1. These regulations are addressed to companies.
2. The seller is Vadym Gavva, Wawelska 19/35, 44-217 Rybnik, Poland, NIP6423070666
3. The data provided in the above form is used only for the purpose of order fulfillment and contact with the Buyer for purposes related to the implementation of the order and will not be used for any other purpose.
4. The completion and send of the above form is tantamount to the conclusion of a sales contract.
5. Orders are sent only via Poczta Polska by registered mail according to the weighting list of Poczta Polska. At the express request of the Buyer, the order is sent by priority shipment, which increases the shipping costs.
6. After making the order, the Seller informs by e-mail of the Buyer about the total cost of the order containing the cost of ordered CDs, packaging costs and shipping costs.
7. The transfer for the order made for the amount in accordance with the information provided in the e-mail referred to in item 4 should be made immediately to the account number
8. The order will be processed after the payment is credited to the Seller's account.
9. The basis and extent of the Seller's liability towards the Buyer, if the sold Product has a physical or legal defect (warranty) are defined by generally applicable laws, in particular in the Civil Code (in particular, Articles 556-576 of the Civil Code).
10. The Seller undertakes to provide the Buyer with a product without defects.
11. The complaint may be submitted by the Buyer:
11.1. Written to the address of the Seller
11.2. In electronic form to the address This email address is being protected from spambots. You need JavaScript enabled to view it.
12. The Seller will address the Buyer's complaint promptly, no later than within 14 calendar days from the date of its submission. Lack of the Seller's attitude in the above-mentioned period means that the Seller considered the complaint as justified.