Publication date: 19.06.2026

CHAPTER I. GENERAL PROVISIONS

1. These Terms and Conditions set out the general terms, the manner of providing electronic services and the sales conducted through the online store www.7sun.eu (hereinafter the “Store”).

2. The Store is operated by the entrepreneur Paweł Sternal, conducting business under the name 7SUN Paweł Sternal, with its registered office at: ul. Wojska Polskiego 8, 41-208 Sosnowiec, NIP 6443163595, REGON 240990583, BDO 000495026 (hereinafter: the Seller).

3. The Seller’s registered address is: ul. Wojska Polskiego 8, 41-208 Sosnowiec. The address for correspondence and for submitting complaints and returns is: ul. Ks. bpa Herberta Bednorza 19, 40-384 Katowice.

4. The online Store operates exclusively in the B2B (Business-to-Business) model and is intended solely for entrepreneurs. The Seller does not conduct sales through the Store to consumers (B2C) or to natural persons conducting sole proprietorships for whom the agreement is not of a professional nature.

5. The Seller undertakes the actions required of a distributor, seller or importer, as appropriate to the role performed in relation to a given Product, to ensure the compliance of Products with the applicable provisions of European Union law and national law, including provisions on general product safety, to the extent applicable to the given Product.

6. The data of the manufacturer, importer, responsible person in the European Union and the required information concerning Product safety are made available to the Client on a continuous and direct basis through the Store, in particular in the Product description, dedicated information tabs or downloadable files assigned to the given Product, available after logging in to the Client Account.

7. Where the nature of the Product or the specifics of IT systems make it impossible to place the information referred to in section 6 directly on the Product page, such information shall be provided to the Client no later than at the moment of confirming acceptance of the Order for processing (before shipment of the Product), in the form of technical documentation, a catalogue card, instruction manual or declaration sent to the Client’s e-mail address.

8. In the event of a procedure for withdrawing a Product from the market, corrective, warning or information actions carried out by the manufacturer, importer, responsible person or competent authority, the Seller’s liability towards the Client is limited, to the extent permitted by mandatory provisions of law, to forwarding to the Client the information and instructions received from the competent entity and to taking the actions required of the Seller due to its role in the supply chain.

9. Documentation of sales in relations with domestic Clients, to the extent covered by the obligation to use the National e-Invoicing System (KSeF), is carried out using KSeF in accordance with the applicable provisions of the Value Added Tax Act. The Client acknowledges that the official date of receipt of a structured invoice is the date on which its unique identification number is assigned in the KSeF system. In addition, the Client consents to the Seller sending invoice visualisations, PDF files with the required QR code, electronic invoices, corrections, duplicates, warehouse documents, payment reminders and other documents connected with the performance of the Order to the e-mail address indicated in the Account, Order or commercial correspondence. Sending such documents is auxiliary in nature or applies in cases excluded from the KSeF obligation, in particular when servicing foreign entities.

10. The Terms and Conditions are continuously available on www.7sun.eu in a manner allowing them to be obtained, reproduced, recorded and printed.

11. The Terms and Conditions form an integral part of the Sales Agreement concluded between the Seller and the Client, unless the Parties expressly agree otherwise in a separate written or documentary agreement.

CHAPTER II. DEFINITIONS

1. Client – a legal person, an organisational unit without legal personality to which the law grants legal capacity, or a natural person conducting business activity, making a purchase in the Store directly connected with its business activity and of a professional nature for it, resulting in particular from the subject of activity disclosed in the Central Register and Information on Business Activity (CEIDG), the National Court Register (KRS) or another competent register.

2. Account – an individual part of the Store assigned to the Client, enabling the use of selected Store functionalities, including placing Orders, access to prices, documents, purchase history or other functions made available by the Seller.

3. Trade Credit – the possibility individually granted by the Seller to make a purchase with deferred payment, on terms specified by the Seller.

4. Carrier – an entity performing transport or delivery of Products, in particular a courier, forwarding, transport company or logistics operator.

5. Terms and Conditions – this document.

6. Store – the online store available at www.7sun.eu.

7. Seller – 7SUN Paweł Sternal.

8. Civil Code – the Act of 23 April 1964 – the Civil Code.

9. Product – a product or products presented in the online Store that may be the subject of a Sales Agreement.

10. Container Offer – a wholesale offer presented in the Store or provided to the Client by the Seller, concerning in particular Products sold in container, pallet, full-truckload, stock or other larger quantities, the performance of which may require individual confirmation of availability, price, deadline, logistics terms and other transaction parameters.

11. Order – the Client’s declaration of intent aimed directly at concluding a distance Sales Agreement, specifying in particular the type of Product, quantity, price, method of delivery, method of payment and Client details.

12. Sales Agreement – an agreement for the sale of a Product within the meaning of the Civil Code, concluded between the Seller and the Client through the Store or in another form agreed by the Parties.

CHAPTER III. USER ACCOUNT AND CONFIDENTIALITY OF COMMERCIAL TERMS

1. In order to use the Store, the Client is required to register an Account and provide the company registration data, including the correct NIP or EU VAT number, where applicable.

2. The Seller reserves the right to verify the Client’s data in public registers, in particular CEIDG, KRS, VIES or other competent domestic or foreign registers, before activating the Account, granting commercial terms or processing an Order.

3. The Seller may refuse to register an Account, refuse to activate purchasing functionalities, block an Account or refuse to process an Order if the Client’s data are incomplete, untrue, raise justified doubts, the Client does not meet the requirements of the Terms and Conditions, or there are justified payment, tax, legal, logistics or reputational risks.

4. All individual commercial terms, discounts, credit limits, prices visible after logging in to the Account, individual offers and information concerning Product availability constitute confidential information of a trade-secret nature. The Client is obliged to keep them strictly confidential and not disclose them to third parties without the Seller’s prior consent.

5. A breach of the confidentiality obligation may result in immediate blocking of the Account, withdrawal of individual commercial terms, withdrawal of Trade Credit and liability for damages on the part of the Client.

CHAPTER IV. PRICES AND METHODS OF PAYMENT

1. All prices presented in the Store are net prices expressed in Polish zloty (PLN) or euro (EUR), to which VAT is added at the applicable rate for domestic or international transactions, unless expressly indicated otherwise for a given Product.

2. Prices do not include delivery costs, insurance, non-standard packaging, additional services, customs duties, import taxes or other costs, unless expressly indicated otherwise in the Order, offer or Order confirmation.

3. Prices presented in the Store do not constitute an offer within the meaning of the Civil Code, but only an invitation to conclude an agreement. Placing an Order by the Client constitutes a purchase offer addressed to the Seller.

4. The Seller stipulates that obvious clerical, accounting, technical, pricing, stock-level or IT system integration errors are not binding on the Seller and may constitute grounds for refusing to process the Order and presenting the Client with a corrected offer.

5. The Client may pay for the Product using the methods made available during the Order placement process (prepayment, electronic payments) or on the basis of a deferred payment term (Trade Credit), provided that it has been granted by the Seller.

6. All bank charges, currency conversion costs, transaction fees or other costs connected with payment shall be borne by the Client, unless the Parties agree otherwise.

CHAPTER V. PROCEDURE FOR CONCLUDING THE AGREEMENT

1. Placing an Order by the Client constitutes a purchase offer addressed to the Seller.

2. After placing an Order, the Client receives an automatic e-mail confirming that the Order has been registered in the system. This e-mail does not constitute acceptance of the offer by the Seller.

3. The Sales Agreement is concluded only upon the Seller’s explicit confirmation of acceptance of the Order for processing or upon shipment of the Product.

4. The Seller may refuse to accept an Order, suspend its performance or withdraw from the Sales Agreement in whole or in part before the Product is handed over to the Carrier or to the Client, in particular in the event of: a) lack of Product availability at the manufacturer, supplier or in stock, b) pricing, technical, warehouse or system error, c) failure by the Client to pay previous receivables on time, d) exceeding the credit limit granted to the Client, e) negative payment, tax, registration or commercial verification of the Client, f) lack of required prepayment, g) provision by the Client of incomplete, untrue or reasonably doubtful data, h) suspicion of abuse, unlawful conduct or conduct detrimental to the Seller, i) occurrence of force majeure or other objective circumstances beyond the Seller’s control that prevent or significantly hinder performance of the Order.

CHAPTER VI. CONTAINER, PALLET AND STOCK OFFERS

1. The Seller may make available to B2B Clients Container Offers, pallet, full-truckload, stock or other wholesale offers concerning Products available from the Seller, Suppliers, manufacturers, importers or other entities cooperating with the Seller.

2. Container Offers may be presented in the Store, Client panel, e-mail message, file, statement, product feed, through an API, by an employee of the Seller or in another form adopted by the Seller.

3. Information presented as part of Container Offers, in particular price, quantity, availability, lead time, place of loading, delivery model, logistics costs, currency, payment terms, Product parameters, documentation and country of origin or location of the Product, is for information purposes and requires confirmation by the Seller each time before accepting the Order for processing, unless the Seller expressly indicates otherwise.

4. Publishing, sending, making available or accepting a Container Offer in the Seller’s system does not constitute an offer within the meaning of the Civil Code or an obligation of the Seller to sell the Product to the Client. The Sales Agreement is concluded exclusively on the terms specified in the Terms and Conditions, in particular after the Seller’s explicit confirmation of acceptance of the Order for processing or upon shipment of the Product.

5. The Seller may at any time verify, correct, hide, withdraw, archive or refuse to perform a Container Offer if the offer is no longer current, contains incorrect data, the Supplier has not confirmed availability or terms, or logistics, payment, tax, customs, technical, legal or other limitations have occurred that may affect the security or possibility of completing the transaction.

6. The Client acknowledges that Products covered by a Container Offer may originate from wholesale lots, container deliveries, pallet deliveries, stock offers or Supplier resources, and their availability may depend on confirmation by the Supplier, acceptance of the Product into the Seller’s warehouse, confirmation of logistics terms, customs clearance, transport, reservation, payment or other operational activities.

7. Unless the Seller decides otherwise, further sale of Products covered by a Container Offer is carried out as standard from the Seller’s warehouse under EXW Katowice terms or under another delivery model individually agreed with the Client.

8. The prices of Container Offers are individual prices, dependent on volume, current availability, exchange rates, transport costs, storage costs, financing costs, Supplier terms, insurance, clearances, fees and other market and logistics factors. The Seller has the right to determine its own sales terms for B2B Clients, including its own margin, method of presenting the price and conditions for Order performance.

9. The submission by the Client of an enquiry or Order concerning a Container Offer does not automatically reserve the Product, price, quantity or performance date, unless the Seller has expressly confirmed the reservation in documentary form. The Seller may make the reservation or performance of a Container Offer conditional upon prepayment, an advance payment, payment security, the granting or availability of Trade Credit, confirmation of a credit limit or fulfilment of other commercial conditions.

10. In the case of Container, pallet, full-truckload, stock or other wholesale offers, the Client is not entitled to cancel the Order or withdraw from the transaction after the Seller has confirmed its performance without the Seller’s prior consent expressed in documentary form. The Seller may make such consent conditional upon covering the costs indicated in the Terms and Conditions, in particular reservation, transport, storage, picking, customs clearance, exchange-rate differences, Supplier or manufacturer fees and administrative handling costs.

11. Supplier data, sources of origin of the Product, the Seller’s purchase terms, margin level, details of negotiations, availability, reservations and individual terms of Container Offers constitute confidential information and the Seller’s trade secret. The Client is not entitled to contact the Supplier in order to bypass the Seller or to use information from a Container Offer in a manner contrary to the Seller’s interests.

12. To the extent not regulated in this chapter, the remaining provisions of the Terms and Conditions apply to Container Offers, in particular those concerning prices and payments, the procedure for concluding the agreement, delivery and transport, trade credit, retention of ownership of the Product, complaints, Order cancellation, returns, force majeure and the Seller’s liability.

CHAPTER VII. DELIVERY AND TRANSPORT

1. Delivery of Products is carried out to the address indicated by the Client through specialised courier or transport companies, forwarding companies or logistics operators.

2. Delivery costs are indicated each time during the Order placement process or agreed individually, in particular for oversized, pallet, international or non-standard logistics Orders.

3. Delivery dates indicated in the Store, offer or correspondence are approximate, unless the Seller has expressly confirmed a date as binding.

4. Upon release of the Product from the Seller’s warehouse and handover to the Carrier, forwarder, logistics operator or Client, all benefits and burdens connected with the Product and the risk of its accidental loss, damage or shortage pass to the Client (in accordance with Article 548 § 1 of the Civil Code), unless the Parties decide otherwise.

5. The Seller is not liable for delays or damage occurring during transport after the Product has been handed over to the Carrier, unless the damage resulted solely from the Seller’s intentional fault or from the Seller’s gross breach of obligations in preparing the Product for transport.

6. The Client is absolutely obliged to examine the condition of the shipment in the presence of the Carrier at the moment of receipt. If visible damage, shortages or packaging breaches are found, the Client is obliged to draw up a damage report in the presence of the Carrier, take photographic documentation and immediately inform the Seller.

7. Failure to draw up a damage report upon receipt in the case of visible damage or shortages may prevent or significantly hinder the pursuit of compensation claims against the Carrier and may constitute grounds for the Seller to refuse to recognise a transport complaint, provided that the damage could have been identified upon receipt.

8. The Client is obliged to ensure the possibility of receiving the Product at the agreed place and time, in particular to ensure the presence of a person authorised to receive it, access, unloading, appropriate unloading equipment and technical conditions required for the given Product.

9. If the Client fails to collect the Product, provides an incorrect address, does not ensure unloading possibilities or refuses receipt, the Seller may charge the Client with the costs of transport, return, re-delivery, storage, downtime, logistics handling and other costs incurred in connection with the failure to receive the Product.

CHAPTER VIII. GPS LOCATOR

1. In order to secure and monitor the logistics of oversized, pallet or other higher-risk deliveries, the Seller may equip the shipment with a returnable GPS locator that remains the exclusive property of the Seller.

2. The GPS locator is used solely to monitor the shipment transport route and protect property against theft, loss, misplacement or unauthorised takeover during transport. The Seller does not use the GPS locator to monitor natural persons or the Client’s activities after completion of delivery.

3. The Client is obliged to return the undamaged GPS locator to the Seller’s correspondence address within 7 days from the date of Product delivery, at the Seller’s cost using the supplied return label or in another manner agreed with the Seller.

4. Failure to return the GPS locator within the specified time limit, its damage, loss or preventing its recovery for reasons attributable to the Client entitles the Seller to charge the Client with a contractual penalty of EUR 100 net for each device.

5. The Seller reserves the right to seek supplementary damages exceeding the amount of the stipulated contractual penalty on general principles if the damage exceeds the value of the penalty.

CHAPTER IX. TRADE CREDIT, DELAYS AND DEBT RECOVERY COSTS

1. The granting, change or withdrawal of a Trade Credit limit is an autonomous right of the Seller and may take place at any time, in particular in the event of a change in the assessment of transaction risk, payment delays, exceeding the limit, deterioration of the Client’s financial situation, lack of receivables insurance or other circumstances relevant to the Seller’s security.

2. In the event of delay in payment of any invoice or other due receivable, the Seller is entitled to: a) make all other receivables from the Client immediately due and payable, including invoices with deferred payment terms, b) suspend performance of all existing orders, product reservations, deliveries and product releases for the Client, c) suspend performance of orders or releases of products for entities related to the Client personally, economically, organisationally or by capital if the circumstances indicate a risk of circumventing payment obligations or acting to the detriment of the Seller, d) withdraw, suspend or limit Trade Credit, e) require 100% prepayment for subsequent orders, f) refuse to release Products until the debt has been paid in full, g) withdraw from unperformed Sales Agreements in whole or in part, h) undertake debt collection, court, security, enforcement, tax and information measures provided for by law.

3. The Seller has the right to allocate payments made by the Client first towards overdue interest, debt collection costs, compensations, legal service costs, security costs, enforcement costs, storage costs, return transport costs and other ancillary receivables, and then towards the oldest due principal receivables, irrespective of the Client’s indication in the transfer title, unless mandatory provisions of law provide otherwise.

4. In the event of a delay in payment in a commercial transaction, the Seller shall charge statutory interest for delay in commercial transactions and claim compensation for debt recovery costs under the provisions of the Act on Counteracting Excessive Delays in Commercial Transactions.

5. The Client may be charged with all actual, necessary and justified costs of debt collection, legal services, securing claims, enforcement, storage, return transport, collection, identification or securing of the Product and other costs incurred by the Seller in connection with delay in payment, to the extent permitted by applicable law.

6. In the event of non-payment, the Seller may send the Client a payment demand including a warning about the possibility of taking court, debt collection, security, tax and information measures and about the intention to provide information on the debt to competent debtor registers, business information offices, business information databases or other lawful systems for exchanging debt information, provided that this is permitted under the applicable provisions of law and after the required conditions have been met.

7. If delay in payment, refusal to cooperate, failure to indicate the location of the Product or further disposal of the Product indicates a risk of prejudicing the Seller as creditor, the Seller may apply for security for the claim, seek return or securing of the Product covered by retention of ownership, refer the matter to external debt collection, use bad-debt relief, provide data to competent registers or databases after meeting the required conditions, and pursue further claims for damages.

CHAPTER X. RETENTION OF OWNERSHIP OF THE PRODUCT

1. Ownership of the sold Product passes to the Client only upon full payment of the price for the given Product and all ancillary receivables connected with the given Sales Agreement, unless the Parties expressly agree otherwise.

2. Retention of ownership of the Product is made in accordance with Article 589 of the Civil Code. Until the price has been paid in full, the Product remains the property of the Seller, regardless of its release to the Client or to the Carrier.

3. Until the price has been paid in full, the Client is not entitled to sell, encumber, assemble, install, consume or otherwise dispose of the Product covered by retention of ownership without the Seller’s prior consent, unless the Seller has given such consent in the cooperation terms or it results from the normal course of the Client’s business and does not infringe the Seller’s interests.

4. In the event of delay in payment, the consent referred to in section 3 is withdrawn upon the Seller’s demand for payment, request to indicate the location of the Product or other statement addressed by the Seller to the Client in documentary form.

5. In the event of failure to pay on time, the Client is obliged, upon the Seller’s written or electronic request, to immediately, and no later than within 2 business days, indicate the precise place of storage, keeping, assembly, installation, release or further transfer of the Product covered by an unpaid invoice or other sales document.

6. If the Product has been released to a third party, resold, assembled, installed, transferred to another location or intended for installation at the end investor’s site, the Client is obliged to indicate this circumstance and provide information enabling identification of the Product and determination of the place where the Product is currently located.

7. At the Seller’s request, the Client is obliged to indicate whether the Product remains intact, has been unpacked, assembled, consumed, combined with other installation elements, released to a third party or resold.

8. In the event of delay in payment, the Client is obliged, at the Seller’s request, to secure the Product covered by retention of ownership against damage, loss, relocation, assembly, disassembly, resale or release to third parties and to enable the Seller or a person authorised by the Seller to identify the Product, prepare photographic documentation or collect the Product, if legally permissible.

9. Failure to provide the information referred to in this chapter, provision of incomplete or untrue information, preventing identification of the Product, preventing collection of the Product or further disposal of the Product despite retention of ownership may be treated as conduct infringing the Seller’s property rights and may justify taking security, court, debt collection, tax and information measures.

10. A demand for return, securing or identification of the Product does not exclude the Seller’s right to claim payment of the price, interest, compensation for debt recovery costs, debt collection costs, legal service costs, transport costs, storage costs, disassembly costs, Product collection costs and any further claims for damages.

CHAPTER XI. COMPLAINTS, WARRANTY AND LIABILITY

1. Due to the business nature of the Store (B2B), the Seller’s liability under statutory warranty for physical and legal defects of the Product is completely excluded pursuant to Article 558 § 1 of the Civil Code, to the extent permitted by mandatory provisions of law.

2. The exclusion of statutory warranty also includes liability for the Product’s lack of conformity with the agreement, to the extent permitted by mandatory provisions of law.

3. Any defects in Products may be reported and removed on the terms specified in the warranty documents issued by the manufacturers of individual components, provided that such warranty has been granted. The Seller intermediates in the warranty procedure only to the extent resulting from warranty documents, individual arrangements or the Seller’s own decision.

4. The Seller is not liable for damage resulting from: a) improper assembly, installation, use, transport, storage or maintenance of the Product, b) use of the Product contrary to the instruction manual, technical documentation, catalogue card, intended purpose or principles of technical knowledge, c) interference by unauthorised persons, d) use of incompatible elements, software, equipment or accessories, e) incorrect installation design, incorrect Product selection or improper operating conditions, f) overvoltages, lightning strikes, grid, environmental or operating conditions beyond the Seller’s control, g) force majeure.

5. The Seller’s liability for damages on any basis in relation to the Client is limited to actual damage and may not exceed the amount equivalent to the net price of the purchased Product to which the damage relates, unless mandatory provisions of law provide otherwise.

6. The Seller is not liable for lost profits, interruptions in the Client’s business, loss of production, loss of revenue, disassembly costs, reassembly costs, substitute purchase costs, indirect or consequential damage, unless such liability results from mandatory provisions of law.

7. The limitations of liability do not apply to damage caused intentionally or to the extent to which their exclusion or limitation is impermissible under mandatory provisions of law.

CHAPTER XII. PERSONAL DATA PROTECTION AND COOKIES

1. The controller of the personal data of Clients and persons designated by them for contact, performance of Orders, receipt of Products and representation is the Seller.

2. Personal data are processed for the purpose of concluding and performing the Sales Agreement, servicing the Account, verifying the Client’s payment credibility, handling deliveries, complaints, warranties, pursuing and defending claims, debt collection and for other purposes indicated in the Store Privacy Policy, in accordance with the GDPR.

3. The Client has the right to access its data, rectify them, erase them, restrict processing and other rights described in detail in the Privacy Policy.

4. By providing personal data of its employees, associates, couriers, sales representatives or other persons, in particular for Product receipt or logistics handling, the Client declares that it has an appropriate legal basis for doing so and has fulfilled the required information obligations towards those persons.

5. The Seller has not appointed a Data Protection Officer because, according to the assessment of the nature and scale of the conducted activity, it is not obliged to do so under applicable provisions. Contact in matters of personal data protection takes place through the Seller’s contact details indicated in the Terms and Conditions or the Privacy Policy.

6. The Store uses technologies for storing and accessing information on the end device, including cookies, in accordance with the provisions of the Electronic Communications Law. Detailed rules for managing cookies and for giving and withdrawing consents by the Client are specified in the Privacy Policy and Cookie Policy available on the Store website.

CHAPTER XIII. INTELLECTUAL PROPERTY

1. All rights to the online Store www.7sun.eu, including economic copyrights to the website layout, software, databases, Product descriptions, technical specifications, graphics, logos and unique Product photographs placed in the Store, are the property of the Seller or entities from which the Seller has obtained appropriate rights or licences.

2. The Client may not use the Seller’s trademarks without the Seller’s prior, express consent given in written or documentary form.

3. Materials made available by the Seller may not be modified, copied, reproduced or used for commercial purposes, including on other websites, sales platforms or auction portals, without the Seller’s consent, unless this follows from the purpose for which they were made available.

4. Use of the Seller’s trademarks or materials in a manner contrary to the Terms and Conditions constitutes a gross breach of the cooperation terms and entitles the Seller to immediately block the Client’s Account and pursue claims on general principles.

CHAPTER XIV. WITHDRAWAL FROM THE AGREEMENT, ORDER CANCELLATION AND RETURNS

1. Subject to the rights granted to the Seller in the Terms and Conditions, the concluded Sales Agreement is binding and final. A Client who is an entrepreneur is not entitled to the consumer right to withdraw from the agreement without giving reasons, including the right to return the Product within 14 days.

2. Cancellation of an Order by the Client after the Seller has confirmed its performance requires the Seller’s prior, express consent given in documentary form.

3. If consent to cancel an Order is given, the Seller has the right to charge the Client with the costs incurred in connection with accepting and handling the Order, in particular reservation, transport, storage, picking, packing, repacking, administrative handling, exchange-rate differences, supplier or manufacturer fees and other costs resulting from acceptance of the Order for processing.

4. Products imported, reserved, picked, configured or prepared for the Client’s individual Order are not subject to cancellation or return without the Seller’s consent.

5. Return of a Product purchased in the B2B model requires the Seller’s prior consent. The Seller may refuse to accept a return without giving reasons, unless the obligation to accept the return results from mandatory provisions of law or individual arrangements of the Parties.

CHAPTER XV. FORCE MAJEURE AND INDEPENDENT CIRCUMSTANCES

1. The Seller is not liable for non-performance or improper performance of obligations caused by force majeure or other circumstances beyond the Seller’s control.

2. Force majeure or independent circumstances include in particular: natural disasters, fires, floods, epidemics, pandemics, acts of war, riots, terrorist acts, strikes, transport blockades, infrastructure failures, disruptions in energy supplies, cyberattacks, decisions of administrative authorities, delays by manufacturers, suppliers, Carriers, forwarders, port operators, customs authorities, export or import restrictions and disruptions in the supply chain.

3. The occurrence of force majeure or independent circumstances may justify a change in the Order performance date, suspension of performance, partial performance, change of delivery terms or withdrawal from the Agreement in whole or in part.

CHAPTER XVI. FINAL PROVISIONS

1. The Terms and Conditions enter into force on the date of their publication on the online Store website.

2. The Seller shall inform Clients holding an active Account of changes to the Terms and Conditions by publishing a new version of the Terms and Conditions on the Store website and, in the case of material changes, by e-mail sent to the address assigned to the Account.

3. Changes to the Terms and Conditions enter into force on the date indicated by the Seller, not shorter than 14 days from the date of publication of the new version of the Terms and Conditions, unless the change results from mandatory provisions of law, technical, security, tax or organisational changes, or the need to immediately adapt the Store or the Terms and Conditions to current legal or operational requirements. In such a case, changes may enter into force within a shorter period appropriate to the nature of the change.

4. Changes to the Terms and Conditions do not affect acquired rights and Orders placed before the date on which the changes enter into force. Such Orders are governed by the Terms and Conditions in the wording applicable at the time the Order was placed, unless the Parties agree otherwise or the change results from mandatory provisions of law.

5. In matters not regulated by the Terms and Conditions, Polish law applies, including in particular the Civil Code and the Act on Counteracting Excessive Delays in Commercial Transactions.

6. The application of the United Nations Convention on Contracts for the International Sale of Goods (CISG) is excluded, insofar as its application could result from the provisions of the applicable law or the nature of the transaction.

7. Any disputes that may arise in connection with the interpretation or performance of agreements concluded on the basis of the Terms and Conditions shall be submitted for resolution to the common court having territorial jurisdiction over the Seller’s registered office or principal place of business, unless mandatory provisions of law provide otherwise.

8. The Client is obliged to immediately inform the Seller of any change in registration data, addresses, e-mail addresses, telephone numbers, persons authorised to represent it, persons authorised to receive Products and other data relevant to the performance of Orders.

9. Correspondence sent to the last e-mail address, correspondence address or contact details indicated by the Client is deemed effectively delivered, unless the Client has informed the Seller of a change of data.

10. The invalidity, ineffectiveness, unlawfulness or unenforceability of any provision of the Terms and Conditions does not affect the validity and effectiveness of the remaining provisions.

Terms and Conditions valid until 18.06.2025: