1.1. These Terms and Conditions (hereinafter "Terms") define the rules for the sale of goods and services by STRUZIK ART LTD (hereinafter "Seller") exclusively to business entities, entrepreneurs, and legal persons (hereinafter "Buyer").
1.2. These Terms do not apply to consumers. By placing an order, the Buyer declares that the purchase is made directly in connection with their business or professional activity.
1.3. Seller Details:
2.1. Orders are accepted via the online system at www.struzik-art.com or via email.
2.2. A sales contract is concluded only upon the Seller's explicit confirmation of the order (via email). An automatic order receipt does not constitute a binding contract.
2.3. The Seller reserves the right to verify the Buyer's business status (e.g., VAT validity) before accepting an order.
3.1. All prices are expressed in [Insert Currency, e.g., PLN / EUR] and are net prices (excluding VAT), unless clearly stated otherwise. VAT will be added at the statutory rate applicable on the date of invoicing.
3.2. The Seller accepts the following payment methods exclusively:
3.3. For Credit Card payments: The Buyer's card will be charged upon order confirmation or dispatch, depending on the specific payment gateway rules. The Seller does not store full credit card numbers but processes data in accordance with PCI DSS standards and the Privacy Policy.
3.4. Ownership of the goods remains with the Seller until full payment is received.
4.1. Delivery times provided are estimates and are not binding unless expressly guaranteed in writing.
4.2. Transfer of Risk: The risk of accidental loss or damage to the goods passes to the Buyer at the moment the goods are handed over to the carrier/courier, unless otherwise agreed.
4.3. The Buyer is obliged to inspect the shipment in the presence of the courier. Any damage to the packaging or contents must be recorded in a damage protocol signed by the carrier. Failure to do so may result in the rejection of transport damage claims.
5.1. The Seller warrants that the goods are free from physical and legal defects.
5.2. Exclusion of Statutory Warranty (Rękojmia): To the fullest extent permitted by Polish law, the Seller's liability under statutory warranty for physical defects (rękojmia) is excluded.
5.3. Complaints: The Buyer must report visible defects immediately, no later than 3 business days from delivery. Hidden defects must be reported within 7 days of discovery.
5.4. Limitation of Liability: The Seller's total liability for any damages arising out of or related to this agreement is limited to the value of the specific order. The Seller is not liable for lost profits, indirect damages, or consequential losses.
6.1. As this is a B2B transaction, the Buyer does not have the right to withdraw from the contract without cause (no 14-day cooling-off period).
6.2. Returns are only accepted if the goods are proven to be defective or inconsistent with the order, and such return is authorized by the Seller in writing.
7.1. Personal data provided by the Buyer is processed solely for the purpose of executing the contract and accounting duties, in compliance with GDPR and the Privacy Policy sent to Buyers.
8.1. Any disputes shall be resolved amicably. If no settlement is reached, the dispute shall be submitted to the court having jurisdiction over the Seller's registered seat (Wrocław, Poland).
8.2. In matters not covered by these Terms, the provisions of the Polish Civil Code shall apply.