TERMS OF CONCLUDING A SALES CONTRACT

All information about the products presented on the online store website www.tamo.design does not constitute an offer within the meaning of Article 66 of the Civil Code of April 23, 1964.

The prices of the products displayed on the www.tamo.design website are given in Polish zloty (PLN) and include VAT.

Prices do not include shipping costs, which are shown during the order process and additionally confirmed in the order summary.

Orders may be placed via the online store at https://tamo.design using the order form, as well as via email at: hello@tamo.design.

After reviewing and accepting the content of the Order, the Seller confirms receipt of the Order submitted by the Customer. The confirmation of receipt is sent via email, indicating that the Order has been accepted for processing and has the status “Confirmed.” The confirmation includes all essential elements of the order (a list of the products with their names, prices, and the Customer's data).

Upon the Customer receiving an email confirming that the Order has been accepted for processing, a Sales Contract between the Customer and the Seller is concluded. This contract remains in force until the parties fulfill their respective obligations — including the provisions on withdrawal from the contract and liability for defects (warranty).

The validity period of a submitted order is 7 days. If the Customer does not collect the order, does not pay for it, does not receive a positive credit decision, or if the Store is unable to contact the Customer to fulfill the order within this time — the Store will cancel the order.

Ownership of the purchased product passes to the Customer when the total transaction amount (including the product price, shipping costs, and any additional services offered by the Seller) is credited to the Seller's bank account.

Entrepreneurs wishing to receive a VAT invoice must provide the necessary data for its issuance, in particular their VAT ID (NIP) number. If the sale to an Entrepreneur is to be documented with a fiscal receipt, failure to provide the VAT ID number at the time of placing the order will result in the inability to later issue a VAT invoice for that transaction.

Daj znać, czy chcesz kolejną część przetłumaczoną — mogę to kontynuować w tym samym stylu.