CHAPTER I: DEFINITIONS

§1. In these General Terms and Conditions of Sale (hereinafter referred to as “GTC”), the expressions used therein mean:

Customer – a natural person, legal person or organizational unit without legal personality that purchases Goods or Services offered by the Seller;

Seller – Elerte Poland, with its registered office in Mieronice 160, postal code: 28-366 Małogoszcz, entered into the National Court Register under the KRS number 0000781968, NIP 6562338730 and REGON 383112937;

Goods – Goods and services offered by the Seller as part of its business activities;

Services – activities provided by the Seller to the Customer as part of its business activities;

Online Store – online store operated by the Seller at elerte.shop;

Agreement – ​​sales agreement concluded between the Customer and the Seller;

Party – Customer or Seller;

Regulations – regulations of the Elerte Poland Online Store;

Working days – days of the week from Monday to Friday, excluding public holidays.

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, also known as the General Data Protection Regulation. “INCOTERMS 2020”. Incoterms are international trade rules developed by the International Chamber of Commerce (ICC) that define the rights and obligations of the seller and the buyer in international trade transactions.

§2. In case of doubt as to the meaning of the terms used in these General Terms and Conditions, the meaning assigned to them in the provisions of law, in particular the Civil Code and the Personal Data Protection Act, shall prevail.

§3. These General Terms and Conditions are an integral part of the Sales Agreement concluded between the Customer and the Seller.

 

CHAPTER II: CONCLUSION OF THE AGREEMENT

§1. The General Terms and Conditions of Sale (GTCS) apply to all sales contracts concluded between the Seller and the Customer regarding the sale of Goods and Services, unless the parties to the contract expressly agree to different provisions.

§2. Information, price lists and other advertising and commercial materials addressed to an unspecified recipient do not constitute an offer, but merely an invitation to negotiate or an invitation to submit offers by Customers. The above applies in particular to materials presented on websites and in the Online Store.

§3. The Seller's offer is a letter from the Seller addressed to an individual recipient, or an electronic message marked as "offer", sent from an address with the "elerte.pl" domain, containing information on the quantity and type of Goods or Services that the Seller may provide under a given agreement, price, delivery or provision date, place of delivery or provision and the validity period of the offer, if it clearly and directly expresses the Seller's will to conclude an agreement with the addressee of the offer. The above also applies to agreements concluded via the Online Store, where the Order Confirmation and change of the Order status to "Order in progress" indicate acceptance of the offer submitted by the Customer for Goods or Services via a New Order.

§4. The period of validity of the offer submitted by the Seller results from its content. The offer may be accepted by the Customer only without reservations. Subject to the further provisions of these GTC and different provisions of the Online Store Regulations, the agreement is concluded at the time of signing the agreement by the last of the parties or at the time of acceptance of the Customer's order submitted in writing or by e-mail by the Seller, as evidenced by a return letter or e-mail from the Seller, containing the minimum elements of the agreement, such as the quantity and type of Goods or Services that the Seller undertakes to deliver under a given agreement, price, delivery or service date and place of delivery or service, if this occurs before the expiry of the period of validity of the offer submitted by the Seller. Any reservations or changes in the offer submitted by the Seller made by the Customer constitute a new offer.

§5. The Customer places orders at the Seller's registered office in writing, by phone (recorded conversation) or by e-mail, as well as in the Online Store. The minimum content of the order includes:

• name and code of the Goods or Services used by the Seller,

• quantity of Goods,

• proposed delivery date,

• place (exact address) of delivery. In addition, if the Customer has not provided this data earlier, the order should include the full name (company) of the Customer, the exact address of the company's registered office, correspondence address, telephone number, e-mail address and data of persons authorized to act on behalf of the Customer, the number under which the Customer is registered in the register of business activities or the KRS number, as well as the NIP and REGON numbers.

§6. In addition to the provisions contained in the General Terms and Conditions, the Seller allows the possibility of concluding individual agreements and reserves the right to accept orders in part or to reject them in whole or in part without giving reasons.

§7. Persons involved in the sale of the Seller's goods are not authorized to release the Seller from the requirement to confirm acceptance of the order in the form, time and manner specified in the General Terms and Conditions, to agree on terms of different content or to provide a guarantee regarding the properties of the Goods or Services.

 

SECTION III: PRICE AND PAYMENT TERMS

§1. The basis for determining the value of each transaction between the parties is the applicable price list of the Seller's Goods and Services. In the event of a change in prices or other arrangements regarding delivery logistics, separate agreements between the Seller and the Customer are necessary. The price given by the Seller includes only the price of the goods, unless the parties expressly agree otherwise.

§2. All prices of Goods or Services are given as net prices and are subject to the addition of VAT in accordance with applicable regulations and rules at the time of issuing an invoice by the Seller.

§3. The price of the Goods is set individually by the Seller for each Customer and separately for each concluded Agreement, unless the Parties have established permanent commercial terms, sales limits, discount levels, etc. through individual negotiations. The Seller reserves the right to grant discounts and rebates on the Goods and Services sold.

§4. The Seller has the right to unilaterally index the prices of the Goods, without the need to resort to court, taking into account additional costs, surcharges, charges, taxes, etc. resulting from applicable legal regulations, the effects of which occurred after the conclusion of the Agreement. In the case of long-term orders with a delivery period longer than 90 days, the Seller also has the right to change the prices of the Goods and Services in the event of a change in the prices offered by the Seller's suppliers. In such a case, the Seller will notify the Customer of the change in the prices of the Goods and Services in writing or by e-mail. The Customer will be entitled to cancel the order or withdraw from the Agreement within 3 days from the date of receipt of the above information. Otherwise, the change in the prices of the Goods and Services comes into effect and is binding on the Parties, without the need to make additional declarations or fulfill other formalities.

§5. The customer can pay for the purchased goods in the following ways:

a) cash at the Seller's cash desk,

b) by payment card (e.g. debit, credit),

c) online payment,

d) by bank transfer,

e) in accordance with the deferred payment terms specified in the relevant commercial agreement between the Parties.

§6. When placing orders by telephone, e-mail or via the online sales platform available on the elerte.shop website, the first three transactions must be paid for by one of the following methods: cash on delivery, cash, credit card or prepayment to account.

§7. The Customer undertakes to immediately, within 3 days, inform the Seller of any change of address of residence or registered office of the company, initiation of bankruptcy or composition proceedings, as well as the reasons justifying such proceedings, change of the form of conducting business, change of the company name or change of owners/partners/shareholders, significant change in the company's assets that affects the quality of the established security (e.g. sale of company assets of significant value in relation to all components of the company or incurring a liability of such value).

§8. The Customer grants the Seller a power of attorney to issue VAT invoices without the need for the Customer's signature and to send them together with the goods. In the case of online sales, the invoice in electronic form is available for download by the Customer on the sales platform and is simultaneously sent to the Customer's email address indicated in the user profile.

§9. In the event of a delay in payment by the Customer in accordance with the deadline shown on the invoice, the Seller has the right to immediately suspend the sale of further Goods with a specified payment deadline and to suspend any trade credits granted to the Customer or bonuses granted. Additionally, the Seller may take debt collection actions to recover the overdue payment, and all related costs will be borne by the Customer. In addition, in the event of a delay in payment, the Customer will be charged statutory interest for delay.

§10. A Customer who makes regular purchases from the Seller may be granted trade credit, i.e. deferment of the Customer's payment deadlines for the purchased Goods or Services, on the terms and in the amount individually agreed by the Parties.

§11. The granting of trade credit to the Customer may be conditioned by providing the Seller with the documents required by him, in particular:

• current certificate of no arrears in payment of public law liabilities,

• declarations that there are no bankruptcy, restructuring, liquidation or any other proceedings underway with similar premises or effects,

• no outstanding payments from the Customer to the Seller,

• the Customer providing/ensuring security for the payment of the Seller's receivables in a form previously accepted in writing by the Seller. The final decision regarding the choice of the method and amount of security, or waiving the requirement of security, rests with the Seller.

 

SECTION IV: GENERAL TERMS OF SUPPLY

§1. If the subject of the agreement is the provision of the Service of delivery of the Goods specified in the Seller's offer, the Agreement, the order confirmation or in the schedule established by the Parties, the delivery period shall not begin until the Customer provides the Seller with all documents and information necessary for the proper execution of the delivery, in particular:

• necessary technical data,

• exact delivery location,

• delivery dates, hours in which the delivery can be made,

• a person authorized to accept the Goods,

• a contact number where the Customer can be informed about any unforeseen obstacles during transport that affect the delivery date, etc.,

• if payments have been agreed in advance of delivery, even if the agreed prepayments are made in full.

§2. The place of delivery is the place indicated by the Customer, which must meet at least the following minimum conditions: hardened terrain and free access, enabling transport by truck or delivery vehicle appropriate to the quantity and type of Goods ordered.

§3. Confirmation of the release of Goods is made on the WZ document, CMR, invoice, or possibly on the basis of other documents prepared by the Seller. Confirmation of the acceptance of Goods on the part of the Customer is made only by the employee authorized to accept them by name.

In the absence of authorisation, presented at the latest before the commencement of unloading the Goods, the presumption of possession thereof shall be effective, resulting from the mere fact of signing the document or performing the actual act of accepting the Goods into the Customer's account.

 

§4. The Customer who collects the Goods by their own transport or through a carrier is responsible for the proper securing of the load. Any losses, destruction or damage incurred during transport are not the responsibility of the Seller. In such a case, the Seller is responsible for documented quantitative and qualitative deficiencies of the Goods as at the time of their collection by the Customer or the carrier acting on their behalf.

§5. In the event that the Goods are delivered by the Seller to the place indicated by the Customer, the Customer is obliged to accept the Goods in terms of quality and quantity immediately after the transport and unloading is completed. Depending on the order placed, the delivery of Goods may be carried out in two variants: • with unloading, • without unloading (in such a case, the Customer should provide all necessary means enabling efficient unloading of the vehicle).

§6. The Customer is obliged to ensure that a person with the authorisation to receive the Goods is present at the indicated place of delivery (applies accordingly to the Customer's drivers in the case of collection by the Customer's own transport). In the event that there is no person with the required authorisation at the place indicated by the Customer, the Seller has the right to release the Goods to any person who undertakes to accept them on behalf and for the account of the Customer, at his expense and risk. In such a situation, the risk related to the release of the Goods is borne by the Customer, provided that the release of the Goods takes place at the time and place of delivery consistent with the concluded agreement.

§7. In the event of force majeure or other unforeseeable, extraordinary circumstances beyond the Seller's control, the Seller reserves the right - if the above circumstances make it impossible to deliver on time - to postpone the delivery date or to provide another service by the duration of the damage and by an appropriate period necessary to resume deliveries or to provide another service.

§8. At the time of handover of the Goods, they must be checked in terms of quality and quantity by the Customer. The Customer is obliged to immediately report any visible defects and faults of the Goods or their packaging, on the CMR document or in the consignment note, and additionally, no later than within 7 working days from the date of delivery, in writing or by e-mail, to the Seller's registered office address, together with photographic documentation.

§9. Goods received by the Customer without reservations are considered free from obvious defects. Receipt of Goods on the Seller's delivery document is equivalent to the loss of the Customer's claims related to quantity shortages or defects or obvious faults of the delivered Goods.

§10. Long-term orders remain in force despite exceeding the delivery deadline, if this occurs for reasons for which the Seller is not responsible, in particular as a result of supplier delays and other external reasons. In such cases, the Seller will inform the Customer about the change in the delivery deadline in writing, e-mail, unless the Parties agree to cancel the order. The Seller is entitled to invoice and pay for Goods not issued to the Customer in accordance with the agreed deadline/schedule, for reasons for which the Seller is not responsible. Regardless of the above, if exceeding the delivery deadline results from reasons for which the Customer is responsible, the Seller may cancel the order/withdraw from the Agreement - within 90 days from the ineffective expiry of the delivery deadline.

 

CHAPTER V. QUALITY GUARANTEE, SELLER'S LIABILITY

§1. The Seller grants the Customer a guarantee for all Goods regenerated by it. The guarantee period is 25 months for all Goods regenerated by the Seller, except for NOX sensors, for which it is 6 months. The guarantee is granted on the basis of an appropriate document (invoice or delivery document) and is valid from the date of its issue. Failure to provide a quality guarantee by the Seller does not deprive the Customer of the possibility of using the quality guarantee provided by the manufacturer or another entity (importer, supplier of the Seller, etc.) - hereinafter collectively referred to as the "Manufacturer".

§2. The Seller will be responsible for the quality of the Goods only under the terms of the quality guarantee provided by him. The Seller's liability under the warranty will be excluded in such a case in its entirety, to the extent permitted by applicable law.

§3. If the Customer is a consumer, limitation or exclusion of liability under warranty is only permissible in cases specified in special provisions.

§4. In the event that the Seller grants a quality guarantee, the terms and conditions resulting from these provisions of the General Terms and Conditions shall apply.

§5. If the Goods are covered by a quality guarantee granted by the Manufacturer, the Customer will be obliged to submit/notify a complaint/defect under the guarantee regime granted by the Manufacturer, on the terms and within the time limits specified therein, in particular if he received a guarantee card or other equivalent document issued by the Manufacturer of the Goods together with the Goods.

§6. The Seller, to the extent possible, will provide the Customer with all information and support in the scope of complaints covered by the guarantee granted by the Manufacturer. The Customer should file a complaint in accordance with the conditions and procedures specified by the Manufacturer.

§7. The Manufacturer's decision regarding the acceptance or rejection of a complaint submitted by the Customer is not binding on the Seller, provided that the Seller may base its decision on the justification for the Manufacturer's decision or on the results of tests conducted by the Manufacturer or on its behalf.

§8. The Seller shall be entitled to reject a complaint under the quality guarantee granted by it, without the need to consider it on its merits, if it is found that the Customer has not exhausted the quality guarantee granted by the Manufacturer.

§9. The Customer should submit a complaint regarding defects in the Goods immediately after they are discovered; no later than within 7 days from the date of delivery of the Goods in the case of obvious defects.

§10. The complaint should be reported to the Seller in writing, indicating a detailed description of the defects of the Goods. The customer should keep proof of purchase, such as a receipt or invoice, as it may be required when reporting a complaint.

§11. The Seller shall be released from liability under the quality guarantee if the Customer was aware of the defect at the time of purchase or delivery of the Goods or should have been aware of it, in particular if he is a professional.

§12. In the event of a justified complaint, the Seller may take appropriate action, such as repair, replacement of the Goods with a new one or refund of part or all of the amount paid. The choice of the appropriate means of repair depends on the type of defect, availability of spare parts and other circumstances. In the event that repair or replacement is impossible or disproportionately difficult, the Customer may request a price reduction or withdrawal from the contract.

§13. The Seller's liability, both under the quality guarantee granted by him and under the warranty, is limited to the value of the purchased Goods and/or Services and does not cover:

1. indirect, incidental or consequential losses resulting from the use of the Goods.

2. costs of vehicle service or repair fees,

3. costs of vehicle downtime,

4. alleged loss of profits or lost benefits,

5. towing costs,

6. other repair or compensation costs beyond the costs of repair or replacement of the Goods themselves.

§14. If any defects in the Goods are found, in order to benefit from the quality guarantee provided by the Seller, the Customer will be obliged to:

1. refrain from using, assembling, starting up, configuring, etc. the Goods. If the Customer starts assembling, starting up, configuring, using, etc. the Goods with previously identified defects, the Seller shall not be liable for the costs associated with the dismantling, disassembly, reassembly, starting up, configuring, etc. of the Goods, nor for any resulting damage incurred by the Customer.

2. immediately, no later than within 7 days from the moment the defect is revealed, in writing or by e-mail to reklamacje@elerte.pl, inform the Seller about its discovery, in particular by sending a completed Complaint Notification form, the template of which is available on the Seller's website or at the Seller's registered office.

3. securing the Goods against damage.

4. cooperate with the Seller in explaining the causes of the defect.

5. deliver the Goods complained about to the Seller or other entities acting on his behalf in order to examine them and determine the validity of the complaint. In the case of purchases made through the Seller's registered office, the Customer will deliver the Goods to the registered office where he made the purchase, at his own expense and risk. The Seller does not accept cash on delivery. The Goods will be delivered by the Customer in their original packaging or in equivalent packaging ensuring safe transport and storage.

6. delivery of complete goods, identical to the item shown on the purchase invoice, excluding consumables subject to natural wear and tear.

7. providing the Seller with proof of purchase of the Goods.

§15. The complaint referred to in the above point should include a detailed description of the defect and the date and circumstances of its discovery. The Customer should attach photos of the defective Product or defective element of the Product to the complaint. The Seller has the right to reject the complaint without substantive consideration if the Customer has not fulfilled or has improperly fulfilled the reporting obligations.

§16. The Seller will consider the complaint immediately. The Customer will receive a response within 21 days from the date of proper fulfillment by the Customer of all obligations.

§17. The deadline for considering a complaint may be extended by the Seller in justified cases, especially if it requires conducting tests, obtaining an opinion from the Manufacturer or an expert. In such a case, the Seller will inform the Customer about the extension of the deadline and provide an estimated date of completion of the complaint procedure.

§18. The Seller's liability under the quality guarantee covers only defects resulting from defects in the Goods on the day of their delivery to the Customer. The quality guarantee granted by the Seller does not cover defects in the Goods resulting in particular from: 1. improper or inconsistent with the instructions or normal purpose of the Goods and their properties assembly, start-up, configuration, use, etc. of the Goods, 2. use of inappropriate materials and devices for assembly, start-up, configuration, etc. of the Goods, 3. interference causing damage to the guarantee seal or interference with the adjustment mechanisms of the Goods, 4. inconsistency, lack of compatibility, etc. of the Goods with other devices, 5. assembly of the Goods in combination with vehicle elements that do not function properly, 6. assembly of the Goods by unqualified persons, 7. mechanical damage to the Goods or their element, 8. chemical damage to rubber seals not resulting from normal use of the Goods. 9. improper securing, transport, unloading or storage of the purchased Goods, unless the Seller has assumed liability in this respect at the stage of concluding the contract for a given Good, 10. natural disasters or other unforeseeable random events.

§19. The seller is not responsible for:

1. wear and tear of the Goods (normal or excessive),

2. circumstances for which the Customer or third parties independent of the Seller are responsible,

3. defects resulting from omission or improper, and in particular untimely performance of activities related to the current operation of the Goods, in particular their protection, maintenance, service and cleaning,

4. defects resulting from external factors, in particular mechanical damage, damage caused by the use of prohibited chemicals, etc.,

5. defects of which the Customer was aware at the time of conclusion of the contract,

6. defects that the Customer did not report to the Seller within the deadlines specified in the General Terms and Conditions

7. subsequent defects resulting from a delay in notifying the Seller about other defects,

8. defects resulting from repairs carried out by the Customer or third parties acting on behalf of the Customer, without the prior written consent of the Seller,

9. defects in IT or electronic elements or components, in particular software, drivers, etc.

10. defects in Goods in relation to which warranty seals or other identification markings have been removed or damaged, preventing the Seller from verifying the origin of the Goods and confirming that these are Goods sold by the Seller.

§20. If the Customer does not collect the parcel sent to him containing the Goods covered by the complaint (after repair, replacement with new ones or in an unchanged state, if the complaint was not accepted), or refuses to collect it, despite an additional request for collection within 7 days from the date of delivery of the request to the Customer (actual or according to the date of the first notification of the request for collection), this shall be tantamount to the Customer granting the Seller irrevocable and unconditional authorization to leave the Product unattended, to store the Goods at the Customer's expense and risk, or to destroy the Goods at the Customer's expense and risk - at the Seller's discretion.

§21. Submitting a complaint is tantamount to the Customer expressing irrevocable and unconditional consent to the Seller or a third party acting on his behalf conducting the necessary destructive tests in order to consider the complaint. The Seller shall not be liable for any damages related to the need to conduct destructive tests.

§22. Under the quality guarantee granted, the Seller is not obliged and does not bear the costs related to the delivery, receipt, return, assembly and disassembly of the Goods. All these obligations and costs are fully borne by the Customer. In the event of an unjustified complaint by the Customer, the Seller may charge the Customer with all costs related to its reporting or consideration.

§23. Any rights or claims under the quality guarantee granted by the Seller may be acquired by the Customer on condition that full payment for the Goods or Services is made within the time specified on the invoice. The above means in particular that the Customer may not withhold payment of the price for the Goods or remuneration for the Service in connection with a complaint lodged, or make the payment dependent on the acceptance of the complaint or on the removal of the defect.

§24. If a complaint is submitted before the deadline for payment of the price for the Goods or the remuneration for the Service, the Seller shall be entitled to suspend the complaint procedure until the Customer pays 100% of the price or remuneration.

§25. In the event of any disputes related to the quality guarantee or warranty, the Customer may use other available legal remedies provided for by applicable law. §26. This information regarding quality guarantee and warranty is of a general nature. It is always recommended to familiarize yourself with the specific terms of the guarantee provided by the Manufacturer or other entity and the legal regulations in force in a given country, which may affect the Seller's liability and the Customer's rights.

§27. The Goods delivered by the Customer should meet basic hygiene standards. The Customer is obliged to remove from the external surfaces of the goods any substances, such as mud, grease or other substances that may hinder or prevent the performance of warranty activities.

§28. The Seller reserves the right to refuse to take action under the warranty if the Customer has not fulfilled the conditions specified in §27. The customer will be informed of this fact immediately.

§29. In the event that the Goods delivered by the Customer do not meet basic hygiene standards, the Seller may offer to bring the Goods to the required hygiene condition, which will enable the performance of actions resulting from the guarantee. This action may be performed only after obtaining the written consent of the Customer and will charge the Customer an additional fee, the amount of which will be presented to the Customer in advance.

 

CHAPTER VI: COPYRIGHT OWNERSHIP

The Seller retains all copyrights to documentation, drawings, calculations, technical calculations, consultative studies and other documents provided or made available to the Customer by the Seller for the purpose of placing, accepting/confirming an order, concluding an Agreement or performing an Agreement. They are intended solely for purposes related to concluding and performing an Agreement and may not be, in whole or in part, reproduced or made available to third parties without prior written consent. Furthermore, the Customer may not use them for purposes unrelated to concluding or performing an Agreement concluded with the Seller.

 

CHAPTER VII: FINAL PROVISIONS

§1. These General Terms and Conditions of Sale (GTCS) are effective from 20 May 2023.

§2. By entering into an agreement with the Seller, the Customer clearly confirms that he/she has read these GTC and agrees to them. GTC become legally binding if they are provided to the Customer before concluding the Agreement in one of the ways listed in Article 384 of the Civil Code. The Parties agree that the use of a standard contract in their relations or similar relations is generally accepted, and the Customer has access to the content of the Seller's GTC via the Elerte Poland website https://elerte.pl/ogolne-warunki-sprzedazy or by displaying/publicly making them available at the Seller's registered office.

§3. The Seller has the right to unilaterally change these GTC. If the GTC constitute an annex to a written Agreement, the Customer will be informed of the change in their content by means of written information delivered to the Customer, unless the agreement provides for another method of delivery. In other cases, the Customer will be informed of the change in GTC by sending information about the change in GTC in electronic form to the Customer's e-mail address, enabling storage and reproduction in the ordinary course of business, unless the use of a contract template is customarily accepted in relations of this type.

§4. In the latter case, both the OWS themselves and their amendments are binding on the Customer, even if the Customer could easily become familiar with them, in particular via the website of the Seller Elerte Poland (https://elerte.pl/ogolne-warunki-sprzedazy) or information displayed/made publicly available at the Seller's registered office. The change of the OWS is effective for the Customer, unless the Customer terminates the agreement within the nearest notice period resulting from the concluded Agreement of a continuous nature, or after receiving a change in the OWS in accordance with Article 384 of the Civil Code.

§5. If the Customer uses a standard contract, in particular general terms and conditions of purchase or other purchase regulations, which are inconsistent with these General Terms and Conditions of Sale, the Customer authorizes the Seller to irrevocably and unconditionally replace the inconsistent provisions of the standard contract used by the Customer with the appropriate provisions of these General Terms and Conditions of Sale.

§6. The transfer of any rights or obligations arising from the contract concluded between the Parties by the Customer to third parties requires the prior written consent of the Seller and is otherwise invalid.

§7. The Customer is liable for the consequences of providing incorrect or incomplete data to the Seller, which prevents the correct execution of the order.

§8. Any disputes arising from the performance of the contract between the Parties shall be settled by the court having jurisdiction for the Seller's registered office.

§9. INCOTERMS 2020 constitute an integral part of these GTC, unless they conflict with the above provisions.

 

CHAPTER VIII: PERSONAL DATA PROTECTION

§1. The administrator of personal data is the Seller. Customers' personal data are processed in accordance with 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 (GDPR).

§2. Customers' personal data are processed for the purpose of executing the sales contract and, if the Customer gives appropriate consent, for the purpose of marketing the products or services offered by the Seller.

§3. The customer has the right to access their data, the right to rectify, delete or limit processing, the right to object to processing, and the right to transfer data.

§4.The provision of personal data by the Customer is voluntary, but necessary for the execution of the sales contract.

§5. Personal data of Customers may be made available to entities authorized to receive them under the provisions of law, as well as entities cooperating with the Seller on the basis of data processing agreements, provided that these entities process the data in accordance with the data processing agreement and the relevant provisions of law.

§6. The Client has the right to lodge a complaint with the supervisory authority if he or she believes that the processing of personal data violates the provisions of the GDPR.

§7. Detailed information regarding the processing of personal data by the Seller is included in the Privacy Policy, available on the Seller's website.