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Terms & conditions

THESE

TERMS SHALL DETERMINE THE PRINCIPLES OF PURCHASING WITH AN ONLINE STORE

THROUGH THE SELLER THROUGH THE ADDRESS WWW.ROEANDJOE.COM

SELLING" class="redactor-autoparser-object">WWW.ROEANDJOE.COM

SELLING IS ROE & JOE, ŁUKASZ KWAŚNIEWSKI ON THE ADDRESS 02-593 WARSAW; ul. KAROLA

CHODKIEWICZA 8/30, CONDUCTING ACTIVITIES ON THE BASIS OF ONE-BASED

ECONOMIC ACTIVITY SUBJECT TO THE CENTRAL REGISTRATION OF BUSINESS

ACTIVITY INTRODUCED AT THE NIP NUMBER: 5342388211, REGON: 362526240,

ALSO REPLACED WITH "SERVICE PROVIDER". CONTACT WITH THE SERVICE PROVIDER

CAN BE OBTAINED:

- USING THE ELECTRONIC MAIL ADDRESS: office@roeandjoe.com

§ 1 DEFINITIONS

REGULATIONS - THESE REGULATIONS. IN THE SCOPE OF SERVICES PROVIDED WITH THE ELECTRONIC ROAD, THE TERMS AND CONDITIONS ARE REGULATORY REFERRED TO IN ARTICLE 8 ACTS DATED 18 JULY 2002 ON THE PROVISION OF ELECTRONIC SERVICES (Journal of Laws of 2002 No. 144, POINT 1204, AGE).

CLIENT

- PHYSICAL PERSON, LEGAL PERSON OR ORGANIZING ENTITY WITHOUT LEGAL

PERSONALITY AND HAVING CAPABILITY TO LEGAL ACTIONS THAT, BY THE

PRINCIPLES SPECIFIED IN THIS REGULATIONS, THE ORDER IN THE ONLINE STORE.

CONSUMER - A CLIENT WHO IS A PHYSICAL PERSON WHO USE THE ONLINE STORE FOR DIRECTLY WITHOUT DIRECT OR ECONOMIC ACTIVITIES.

SERVICE PROVIDER - A SELLER SERVICE PROVIDER THROUGH THE ONLINE STORE ON THE PRINCIPLES SPECIFIED IN THIS REGULATIONS.

SUBJECT OF THE TRANSACTION - GOODS MENTIONED AND DESCRIBED ON THE WEBSITE OF THE ONLINE STORE.

GOODS - A MOBILE ITEM, PRESENTED IN AN ONLINE STORE THAT APPLIES TO A SALES AGREEMENT.

ADDITIONAL

SERVICE - A SERVICE PROVIDED BY A CUSTOMER SERVICE PROVIDER OUTSIDE THE

ONLINE STORE IN CONNECTION WITH THE NATURE OF SOLD GOODS.

SALES

AGREEMENT - A SALES AGREEMENT AGREEMENT WITHIN THE MEANING OF THE CIVIL

CODE SETTINGS CONCLUDED BETWEEN THE SERVICE PROVIDER AND THE CUSTOMER,

USING THE ONLINE STORE SERVICE.

ONLINE STORE (STORE) - AN ONLINE SERVICE AVAILABLE UNDER THE WWW.ROEANDJOE.COM ADDRESS THROUGH WHICH CUSTOMER MAY SUBMIT ORDER.

ORDER

- A DECLARATION OF THE CUSTOMER'S WILL DETERMINING THE UNIQUE TYPE AND

QUANTITY OF GOODS, MEANS DIRECTLY TO CONCLUDING A SALES AGREEMENT.

TELECOMMUNICATION

SYSTEM - A TEAM COOPERATING WITH ITS DEVICES AND SOFTWARE, PROVIDING

PROCESSING AND STORAGE, AND ALSO SENDING AND RECEIVING DATA THROUGH

TELECOMMUNICATIONS NETWORKS WITH THE APPELESS FOR A PARTICULAR TYPE OF

NETWORK OF A FINAL DEVICE.

§ 2 GENERAL RULES

1. THESE REGULATIONS DETERMINE THE RULES FOR USING THE ONLINE STORE AVAILABLE UNDER THE ADDRESS

WWW.ROEANDJOE.COM

2.

THE CONDITION OF SUBMITTING THE ORDER IN AN ONLINE STORE BY THE

CUSTOMER IS RECOGNIZED WITH THESE REGULATIONS AND ACCEPTING ITS

PROVISIONS IN THE DURATION OF THE ORDER.

3. ONLINE STORE

WWW.ROEANDJOE.COM LEADS RETAIL SALES THROUGH THE INTERNET NETWORK.

4. ALL GOODS OFFERED IN THE STORE

WWW.ROEANDJOE.COM

ARE FACTORY NEW, ORIGINALLY PACKED, FREE OF PHYSICAL AND LEGAL FACTS,

AND LEGALLY INTRODUCED TO THE POLISH MARKET.

5. THE CUSTOMER WILL BE LIABLE TO THE EXCLUSION OF CONTENT PROHIBITED BY LAW, CONTENT PROMOTING VIOLENCE, RELATING OR BREAKING PERSONAL GOODS AND OTHER THIRD PARTY RIGHTS.

§ 3 SUBMISSION OF ORDERS

1. ALL PRICES ARE INDICATED ON THE WEBSITE

WWW.ROEANDJOE.COM ARE THE GROSS PRICES PROVIDED IN POLISH ZLOTY. THE PRICES ARE NOT INCLUDED SHIPPING COSTS.

2. ORDERS ARE RECEIVED BY THE WEBSITE.

3. ORDERS SUBMITTED THROUGH THE WEBSITE, YOU MAY MAKE 24 HOURS FOR A DAY, 7 DAYS A WEEK THROUGHOUT THE YEAR.

4.

ORDER IS EFFECTIVE, IF THE CLIENT PROPERLY FILLED THE ORDER FORM AND

PROPERLY CONTACT DATA IN THIS ACCURATE ADDRESS, TO WHICH THE GOODS WILL

BE SENT, AND THE PHONE NUMBER AND THE E-MAIL ADDRESS.

5. IN CASE WHEN GIVEN DATA ARE NOT COMPLETE, SELLER CONSISTS WITH THE CUSTOMER. IF CONTACT WITH THE CUSTOMER WILL NOT BE POSSIBLE, SELLER MAKES THE RIGHT TO CANCEL THE ORDER.

6.

CUSTOMER IN THE PROCESS OF ORDERING MAY INDICATE WILL RECEIVE A VAT

INVOICE, WHICH MAY BE INCLUDED FOR SHIPPING OR send sent electronically,

by e-MAIL IN THE FORM OF ELECTRONIC IMAGE settlement documents, such as

in particular: VAT INVOICE ANNEXES, INVOICES VAT CORRECTING WITH ANNEXES AND FORMS. SELLER

OF THIS AGREEMENT ALSO AUTHORIZED TO ISSUE AND RECEIPT OF INVOICES VAT

IN ELECTRONIC FORM IN ACCORDANCE WITH REGULATION OF THE MINISTER OF

FINANCE OF 20 DECEMBER 2012 ON THE TRANSFER invoices in electronic form,

PRINCIPLES OF STORAGE AND SHARING MODE tax authority or body of fiscal

control.

7.
IN THE PROCESS OF SUBMITTING THE ORDER, THE CUSTOMER MAY AGREE TO THE
PRESENTATION OF PERSONAL DATA BASED ON THE INTERNET SHOP'S DATA BASE FOR
THEIR PROCESSING IN CONNECTION WITH THE EXECUTION OF THE ORDER. IN
THE EVENT OF GRANTING THE CONSENT, THE CLIENT MAY RIGHT TO ASSURE YOUR
DATA, THEIR CORRECTION AND THE REQUESTS OF THEIR REMOVAL.

8. THE CLIENT MAY USE THE OPTIONS TO SAVE ITS DATA THROUGH THE SYSTEM TO FACILITATE THE PROCESS FOR SUBMITTING ANOTHER ORDER. IN THIS PURPOSE CUSTOMER SHOULD PROVIDE THE LOGIN AND PASSWORD NECESSARY TO ACCESS YOUR ACCOUNT. CUSTOMER LOGIN IS THE E-MAIL ADDRESS. THE PASSWORD IS A CONTINUOUS CHARACTER ESTABLISHED BY THE CUSTOMER. THE
CUSTOMER'S PASSWORD IS NOT KNOWN TO THE SELLER AND THE CLIENT HAS THE
OBLIGATION TO KEEP IT IN MY SECRET AND PROTECT AGAINST UNPUBLISHED
ACCESS TO THIRD PARTIES.

AFTER SUBMITTING ANY CUSTOMER ORDER, YOU WILL RECEIVE AN AUTOMATIC ANSWER THAT CONFIRMES THE RECEIPT OF ORDER.

THE
TIME LAUNCHING THE ORDER'S PERFORMANCE IS COVERED WITH THE INFLUENCE OF
PAYMENT ON THE BANK ACCOUNT PROVIDED IN CONFIRMATION OF CONTRACTS IN
CASE OF PAYMENT OR MOMENT PAYMENT IN THE EVENT OF PAYMENT CARD REQUEST.

§ 4 COSTS AND SHIPMENT DATE

1. THE GOODS ARE SENT BY THE ADDRESS INDICATED IN THE ORDER FORM. THE
STORE IS INFORMING THE CUSTOMER IMMEDIATELY OF AN INCORRECTLY FILLED
ORDER FORM WHICH WOULD PREVENT ANY SHIPMENT OR MAY DELAY.

2. THE GOOD IS SUPPLIED WITH THE USE OF SPECIALIZED DHL COURIER COMPANIES. IN SOME CASES, IT IS POSSIBLE TO RECEIVE PERSONAL GOODS AT THE SELLER'S OFFICE AFTER EARLY ARRANGEMENT.

3. DELIVERY IS DELIVERED IN ACCORDANCE WITH THE TIME LISTED AT EACH GOODS ON THE SITE. THIS
IS AN INDICATIVE TIME OF DELIVERY AND IT APPLIES TO ORDERS WITH THE
"PAYMENT" OR "PAYMENT OR ONLINE PAYMENT" PAYMENT BY THE TIME OF THE
SITE, YOU MUST ASSUMPT THE TIME OF PURCHASING ON THE BANKING ACCOUNT OF
THE STORE (USUAL 1-2 WORKING DAYS).

4. THE CUSTOMER IS LOADED WITH THE COST OF DELIVERY (SHIPMENTS) SPECIFIED IN THE PRICE LIST OF TRANSPORT. THE CLIENT CAN REACH THE PRICE LIST ON DELIVERY.

§ 5 PAYMENTS

1. FOR EVERY SOLD GOODS, I PROVIDE NAMELINE PROOF OF PURCHASE (INVOICE).

2. PAYMENT FOR ORDERED GOODS MAY ENTER THE ONLINE PAYMENTS (BLUE MEDIA SA) AND THE CARD IN THE SYSTEMS:
- Visa
- Visa Electron
- MasterCard
- MasterCard Electronic
- Maestro
, BY THE INTERMEDIATE OF THE PAYPAL PAYMENT SCHEME OR BY TRANSFER TO THE BANKING SHOP FLOOR.

3. THE ENTITY FOR PROVIDING ONLINE PAYMENTS IS BLUE MEDIA S.A.

§ 6 WITHDRAWAL FROM THE AGREEMENT

1.
THE CONSUMER, WHO CONTAINS A DISTANCE AGREEMENT, MAY RIGHT TO WITHDRAW
FROM THE CONTRACT without giving a REASON BY submitting an APPLICABLE
WRITTEN DECISION, DURING 14 DAYS, EXCEPT CUSTOMER PERSONALIZED PRODUCTS
(LEGAL BASIS: ARTICLE 7 (1) OF THE ACT MARCH
2, 2000 ON THE PROTECTION OF CERTAIN CONSUMER RIGHTS AND ON LIABILITY
FOR HARM DUE TO THE DANGEROUS NO. 22, POZ. 271 ZE ZM.). THIS
TIME IS A NON-EXCEPTIONAL PERIOD AND WILL COUNT FROM THE DAY OF THE
ISSUE AND WHEREVER THE AGREEMENT APPLIES TO THE PROVISION OF THE SERVICE
- AFTER THE DAY OF ITS CONCLUSION. THIS SECTION WILL MAKE SENDING ANY REPRESENTATION BEFORE ITS LISTENING TO THE SERVICE PROVIDER. FOR ORDERS AND SHIPMENTS IN POLAND. 2. IN THE CASE OF FOREIGN OR DELIVERIES, RETURN IS POSSIBLE IN ACCORDANCE WITH THE POINT. 1 HOWEVER, WITH A DISCLAIMER, THE ENTIRE COST OF SHIPMENT TO THE ORDERING PARTY SHALL BE ADVISED. 3. IN THE CASE OF WITHDRAWAL FROM A DISTRIBUTION AGREEMENT, THE AGREEMENT IS CONSIDERED FOR THE UNUSED. WHAT
THE PARTIES HAVE PROVIDED, IT IS RETURNED, UNLESS REFUSED, UNLESS
CHANGE IS NECESSARY IN THE BOARD OF THE ORDINARY MANAGEMENT BOARD.

4. THE RETURN SHOULD APPEAR IMMEDIATELY, NOT LATER THAN THIS DAY OF 14 CALENDAR DAYS. THE
PURCHASED PRODUCT SHOULD BE RETURNED TO THE SERVICE PROVIDER IN A
NON-INFRINGED CONDITION WITHOUT TRACKS OF WEAR AND WITH SAFETY PLATES.

5. RETURN OF REMEDIES WILL BE PERFORMED ON THE ACCOUNT WHOSE CONSUMER ORDER WAS PAYED.

6.
IN CASE OF PAYMENT WITH A PAYMENT CARD, THE SERVICE PROVIDER WILL
REFUND THE FUNDS FOR A TRANSACTION CONNECTED BY THE CONSUMER ON THE
ACCOUNT ASKED TO THE PAYMENT CARD.

§ 7 COMPLAINT PROCEDURE

1. COMPLAINTS SHOULD BE SUBMITTED TO THE SERVICE PROVIDER.

2.
BY MAKING A COMPLAINT YOU SHOULD PROVIDE A COMPLETED PRODUCT TO THE
SERVICE PROVIDER WITH PURCHASE RECEIPT AND COMPLETED WITH A COMPLAINT
SUBMISSION THAT THE SERVICE PROVIDER ASSISTS TO THE CONSUMER.

3. SERVICE PROVIDER PROVIDES A COMPLAINT WITHIN 14 DAYS OF THE DATE OF SUBMITTING COMPLAINTS. IF
YOU ARE PROCURING COMPLAINT FOR YOUR CUSTOMER, THE SERVICE PROVIDER
REPAIRS OR REPLACES AN ADVERTISING GOOD PRODUCT TO A NEW,
FULL-PERFORMANCE OR RETURN VALUE TO THE BUYER'S PRODUCT.

471/5000

4.
IF THE GOOD IS NON-CONFORMING TO THE AGREEMENT, THE CUSTOMER MAY
REQUEST TO CONSENT TO A CONDITION AFFORDANT TO A REPAIR OR A REPLACEMENT
FOR NEW, UNLESS THE REPAIR OR REPLACEMENT IS IMPOSSIBLE OR REQUIRED
EXCESSIVE COSTS. WHEN THE EXPERIENCE OF COSTS IS ASSESSED,
THE VALUE OF THE PRODUCT CONFORMING TO THE AGREEMENT AND THE TYPE AND
STAGE OF THE CONFIDENCE OF INCOMPATIBILITY WILL BE ACKNOWLEDGED. (Act of 27 JULY 2002 on SPECIFIC CONDITIONS OF CONSUMER SALES AND CHANGE OF CIVIL CODE).


5.
SERVICE PROVIDER IF DEEMED A COMPLAINT FOR GOODS justified will be
repaired or replaced, or notified COMPLAINT REJECTED as unfounded,
SERVICE PROVIDER IMMEDIATELY RETURN THE GOODS SUCH courier, THE ADDRESS
GIVEN BY THE PURCHASER, UNLESS THE PURCHASER WILL BE SET WITH ANOTHER
FORM OF SUBMISSION OF THE PRODUCT.

6. CUSTOMER OF THE POWERS OF LAW SPECIFIED IN THE POINT. 5
OF THIS PARAGRAPH, IF THE REST OF THE TWO MONTHS FROM THE STATEMENT OF
INCOMPATIBILITY OF THE GOODS WITH THE CONTRACT, YOU SHOULD NOT CONSIDER
THE STORE ON THE FACT.

§ 8 PRIVACY POLICY AND PROTECTION OF PERSONAL DATA

THE ADMINISTRATOR OF THE PERSONAL DATABASES FOR CUSTOMERS THROUGH THE ONLINE STORE IS AS A SERVICE PROVIDER FOR PURCHASES.

PERSONAL
DATA ARE USED FOR THE EXECUTION OF SALES AGREEMENTS, IN CONTRACT WITH
THIS MAY BE TRANSFERRED TO ENTITIES RESPONSIBLE FOR THE DELIVERY OF
PURCHASED GOODS TO THE CUSTOMER. CUSTOMERS HAVE THE RIGHT TO ACCESS THEIR DATA AND FOR ITS IMPROVEMENT. DATA IS SUBMITTED VOLUNTARY.

INFORMATION ON METHODS AND TECHNICAL MEASURES FOR THE DETECTION AND CORRECTION OF ERRORS IN THE ENTERED DATA:

a)
IN THE TIME OF SUBMITTING THE ORDER, AT THE TIME OF PUSH BUTTON PRESS
ORDER, CUSTOMERS HAVING AN ACCOUNT IN THE ONLINE STORE HAVE THE
POSSIBILITY OF SELF-ADJUSTING THE INTRODUCED DATA THROUGH THE EDITION OF
THE ACCOUNT PROFILE.

b)
VERIFICATION OF DATA OR ORDER CORRECTION CAN BE DONE ALSO BY SENDING
E-MAIL MESSAGES TO THE SERVICE PROVIDER FOR OFFICE@ROEANDJOE.COM

c) CUSTOMER MAY CHANGE THE DATA INTRODUCED DURING THE CREATION OF AN ACCOUNT AT ANY TIME WITHIN THE OPTIONS.

INFORMATION
ABOUT THE PRINCIPLES AND METHODS OF PUNISHING, PROTECTING AND PROVIDING
THE SERVICE CONTRACT BY THE SECOND PART OF THE CONTENT OF THE CONTRACT
CONTAINED:

a)
PROTECTION, PROTECTION AND ACCESS TO THE CONTENT OF THE CONTRACT
INCLUDED BY SENDING AN APPLICABLE E-MAIL MESSAGE AFTER CONCLUDING THE
SALES AGREEMENT.

b)
PROTECTION, SECURITY AND ACCESS TO THE CONTENT OF THE CONCLUDED SALES
AGREEMENT IS ADJUSTED BY SENDING TO THE CUSTOMER TO THE E-MAIL ADDRESS
OF THE CONTENT OF THE CONTRACT CONTAINED OR BY PURCHASING CUSTOMER ORDER
SPECIFICATION AND PROOF OF PURCHASE.

c)
THE CONTENT OF THE CONTRACT INCLUDED IS ADDITIONALLY PROHIBITED AND
PROTECTED IN THE DATA PROTECTION SYSTEM OF THE SERVICE PROVIDER AND
AVAILABLE ON EACH CUSTOMER REQUEST.
§ 9 CHANGING THE RULES

1. CUSTOMERS WITH ACCOUNT AT THE STORE WILL BE INFORMED TO CHANGE THE RULES THROUGH THE E-MAIL CORRESPONDENCE.

2.
IF THERE WAS BEEN ALTERED FROM THE LAST LOGGING, THE CUSTOMER SHOULD
CHANGE THE CUSTOMER'S TERMS AND CONDITIONS, THE CUSTOMER ACCEPT OR NOT
ITS PROVISIONS AFTER THE CHANGE. IF
YOU DO NOT ACCEPT THE TERMS AND CONDITIONS OF THE TERMS AND CONDITIONS,
IN PARTICULAR AFTER IT IS CHANGED, PURCHASES IN THE ONLINE STORE WILL
NOT BE POSSIBLE.

3. CUSTOMERS WHO DO NOT ACCEPT THE CHANGES IN THESE TERMS AND CONDITIONS, MAKE LICENSE TO ERAD ACCOUNT AT ANY TIME.

4.
ORDERS SUBMITTED BY CUSTOMERS BEFORE THE ENTRY IN THE LIFE OF THE
CHANGES OF THE REGULATIONS WILL BE PERFORMED ACCORDING TO THE PREVIOUS
PROVISIONS OF THE REGULATIONS.

§ 10 FINAL PROVISIONS

1. GUARANTEE AND RIGHT OF WITHDRAWAL FROM THE AGREEMENT DO NOT APPLY WHEN THE PRODUCT IS DAMAGED MECHANICALLY. TO
RETAIN THE RIGHT TO GUARANTEE AND RIGHT TO WITHDRAW FROM THE AGREEMENT,
YOU ALWAYS AGAIN TO RECEIVE A PURCHASER FROM A COURIER TO BUY THAT THE
PACKAGE OR PRODUCT HAS NOT FAILED TO DAMAGE IN TRANSPORT. IF
YOU MAKE A RELATED DAMAGE TO THE SHIPMENT OR THE PRODUCT, DO NOT ACCEPT
THE SHIPMENT AND AT THE COURIER'S PRESENCE MAKE A PROTOCOL OF DAMAGE
AND SEND THE INFORMATION ON THE ADDRESS OFFICE@ROEANDJOE.COM

2.
IN MATTERS NOT REGULATED BY THESE TERMS AND CONDITIONS, THE
APPLICABILITY OF THE ACT DIRECTIVE OF 2 MARCH 2000 ON THE PROTECTION OF
CERTAIN CONSUMER RIGHTS AND THE RESPONSIBILITY FOR HARMING THROUGH THE
DANGEROUS PRODUCT (DZ. 2000 No. 22 POZ. 271 ZM.), LAWS DAY
27 JULY 2002 ON SPECIAL CONDITIONS OF CONSUMER SALES AND CHANGE OF
CIVIL CODE (Journal of Laws No. 141, No. 141, No. 1176). Law of 23 APRIL
1964 - CODE OF CIVIL (Journal of Laws 1964 No. 16 POZ 93 WITH ZM.).

3.
DISPUTES RESULTING FROM THE APPLICATION OF THIS REGULATIONS AND AS WELL
AS CONCERNING THE PERFORMANCE OF CONTRACTS CONCLUDED BETWEEN THE STORE
AND CUSTOMERS, WILL BE PROVIDED BY THE COMPETENT LAW ACCORDING TO THE
PROVISIONS OF PROPERTY AND LOCAL PURPOSE IN ACCORDANCE WITH THE ACT
DATED 17.11.1964. CODE OF CIVIL PROCEDURE (DZ. 43 POZ. 296 Z.. ZM.).




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