TERMS & CONDITIONS

This Terms & Conditions sheet determines the rules on which buyers can buy Merchandise in a Webshop run by the Vendor under www.doom3k.store address.

  1. Preliminary provisions
    1. The Vendor is DOOM 3K, running own business under the name Sylwia Rochalaunder the address ul. P.O.W. 1/2, 05-800 Pruszków, Poland, with tax registry number NIP 5342265537 and REGON 362258614, listed in the CEIDG registry (Central Registration and Information on Business).
  1. The contact with the Vendor is possible under the telephone number ​+48 503 856 969 with fees according to callers plan for standard phone calls or by email address askdoom@gmail.com
  2. This Terms & Conditions sheet specifies the rules of concluding Sales Agreements with the Clients and rules for using services provided by the Vendor towards the Clients within the Webshop. The Terms & Conditions sheet states the rights and duties of both the Vendor and the Clients.
  1. Definitions
    1. Every time one of the following terms written with capital letter was used in this Terms & Conditions sheet, it should be understood according to following definition:
      1. Price – an amount specified in polish zloty or other currency which is an amount (including obligatory taxes on the territory of Republic of Poland) due to the Vendor basing on the act of selling the Merchandise to the Client. The Price does not include shipping costs, customs fees (in case the Client resides outside of European Union) and local taxes obligatory in Clients country od residence, other than Republic of Poland.
      2. Business day – one day, from Monday to Friday, excluding public holidays.
      3. Password – a series of alphanumerical signs, necessary to authorize the user when logging into the Account. The Password is defined by the Client during a registration of an Account. It is highly recommended to keep the Password in secrecy
      4. Client – a natural person or legal entity or business unit not having a legal entity, but having legal capacity, which makes an order according to this Terms & Conditions sheet in a Webshop
      5. Consumer – a Client being a natural person, who uses the Webshop in a way that is not related to his/hers business professional activity.
      6. Account – a Webshop functionality that is regulated in this Terms & Conditions sheet and is free of charge, letting the Client to establish personal account. The account lets to save and keep information regarding Client’s shipping address, tracking the order status, reviewing previous orders and other services provided by the Vendor.
      7. Cart – a Webshop functionality made available to the Client, which consists of easy order placing of one or more pieces of Merchandise, using the discount codes that lower the Price according to other regulations and contracts, displaying the Price of each ordered good and a total Price of all of them (including shipping costs) and displaying an estimated delivery time. The Cart collects all offers of Sales Contracts submitted by the Client. This means that one Order can consist of more than one Sales Contract.
      8. Login – an unique identification submitted by the Client during an Account registration used to log into the Account.
      9. Newsletter – a free of charge service provided through email, letting the Client receive from the Vendor previously ordered messages regarding the Webshop, containing information about the offers, special offers and discounts and new additions to the shop. The rules of providing Newsletter service are stated in separate Terms & Conditions sheet.
      10. Subject of a transaction – any of the Merchandise listed and specified on a website of Webshop.
      11. Terms & Conditions – this Terms & Conditions sheet. In terms of electronically supplied services, the Terms & Conditions sheet is a Terms & Conditions mentioned in the art. 8 of bill from 18th July 2002 regarding electronically supplied services (Dz.U. z 2002 r. Nr 144, poz. 1204 with changes).
      12. Webshop – an Internet service available under the address www.doom3k.store through which the Client can place an order.
      13. Merchandise – moving goods concerned by the Sales Contract, presented in Webshop.
      14. Sales Agreement – an agreement regarding sales of Merchandise as stated in Civil Code bill, concluded between Service Provider and a Client with the use of services provided by Webshop.
      15. Electronic Service – providing services according to within the meaning of the bill from 18th July 2002 regarding electronically supplied services (Dz.U. z 2002 r. Nr 144, poz. 1204 with changes) by the Vendor to the Client with the use of a Webshop, according to the Service Agreement. In regard to the area of services provided to the Vendor by other parties cooperating with the Vendor, the rules describing the terms of these services are stated in service terms & conditions sheets of these parties.
      16. Consumer Rights Bill – the bill from 30th May 2014 r. regarding consumer rights (Dz.U. 2014 poz. 827 with changes).
      17. Technical Requirements – a minimal technical requirements, that need to be fulfilled to work with the communication and information system used by the Vendor, including the conclusion of Sales Agreement. This means: (1) desktop computer, laptop or other multimedia device with an Internet connection (in case of Application – a mobile device); (2) access to email; (3) Internet browser: Mozilla Firefox ver. 17.0 or newer, Internet Explorer ver. 10.0 or newer, Opera ver. 12.0 or newer, Google Chrome ver. 23.0 or newer, Safari ver. 15.0 or newer; (4) recommended minimal screen resolution 1024×768; (5) enabling the browser to save Cookies and Javascript support; (6) in case of concluding the Sales Agreement through a phone call; in case of Application: (7) operation system of a mobile device: Android ver. 4.0.3 or newer or iOS ver. 9.0.4 or newer, with the ue of some features also (8) mobile device with a photo camera and geolocation service (GPS). To conclude the Sales Agreement the Client needs to have an active email address, and in specified cases also a keyboard or other indicating device, that makes it possible to fill in the electronic forms effectively.
      18. Order – a declaration of intent submitted by the Client, clearly specifying a type and amount of pieces of Merchandise, intending to conclude a Sales Contract
  2. Electronic services provided within the Webshop
    1. The Vendor lets the Clients to use certain Electronic Service free of charge within the Webshop:
      1. Account;
      2. Enabling Clients to use the Cart service;
      3. Enabling Clients to place Orders;
      4. Newsletter.
    2. Account:
      1. Client can use the Account after filling in the registration form, accepting this Terms & Conditions sheet and confirming the submitted data by clicking „Register”.
      2. Providing the Account service starts upon receiving a confirmation of Account opening, sent by email sent on the email address submitted during the registration.
      3. The Client is obliged to submit real Client’s data, and in case of any changes regarding the submitted data, the Client is obliged to update them immediately. The Client has the possibility to change the submitted data in any time, using the functionalities available within the Account service.
      4. The Account has no expiry date. At all time, the Client has the possibility to delete the Account (resign from the Account). To delete your account, login into your profile and use the “Delete Account” function.
      5. Registering the Account is not obligatory to place an order
    3. The Cart:
      1. Using the Cart service starts upon adding the first piece of Merchandise to the Cart.
      2. The Cart service is provided free of charge and is a one-off service ending upon the moment of placing an Order or when the Client willingly stops proceeding with placing an Order. The Cart saves the information about Merchandise chosen by the Client for 7 days also after the session of the browser ends, also after the Client logs out, but does not guarantee the availability of the Merchandise chosen by the Client , so the Client can place and order at a future date.
      3. The Vendor can send an email to the Client using the submitted email address stating what the Cart contains.
    4. Placing an Order:
      1. The Orders are placed according to the chapter titled „Concluding the Sales Agreement” of this Terms & Conditions sheet.
    5. Newsletter:
      1. The Newsletter service is provided only when the Client agrees to receive such service. The rules on which the service is provided are stated in the Newsletter Terms & Conditions sheet.
    6. General rules of using the Electronic Services:
      1. The Client is obliged to use the services and functionalities provided by the Vendor in a way that does not disrupt Vendor’s business and activities and operation of the Webshop;
      2. The Client is obliged to use the services and functionalities provided by the Vendor according to law regulations, rules stated in this Terms& Conditions sheet and also according to meeting social standards
      3. The Client is obliged to use the services and functionalities provided by the Vendor in a way that is not onerous to other Clients and the Vendor;
      4. The Client is obliged to avoid submitting and transmitting any content that is forbidden by the law regulations, in particular content violating copyright of third parties or their personal interests;
      5. The Client is obliged not to take any actions towards taking over any information not intended for the Client, including the data submitted by other Clients or interfering in rules or technical aspects of Webshop functioning, as well as unauthorized modifying the content submitted by the Vendor, in particular the Prices or Merchandise description.
      6. The complaints regarding the providing of Electronic Services can be sent in a written form on Vendor’s address or Vendor’s email address askdoom@gmail.com​. The complaints should contain information letting the Vendor to specify the date of claimed malfunction, Clients demand and Clients contact details. The Vendor responds to the Complaint immediately, but no later than 30 days after it is submitted, unless law regulations or other Terms & Conditions sheets state differently.
  3. Concluding the Sales Agreement
    1. The main features of the service, including the subject of the service and the way of communicating with the Client are specified on website regarding each piece of Merchandise.
    2. The conclusion of Sales Agreement between the Client and the Vendor occurs after the Client places an Order.
    3. The proceedings of placing an Order within the Webshop are following:
      1. The Merchandise chosen by the Client needs to be added to the Cart within the Webshop;
      2. Then the Client chooses available options within the Webshop: shipping method and payment method, also submitting data necessary for completion of the placed Order; The Clients who are not Consumers, it is necessary to submit the name of the company, and if they wish to receive a VAT invoice also a NIP tax registry number;
      3. The Order is placed upon confirming its content and accepting the Terms & Conditions sheet by the Client;
      4. The Client sends the Order to the Vendor through a functionality within the Webshop (button: I place an order with payment obligation). In case the Client does not have an Account and did not accept the Terms & Conditions sheet, such consent is mandatory;
      5. Since the Client clicked the „I place an order with payment obligation” button, the Client has no possibility to correct the submitted data within the Cart by adding or deleting certain items from the Cart;
      6. Depending on the chosen payment method the Client can be redirected to external payment service provider in order to execute the payment;
      7. As a reply for placed Order, the Vendor sends to the Client’s submitted email address an automated email message which contains the confirmation of placed Order and information about initiating the verification process. After the verification, the Vendor send to the Client’s submitted email address a confirmation of taking an order as a whole or as a part, or an information about the inability to complete the Order because of lack of payment;
      8. The Sales Agreement is concluded when Client receives a confirmation of taking the Order;
      9. In case of inability to complete the whole Order by the Vendor, the Client has the possibility to resign from the whole Order or agree that the Order will be completed partially, in a part specified by the Vendor. In case the Client resigns from the Order, the Vendor has 14 days to make a refund of the funds paid by the Client, equal to the value of the part of the Order that the Client resigned from;
      10. The value of the Order contains the Price, the shipping costs and other possible costs of optional payable services chosen by the Client. The Client is informed about a total price including taxes regarding the ordered Merchandise, shipping costs (including transportation costs, delivery costs and postage) and other costs, an if it is not possible to determine these costs, also about the obligation to pay them, upon the moment of placing an Order, including the moment of expressing the intention to be bounded by the Sales Agreement;
    4. Payment:
      1. The Client can pay for the placed Order through electronic payment and with a use of credit/debit card or PayPal account through authorized services provided by external service provider, according to the information stated within the Webshop;
      2. The payment settlements through electronic payment and credit/debit card are executed according to Client’s choice through authorized services provided by external service provider;
      3. The Client doing shopping in a Webshop accepts issuing the electronic invoices by the Vendor. The Client has the right to withdraw his/hers acceptance.
    5. Completing the Order:
      1. The Vendor is obliged to deliver the Merchandise free of defects;
      2. The deadline for completion of the Order regarding each piece of Merchandise is indicated in the Webshop;
      3. The Vendor starts the Order completion process immediately after receiving the funds;
      4. In a case, when the Client places an Order for Merchandise with different completion deadlines, the Order is to be completed within a deadline appropriate for the Merchandise of the longest completion deadline;
      5. Merchandise delivery is available within the territory of Republic of Poland and to countries specified in the Webshop;
      6. The Merchandise bought in a Webshop is delivered with a use of courier company or via mail;
      7. The time needed to ship (delivery time) the Merchandise to the Client consists of preparation of the Order for delivery by the Vendor, delivery time needed by the courier company, the time is to be specified basing on the country of delivery, although the delivery time within the territory of Republic of Poland will not exceed [_] Business Days;
      8. The Vendor can inform the Client about the status of the completion of the Order by sending email messages to the email address, text messages to the phone number submitted by the Client, or by phone calls;
  4. The Right to withdraw from the Sales Agreement
    1. The Consumer has the right to withdraw from the Sales Agreement concluded with the Vendor through the Webshop, subject to the Terms & Conditions sheet point 5.12 within 14 days without giving any reason; To complete the withdrawal the Consumer needs to make a statement to the Vendor before the period expires.
    2. The Consumer can make a clear statement in which he/she informs about his/hers withdrawal from the Sales Agreement. Among other, the statement about the withdrawal can be made by following means:
      1. In a written form sent to the Vendor’s address;
      2. In a form of an email message sent to the address: askdoom@gmail.com;
    3. The period to withdraw from the Sales Agreement expires after 14 days from:
      1. The day on which the Consumer obtained the Merchandise or the day when third person, other than shipping company and specified by the Consumer obtained the Merchandise;
      2. The day on which the Consumer obtained the last piece of ordered Merchandise, or the day when third person, other than shipping company and specified by the Consumer obtained the last piece of ordered in case of an agreement transferring the property rights to many items delivered.
    4. In case of withdrawal from the agreement concluded on a distance, the agreement is considered not concluded.
    5. In case of withdrawal from the agreement, the Vendor makes an immediate full refund to the Consumer, excluding the shipping costs, always not later than 14 days from the day when the Vendor was informed by the Consumer about the withdrawal from the agreement.
    6. The refund is to be performed with a use of the same method as used by the Consumer in when performing the initial payment, unless the Consumer agrees to other method. In any case, the Consumer will not be charged with any fees regarding the refund.
    7. The Vendor can cease the refund, until receiving the Merchandise back or until receiving a proof of sending the Merchandise back, depending on which of these occurs earlier.
    8. The Vendor asks to send the Merchandise back to the address: DOOM 3K, Sylwia Rochala ul. Nowogrodzka 25/34 00-511 Warszawa tel. +48 503 856 969 immediately and no later than 14 days from the day on which the Consumer informed the Vendor about the withdrawal from the agreement. The period is met if the Consumer send the Merchandise back within the 14 days period.
    9. The Consumer is obliged to pay all costs of sending the Merchandise back to the Vendor.
    10. The Consumer is responsible only for the reduction of value of the Merchandise that occurred due to its use in a way other than necessary to specify the character, features and functioning of the Merchandise.
    11. If the Merchandise cannot be sent by post due to its character, the Consumer will be charged with cost that is necessary to send the Merchandise back. The Consumer will be informed about estimation of this cost by the Vendor, either in Merchandise description in the Webshop or during a process of placing an Order.
    12. The Consumer has no right to withdraw from the following agreements:
      1. Service providing agreement if an entrepreneur performed a full service according to a clear consent expressed by the consumer, who has been informed before being provided with the service, that after the service is provided by the entrepreneur, the consumer will not be able to withdraw from an agreement;
      2. An agreement in which the price or remuneration depends on financial markets fluctuation, over which the entrepreneur has no control and which can occur before expiry of the period to withdraw from the agreement;
      3. An agreement where the subject of the agreement is a non-prefabricated item, manufactured due to consumers specification or that is used to suit consumers individual needs;
      4. An agreement where the subject of the agreement is an item of short expiry date or being a subject to quick;
      5. An agreement where the subject of the agreement is an item delivered in a sealed package, that cannot be sent back after opening the package due to health preservation or hygienic reasons, if the package has been opened after the delivery;
      6. An agreement where the subject of the agreement are items, that due to their character, after the delivery are inseparably connected to other items;
      7. An agreement where the subject of the agreement are alcoholic beverages, which price was agreed upon conclusion of the sales agreement and which delivery can occur only after a 30 day period and which value depends on market fluctuation, over which entrepreneur has no control;
      8. An agreement where the consumer clearly demanded from the entrepreneur to come to the consumer’s place of residence to perform an urgent repair or conservation; if the entrepreneur provides other services than these required by the consumer or provides other parts than the spare parts essential for making the repair or conservation, the consumer has the right to withdraw from the agreement regarding additional services or items;
      9. An agreement where the subject of the agreement are sound recordings or visual recordings or computer software delivered in a sealed package, if the package has been opened after the delivery;
      10. An agreement where the subject of the agreement is delivery of journals, periodical journals or magazines, excluding subscription agreements;
      11. An agreement concluded through public auction;
      12. An agreement where the subject of the agreement is providing accommodation services, other than housing, shipment of items, car rental, catering, leisure services, entertainment, sport or cultural events, if the day or timespan of providing the service is specified in the agreement;
      13. An agreement where the subject of the agreement is providing digital content saved on a material carrier, if the service started to be delivered upon a clear consent of the consumer, before the period for withdrawal from the agreement expired and after the consumer was informed by the entrepreneur about the loss of right to withdraw from the agreement.
  5. Complaints
    1. In case of a defect within the Merchandise, the Client has the right to submit a complaint this Merchandise basing on guarantee or warranty as described in the Civil Code, if such warranty has been provided.
    2. If sold Merchandise has a defect:
      1. The Client can submit a statement about lowering the price or about withdrawal from the agreement, unless the Vendor exchanges the defected Merchandise for a Merchandise free of defects, or removes the defect from the Merchandise immediately and without any additional inconvenience to the Client. This limitation does not apply if the Merchandise already has been exchanged or repaired by the Vendor or the Vendor did not fulfill his/hers duty to exchange the Merchandise to a Merchandise free of defect or to remove the defect;
      2. If the Client is a Consumer, he/she can demand the Merchandise to be exchanged instead of reparation suggested by the Vendor, or demand from the Vendor to repair the Merchandise instead of exchange suggested by the Vendor, unless bringing the Merchandise to a condition that meets the agreement complying with Clients demand is impossible or would require excessive cost in comparison to the way suggested by the Vendor;
      3. The Client is authorized to demand an exchange of the Merchandise for a Merchandise free of defects or to remove the defect.
    3. If it is necessary to deliver the Merchandise to the Vendor to consider the complaint, the Client is obliged to deliver the Merchandise, in case being a Consumer, the Vendor is obliged to cover the cost of the delivery to the address: DOOM 3K, Sylwia Rochala ul. Nowogrodzka 25/34 00-511 Warszawa tel. +48 503 856 969.
    4. If the Merchandise is covered with a warranty, the information about it, and also about the warranty conditions, is available within a Webshop.
    5. The complaints are to be sent to the email address: askdoom@gmail.com in a written form to the address of the Vendor.
    6. The complaint is to be considered by the Vendor within a 14 days period from the day the complaint was received.
    7. The Vendor is responsible according to the warranty, if the physical defect has been identified before the 2 year period from handling the Merchandise to the Client. The right to demand to remove the defect or to exchange the Merchandise expires after a year from the date of identifying the defect, but in case the Order was placed by the Consumer, the limitation period cannot expire before expiry of the period mentioned in first sentence.
  6. Other than court alternative complaints resolution and redress
    1. The use of other than court alternative complaints resolution methods and redress is voluntary.
    2. In case where the Consumer is not satisfied with complaint proceedings, Consumer is authorized to use, among others, one of the following methods:
      1. Mediation proceeded by competent area Inspectorate of Trade Inspection, to which a mediation request should be made. In principle the mediation proceeding is free of charge. The list of the Inspectorates can be found here: https://www.uokik.gov.pl/wazne_adresy.php#faq595;
      2. Use the help of competent consumer binding arbitration court affiliated by the area Inspectorate of Trade Inspection, to which a request should be made to start a proceedings in binding arbitration court. In principle the proceedings are free of charge. The list of the binding arbitration courts can be found here: https://www.uokik.gov.pl/wazne_adresy.php#faq596;
      3. A help from a municipal or landkreis consumer ombudsman;
      4. Internet ODR platform available under the address: http://ec.europa.eu/consumers/odr/.
  7. Personal data
    1. The Administrator of the submitted personal data is: Sylwia Rochalaunder the address ul. P.O.W. 1/2, 05-800 Pruszków, Poland, with tax registry number NIP 5342265537 and REGON 362258614, listed in the CEIDG registry (Central Registration and Information on Business).
    2. The Administrator did not invoke the Data Protection Supervisor, but in cases regarding your data it is possible to contact under the email address ​askdoom@gmail.com or in a written form on the address of Administrator’s residence.
    3. Personal data are to be processed in order to:
      1. Proceed to conclude an agreement such as making an offer, correspond in order to agree on agreement terms etc. – according to Art. 6 ust. 1 lit. b GDPR REGULATION (EU) 2016/679 OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation)
      2. Proceed to implement the concluded agreement – according to Art. 6 ust. 1 lit. b GDPR;
      3. In order to fulfill the lawful duties incumbent on Administrator, in particular in terms of financial tax settlements, Accounting Law – according to Art. 6 ust. 1 lit. c GDPR;
      4. In order to send personalized commercial communication regarding related products and services or providing „Newsletter” if such consent has been agreed – according to Art. 6 ust. 1 lit. a GDPR;
      5. In order to achieve goals resulting from legitimate interest implemented by the Administrator – according to o Art. 6 ust. 1 lit. f GDPR, in particular:
        1. With the aim of marketing own products and services;
        2. With the aim to prevent frauds;
        3. With the aim to provide network and information security;
        4. With the aim to determine, redress or defend against redresses;
        5. With the aim of researching the level of clients satisfaction;
        6. With the aim to archive.
    4. The receiver of personal data will be only authorized parties, in particular parties taking part in implementation of the agreement, such as courier companies and postal services companies, parties providing payment services (banks, institutions providing payment and settlement services), also accountancy offices, parties providing legal services for the Administrator in the area regarding services provided by the Administrator, parties providing consulting and auditing services.
    5. The personal data can be transferred to a third country or international organization according to appropriate legal security, which is standard contractual clause regarding personal data protection approved by the European Commission. Such transfer can be performed in relation to:
      1. Social media activity with a use of plugins and other tools originating from such services (e.g. Facebook, Twitter, Google+);
      2. The use of analytics tools serving to track users behavior on an anonymous basis, in particular such as Google Analytics, Gemius Traffic, Chartbeat;
      3. The use of advertising platform serving to raise funds for Internet services maintenance (in particular Google Adsense).
    6. The personal data are to be kept within the period of cooperation or the period of using the active Account, and after the period of the agreement expires also within the period specified by the regulations of law regarding public-private settlements, but not shorter than the expiry of final settlement or limitation period for any possible redress resulting from bilateral cooperation, and in case of a dispute also until its final resolution, also construed as finished enforcement proceedings. In case the personal data is to be processed according to art. 6 ust. 1 lit. a or f GDPR without prejudice of relevant GDPR regulations until the moment of withdrawal of the consent or raising objections against such processing respectively.
    7. Without prejudice of relevant GDPR regulations it is rightful to demand the access to personal data from the Administrator, their correction, deletion or limitation of processing.
    8. Without prejudice of relevant GDPR regulations it is rightful to raise objections against processing personal data;
    9. It is rightful to demand the personal data to be moved.
    10. It is rightful to lodge a complaint to a supervising authority – Chairman of General Data Protection Office.
    11. In an area where processing the personal data is required to conclude the agreement, submitting the personal data is a required condition to conclude an agreement. Submitting the data is voluntary, but refusing to submit it, will effect in conclusion and implementation of the agreement being impossible.
    12. The personal data are processed in an automated manner, which includes profiling.
    13. Using the services provided within the Webshop, “cookie” type files are collected and saved. These files are used according to Cookie Policy.
    14. The personal data are processed according to Privacy Policy.
  8. Concluding agreements with entrepreneurs
    1. This rule of this Terms & Conditions sheet and provisions it contains regard only to Clients and customers that are not Consumers.
    2. In case of customers not being Consumers, the Vendor has the right to limit available payment methods, and also demand full or partial prepayment, disregarding of the payment method chosen by the Client and the fact of conclusion of the Sales Agreement.
    3. Upon the moment of handling the Merchandise by the Vendor to the shipping company, the Client not being Consumer is responsible for the Merchandise or its possible loss or destruction. In such case, the Vendor is not responsible for loss, attrition or destruction of the Merchandise that occurred from the moment of receiving the Merchandise for shipment until handling it to the Client, as well as any delays in parcel shipment.
    4. In case the Merchandise has been sent to the Client by shipping company, the Client not being Consumer is obliged to examine the parcel in a time and manner consistent for such parcels. If the Client recognizes the attrition or destruction of the Merchandise that occurred during shipping, Client is obliged to perform activities aimed at determine shipping company responsibility.
    5. According to art. 558 § 1 of Civil Code the responsibility of the Vendor resulting from the Merchandise warranty towards the Client not being a consumer is excluded.
    6. The responsibility of the Vendor towards the Client not being a consumer, disregarding its legal basis, is limited – both in case of a single claim and every combined claims – up to a paid price and shipping costs resulting from Sales Agreement. The Vendor is responsible towards the Client not being a consumer only for typical damage that are predictable in a moment of agreement conclusion and is not responsible for a loss of profit towards the Client not being a Consumer.
    7. Any disputes occurring between the Vendor and the Client not being a consumer, are to be recognized by a court according to the Vendor’s place of residence.
  9. Final provisions
    1. The content available within the Webshop are protected by copyright laws, as well as Webshop name, any graphic elements and rights regarding databases, and are granted to the Vendor or Vendor’s counterparties with whom Vendor has concluded relevant agreements.
    2. The Vendor can make changes of this Terms & Conditions sheet (excluding pt. 8 of the Terms & Conditions sheet, which regards Clients not being Consumers and is subject to change at any time due to law regulations) in case one of the following reasons occur:
      1. A change in law regulations regarding sales of the Merchandise or providing electronically delivered services by the Vendor, resulting in change of bilateral rights and duties described in an agreement between the Client and the Vendor or change of interpretation of the law regulations due to jurisprudence, decisions or recommendations of legitimate authorities;
      2. The change of the way of providing the services only due to technical reasons (in particular an update of technical requirements described in this Terms & Conditions sheet);
      3. The change of scope or delivering of the services, through introduction of new, modification or withdrawal certain functionalities or services mentioned in this Terms & Conditions sheet by the Vendor to which provisions of this Terms & Conditions apply.
    3. In case any changes in the Terms & Conditions sheet, the Vendor will publish an updated text of the Terms & conditions sheet within a Webshop and through an email message sent to email submitted by the Client, which is considered by the parties as introducing the change in such a way, that Client is able to peruse the content of the change.
    4. The change of the Terms & Conditions sheet enters into force after 14 days period from sending the information about the change. Clients who have the Account, have the right to withdraw from the agreement during 14 days after they are informed about the change in Terms & Conditions sheet. The change of the Terms & Conditions sheet does not affect the Sales Agreements concluded between the Vendor and the Client before the change occurred.
    5. The Terms & Conditions sheet is valid until 08.01.2020r.
    6. The Agreements concluded basing on this Terms & Conditions sheet are concluded in Polish.
    7. Fixation, preservation, sharing and confirming of the crucial provisions of the Sales Agreement to the Client, occurs through sending the Client an email message with a confirmation of placing an Order and through adding an Order specification and a proof of purchase to the parcel with the Merchandise. The content of the Sales Agreement is additionally fixed and preserved in the Webshop computer system.
    8. The content of the Terms & Conditions sheet is available free of charge under URL address: https://doom3k.store/pages/terms-&-conditions
    9. The Consumer cannot give up rights resulting from the Consumer Rights Bill. The provisions of the agreements that are less favorable for the Consumer than the provisions of the Consumer Rights Bill are null and void, and are replaced by the provisions of the Consumer Rights Bill. The aim of the provisions of this Terms & Conditions sheet is not to limit or exclude any Consumers’ right that are available to the Consumers according to mandatory law regulations, and any concerns should arise have to be settled in favor of the Consumer.
    10. I case of unintended inconsistency of the provisions of this Terms & Conditions sheet with above law regulations, the law regulations have the priority and the Vendor is obliged to apply them.
    11. In cases matters not regulated by this Terms & Conditions sheet arise, the rules of polish law apply, in particular: Civil Code, bill on services delivered electronically from 18th July 2002 (Dz.U. 2002 nr 144, poz. 1204 with changes); bill on consumers rights from 30th May 2014 (Dz.U. 2014 r. poz. 827 with changes); other law regulations that apply.
    12. The choice of polish law basing on this Terms & Conditions sheet does not exclude the Consumer’s right to legal protection resulting from regulations that cannot be excluded through an agreement between the Vendor and the Consumer, by the law which in compliance with relevant provisions would be appropriate in case of lack of any choice.