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{"id":2852,"date":"2023-03-27T12:45:16","date_gmt":"2023-03-27T10:45:16","guid":{"rendered":"https:\/\/vitarade.com\/ragulations\/"},"modified":"2024-02-01T11:43:35","modified_gmt":"2024-02-01T10:43:35","slug":"ragulations","status":"publish","type":"page","link":"https:\/\/vitarade.com\/en\/ragulations\/","title":{"rendered":"Ragulations"},"content":{"rendered":"\t\t
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Ragulations<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/i><\/span>\n\t\t\t\t\t\t\t\t<\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\tRegulations of the online store<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t

The customer is entitled to save these regulations on a durable medium<\/em><\/p>\n

    \n
  1. DEFINITIONS .<\/strong>\n
      \n
    1. REGISTRATION FORM: a form that allows to create an Account.<\/li>\n
    2. ORDER FORM: a form that allows to place an Order.<\/li>\n
    3. CUSTOMER: a natural person with full legal capacity, and in cases provided by law also a natural person with limited legal capacity.<\/li>\n
    4. ACCOUNT: a set of resources in the Store’s ICT system, marked with an individual name (login) and password provided by the Customer, in which the data provided by the Customer and information about the Orders placed by him are collected.<\/li>\n
    5. NEWSLETTER: an electronic service that allows the Customer to receive periodic information from the Seller via e-mail, in particular about the Products or events organized by the Seller.<\/li>\n
    6. 6. SELLER: the seller, as well as the service provider and the administrator of personal data is: FITNESS AUTHORITY Limited liability company with its registered office<\/strong> in Otomin (80-174) at the address: ul. Konna 40, entered into the register of entrepreneurs of the National Court Register kept by the District Court for Gda\u0144sk-P\u00f3\u0142noc in Gda\u0144sk, 7th Commercial Division of the National Court Register under KRS number:0000355208, and with the following numbers:NIP: 9571037001, REGON: 221006572, BDO: 000051133 (register of entities introducing Goods, Goods in packaging and managing waste), share capital in the amount of PLN 17,000,000. Telephone No: 58-344-37-47 (fee as for a standard call, according to a pricelist of relevant operator), email: bok@vitarade.pl <\/li>\n
    7. GOODS: a movable item available in the Store that is the subject of a Sales Contract between the Customer and the Seller.<\/li>\n
    8. REGULATIONS: these regulations of the online store vitarade.pl.<\/li>\n
    9. INTERNET STORE: Seller’s online store at: www.vitarade.pl.<\/li>\n
    10. SALES CONTRACT: a contract of sale of Goods concluded between the Customer and the Seller through the Store.<\/li>\n
    11. ELECTRONIC SERVICE: a service provided electronically by the Seller to the Customer through the Store.<\/li>\n
    12. ORDER: the Customer’s statement of intent made via the Order Form and aimed directly at concluding a Sales Contract.<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n
        \n
      1. Personal data. Reference to privacy policy. <\/strong>\n
          \n
        1. All issues related to the processing of personal data are governed by the privacy policy available on the Store’s website.<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n
            \n
          1. ELECTRONIC SERVICES.<\/strong>\n
              \n
            1. The following Electronic Services are available in the Store: Account, Order Form and Newsletter.<\/li>\n
            2. The use of the Account is free of charge and is possible after the Customer completes a total of two consecutive steps – (1) completing the Registration Form and (2) clicking the “Register Account” box. In the Registration Form, it is necessary for the Customer to provide the personal data indicated during the process. The account is valid for an indefinite period of time. The Customer has the opportunity, at any time and without giving any reason, to delete the Account (resignation from the Account) by sending an appropriate request to the Seller. <\/li>\n
            3. The use of the Order Form begins when the Customer adds the first Goods to the electronic shopping cart. The Order is placed after the Customer completes a total of two consecutive steps – (1) filling out the Order Form and (2) clicking the “Order with obligation to pay” box. In the Order Form, it is necessary to provide the personal data indicated during the process. The use of the Order Form is free of charge and is on a once-off use basis. <\/li>\n
            4. The use of the Newsletter is free of charge and requires three consecutive steps performed by the Customer: (1) provide in the “Newsletter” tab visible on the Store’s website the personal data indicated there, including the e-mail address to which the Newsletter is to be sent, (2) click on the “Subscribe” field, and (3) confirm the wish to subscribe to the Newsletter by clicking on the confirmation link automatically sent to the provided e-mail address. You can also subscribe to the Newsletter by checking the appropriate checkbox when creating an Account or placing an Order. The newsletter is sent to the Customer for an indefinite term. The Customer has the possibility, at any time and without giving any reason, to unsubscribe from the Newsletter (Newsletter unsubscribe) by providing in the “Newsletter” tab the e-mail address and clicking on the field “Unsubscribe from the Newsletter” or by sending an appropriate request to the Seller. <\/li>\n
            5. Technical requirements necessary for compatability with the Store’s ICT system: (1) a multimedia device with Internet access; (2) access to e-mail; (3) a web browser: Mozilla Firefox version 17.0 and above or Internet Explorer version 10.0 and above, Opera version 12.0 and above, Google Chrome version 23.0 and above, Safari version 5.0 and above, Microsoft Edge version 25.10586.0.0 and above;(4) recommended minimum screen resolution: 1024×768; (5) enabling the option of saving Cookies and using Javascript as the web browser. <\/li>\n
            6. The Customer is obliged to use the Store in a manner consistent with the law and best practice, taking into account respect for personal rights and copyrights and intellectual property of the Seller and third parties. The customer is obliged to enter data consistent with the facts. The customer is prohibited from sending unlawful content. Klient obowi\u0105zany jest do wprowadzania danych zgodnych ze stanem faktycznym. Klienta obowi\u0105zuje zakaz dostarczania tre\u015bci o charakterze bezprawnym. <\/li>\n<\/ol>\n<\/li>\n<\/ol>\n
                \n
              1. REGULATIONS OF THE SALES CONTRACT<\/strong>\n
                  \n
                1. The conclusion of the Sales Contract is made after the Customer places an Order using the Order Form.<\/li>\n
                2. The price of the Goods shown on the Store’s website is given in Polish zloty and includes taxes. The total price including taxes, as well as delivery and other costs, is communicated to the Client during the Order placement. <\/li>\n
                3. The conclusion of the Sales Contract takes place after the Customer has submitted the Order.<\/li>\n
                4. After placing an Order, the Seller immediately confirms its receipt and simultaneously accepts the Order for execution. Confirmation of receipt of the Order and its acceptance for execution is made by sending the Customer the appropriate e-mail message to the e-mail address provided during the placement of the Order. The Seller’s message contains at least the Seller’s statements about receipt of the Order and its acceptance for execution, as well as confirmation of the conclusion of the Sales Contract. As soon as the Customer receives the above email, the Sales Contract is concluded. <\/li>\n
                5. Pursuant to Article 106b(5) of the VAT Act, a Customer who wishes to receive a VAT invoice on the basis of a receipt\/bill is obliged to inform the Seller and provide the VAT ID number (NIP) before issuing the receipt\/bill. <\/li>\n<\/ol>\n<\/li>\n<\/ol>\n
                    \n
                  1. METHODS AND TERMS OF PAYMENT FOR GOODS<\/strong>\n
                      \n
                    1. The Seller provides the Customer with the following methods of payment under the Sales Contract:\n
                        \n
                      1. Payment on delivery<\/li>\n
                      2. Payment in cash upon personal collection.<\/li>\n
                      3. Payment by bank transfer to the Seller’s bank account.<\/li>\n<\/ol>\n<\/li>\n
                      4. If the Customer chooses to pay in cash upon personal collection, payment by bank transfer, electronic payment or payment by credit card, the Customer is obliged to make payment within 7 calendar days from the date of conclusion of the Sales Contract.<\/li>\n
                      5. If the Customer selects the payment on delivery option, the Customer is obliged to make the payment on delivery of the parcel.<\/li>\n
                      6. The Seller may also make other payment methods available to the Customer. These methods shall be disclosed during the Ordering procedure. <\/li>\n<\/ol>\n<\/li>\n<\/ol>\n
                          \n
                        1. COST, METHODS AND DATE OF DELIVERY AND COLLECTION OF GOODS<\/strong>\n
                            \n
                          1. Delivery of Goods is available in the territory of the Republic of Poland.<\/li>\n
                          2. Delivery is not free of charge, unless the Sales Contract states otherwise. Delivery costs are indicated to the Customer on the Store\u2019s website and when placing an Order. <\/li>\n
                          3. Personal collection of the Goods by the Customer is free of charge.<\/li>\n
                          4. The Seller shall make available to the Customer the following methods of delivery or collection of the Goods:\n
                              \n
                            1. Postal delivery, POD.<\/li>\n
                            2. Courier delivery, POD (courier)<\/li>\n
                            3. Parcel locker service delivery.<\/li>\n<\/ol>\n<\/li>\n
                            4. The term of delivery of the Goods to the Customer is up to 5 business days, unless a shorter term is specified in the description of the Goods in question or in the course of placing the Order. In the case of Products with different delivery dates, the delivery date is the longest given period, which, however, may not exceed 5 working days. The beginning of the delivery period is calculated as follows:\n
                                \n
                              1. 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 or settlement account.<\/li>\n
                              2. if the Customer chooses the payment on delivery payment method – from the date of conclusion of the Sales Contract.<\/li>\n<\/ol>\n<\/li>\n
                              3. If the Customer chooses to pick up the Goods in person, the Goods shall be ready for collection within 2 business days, unless a shorter period is specified in the description of the Goods in question or in the course of placing the Order. In the case of Goods with different dates of readiness for collection, the date of readiness for collection is the longest given period, which, however, may not exceed 2 business days. The Customer shall additionally be informed of the readiness of the Goods for collection by the Seller by sending an appropriate e-mail message to the Customer’s e-mail address provided during the Ordering procedure. The beginning of the period when the Goods are ready for collection by the Customer is calculated as follows:\n
                                  \n
                                1. 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 or settlement account.<\/li>\n
                                2. If the Customer chooses to pay in cash upon personal collection- from the date of conclusion of the Sales Contract.<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n
                                    \n
                                  1. COMPLAINTS.<\/strong>\n
                                      \n
                                    1. The basis and scope of the Seller’s liability to the Customer if the sold goods have a physical or legal defect (statutory guarantee) are defined by generally applicable laws, in particular the Civil Code.<\/li>\n
                                    2. Pursuant to Article 558 \u00a7 1 of the Civil Code, the Seller’s statutory guarantee liability towards non-consumer Customers is excluded. <\/li>\n
                                    3. The Seller is obliged to provide the Customer with an undefective product.<\/li>\n
                                    4. If the Customer discovers damage to the delivered item sustained during transport, they are obliged to report this fact directly to the courier delivering the parcel and write an appropriate damage report (courier shipments are insured), and also report this fact to the Seller.<\/li>\n
                                    5. The complaint should be submitted by the Customer in writing with the attached proof of purchase to the address: Fitness Authority sp. z o.o ul. Konna 40, 80-174 Otomin. <\/li>\n
                                    6. The complaint should include:\n