1. The Regulations define the rules for using the online store available at www.store.weni.eu.

2. The regulations are the regulations referred to in Art. 8 of the Act on the provision of electronic services.

3. The online store, operating at www.store.weni.eu, is run by Logos Media, a limited liability company based in Nysa, address: ul. Podolska 18, 48-303 Nysa, entered into the Register of Entrepreneurs of the National Court Register kept by the District Court in Opole, 8th Commercial Division of the National Court Register under KRS number 0000774123, NIP: 7532452002, REGON number: 382677620, hereinafter referred to as "Logos Media" (hereinafter also: " Company "or" Seller "). The share capital amounts to PLN 200,000 and has been fully paid up.

4. Contact details:

1) postal address:

Logos Media Sp.zo.o.

ul. Podolska 18, 48-303 Nysa

2) e-mail address:

[email protected]

Unless the context otherwise requires, the following terms should be understood:

a) Newsletter - a free service provided to the Customer by the Seller via e-mail, consisting in sending to the e-mail address provided by the Customer (e-mail address), information in the form of an electronic letter (e-mail), containing in particular information about the offer of the Seller's products, new collections, current promotions and other types of commercial information about the products offered by the Seller;

b) Commercial information - any information intended directly or indirectly to promote the products offered by the Seller, services or the image of the Seller, with the exception of information enabling communication by means of electronic communication with a specific person;

c) Client - a natural person who is 13 years of age, and if the person is not 18 years of age, the consent of his legal representative is required, unless he has full legal capacity, as well as a legal person or an organizational unit without legal personality, the law of which grants legal capacity, which uses the Online Store, in particular, which, on the terms set out in these Regulations, places an order via the Online Store;

d) Consumer - a Customer who is a natural person who performs a legal transaction with the Seller not directly related to his professional or business activity, as well as a Customer who is a natural person running a business or professional activity and concluding a contract directly related to business activity, when the content of the contract indicates that that it does not have a professional nature for the Customer, resulting in particular from the subject of the business activity performed by the Customer, made available on the basis of the provisions on the Central Register and Information on Economic Activity. The Seller reserves that some of the provisions of the Regulations apply only to Consumers, which is directly indicated in their content;

e) Order processing time - means the number of working days or hours during which the Seller will complete the order placed by the Customer in the Online Store, entrust the ordered goods to the carrier and deliver the ordered goods via the carrier to the place indicated by the Customer in the Order;

f) Working days - days of the week from Monday to Friday, excluding public holidays;

g) Privacy Policy or Policy - a document specifying the principles and method of protecting personal data of the Seller's Customers, supplementing and specifying the content of the Regulations, available at



https://store.weni.eu/cookies-i-polityka-prywatnosci/



h) Product / Products - movable items in the Seller's assortment, presented via the Online Store, that may be the subject of a Sales Agreement;

i) Login - a unique e-mail address for each Customer, provided during Registration and used each time to Log in to the Online Store;

j) Registration - the procedure of setting up an individual, virtual account by providing the Customer with his unique Login and password, and also by completing the registration form with the data indicated therein;

k) Logging in - the Customer obtaining access to an individual, virtual account created by the Seller during the Registration, enabling the use of the Online Store;

l) Account - an individual, virtual Customer account enabling the use of the Online Store;

m) Online Store - the Seller's website run by the Seller and presenting his company and Products, available at www.store.weni.eu, through which the Customer may, in particular, place Orders;

n) Seller / Company - Logos Media Limited Liability Company with its registered office in Nysa, address: ul. Podolska 18, 48-303 Nysa, entered into the Register of Entrepreneurs of the National Court Register kept by the District Court in Opole, 8th Commercial Division of the National Court Register under the KRS number 0000774123, NIP: 7532452002, REGON number: 382677620, hereinafter referred to as "Logos Media", running the Store Internet and being a Party to the Agreement and the Sales Agreement;

o) Party - the Seller or the Customer who is a party to the Agreement or the Sales Agreement;

p) Order - Customer's declaration of will constituting the submission of an offer to purchase the Product (s) offered by the Seller, aimed directly at the conclusion of the Sales Agreement, specifying in particular the type and number of Products;

q) Sales contract - a contract for the sale of Products within the meaning of the Civil Code. and U.p.k., concluded between the Seller and the Customer, concluded using the Online Store;

r) Agreement - an agreement for the provision of electronic services in the scope of enabling the Customer to set up and use an Account on the website of the Online Store;

s) K.c. - the Act of April 23, 1964 Civil Code (Journal of Laws No. 16, item 93, as amended);

t) U.o.d.o. - the Act of May 10, 2018 on the protection of personal data (Journal of Laws of 2018, item 1000);

u) U.ś.u.d.e. - the Act of July 18, 2002 on the provision of electronic services (Journal of Laws of 2017, item 1219);

v) Law on Labor Law - the Act of 30 April 2014 on consumer rights (Journal of Laws of 2017, item 683).

1. The Regulations define the rules of using the Online Store - first of all, the rules for registering and using the Account as part of the Online Store, the terms and conditions for placing Orders, the rules for concluding Sales Agreements using the services provided as part of the Online Store and the rules for complaint proceedings.

2. The basic form of communication between the Parties is by electronic means, using the Customer's e-mail address provided by the Customer during Registration.

3. The Seller indicates that all Products in the Online Store's assortment are brand new.

4. In order to use the Online Store, the Customer should, on his own, gain access to a computer station or other end device with Internet access, equipped with an Internet browser and have an active e-mail account (e-mail).

5. Customers can access these Regulations at

https://store.weni.eu/regulamin-sklepu



6. The Seller declares that in order to ensure the security of messages and data provided by the Customer, the Seller shall take technical and organizational measures appropriate to the degree of risk, in particular measures to prevent the acquisition and modification of personal data sent via the Internet by unauthorized persons. The Seller ensures the security of data transmission provided in the Online Store by using the SSL protocol (SecureSocketLayer).

7. The customer using the Online Store is obliged to:

a) use the Online Store in a manner consistent with applicable law and the provisions of the Regulations,

b) use of any content contained in the Online Store only for personal use,

c) use the Online Store in accordance with good manners and with respect for the personal rights of other entities,

d) use the Online Store in a way that does not interfere with its functioning,

e) not to provide or transmit illegal content,

f) not to take actions consisting in sending or posting unsolicited commercial information (spam) as part of the Online Store.

1. The Seller provides electronic services in the field of enabling customers to set up and use an Account on the website of the Online Store at www.store.weni.eu, consisting in enabling customers to use the functionality of the Online Store after prior registration and logging in.

2. Registration of the Customer Account in the Online Store is voluntary and free of charge.

3. The customer can browse the assortment of the Online Store and place Orders without registering an Account.

4. Account registration may be made by completing the registration form available at https://store.weni.eu/moje-konto/ or when placing an Order via the Online Store.

5. In order to register an Account, the Customer is required to:

a) reading and accepting the content of the Regulations by the Customer,

b) filling in the registration form.

6. In order to complete the Registration procedure, after completing the registration form, press the "CREATE ACCOUNT" button.

7. The contract for the provision of electronic services in the scope of enabling the Customer to set up and use an Account on the website of the Online Store is concluded when the Customer presses the "CREATE ACCOUNT" button. The Account service is provided free of charge for an indefinite period.

8. After registering the Account, the Customer may log in to the Online Store by providing the e-mail address (e-mail address) and password provided during registration.

9. The customer may terminate the contract for the provision of the Account service at any time, without giving a reason and without incurring costs, in particular by sending the Seller a request to delete the Account along with an indication of the e-mail address (e-mail address) currently registered in the Online Store via e-mail. electronically or in writing to the Seller's addresses indicated in § 1 sec. 4 of the Regulations.

10. The Seller may terminate the contract for the provision of the Account service with a 14-day notice period for important reasons, which include:

a) the Customer's use of the Online Store in a manner that violates the law or the provisions of these Regulations,

b) the Customer's use of the Online Store in a way that disrupts its functioning,

c) the Customer's use of the Online Store in a manner that violates the rights of third parties;

d) the Customer's use of the Online Store in a manner that violates good manners,

e) sending or posting unsolicited commercial information (spam) by the Customer as part of the Online Store.

11. The declaration of termination of the contract for the provision of the Account service may be submitted by the Seller by sending it to the Customer via e-mail to the Customer's e-mail address (e-mail address) currently registered in the Online Store.

12. The result of the termination of the contract for the provision of the Account service by any of the Parties, as well as the termination of the contract for the provision of the Account service with the consent of both Parties, will be the blocking and deletion of the Account from the Online Store.

13. Termination of the contract for the provision of the Account service by either Party, as well as the termination of the contract for the provision of the Account service with the consent of both Parties, shall not affect the rights acquired by the Parties prior to the termination or termination of the contract.

1. The Customer may purchase a Product included in the Online Store's assortment 24/7 by submitting an Order via the Online Store website.

2. In order to place an Order, it is necessary for the Customer to read and accept the Regulations, confirmed by checking the appropriate box before finalizing the Order. Lack of acceptance of the Regulations during the ordering procedure prevents the purchase of the Product via the Online Store and the effective placement of the Order.

3. In order to place an Order, it is necessary for the Customer to provide his personal data indicated in the order form marked as obligatory.

4. Providing the personal data marked as obligatory by the Customer is voluntary, but necessary in order to place an order. Providing non-obligatory personal data by the Customer is voluntary and is not necessary to place an order.

5. To place an order, complete the Order via the website of the Online Store, select the area and method of delivery of the Product, the method of payment, complete the order form, and then approve and send the Order by pressing the "BUY AND PAY" button. By pressing the button "BUY AND PAY", the Customer submits an Order with the obligation to pay.

6. The Seller explains that the Customer completes the Order using the "Cart". The selection of the Product (in accordance with its description, price and additional features) is made by pressing the "ADD TO CART" button after possibly supplementing the Product variant, if it is offered in different variants (eg color, size). After clicking on the "COMPLETE ORDER" button, the Customer selects the area and method of delivery of the Product, payment method and completes the order form.

7. The order form should indicate:

a) name and surname and address of the Client,

b) telephone number and e-mail address (e-mail address) of the Customer;

c) details of the recipient

d) delivery method,

e) method of payment,

f) the address to which the Product is to be delivered, if the ordered Product is to be delivered to an address other than the Customer's address.

7. A customer who has registered an Account in the Online Store may place an Order using the Account after logging into the Online Store.

8. The product ordered in the Online Store may be delivered within the territory of the Republic of Poland.

9. Information about the total value of the Order, which includes the price of the Product and the costs of its delivery, is each time provided on the website of the Online Store when placing the Order, including immediately before and at the time of approval and submission of the Order by the Customer - it is the total cost that The customer will be obliged to pay with the applicable taxes and costs of delivering the Product.

10. During the ordering procedure - until the button "BUY AND PAY" is pressed, the Customer has the option to modify the Order, in particular with regard to the selection of the Product, its variant, area and method of delivery, payment method, data provided in the order form.

11. Placing an Order takes place after completing the Order, selecting the area and method of delivering the Product, the method of payment and completing the order form. Placing an order via the Online Store is done by pressing the "BUY AND PAY" button by the Customer and entails the obligation to pay.

12. Placing an Order by the Customer means submitting to the Seller an offer to conclude a Sales Agreement for the Product being the subject of the Order.

13. After placing the Order by the Customer, the Customer - to the e-mail address (e-mail address) indicated by the Customer in the order form or in the Account - will immediately receive an e-mail confirming the acceptance of the Order by the Seller - this information is not a confirmation of acceptance of the Customer's offer; it is only information that the Seller has received the Order.

14. After receiving the Order, the Seller verifies whether the order can be accepted for execution.

15. If the Seller starts the process of verifying the possibility of executing the Customer's Order for execution, the Customer may receive electronically information about the acceptance of the Order for execution - this information is not a confirmation of the acceptance of the Customer's offer; it is only information that the Seller has started to verify the possibility of completing the Order. This information is not obligatory, the Seller may resign from sending it.

16. If the Seller accepts the Order (i.e. accepts the offer to conclude the Contract for the sale of the Product being the subject of the Order), the Customer will receive electronically information about the acceptance of the Order and an invoice sent in electronic form within 7 days (in accordance with the provisions of §7 sections 5-9) - upon receipt of such a declaration by the Customer, a Sales Agreement is concluded between the parties.

17. The content of the concluded Agreement on the Register of domestic payment institutions of sale is confirmed, made available, recorded and secured by sending the above-mentioned e-mail to the Customer.

18. Provision of electronic services by the Seller in the scope of enabling the Customers to place Orders for Products offered by the Seller via the Online Store is free of charge and is of a one-off nature. The service ends immediately after the completion of the Order or when the Customer ceases to place the Order earlier.

§6 Product prices and payment method for the Order

1. The prices of the Products presented on the websites of the Online Store are expressed in Polish zlotys and are net prices, i.e. they do not include tax, including tax on goods and services (VAT) and do not include the costs of delivering the Product to the address indicated by the Customer.

2. The costs of delivering the Product are each time given in the Online Store when placing the Order and are included in the total value of the Order. The total value of the order includes the price of the Product and the cost of its delivery.

3. The binding and final price is the price given in the "Basket" in the summary of the Order at the time of its submission.

4. Product prices listed on the website of the Online Store are valid only when placing Orders via the Online Store.

5. The prices of the Products presented on the websites of the Online Store may change, however such a change does not affect Orders placed before the price change comes into effect.

6. When placing the Order, the Customer accepts the method of payment of the price and the cost of delivering the Product:

a) in electronic form: in the form of a traditional transfer using electronic banking, via the bank operating the account from which the Customer will make the payment;

b) in electronic form: via the imoje online payment service

c) in the form of a money transfer (data provided when placing the Order and in the content of the e-mail confirming the receipt and acceptance of the Order for execution).

d) cash on delivery: at the courier delivering the package with the order.

7. Payment methods available through the imoje online payment service:

a) payment cards: Visa, Visa Electron, MasterCard, MasterCard Electronic, Maestro,

b) online payments,

c) BLIK.

8. The customer may not combine various forms of payment indicated in paragraph. 7 above.

9. In the case of payment by credit card, the delivery date is counted from the moment of positive transaction authorization.

10. The customer who, when placing the order, chose the payment specified in sec. 6 lit. b) above (via the imoje online payment service), should pay the amount resulting from the Order within 24 (twenty four) hours from the moment of receiving the e-mail confirming the receipt and acceptance of the Order for execution, referred to in § 5 point 15 of the Regulations.

11. The customer who, when placing the order, has chosen to pay by traditional transfer (in accordance with paragraph 6 (a) above) or money transfer (in accordance with paragraph 6 (c) above), should pay the amount resulting from the Order within 3 (three) days from the date of receipt of the e-mail confirming the receipt and acceptance of the Order for execution, referred to in § 5 point 15 of the Regulations. The date of payment of the amount resulting from the Order shall be the date on which it is credited to the Seller's bank account. In the event that the Customer fails to pay for the Order within the period specified in paragraph 10 above, the Seller has the right to withdraw from the Sales Agreement within 30 (thirty) days from the date of ineffective expiry of the deadline for making the Payment by the Customer.

12. If there is a need to return funds for a transaction made by the Customer with a payment card, the Seller will be refunded to the bank account assigned to the Customer's payment card.

13. Payments specified in sec. 6 above, take place via the imoje online payment service offered by ING Bank Śląski Spółka Akcyjna with its registered office at ul. Sokolska 34, 40-086 Katowice; entered into the Register of Entrepreneurs at the District Court Katowice - Wschód, VIII Commercial Division of the National Court Register under the number KRS 0000005459; share capital in the amount of PLN 130,100,000 paid up in full, NIP 634-013- 54-75 hereinafter referred to as the Payment Operator or the Bank.

1. Products ordered via the Online Store are delivered on the territory of the Republic of Poland.

2. Products are delivered on working days via DHL courier or (in the case of large-size products) another courier to the address provided by the Customer. The standard courier shipping cost is PLN 18 gross and is added to the order value.

3. Detailed delivery costs will be given to the Customer each time an Order is placed, before pressing the "BUY AND PAY" button.

4. Before collecting the parcel from the courier, the Customer should check that the packaging has not been damaged in transit. In particular, pay attention to the condition of the tapes attached to the package. In the event that the packaging of the parcel is damaged or the tapes are broken, the Customer is entitled to refuse to collect the parcel. In this situation, the Customer should immediately contact the Seller in order to clarify the situation. The Seller is liable to the Consumer if the sold product has a physical or legal defect (warranty), on the terms set out in the Civil Code. In the case of a sale that is not a consumer sale, the provisions on warranty contained in the Civil Code regarding consumers are excluded.

5. The invoice for the Customer's Order accepted by the Seller for execution will be delivered to the Customer in accordance with the provisions of paragraph 6-8 below.

6. Subject to the provisions of subpara. 8 below, the invoice referred to in sec. 5 will be delivered to the Customer in electronic form, by sending to the e-mail address provided by the Customer (in accordance with § 5 section 6 letter b) above) an attachment containing an invoice in PDF format. Any corrections will be delivered to the customer in the same way.

7. By accepting the Regulations, the Customer also agrees to send electronic invoices in the manner indicated in paragraph 5 and 6 above, subject to sec. 8 below.

8. The customer is entitled to change the method of receiving invoices from electronic to paper. A paper invoice will be delivered to the customer at his request. A request to change the method of receiving invoices may be submitted by the customer, respectively:

a) in writing to the postal address: Logos Media. z o.o. ul. Podolska 18, 48-303 Nysa

b) in electronic form to the e-mail address: [email protected]

9. Changing the form of receiving an electronic invoice to a paper one will also apply to any corrections of invoices.

1. Pursuant to Art. 27 of the Act A consumer who has concluded a distance contract is entitled to withdraw from the contract within 14 days without giving any reason and without incurring costs (except for any costs specified in paragraphs 7 and 8 below). Instructions on the right to withdraw from the contract, including in particular the information, are included in Annex 1 to the Regulations.

2. The period for withdrawal from the contract begins:

a) for a contract in the performance of which the Seller issues the goods, being obliged to transfer its ownership (e.g. a contract of sale)

- from the moment of taking possession of the goods by the Consumer or a third party designated by him, other than the carrier,

- in the case of a contract that covers several goods that are delivered separately, in batches or in parts, from the time the last good, batch or part is taken into possession,

b) for other contracts - from the date of conclusion of the contract.

3. The Consumer may withdraw from the Sales Agreement in whole or in part by informing the Seller about his decision by means of an unequivocal statement, including by sending a letter via e-mail to the following address: [email protected]. The statement may also be sent by traditional mail along with the returned goods to the address given in paragraph 6 below, with the note "Return - Weni Store online store". The declaration of withdrawal from the contract may be submitted using the withdrawal form.

4. To meet the deadline for withdrawing from the contract, it is sufficient to send information regarding the exercise of the right to withdraw before the deadline for withdrawing from the contract.

5. In the event of withdrawal from a distance contract, it is considered void if the Customer who is a Consumer submitted a declaration of withdrawal before the Seller accepted his offer, in this situation the offer ceases to be binding.

6. In the event of withdrawal from the Sales Agreement, the Consumer is obliged to return the goods to the Seller immediately, but not later than within 14 days from the date on which he informed the Seller about the withdrawal from the Sales Agreement. To meet the deadline, it is sufficient if the Consumer returns the goods before the expiry of the 14-day period to the following address: Logos Media sp. Z o.o., ul.Podolska 18, 48-303, with the note "Return - Weni Store online store".

7. The consumer is obliged to bear the direct costs of returning the goods.

8. If the Consumer has chosen a method of delivering the goods other than the cheapest standard delivery method offered by the Seller, the Seller shall not be obliged to reimburse the Consumer for additional costs incurred by him, exceeding the cheapest standard delivery method offered by the Seller.

9. In the event of withdrawal from the contract, the Seller shall immediately, not later than within 14 days from the date of receipt of the Consumer's statement on withdrawal from the contract, return to the Consumer all payments received from him, including the costs of delivering the goods, except for the costs referred to in paragraph 8 above.

10. The reimbursement will be made using the payment methods used by the Consumer or by transfer to the bank account number provided in the withdrawal form. The consumer does not bear any fees in connection with the return of the payment.

11. The Seller may withhold the reimbursement of payments received from the Consumer until the goods are received from the Consumer or until the Consumer has provided proof of returning the goods, depending on which event occurs first.

12. If there is a need to return funds for a transaction made by the Customer with a payment card, the Seller will be refunded to the bank account assigned to the Customer's payment card.

13. The consumer is liable for a decrease in the value of the item as a result of using it in a different way than was necessary to establish the nature, characteristics and functioning of the item.

14. Pursuant to Art. 38 of the Act on Public Procurement Law, the right to withdraw from a distance contract is not available to the Consumer in relation to contracts:

a) for the provision of services, if the entrepreneur has fully performed the service with the express consent of the consumer, who was informed before the commencement of the service that after the entrepreneur has fulfilled the service, he will lose the right to withdraw from the contract;

b) in which the subject of the service is a non-prefabricated item, manufactured according to the consumer's specifications or serving to satisfy his individual needs;

c) in which the subject of the service is an item that deteriorates quickly or has a short shelf-life;

d) in which the subject of the service is an item delivered in a sealed package, which cannot be returned after opening the package due to health protection or hygiene reasons, if the packaging has been opened after delivery;

e) in which the subject of the service are items that after delivery, due to their nature, are inseparably connected with other items.

1. The Seller is obliged to provide the Customer with Products without physical and legal defects. The seller is liable to customers for defects in the goods on the terms set out in the provisions of the Civil Code, in particular in art. 556 et seq. K.c.

2. The complaint must be submitted by the Customer in writing and sent to the following address:

Logos Media sp.z o.o., ul. Podolska 18, 48-303 Nysa, with a note "Complaint - Weni Store online store" or

sent via e-mail in the form of a scan to the following address: [email protected]

3. The complaint should include in particular:

a) name and surname,

b) correspondence address,

c) e-mail address (e-mail address) to which a reply to the complaint is to be sent, if the Customer wishes to receive a reply to the complaint via e-mail,

d) type of the advertised goods,

e) a detailed description of the defect and the date of its finding,

f) the date of purchase of the goods,

g) Customer's request,

h) the manner of informing about the method of considering the complaint preferred by the Customer,

i) proof of purchase of goods (it can be, for example, a copy of a receipt or a copy of an invoice, a printout from a payment card or other proof).

The above content regarding the complaint is only an example that the customer does not have to use, and does not affect the effectiveness of complaints submitted without the recommended description of the complaint.

4. The customer who exercises the rights under the warranty will deliver the defective goods at the expense of the Seller to the following address:

Logos Media sp. Z o.o., ul.Podolska 18, 48-303 Nysa, with the note "Complaint - Weni Store online store".

5. The Seller will consider and respond to the complaint immediately, but no later than within 14 days from the date of its submission, and will inform the Customer about the method of its consideration, by sending information in accordance with the data indicated in the complaint.

6. Complaints about the Newsletter service or other services provided electronically, including irregularities in the operation of the Online Store, may be submitted, for example:

a) via e-mail to the following address: [email protected].

b) by sending the content of the complaint in writing to the following address:

Logos Media sp.z o.o., ul. Podolska 18, 48-303 Nysa.

7. The complaint referred to in sec. 7 above, should include in particular:

a) description of the matter to which the complaint relates,

b) e-mail address (e-mail address) provided when ordering the Newsletter service,

c) e-mail address (e-mail address) or correspondence address to which a reply to the complaint is to be sent, if the Customer wishes to receive a reply to the complaint via post or e-mail to an address other than the e-mail address ( e-mail address) provided when ordering the Newsletter services,

d) the manner of informing about the method of considering the complaint preferred by the Customer.

The Seller will consider and address the complaint immediately, but no later than within 14 days from the date of its submission, and will inform the Customer about the method of its consideration, by sending information in accordance with the data provided in the complaint.

8. In the event of any deficiencies in the submitted complaint, the Seller will ask the Customer to supplement them in accordance with the address data provided in the complaint.

1. In the event of a dispute, the Customer who is a Consumer has the option of using out-of-court complaint and redress methods, the detailed information and access rules of which are described in the offices and on the websites of poviat (municipal) consumer ombudsmen, social organizations for which statutory provisions include consumer protection, Provincial Inspectorates of the Trade Inspection and at the following addresses of the Office of Competition and Consumer Protection: www.uokik.gov.pl/spory_konsumenckie.php, www.uokik.gov.pl/wazne_adresy.php, www.uokik.gov.pl / individual_case.php.

2. The Network of European Consumer Centers helps in resolving cross-border disputes. The addresses of these institutions are available on the website of the European Consumer Center www.konsument.gov.pl.

3.The consumer may also use the platform of the online dispute resolution system (ODR platform), in accordance with Regulation (EU) No 524/2013 of the European Parliament and of the Council of May 21, 2013 on online dispute resolution for consumer disputes and amending Regulation (EC 2006/2004 and Directive 2009/22 / EC (Regulation on consumer ODR). The purpose of the European ODR platform is to facilitate the independent, impartial, transparent, effective, fast, fair out-of-court settlement via the Internet of disputes between consumers and entrepreneurs regarding contractual obligations arising from sales contracts concluded using the Internet or contracts for the provision of services concluded between consumers living in the European Union and entrepreneurs based in the European Union - the Seller hereby indicates an electronic link to the ODR platform https://webgate.ec.europa.eu/odr/main/?event=main.home.show.

4. The use of out-of-court complaint and redress procedures is voluntary and may take place when both parties to the dispute agree to it.

5. The Seller declares that he does not use out-of-court dispute resolution, referred to in the Act of 23 September 2016, on out-of-court resolution of consumer disputes.

1. The Customer may consent to receive the Newsletter provided by the Seller. The newsletter is sent only to customers who have agreed to receive it by checking the appropriate box in the registration form of the U.S. July 16, 2014 Telecommunications Law (Journal of Laws of 2016, item 1489, as amended).

2. The Customer may at any time, without giving any reason and without incurring costs, change the indicated e-mail address (e-mail address) to which the Newsletter is sent or unsubscribe from the Newsletter by sending the Seller an e-mail containing a declaration of resignation from Newsletter.

3. The terms of using the Newsletter service are specified in separate regulations.

1. Personal data provided by the Customer in the process of registration, placing an order, booking goods or considering complaints are processed by Logos Media, a limited liability company based in Nysa, address: ul. Podolska 18, 48-303 Nysa, entered into the Register of Entrepreneurs of the National Court Register kept by the District Court in Opole, 8th Commercial Division of the National Court Register under the KRS number 0000774123, NIP: 7532452002, REGON number: 382677620, which is the administrator of personal data.

2. An indispensable element of the registration or order placement procedure is the Customer's provision of his personal data, defined as obligatory. Providing personal data marked as obligatory is voluntary, but necessary for registration or placing an Order, as well as for their implementation and service, including issuing a proof of sale in the form of a VAT invoice, as well as shipment of products. Providing personal data not marked as obligatory is voluntary. The Customer's personal data will be processed by Logos Media Sp. z o.o. only for the purposes of performing the contract and fulfilling the order.

3. If the Customer has consented to the service provided by electronic means, the subject of which is the free delivery of Newsletters, the obtained e-mail address (e-mail address) is added to the e-mailing list and is used to send the Customer commercial information by electronic means in Newsletter form.

4. The administrator has implemented adequate technical measures to prevent the acquisition and modification of personal data sent electronically by unauthorized persons.

5. Regarding personal data processed in connection with order handling, Account handling and the complaint process, we would like to inform you that in accordance with Art. 13 sec. 1 and 2 of Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of individuals with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46 / EC (hereinafter: " GDPR "):

a) The administrator of your personal data is Logos Media Sp. z o.o. with headquarters in Nysa, ul. Podolska 18, 48-303 Nysa, correspondence address: ul. Podolska 18, 48-303 Nysa.

b) your personal data will be processed:

I. pursuant to Art. 6 sec. 1 lit. b) GDPR - the need to perform the contract (s) concluded with you, as well as taking action before concluding such contracts at your request,

II. pursuant to Article 6 (1) (a) of the GDPR c) GDPR - legal obligation incumbent on the administrator,

III. pursuant to Article 6 sec. 1 lit. f) GDPR - the legitimate interest of the administrator or a third party, which may be fraud prevention or other activities aimed at securing the interests of the online store, including defense against claims and their pursuit,

IV. based on Article. 6 sec. 1 lit. a) GDPR - consent granted.

c) The recipient of your data may also be:

I. hosting service providers,

II. couriers and suppliers of ordered products,

III. entities providing accounting services to the administrator,

IV. ING Bank Śląski S.A. - in relation to people using the imoje internet payment service in connection with the handling and settlement by ING Bank Śląski S.A. payments made by customers of the Online Store via the Internet using payment instruments (Article 6 (1) (f) of the GDPR).

d) your personal data will not be stored to a third country (i.e. a country independent of the European Economic Area.

e) your personal data will be processed for the period necessary to complete the process of providing full information or answering the questions asked in the contact form.

f) In connection with the processing of personal data, you have the following rights:

I. the right to access the content of data, to rectify it, delete it, limit processing, transfer data, to raise objections, the right to withdraw consent at any time (if it was the basis for processing), and the withdrawal of consent does not affect compliance with the law processing based on consent before its withdrawal;

II. the right to lodge a complaint with the supervisory body (the President of the Personal Data Protection Office) if it is found that the processing of your personal data violates the provisions of the GDPR.

g. Providing your personal data by you is voluntary, however, it is necessary to handle the order, account, and complaint consideration. If you provide your personal data for the purpose of transferring your personal data to ING Bank Śląski S.A. before concluding a contract for the sale of goods (services) purchased in the online store, the provision of this data is a condition for the conclusion of the sales contract.

h. The processing of your personal data will not involve automatic decision making based solely on automated processing, including profiling.


i. In order to protect their own device and information left on the Website, the Customer should act in accordance with generally accepted network security rules.

6. Providing your personal data by you is voluntary, however, it is necessary to provide service for the order, the Account, and the consideration of the complaint. If you provide your personal data in order to transfer your personal data to ING Bank Śląski S.A. before concluding the contract for the sale of goods (services) purchased in the online store, the provision of this data is a condition for the conclusion of the sales contract.

7. The processing of your personal data will not involve automatic decision making based solely on automated processing, including profiling.

8. In order to protect his own device and information left on the Website, the Customer should act in accordance with generally accepted network security rules.

9. The Company uses cookies, i.e. small text and numeric files that are saved by the ICT system in the user's ICT system (on the computer, phone or other user device from which the connection with the Website was made) when browsing the Website, including the Store Internet and allow for the subsequent identification of the user in the event of reconnecting to the Website from the device (e.g. computer, telephone) on which they were saved.

10. Cookies collect data on the use of the Website by the User, and their main purpose is to facilitate the use of the Website by the User, adapting the Website pages to the needs and expectations of a given User (personalization of the Website's subpages), and surveying Users' traffic within the Website.

11. Cookies are used on the Website with the consent of the User. The consent may be expressed by the User through the appropriate software settings, in particular the web browser, installed on the telecommunications device used by the User to view the content of the Website.

12. The Website User may also limit or disable cookies in his browser at any time by setting it to block cookies or to warn the User before saving a cookie file on the device he or she uses to view the content of the Website. In this case, however, it may happen that the use of the Website, including the Online Store, will be less efficient, the User may have limited access to specific content, and in extreme cases, the correct display of the Website pages, including the Online Store, may be completely blocked.

13. Detailed provisions regarding the protection of personal data and the privacy policy can be found in the Privacy and Cookies Policy, available at:

https://store.weni.eu/en/cookies-and-privacy-policy/

1. Agreements concluded via the Online Store are concluded in Polish.

2. Information about Products and price lists posted on the websites of the Online Store, relating to the Products presented in the Online Store, do not constitute an offer within the meaning of the provisions of the Civil Code. Information about the Products and price lists posted on the websites of the Online Store, in particular their descriptions, technical and performance parameters and prices, constitute an invitation to conclude a contract, within the meaning of art. 71 of the Civil Code

3. The Seller honors all the rights of Customers provided for in the provisions of applicable law, in particular those provided for in the provisions of the Civil Code. and U.p.k. The provisions of these Regulations are not intended to limit or exclude any rights of customers under the law.

4. These Regulations are available free of charge on the website of the Online Store in the "Regulations" tab at the address

https://store.weni.eu/regulamin-sklepu/
The Regulations are available on the above-mentioned website in a form that enables the acquisition, playback and recording of the content of these Regulations using the ICT system used by the Customer. Consolidation, security and sharing of the content of the contract concluded via the Online Store takes place by sending the Customer to the e-mail address provided as part of the transaction made in the Online Store the content of the concluded contract.

5. The Seller reserves the right to amend the Regulations for legal or organizational reasons. Information about changes to the regulations will be available on the website of the Online Store for at least 7 consecutive calendar days. Amendments to the Regulations come into force on the date specified in the content of the amended Regulations, but not earlier than 7 calendar days from the moment of introducing the amendment to the Regulations. The amended Regulations will be binding on the Customer who registered the Account in the Online Store, unless - in the absence of acceptance of the changes - the Customer does not submit a declaration of termination of the contract for the provision of the Customer Account service in accordance with the provisions of the Regulations.

6. In the event of a change to the Regulations, all Orders placed before the date of entry into force of the amendment to the Regulations will be implemented in accordance with the Regulations in the wording in force on the date of placing the Order.

7. In matters not covered by these Regulations, the provisions of Polish law shall apply, in particular the Civil Code. and, and in the case of Customers who are Consumers, the provisions of the Law on Civil Procedure, as well as the provisions of European Union law, in particular the GDPR.

8. The appendices to the Regulations are:

Appendix No. 1 - Information on the right to withdraw from the contract,

Annex 2 - Model withdrawal form from the sales contract,

Appendix No. 3 - Complaint form template for Products purchased in the Online Store.

9. These Regulations shall enter into force on January 1, 2022. and is valid for contracts concluded from that date.

The data administrator is Logos Media sp.z o.o. with headquarters in Nysa at ul. Podolska 18, NIP: 753 245 20 02. Data protection is carried out in accordance with the requirements of generally applicable law, and their storage takes place on secured servers. For the interpretation of terms, a glossary of the Regulations is used or as described in the Privacy Policy.

For the purposes of better reception of the Privacy Policy, the term "User" has been replaced with the terms "You", "Administrator" - "We". The term "GDPR" means Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of individuals with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46 / EC.

We respect the right to privacy and we care about data security. For this purpose, it is used, inter alia, secure communication encryption protocol.

Personal data provided in the forms are treated as confidential and are not visible to unauthorized persons.

The service provider is the administrator of his clients' data. This means that if you have an Account on our website, we process your data such as: name, surname, address, e-mail address, telephone number, place of work, IP address.

The service provider is also the administrator of people subscribed to the newsletter and people subscribed to the webinar.

Personal data is processed:
• in accordance with the provisions on the protection of personal data,
• in accordance with the implemented Privacy Policy,
• to the extent and for the purpose necessary to establish, shape the content of the Agreement, amend or terminate it and correctly implement the Services provided electronically to the extent and for the purpose necessary to fulfill legitimate interests (legitimate purposes), and the processing does not violate the rights and freedoms of the data subject concern:
• to the extent and purpose consistent with the consent expressed by you if you [for example] subscribed to the newsletter,
• to the extent and purpose consistent with your consent if you [for example] signed up for a webinar.

Each data subject (if we are their administrator) has the right to access data, rectify, delete or limit processing, the right to object, the right to lodge a complaint to the supervisory body.

Contact with the person supervising the processing of personal data in the organization of the Service Provider is possible by e-mail at the following e-mail address: [email protected].

We reserve the right to process your data after termination of the Agreement or withdrawal of consent only in the scope of pursuing possible claims in court or if national or EU regulations or international law oblige us to retain data.

The Service Provider has the right to share the User's personal data and other data with entities authorized under the applicable law (e.g. law enforcement authorities).

The deletion of personal data may occur as a result of the withdrawal of consent or filing a legally admissible objection to the processing of personal data.

The service provider does not share personal data with entities other than those authorized under the applicable law.

We have implemented data encryption and we have introduced access control, thanks to which we minimize the effects of a possible breach of data security.

Personal data is processed only by persons authorized by us or by processors with whom we closely cooperate.

The e-logosmedia.pl website uses cookies. These are small text files sent by a web server and stored by the browser computer software. When the browser reconnects with the website, the website recognizes the type of device from which the user connects. The parameters allow the information contained in them to be read only by the server that created them. Cookies therefore facilitate the use of previously visited websites.

The collected information relates to the IP address, type of browser used, language, type of operating system, Internet service provider, information about the time and date, location and information sent to the website via the contact form.

The collected data is used to monitor and check how users use our websites to improve the functioning of the website, ensuring more effective and problem-free navigation. We monitor user information using the Google Analytics tool that records user behavior on the website.

Cookies identify the user, which allows the content of the website he uses to be adapted to his needs. By remembering his preferences, he enables the appropriate adjustment of advertisements addressed to him. We use cookies to guarantee the highest standard of convenience for our website, and the collected data is used only within Logos Media sp.z o.o. with headquarters in Nysa at ul. Podolska 18 in order to optimize activities.

We use the following cookies on our website:
• "necessary" cookies, enabling the use of services available on the website, eg authentication cookies used for services that require authentication on the website;
• cookies used to ensure security, eg used to detect fraud in the field of authentication within the website;
• "performance" cookies, enabling the collection of information on the use of website pages;
• "functional" cookies, enabling "remembering" the settings selected by the user and personalizing the user interface, eg in terms of the language or region the user comes from, font size, website appearance, etc .;
• "advertising" cookies, enabling the delivery of advertising content to users more tailored to their interests.
• "partner" cookies, enabling "remembering" selected settings and personalization of the user interface from partner companies such as Youtube, Google Adwords, DoubleClick, Facebook, Google+. The cookies described relate, for example, to video materials provided on our pages from the YouTube portal.

The user may at any time disable or restore the option of collecting cookies by changing the settings in the web browser.

INFORMATION OF THE PERSONAL DATA ADMINISTRATOR DONE ON THE BASIS OF ARTICLE 13 Sect. 1 and 2 OF THE GENERAL REGULATION ON DATA PROTECTION (GDPR) -
Due to the entry into force and the need to apply Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of individuals with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46 / EC (General Data Protection Regulation) (hereinafter referred to as the "Regulation"), the owner of the Internet domain provides the following information regarding the rules for the processing of your personal data.

1.The website processes your personal data for the following purposes:
a) to provide services offered on the website,
b) transferring your personal data to ING Bank Śląski S.A. ("Bank") in connection with
• provision by the Bank to the Online Store of the service of providing infrastructure for handling payments via the Internet (legal basis: Article 6 (1) (f) of the Regulation).
• the Bank's handling and settlement of payments made by customers of the Online Store via the Internet with the use of payment instruments (legal basis: Article 6 (1) (f) of the Regulation).
• in order for the Bank to verify the proper performance of contracts concluded with the Online Store, in particular to ensure the protection of payers' interests in connection with their complaints (legal basis: Article 6 (1) (f) of the Regulation).
c) transfer of your personal data to Twisto Polska sp.z o.o. in connection with the possibility of offering payment for the purchased goods or service by Twisto Polska sp.z o.o. under the contract of mandate covering the "Buy with Twisto" purchasing formula and making this purchasing formula available by the Online Store, as well as for verification by Twisto Polska Sp. z o.o. proper performance of such contracts - mandate (legal basis: Article 6 (1) (f) of the Regulation).
4. In connection with the processing of personal data for the purposes set out in paragraph 2, your personal data may be made available by the Online Store to other recipients or categories of recipients of personal data, which may be:
a) ING Bank Śląski S.A.
b) Twisto Polska sp.z o.o.
9.If you provide your personal data for the purpose of transferring your personal data to Twisto Polska sp.z o.o. before concluding a contract for the sale of goods (or services) purchased in the Online Store, providing this data is a condition for concluding a sales contract in connection with the business model adopted by the Online Store.
10.If your personal data is transferred to the Bank in connection with the handling and settlement of payments made by you payments to the Online Store via the Internet using payment instruments, the provision of data is required in order to make the payment and provide confirmation of its payment by Bank for the Online Store.
11.If your personal data is transferred to the Bank for the purpose of verification by the Bank of the proper performance of contracts concluded with the Online Store, in particular to ensure the protection of the interests of payers in connection with their complaints, providing this data is required to enable the performance of the contract concluded between An online store and a bank.
12.If your personal data is transferred to Twisto Polska sp. Z o.o. in connection with the possibility of offering you the payment of the price for the goods or services purchased by you by Twisto Polska sp.z o.o. as part of a mandate contract including the "Buy with Twisto" purchasing formula and making this formula available by the Online Store, providing this data and processing it for this purpose is required in connection with the business model adopted by the Online Store and in order to implement the contract concluded between the Online Store and Twisto Polska Sp. z o.o.