terms specified in these Regulations.

5. Subject of the transaction - Goods listed and described on the website of the Online Store.

6. Goods - movable property presented in the Online Store, which is the subject of the Sales Agreement.

7. Additional Service - a service provided by the Service Provider to the Client outside the Online Store in connection with the nature of the Goods sold.

8. Sales Agreement - a contract for the sale of Goods within the meaning of the Civil Code, concluded between the Service Provider and the Client, using the website of the Store.

9. Online Store (Store) - an online service available at, through which the Client can place an Order.

10. Order - a declaration of the Client's will clearly specifying the type and quantity of Goods, directly aimed at concluding a Sales Agreement.

11. Teleinformatics system - a set of cooperating IT devices and software ensuring processing, storage, as well as sending and receiving data through telecommunications networks using the appropriate end device for a given type of network.

§ 2 General provisions

1. These Regulations define the rules for using the online store available at

2. The condition for placing an Order in the Online Store by the Client is familiarization with these Regulations and acceptance of its provisions during the Order fulfillment process.

3. The online store conducts retail sales via the Internet.

4. All Goods offered in the store are brand new.

5. As part of the technical requirements necessary to cooperate with the teleinformatics system used by the Service Provider to carry out purchases, the Client should have an active email account and a device connected to the Internet.

6. The Client is obliged not to provide content prohibited by law, e.g., content promoting violence, defamatory or infringing personal rights and other rights of third parties.

§ 3 Placing orders

1. All prices on the websites are gross prices given in Polish zlotys. The prices do not include shipping costs.

2. Orders are accepted through the website/telephone/email.

3. Orders placed through the website can be placed 24 hours a day, 7 days a week, throughout the year.

4. The order is effective if the Client correctly completes the order form and provides accurate contact details, including the exact address to which the Goods are to be sent, as well as a telephone number and email address.

5. If the provided data is incomplete, the Seller will contact the Client. If contact with the Client is not possible, the Seller has the right to cancel the Order.

6. During the ordering process, the Client may express a desire to receive a fiscal receipt or VAT invoice, which may be included with the shipped package or sent electronically to the email address provided, in the form of electronic images of settlement documents, in particular such as: invoices with attachments, corrective invoices with attachments, and forms. This consent also authorizes the Seller to issue and send invoices electronically, in accordance with the Regulation of the Minister of Finance of 20 December 2012 on the transmission of invoices in electronic form, the rules for their storage, and the mode of making them available to the tax authority or tax inspection authority.

7. When placing an Order, the Client consents to the placement of personal data in the database of the Seller's Online Store for the purpose of processing them in connection with the execution of the Order. The Client has the right to access his data, correct them, and request their deletion.

8. The Client can use the option of saving his data by the system to facilitate the process of placing subsequent Orders. To do this, the Client should provide a login and password necessary to access his account. The Client's login is the email address provided by him. The password is a string of characters chosen by the Client. The Client's password is not known to the Seller, and the Client is obliged to keep it confidential and protect it from unauthorized access by third parties.

9. The Client declares that he has familiarized himself with the nature of the purchased products (available at: and

10. The Seller is not liable for any damages caused by improper use of the products.

11. After the Client places a successful order, he will receive an automatic response from the store confirming receipt of the order.

12. The time for starting the order fulfillment coincides with the moment of receipt of payment into the bank account specified in the order confirmation in the case of payment by bank transfer or at the time of placing the order in the case of payment by card or selecting the "cash on delivery" option.

§ 4 Shipping costs and delivery time

1. The Goods are shipped to the address indicated in the order form or provided by telephone or email. The Store will inform the Client immediately about incorrectly completed order forms, which prevent shipment or may delay it.

2. The Goods are delivered by specialized courier companies or through the Polish Post. In some cases, there is the possibility of personal pickup of goods at the seller's headquarters.

3. The shipment is delivered according to the deadline specified for each Product on the website. This is an approximate delivery time and applies to orders with the "cash on delivery" delivery option. When choosing the "bank transfer" payment option, the time specified on the website should be increased by the time it takes to credit the funds to the store's bank account (usually 1-2 business days).

4. The Client is charged shipping costs specified in the transport price list. The Client can familiarize himself with the price list at any time by clicking on the "delivery and payment" link.

§ 5 Payments

1. We issue a receipt or a named proof of purchase (invoice) for each sold item.

2. Payment for the ordered goods can be made cash on delivery (upon receipt of the goods) or by bank transfer to the store's bank account.

§ 6 Withdrawal from the contract

1. A consumer who has concluded a distance contract has the right to withdraw from the contract without giving any reason by submitting a relevant written statement within 14 days (legal basis: Consumer Rights Act of 30 May 2014 (Journal of Laws of 2014, item 827, as amended)). This period is non-extendable and starts from the day of handing over the item, and in the case of a service contract - from the day of its conclusion. To meet this deadline, it is sufficient to send a statement before its expiration to the Service Provider's address.

§ 7 Privacy policy and personal data protection

1. The Administrator of the personal data databases provided by customers of the online store in connection with purchases is the Service Provider.

2. Personal data is used for the purpose of executing sales contracts, therefore they may be transferred to entities responsible for delivering the purchased goods to the customer and, in the case of installment purchases, to credit institutions financing the purchase. Customers have the right to access their data and correct them. The data is provided voluntarily.

3. Information about methods and technical means used to detect and correct errors in the entered data:

a. During the order placement, until the "Place order" button is pressed, Clients with an account in the Online Store have the option to independently correct the entered data by editing the account profile.

b. Data verification or order correction can also be done by sending an email to the Service Provider at

c. The Client has the option to change or delete the data entered during the Account creation at any time within the provided options.

4. Information on the methods and means of recording, securing, and providing the content of the concluded contract to the other party by the Service Provider:

a. Recording, securing, and providing the content of the concluded contract is done by sending a relevant email message after the conclusion of the Sales Agreement.

b. Recording, securing, and providing the content of the concluded Sales Agreement is done by sending the content of the agreement to the email address provided by the Client or by providing the Client with the Order specification and proof of purchase.

c. The content of the concluded contract is additionally recorded and secured in the teleinformatics system of the Service Provider and made available to the Client upon request.

4. Detailed rules for the protection of personal data are described in the Privacy Policy available at: www:

5. Information about the use of Cookie files is described in the Cookie Policy available at: www:

§ 8 Provisions concerning entrepreneurs

1. This point of the Regulations and the provisions contained therein apply exclusively to Clients and Service Recipients who are not consumers.

2. The Seller has the right to withdraw from the Sales Agreement concluded with a Client who is not a consumer within 14 calendar days from the date of its conclusion. Termination of the Sales Agreement in this case may occur without giving any reason and does not give rise to any claims against the Seller on the part of the Client who is not a consumer.

3. In the case of Clients who are not consumers, the Seller has the right to limit the available payment methods, including requiring full or partial prepayment regardless of the chosen payment method by the Client and the fact of concluding the Sales Agreement.

4. From the moment the Product is handed over by the Seller to the carrier, the benefits and burdens associated with the Product and the risk of accidental loss or damage to the Product pass to the Client who is not a consumer. In such a case, the Seller is not liable for the loss, shortage, or damage to the Product arising from the time it is accepted for transportation until it is handed over to the Client, as well as for the delay in the shipment.

5. If the Product is sent to the Client through a carrier, the Client who is not a consumer is obliged to inspect the shipment at the time and in the manner adopted for shipments of this type. If he finds that during the transportation there was a shortage or damage to the Product, he is obliged to take all necessary actions to determine the carrier's liability.

6. In accordance with art. 558 § 1 of the Civil Code, the Seller's liability under the warranty for the Product in relation to the Client who is not a consumer is excluded.

7. In the case of Service Recipients who are not consumers, the Service Provider may terminate the agreement for the provision of Electronic Services with immediate effect and without stating the reasons by sending the Service Recipient a relevant statement.

8. The liability of the Service Provider/Seller towards the Service Recipient/Client who is not a consumer, regardless of its legal basis, is limited - both within a single claim and for all claims in total - to the amount of the price paid and delivery costs under the Sales Agreement, but not more than the amount of one thousand PLN. The Service Provider/Seller is liable to the Service Recipient/Client who is not a consumer only for typical foreseeable damages at the time of the conclusion of the contract and is not liable for lost profits in relation to the Service Recipient/Client who is not a consumer.

9. All disputes arising between the Seller/Service Provider and the Client/Service Recipient who is not a consumer are subject to the court having jurisdiction over the Seller/Service Provider's registered office.

§ 9 General provisions

1. The Service Provider reserves the right to make changes to the Regulations for valid reasons, namely: changes in the law; changes in payment and delivery methods - to the extent that these changes affect the implementation of the provisions of these Regulations.

2. Matters not regulated in these Regulations are subject to the universally applicable provisions of Polish law, in particular: the Civil Code; the Act on the provision of electronic services of July 18, 2002 (Journal of Laws of 2002, No. 144, item 1204, as amended); for Sales Agreements concluded until December 24, 2014, with Clients 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, as amended), and the Act on specific 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 Clients who are consumers - the provisions of the Consumer Rights Act of May 30, 2014 (Journal of Laws of 2014, item 827, as amended); and other relevant provisions of the universally applicable law.