Conditions of use

  REGULATIONS OF SYSTEM B2B - Babyfant SP. Z O.O. PLATFORM  


Platform - B2B system Babyfant sp. z o.o. is shared by Babyfant sp. z o.o. based in Rossosz 2, NIP 716-16-26-493.

General Provisions 
1 Regulations define the rules of trade cooperation between the parties for the sale of goods over the Internet. 
2 Before activation of the service, familiarize yourself thoroughly with the rules. Activating the service recipient confirms that it is familiar with the rules and accept all its provisions. 
3 Provider allows recipients access via the Internet to information held by the Supplier. 
4 In the context of the information referred to above, there are:

 

  - Placing orders via the Internet;
  - Access to pricing information and orders;
  - Reviewing invoices for the customer as well as information about the settlements. 

5. Supplier undertakes to allocate Recipients login and password to access the platform - B2B system Pumar - 1 sp.j. 
6 Supplier declares that the use of any information will only be possible on the basis of granted Recipients login and password, introduced by the Recipient B2B Internet platform - Pumar prior to each activity. 
7 login and password to access the system are kept confidential. Recipient agrees to keep such information confidential and shall be fully liable for any damage that may arise from the use of a login and password by unauthorized persons. 
8 Any information obtained as a result of system access confidential information. Recipient agrees to maintain confidentiality. In case of no secrecy by the recipient, the supplier reserves the right to unilaterally break this agreement with immediate effect.

 

 

    

Conditions for performance of contracts
1 Order may be submitted by the Receiver via the Internet at b2b.PUMAR.pl obtained using login and password. Supplier in the event of receipt of the order with the use of a login and password, there is no obligation to check whether the person making and confirming the order is authorized. 
2nd Order Confirmation will be sent by the Supplier via e-mail to the specified in the registration e-mail. 
3 Recipient agrees to treat the orders placed in the system on a par with the order written. 
4 The parties agree that the acceptance by the Customer a confirmation of the order is tantamount to concluding the sale agreement by the Parties and approved VAT invoice will be issued by the Supplier. 


The delivery
1 Deliveries are carried out after each individual agreement between the parties. 
Second transport costs are determined individually for each delivery. 


Prices
1 Prices of goods specified in the current price list are exclusive contractual NET for the individual recipients. 
2 Price changes may be made only on the basis of written agreements between the parties. 


Guarantee the compliance of the goods with the contract
1 Supplier declares that the product is sold Suppliers for resale and is of high quality.
2 Supplier warrants the subject of this contract for one year. 
3 The purchased products Supplier grants warranty for defects for a period not longer than the B2B platform - Pumar. 
4 Warranty are not subject to the products purchased from supplier if they are covered by the warranty of the manufacturer or importer. 
5 The Supplier shall not be liable under the warranty for defects in the products: 

  - Mechanically damaged, 
  - Operated in accordance with the conditions specified in the instruction manual or poorly maintained, 
  - Which have been affected or damaged warranty seals, 
  - Which have been made modifications, alterations or repairs by persons not authorized by the Supplier, 
  - Battery and supplies. 

Terms of payment
1 Supplier agrees to issue an invoice for goods purchased on the date of their purchases, according to the due date assigned recipients, calculated from the date of invoice. 
2 Recipient agrees to pay for the goods within the time limit set out in the invoices. 
3 In the event of late payment provider assumes no responsibility for canceled orders. 
4 In the case of payment not covered within the Supplier reserves the right to charge statutory interest. 


Authorization to issue an invoice without signature
1 Recipient declares that as a VAT payer is entitled to receive invoices. Recipient authorizes the Contractor to issue invoices without the signature of the Recipient. 


Complaints
1 Where a complaint by the Customer shall be sent to the Supplier completed complaint form to the e-mail address: info@pumar.pl 
2 The complaint will be dealt with within 14 days of receipt of the written form. 


Technical Information
1 provider assigns Recipients username and password to access the system Platformy- B2B Pumar - 1 sp. j. The recipient provides for this purpose to the Suppliers following data: 
User Name ....................................................... 
E-mail ....................................................... 
Tel. Contact ....................................................... 
2 Recipient agrees to log on to the Platform - B2B system Pumar - 1 sp. j. according to the assigned login and password to use the information provided by the Supplier. 
3.Consignee can change the password for your own target password. 
4 Problems associated with operating the platform should be reported to the e-mail address: info@pumar.pl


Final provisions
1 Creating an account is also acceptance of these Rules 
2 In cases not covered by the provisions of the Civil Code. 
3 Any disputes will be settled by the competent court for Pumar - 1 sp.j.