1. These Terms and Conditions, hereinafter referred to as the “Terms and Conditions”, define the general terms and conditions, basic rules and the manner of conducting sales made by the online store at www.noblue.pl hereinafter referred to as the “Shop” for the benefit of customers who are consumers within the meaning of Article 221 of the Act of 23 April 1964 Civil Code.
2. The online store at https://www.noblue.pl is owned by TWOJE OCZY SP. Z O.O. with its registered office in Jasło at the address: Lawendowa 20, 38-200 Jasło, NIP 6852354476

hereinafter referred to as the “Seller”.

1. The entity that has placed an order using the www.noblue.pl website is hereinafter referred to as the “Client”.
2. By placing an order on the www.noblue.pl website, the Buyer declares that he has read the content of the Terms and Conditions and accepts their terms and conditions in full.
3. The Client is bound by the content of the Terms and Conditions, which can be found on the www.noblue.pl website at the time of placing the order.

I. GENERAL PROVISIONS

1. These Terms and Conditions define the rules of using the Online Shop, in particular the rules for concluding sales contracts for goods included in the Online Shop’s assortment through the Online Shop, the rules for the performance of these agreements and the rules for complaint proceedings.
2. The exclusive rights to the Content made available/placed within the Store by the Seller or its contractors, including economic and non-proprietary copyrights, the name of the Store (trademark), its graphic elements, software and rights in the field of databases are subject to legal protection and are vested in the Seller or entities with which the Seller has concluded appropriate agreements. The Client is entitled to use the above-mentioned Content free of charge, as well as to use the Content posted in accordance with the law and already disseminated by other Customers within the Store, but only within the scope of permitted personal use. The use of the Content in any other scope is permitted only on the basis of an express, prior consent granted by the authorized entity, in writing, under pain of nullity and within the limits of generally applicable law.
3. The Online Shop is made available by the Seller via the Internet and the Shop’s website, as a resource of the ICT and IT system.
4. The use of the Store may take place only on the terms and to the extent indicated in the Terms and Conditions
5. The Seller reserves the right to place on the Store’s website advertising content concerning the goods offered, as well as the goods and services of third parties, in forms used on the Internet.
6. Use of the Store means any activity of the Customer that leads to the Customer’s familiarization with the content contained on the Store’s website.
7. The Client is entitled to use the Store’s resources only for their own use. It is not permissible to use the resources and functions of the Store for the purpose of conducting commercial activity by the Client or such that would violate the interest of the Seller.
8. The availability of products and services on the www.noblue.pl website at any given time does not indicate or warrant that those products and services will always be available. The seller reserves the right to withdraw any product from sale at any time.
9. The Client using the Online Shop is obliged to:

a) use the Online Store in a manner consistent with the applicable law and the provisions of these Terms and Conditions,

c) use the Online Shop in accordance with good manners and with respect for the personal rights of other entities,

d) not providing or transmitting illegal content,

e) use the Online Store in a way that does not interfere with its functioning,

f) use any content posted in the Online Store only for your own personal use,

g) not to take actions consisting in sending or placing unsolicited commercial information (spam) within the Online Shop.

1. In order to use the Online Shop, including browsing the range of the Online Shop and placing orders, it is necessary to meet the following minimum technical requirements:

a) having a computer or other multimedia device with access to the Internet;

b) having an active e-mail account;

c) having a web browser:

– Internet Explorer version 8.0 or later with ActiveX, JavaScript and Cookies enabled, or

– Mozilla Firefox version 22.0 or later with Java, JavaScript and cookies enabled or

– Google Chrome version 28.0 or later with Java, JavaScript and cookies enabled or

– Opera version 12.0 or later with Java, JavaScript and cookies enabled or

– Apple Safari 5.0 or later with Java, JavaScript and cookies enabled;

1. In order to properly use the Store, it is required to enable cookies in the web browser. It is then possible to delete them through the appropriate options available in a web browser or other software. Detailed information on cookies is available at: https://noblue.pl/content/2-polityka-prywatnosci
2. Each Client has the right to inspect their data, the possibility of requesting completion, updating, rectification, as well as temporary or permanent suspension of their processing or their removal. Detailed provisions regarding the protection of the Client’s personal data can be found in the Store’s Privacy Policy available at:https://noblue.pl/content/2-polityka-prywatnosci

II. REGISTRATION AND LOGIN

TWOJE OCZY SP. Z O.O. with its registered office in Jasło at the address: Lawendowa 20, 38-200 Jasło, NIP 6852354476

1. provides services by electronic means in the scope of enabling Customers to create and use a Client Account on the website of the Online Shop at www.noblue.pl
2. The condition for accepting the order for execution is its correct submission via the website of the www.noblue.pl
3. The Client Account service consists in enabling Customers to use the functionality of the Online Store after logging in.
4. Registration of the Client’s Account in the Online Store is voluntary and free of charge.
5. Conclusion of the Sales Agreement does not require the Client to have an Account created by registration. In the event of failure to register in the Store, with each subsequent visit to the Store and new purchases, the Customer will have to fill in the data on the Order Form again.
6. Registering a Customer Account in the Online Store requires filling in the registration form by providing an e-mail address (e-mail address) and password. In addition, providing the data marked as mandatory is necessary to create a Customer Account, process and handle orders placed in the Online Store, as well as the proper performance of services provided electronically. Providing data marked as mandatory is voluntary, but necessary in order to open a Client Account.
7. After registering the Client Account, the Client may log in to the Online Shop by providing the e-mail address and password indicated during registration.
8. The Client may terminate the agreement for the provision of the Client Account service at any time, without giving a reason and without incurring costs, in particular by sending the Seller a request to delete the Client Account along with indicating the e-mail address (e-mail address) currently registered in the Online Store.
9. TWOJE OCZY SP. Z O.O. with its registered office in Jasło at the address: Lawendowa 20, 38-200 Jasło, NIP 6852354476 represented by the members of the Management Board may terminate the agreement for the provision of the Client Account service with a 30-day notice period for important reasons, which include:

a) the Client’s use of the Online Shop in a manner that violates the provisions of law or the provisions of these Terms and Conditions,

b) use of the Online Shop by the Client in a manner that violates the rights of third parties or good morals,

c) use of the Online Shop by the Client in a manner that disrupts its functioning,

d) sending or placing unsolicited commercial information (spam) by the Client within the Online Store.

1. TWOJE OCZY SP. Z O.O. with its registered office in Jasło at the address: Lawendowa 20, 38-200 Jasło, NIP 6852354476 may submit a statement of termination of the agreement for the provision of the Client Account service by sending the Client a statement of termination of the agreement for the provision of the Client Account service via e-mail to the e-mail address (e-mail address) currently registered in the Online Store.
2. Termination of the agreement for the provision of the Client Account service by either of the Parties, as well as the termination of the agreement for the provision of the Client Account service with the consent of both Parties, will result in blocking and deleting the Client Account from the Online Store.
3. Termination of the agreement for the provision of the Client Account service by either of the Parties, as well as the termination of the agreement for the provision of the Client Account service with the consent of both Parties, shall not affect the rights acquired by the Parties prior to the termination or termination of the agreement.

III. PLACING ORDERS

1. The information provided within the Shop constitutes an invitation to conclude an Agreement within the meaning of Article 71 of the Civil Code, addressed by the Seller to the Customers
2. The Client may place orders in the Online Shop 7 days a week and 24 hours a day via the Shop’s website.
3. A placed order is valid for 7 days from the moment it is generated in the system. After this time, it will be automatically canceled if it is not paid/received/redeemed.
4. An obligatory stage of the order submission procedure is the Buyer’s familiarization with and acceptance of these Terms and Conditions. Failure of the Buyer to accept these Terms and Conditions during the order procedure makes it impossible to take advantage of the possibility of purchasing goods through the Online Store.
5. The Client completes the order by selecting the goods in which he is interested, by selecting the “ADD TO CART” command under the given product located on the Store’s website. After completing the entire order and indicating the method of delivery and payment method in the “CART”, the Client places an order by sending the order form, filled in in accordance with the information provided in the above form, to the Seller. The form is sent by activating the appropriate “I CONFIRM THE ORDER” field in the order form. Each time before sending the order to the Seller, the Client is presented with an Information Form with information specified in Article 12 of the Act of 30 May 2014 on consumer rights, such as the total price of selected goods and the total cost of the selected delivery method.
6. Placing an order constitutes the submission by the Seller’s Client to the Seller of an offer to conclude a contract for the sale of goods being the subject of the order.
7. The Seller has the right to verify the order made via e-mail or phone and to cancel it in cases that raise doubts as to the possibility of completing the order.
8. After placing the order, the Seller sends a confirmation of acceptance of the order to the e-mail address provided by the Client. Confirmation of acceptance of the order is the Seller’s statement of acceptance of the offer.
9. On the basis of the placed order, the Seller verifies the availability of the goods ordered by the Customer in the Store.
10. In the event that the ordered goods are not available in the Store or the Customer’s order cannot be fulfilled for other reasons, including when the purchase of goods from the Seller’s suppliers will not be possible within the time provided for the execution of the order, the Seller will inform the Client electronically or by phone about the circumstances.
11. In the event of a positive verification of the availability of the goods, the Client receives information from the Seller to the e-mail address about the acceptance of the order for execution.
12. Prices on the Store’s website placed next to a given Product:
    a) constitute gross prices (including VAT) and are specified in Polish zlotys;
    b) do not contain information regarding the delivery costs, which the Client will be informed about when choosing the delivery method;
13. The final price binding the parties to the sales contract is the price of the goods included on the Store’s website at the time of placing the order by the Customer.
14. Information on the total value of the order is determined after the Client has chosen the form of delivery and specified the payment method in the last step of the purchase.
15. The customer can choose the following payment methods for the ordered goods:
    a) prepayment – payment via Przelewy24 and PayU online payment services to the account;
    b) payment on delivery – payment to the courier upon receipt of the courier shipment.
16. If you choose the Przelewy24 payment method, the settlement of transactions using electronic (online) payments is carried out through the “Przelewy24” payment system. The payment card operator in the case of transactions carried out by Przelewy24 is DialCom24 Spółka z ograniczoną odpowiedzialnością with its registered office in Poznań at 15 Kanclerska Street, 60-327 Poznań, KRS No. 0000306513, in accordance with the regulations available on the website at:http://www.przelewy24.pl/regulamin.htm
17. It is not possible to combine the different payment methods listed in point 15 when paying for one Order.
18. The Client may modify the order until the Seller receives information to the Client’s e-mail address confirming the shipment by the Seller. In particular, changes may concern the scope of the order in question, cancellation of all or part of the order, change of delivery address, or change of data on the VAT invoice. In the event that the Client adds new goods to an order that is already in progress, but before the Seller dispatches the shipment, this may affect the extension of the order processing time. In the event of resignation from all or part of the order, if the payment was made by the Client in advance, the Seller will refund the relevant amount within 14 (fourteen) days from the date of the modification by the Client.
19. The seller processes the order within 5 working days, the order is sent no earlier than the day after the day of placing the order.
20. The ordered goods are delivered to the Customer through the supplier, to the address indicated in the order form.
21. On the day the goods are sent to the Client, information confirming the sending of the shipment by the Seller is sent to the Client’s e-mail address.
22. The customer should examine the delivered shipment in the time and manner accepted for shipments of a given type, in the presence of an employee of the supplier.
23. The Client has the right to require the supplier’s employee to write an appropriate protocol in the event of a loss or damage to the shipment.
24. The Seller attaches to the shipment being the subject of delivery, in accordance with the Client’s will, a receipt or VAT invoice covering the delivered goods.
25. In the event of a return of the ordered goods to the Online Store by the Supplier, the Seller will contact the Client by e-mail or telephone, re-agreeing with the Client on the date and cost of delivery.
26. The Store reserves the right not to fulfill orders without providing a contact where it will be possible to confirm the order.
27. The Store issues VAT invoices at the Buyer’s request.

IV. DELIVERY CONDITIONS

1. The store sends shipments in Polish, Czech Republic, France, the Netherlands, Ireland, Lithuania, Germany, Sweden, Slovakia, Great Britain, Italy.
2. The delivery of the product to the Client is subject to a fee, unless the sales contract states otherwise or the Client makes a personal collection.
3. The costs of delivery of the goods (including transport fees, delivery fees, etc.) are indicated to the Client during the order placement, including when the Client expresses the will to be bound by the sales contract. The cost of delivery depends on the delivery method chosen when placing the order. The total cost of order processing, including the price of the product and the cost of delivery, is visible in the summary of the order made.
4. The choice of delivery method is made by the Client by filling in the order form.
5. Delivery is carried out via: Inpost Paczkomaty (shipping in 24 working hours, maximum delivery time 5 days), DPD/DHL/iNPOST Courier (shipping in 24 working hours, maximum delivery time 5 days).
6. Upon receipt of the shipment, the Client should, if possible, check the status of the shipment in the presence of the supplier. If any damage to the consignment is found during transport, it is advisable, if possible, to refuse to accept the consignment by the Client or to write a protocol in the presence of the supplier specifying the condition of the consignment and the circumstances of the damage, which will greatly facilitate possible complaint proceedings.

V. RIGHT OF WITHDRAWAL

1. A consumer who has concluded a distance agreement may return the Goods purchased in the Store without giving a reason and incurring costs (subject to points 5 and 6 of the Terms and Conditions) by submitting a statement of withdrawal from the contract of sale of the Goods in accordance with Article 27 of the Act of 30 May 2014 on Consumer Rights within 14 days of receiving the Goods. After submitting this statement, the customer has 30 days to return the goods.
2. In order to meet the deadline, it is sufficient to submit a statement of withdrawal from the agreement before the expiry of the deadline specified in point 1 of the Terms and Conditions.
3. In the event of withdrawal from the contract of sale of the Goods in the manner indicated in this chapter, the Buyer is asked to fill in the Withdrawal Form. However, this is not a necessary condition for the return of goods or the recognition of a complaint. An example of the withdrawal form is included in Appendix No. 2 to the Act on Consumer Rights and is made available in point XII of the Terms and Conditions.
4. In the event of effective withdrawal from a distance contract, the contract for the sale of the Goods shall be deemed not to have been concluded.
5. In the event of withdrawal from the agreement, the Seller shall reimburse the Buyer for the payments received, including the costs of delivery of the item (with the exception of additional costs resulting from the method of delivery chosen by the Buyer other than the cheapest ordinary method of delivery offered by the Seller).
6. The costs of returning the goods in the event of withdrawal from the contract are borne by the Buyer, while the costs of returning the goods in the event of a complaint are borne by the Store. The seller does not accept cash on delivery.
7. In the event of withdrawal from the contract, the Seller shall return to the Consumer all payments received from the Consumer no later than within 14 days from the date of receipt of the Consumer’s statement of withdrawal from the contract, except for shipping costs.
8. The Seller reserves the right to withhold the refund of the payment until the return of the returned Goods is received or the Customer provides proof of the return of the returned Goods.
9. The buyer is responsible for the decrease in the value of the item resulting from using it in a manner other than it was necessary to determine the nature, characteristics and functioning of the item
10. The Buyer does not have the right to withdraw from the contract in cases specified in detail in Article 38(1) of the Act of 30 May 2014 on Consumer Rights.
11. In the case of returning a product that was delivered with free delivery, the costs of the delivery method selected by the Customer will be deducted from the amount returned to the Customer.

VI. COMPLAINTS

1. The store is obliged to provide customers with the items sold without physical and legal defects (warranty). In the event of defectiveness of the purchased goods, the Customers are entitled to the rights provided for in the Act of 23 April 1964. The Civil Code (Journal of Laws of 2016, item 380, as amended), in particular in the part relating to the warranty (Article 556 et seq.).
2. A complaint may consist of:
   a. a request to bring the goods to a condition consistent with the contract by free repair or replacement with a new one,
   b. demanding an appropriate price reduction or withdrawal from the contract along with a refund of the price paid.
3. In the event of a complaint, the Buyer is asked to fill in the complaint form available on the website of the Online Store at https://noblue.pl/formularz_reklamacji.pdf . However, this is not a necessary condition for the complaint to be accepted.
4. If the Store has received a request for a complaint from the Client and has not responded to this request within 14 days, it is considered that it has considered it justified.
5. The Seller is liable under the warranty if the physical defect is found before the expiry of two years from the date of delivery of the item to the Client. A claim for removal of a defect or replacement of the Goods with a defect-free one shall be time-barred with the lapse of one year from the date of discovery of the defect, however, in the case of the purchase of the Goods by the Consumer – the limitation period may not end before the expiry of the period referred to in the first sentence.
6. In order to consider a complaint about the goods, the Client should send or deliver the complained goods if possible, together with a proof of purchase. The complained goods should be delivered or sent to the Seller’s address. If the complaint is accepted, the Seller shall refund the documented shipping costs to the Client.
7. If the complaint is considered in favour of the Client, the Seller will repair or replace the complained product with a full-fledged one, reduce the price or refund – as a result of the Client’s withdrawal from the contract – the full amount due for the complained product within 14 days.
8. Goods with mechanical damage and resulting from lack of or improper maintenance are not subject to complaints.

VII. WARRANTY

1. Goods sold by the Seller may be covered by a warranty provided by the relevant manufacturer or distributor.
2. The store does not provide any warranty for any products sold.
3. In the case of goods covered by the distributor’s or manufacturer’s warranty, the Client may complain about a product with defects:
   a) by exercising the rights resulting from the granted warranty. In such circumstances, the Client is obliged to file a complaint directly to the guarantor, the Seller is only an intermediary forwarding the submitted complaint. The customer can contact the warranty service directly or the Seller at their choice.
   b) exercising the rights of the Client against the Seller in connection with the non-conformity of the goods with the contract.
4. The deadline for filing a complaint is one year from the day the item was handed over to the Client.
5. Liability under the warranty covers only defects arising from causes inherent in the sold item.

VIII. OUT-OF-COURT METHODS OF HANDLING COMPLAINTS AND PURSUING CLAIMS AND RULES OF ACCESS TO THESE PROCEDURES

1. Detailed information on out-of-court methods of handling complaints and pursuing claims, as well as the rules of access to these procedures, are available at the headquarters and on the websites of district (municipal) consumer ombudsmen, social organizations whose statutory tasks include consumer protection, Voivodeship Trade Inspection Inspectorates and at the following addresses of the Office of Competition and Consumer Protection:www.uokik.gov.pl/spory_konsumenckie.php, www.uokik.gov.pl/wazne_adresy.php, www.uokik.gov.pl/sprawy_indywidualne.php
2. The consumer has, among others, the following options for handling complaints and pursuing claims:

a) applying to the voivodeship inspector of the Trade Inspection Authority with a request to initiate mediation proceedings on the amicable settlement of the dispute. Information on the mediation procedure can be found at the headquarters and on the websites of individual Voivodeship Trade Inspection Inspectorates,

b) applying to the permanent consumer arbitration court operating at the voivodeship inspector of the Trade Inspection Authority with a request to settle the dispute arising from the concluded agreement. A list of permanent consumer arbitration courts can be found on the website of the Office of Competition and Consumer Protection atwww.uokik.gov.pl/wazne_adresy.php. The Rules of Organization and Operation of Permanent Consumer Arbitration Courts are specified in the Regulation of the Minister of Justice of 25 September 2001 on the Regulations of the Organization and Operation of Permanent Consumer Arbitration Courts (Journal of Laws of 2001, No. 113, item 1214),

c) requesting free legal aid from the municipal or district consumer ombudsman or a social organization whose statutory tasks include consumer protection, m.in. the Consumer Federation – website address: www.federacja-konsumentow.org.pl.

1. The European Consumer Centres Network helps to resolve cross-border disputes. The addresses of these institutions are available on the website of the European Consumer Centrewww.konsument.gov.pl.

1. The consumer can also use the platform of the online dispute resolution system (ODR platform), in accordance with Regulation (EU) No 524/2013 of the European Parliament and of the Council of 21 May 2013 on the online dispute resolution system for consumer disputes and amending Regulation (EC) No 2006/2004 and Directive 2009/22/EC (Regulation on ODR in consumer disputes). The European ODR Platform is intended to facilitate the independent, impartial, transparent, effective, prompt and fair online settlement of disputes between consumers and businesses concerning contractual obligations arising from online sales contracts or contracts for the provision of services concluded between consumers living in the European Union and entrepreneurs established in the European Union. Below you will find an electronic link to the ODR Platformec.europa.eu/consumers/odr. At the same time, we would like to remind you of the e-mail addresses for contacting Customers: kontakt@noblue.pl
2. The use of out-of-court methods of handling complaints and pursuing claims is voluntary and may take place when both parties to the dispute agree to it.

IX. TERMS AND CONDITIONS OF USING THE VOUCHER

1.Definitions

Voucher – a discount code issued in electronic form that allows you to purchase one product without incurring costs for that product.

2. Types of Vouchers Available

Voucher for Health Glasses – entitles you to purchase one pair of glasses from the Day or Evening category for PLN 0.00

Voucher for the Healthy Set – entitles you to purchase one ready-made set of glasses available in the following categories: Daytime, Evening and Sets for PLN 0.00

3. Terms of use

The voucher can be used on the website https://noblue.pl/

The voucher can only be used for one product in the categories “Day”, “Evening” and “Sets”, depending on the type of voucher selected.

The voucher resets the value of the selected product, which means that the customer does not bear the costs for this product.

4. Voucher Usage Conditions

The voucher is single-use, which means that it can only be used once per product.

The voucher does not include any shipping costs.

The voucher cannot be combined with other promotions or discounts, unless otherwise indicated in the terms and conditions of the respective promotion.

5. Method of implementation

To use the voucher, you must:

1.Select a product from the Day, Evening or Bundle categories (depending on the voucher type) and add it to your cart.

2.In the “Promo Code” field in the shopping cart, enter the voucher code you received.

3.Approve the code and complete the order process.

Once the code is approved, the value of the selected product covered by the voucher will be automatically reduced to zero.

6.Shelf life

The voucher is valid for 1 year from the moment of purchase.

After the expiry of the validity period, the voucher cannot be used.

7.Limitations

The voucher cannot be exchanged for cash or any other monetary benefit.

In the case of returning a product purchased using a voucher, the money is not refunded. The refund is made by reactivating the voucher discount code.

In the event of loss of the voucher, the seller is not responsible and does not compensate for the loss caused by its loss.

8.Returns

The voucher is returned within 14 days from the moment of receipt. After this period, no refund is possible.

9. Final provisions

The Seller reserves the right to change these terms and conditions at any time. The current version of the Terms and Conditions is available on the store’s website.

X. REIMBURSEMENT OF RECEIVABLES

1. The Store refunds the Customers within 14 days in the event of:
   a) the Client’s resignation from the order or part of the order paid in advance. After obtaining a discount resulting from the value of the order, in the case where the Client returns a part of the purchased goods, and the value of the left part of the goods does not exceed the amount entitling to receive a discount, the Client loses the right to calculate the discount, and the refund of the value of the returned goods due to the Client is settled on the basis of the prices of the goods indicated on the Website on the date of purchase”;
   b) withdrawal from the agreement by the Client who is a Consumer within 30 days;
   c) price reduction or withdrawal from the contract in the event of acceptance of the complaint;
2. The store refunds payments only to the bank account.
   a) in the case of payment “in advance” by bank transfer, the Seller shall refund the amount due to the Client’s bank account.
   b) in the case of payment “cash on delivery”, the Store makes a refund to the bank account provided by the Client and calls on the Client to present the data required for the bank transfer.
3. The Store shall not be liable for the failure to refund the amount due or the delay of such a refund if, despite sending a request to the Client to the e-mail address provided by the Client, the Client fails to provide the Store with the required data or if the response to the request is incomplete and prevents the effective return. The Store is free from liability even if the return was not made or was made late as a result of the Client providing incorrect data required for a bank transfer. In such a case, the reimbursement will be made immediately after obtaining the above data from the Client.
4. In the event of partial withdrawal from the contract (partial refund), when the terms of the promotion are violated, the customer receives a refund proportional to the value of the product left on the general terms and conditions, without taking into account the promotion.

XI. FINAL PROVISIONS

1. Agreements concluded through the Online Store are concluded in Polish.
2. Amendment to the Terms and Conditions:

– The Service Provider reserves the right to make changes to the Terms and Conditions for important reasons, i.e.: changes in the law; changes in payment and delivery methods – to the extent that these changes affect the implementation of the provisions of these Terms and Conditions.

– In the event of concluding continuous agreements on the basis of these Terms and Conditions (e.g. provision of the Electronic Service – Account), the amended Terms and Conditions shall bind the Service Recipient if the requirements set out in Articles 384 and 384[1] of the Civil Code have been met, i.e. the Service Recipient has been duly notified of the changes and has not terminated the agreement within 30 calendar days from the date of notification. In the event that the amendment to the Terms and Conditions results in the introduction of any new fees or an increase in the current ones, the Service Recipient who is a consumer has the right to withdraw from the agreement.

– In the event of concluding agreements of a nature other than continuous agreements (e.g. Sales Agreement) on the basis of these Terms and Conditions, the amendments to the Terms and Conditions will not in any way infringe the rights of the Service Recipients/Customers who are consumers before the date of entry into force of the amendments to the Terms and Conditions, in particular the amendments to the Terms and Conditions will not affect the Orders already placed or placed and the Sales Agreements concluded, executed or performed.

1. In matters not regulated in these Terms and Conditions, the provisions of Polish law shall apply, in particular the Act of 23 April 1964. The Civil Code (consolidated text Journal of Laws of 2014, item 121, as amended), and in the case of Clients who are Consumers, also the provisions of the Act of 30 April 2014 on Consumer Rights (Journal of Laws of 2014, item 827).
2. The annexes to the Terms and Conditions are: Instruction on the right to withdraw from the contract, which is Appendix No. 1 to the Terms and Conditions, and a template of the statement of withdrawal from the contract, which is Appendix No. 2 to the Agreement. These appendices are an integral part of the Terms and Conditions.
3. These Terms and Conditions enter into force on 19.01.2017 and apply to contracts concluded from that date.

XII. ATTACHMENT NO. 1

TEMPLATE OF THE WITHDRAWAL FORM

(this form should be filled in and sent back only if you want to withdraw from the contract)

Addressee

• NoBlue PackLab 05-090 Raszyn at the address: Słowikowskiego 81C3

E-mail: kontakt@noblue.pl

I/We (*) hereby inform (*) of my/our (*) withdrawal from the contract of sale of the following goods (model number):

Date of conclusion of the contract (*)/receipt (*) _________________________

Date

Name of consumer(s) ____________________________

Name and surname

Address of the consumer(s)____________________________________

Address

__________________________________________________

Signature of the consumer(s)

(only if the form is submitted in paper form)

Data_______________________________

(*) – Delete without