Information / instruction

To contracts concluded before the entry into force of the Act of May 30, 2014 Item 827 on consumer rights, the previous provisions apply, Chapter 7 Art. 51. of the Act.

The regulations are valid from December 25, 2014.

General information

The owner of the online store www.nessi-sport.com is the company:

Progres Norbert Sztandera, Wojciech Izbicki Spółka Jawna
NIP: PL 5492279386
REGON: 120304106
Registered at: ul. Sobieskiego 16, 32-650 Kęty, Poland.
The address is for the company: Progres, ul. Sobieskiego 16 15, 32-650 Kęty, Poland.
Entered into the National Court Register under the KRS number: 0000470516

E-mail address: shop@nessi-sport.com

Contact phone: +48 (33) 845 10 42

Firma Progres Sp. J. conducts retail sale via electronic means via the Internet. Orders are accepted only through websites available at www.nessi-sport.com.

The sales contract is concluded between the ordering party (customer) and Progress Sp. J. (owner of the nessi-sport.pl store).

The Progres company operates in accordance with the principles of concluding and terminating contracts for the provision of electronic services:

- The Act of 18.07.2002 on the provision of electronic services (Journal of Laws No. 144, item 1204, as amended) and art. 8 et seq. of the Act of 30 May 2014 on Consumer Rights (Journal of Laws of 2014, item 827, as amended), Regulation of 29.0.04 of the Minister of the Interior and Administration on the documentation of personal data processing and technical and organizational conditions which should be met by devices and IT systems used to process personal data (Journal of Laws No. 100, item 1024).

Security for customers of our store is ensured by SSL Certificate (Secure Socket Layer v3), ensuring the security of data transmission via the Internet. It is a kind of security, consisting in coding data before sending them from the client's browser and decoding after safe access to the store's server. Information sent from the server to the client is also encrypted, and after reaching the destination, it is decoded.

Placing orders online at the nessi-sport.com store is possible provided that the minimum requirements are met by the Customer's IT system:

- Operating system: Windows,

- Processor: 1 GHz, RAM, 1 GB of RAM,

- Hard drive: 8.0 GB of free space,

- Graphics card: 256 MB of memory supporting 1024x768 resolution

- Control: keyboard, mouse or other,

- Internet connection with the minimum bandwidth: 512 kbit / s download, 128 kbit / s upload,

- A web browser with Java Script support, e.g. Google Chrome or Mozilla Firefox.

Registration and protection of personal data

The rules related to the processing of personal data are described in detail in the privacy policy, available under the link:

https://www.nessi-sport.com/polityka-prywatnosci.html


Things and goods

All products available at nessi-sport.com are brand new, free from physical and legal defects. Nessi-sport.com is obliged to provide customers with new goods without defects.


Ordering procedure

Orders are placed on the website http://www.nessi-sport.com.

In the nessi-sport.com store you can make purchases in two options:

- after logging in (with registration);
- without logging in (no registration).

The purchase of goods takes place by adding the selected product to the basket, and then filling out the order form and confirming it "order with the obligation to pay".

A correctly placed order is confirmed immediately by an e-mail sent automatically by the shop's sales system to the address indicated by the customer and in special cases by phone.

The order begins with:

- in the case of prepayment by bank transfer or credit card payment - upon receipt by the store full payment, usually within 24 hours;
- in the case of payment on delivery - after confirmation of the order from the customer, usually within 24 hours.

The ordered goods are delivered with the participation of postal operators and courier companies. In some cases there is a possibility of personal collection in the main warehouse "Nessi" in Kęty located at 16 Sobieskiego Street.

The contract concluded between the Client and Progres Sp. J. regarding the purchase of a given product at nessi-sport.com is of a timely nature and lasts for the duration of the contract. The place of fulfillment of the provision related to the purchase of goods at nessi-sport.com is the delivery address indicated by the customer, subject to the products collected by the customers in person.

Orders are processed from Monday to Friday.

In the case of extending the order execution time, the customer has the right to cancel part or all of the order.

The customer is informed about the status of the order via e-mail, if the e-mail address was given when placing the order.

At the customer's request (via e-mail or telephone) we can make changes to the order.

A limited number of goods is intended for promotional sales. Orders are processed in the order in which the orders are received, until the stocks covered by this form of sale in the Store's warehouse run out.

The store reserves the right to carry out promotional campaigns and sales in accordance with the regulations in force in this respect. The above-mentioned privileges do not affect the prices of goods in orders placed before the effective date of the change, the terms of promotion or sale. Promotions in the Store are not subject to merger, unless the terms and conditions of the promotion provide otherwise.

Payments

The customer is obliged to pay the price for the ordered goods, including delivery costs, no later than within 7 days from the day of conclusion of the contract, subject to the payment on delivery (cash on delivery). In the event of non-payment for the goods covered by the order within 7 days from the date of placing the order, nessi-sport.com store will cancel the order, about which the customer will be informed by sending a message to the e-mail address provided by the customer when ordering.

A customer choosing a delivery on the territory of Poland may choose one of the available payment methods: a traditional transfer, an electronic transfer, pay on delivery (cash on delivery) or cash on delivery. For customers choosing a delivery outside of Poland, the available form of payment is an electronic transfer (including: Visa card, Mastercard, PayPal)

Each order is accompanied by a fiscal receipt or a VAT invoice.

The prices given in the shop are gross prices, including 23% Vat tax.

All prices are given in Polish zlotys (PLN) and also converted into currency € i £. The prices do not include information on delivery costs

The price given for each commodity is binding at the time the customer orders.

Settlement of transactions by credit card and e-transfer is carried out through the Dotpay Settlement Center.

Dotpay supports:

- Cards: VISA, MasterCard, EuroCard, JCB and Diners Club;

- e-transfers: PayPal, MasterPass, mTransfer (mBank), I pay with Inteligo (Inteligo account), MultiTransfer (MultiBank), Przelew24 (BZWBK), ING Bank Śląski, SEZAM (Bank BPH SA), Millennium - corporate clients, Przekaz / Bank transfer, Deutsche Bank PBC SA, Kredyt Bank SA (KB24), iPKO (Bank PKO BP), Lucas Bank, Pay with Nordea, Transfer from BPH, Moje Rachunki, mPay - Payment by mobile phone, InvestBank, Bank Ochrony Środowiska, Bank Gospodarki Żywnościowej, Pay at Żabka, Volkswagen Bank Polska, Kantor Polish, Pekao24 Transfer, Pay with ING Bank Śląski (individual account), TransKasa, Millennium - Internet payments (individual account), I pay with Alior Bank, I pay with Citi Handlowy, MeritumBank Przelew, Pay Way Toyota Bank, Pay with BOŚ, SkyCash.

nessi


Bank account number (optional):

mBank PLN:
25 1140 2004 0000 3102 5157 1983

Ing PLN:
12 1050 1113 1000 0090 7267 6308

EURO currency account EUR

Bank: mBank

IBAN: PL 93 1140 2004 0000 3212 0079 1855

BIC: BREXPLPWMBK

GBP currency account

Bank: mBank

IBAN: PL 41 1140 2004 0000 3412 0479 4816

BIC: BREXPLPWMBK

The payment should be placed within 7 days from the date of the orde


Payment on delivery (cash on delivery)

Payment on delivery may also take place in the event of a delivery to an InPost parcel locker, in which case the customer is obliged to pay the payment card upon delivery.

If the customer chooses the payment for downloading on delivery, the customer is obliged to make the payment upon delivery.

Payment in cash on delivery at the store's headquarters / store is made at the time of receipt of the ordered goods. Receiving the ordered goods in the store / warehouse at Kęty, ul. Sobieskiego 16 (from Monday to Friday from 9.00 to 16.00), you can pay in cash on delivery. Payment by credit card or bank transfer only when placing an order through the online store.

Delivery

Regardless of the value of the order and the price of the products purchased, the Customer bears the cost of its delivery in accordance with the online store price list, which before the purchase is given to the Customer in the regulations, in the "Time and cost of delivery" tab, and after adding the product (s) "in the basket" after determining by him the method of payment and form of delivery before placing an order.

Delivery costs on the territory of Poland:

InPost parcel lockers - Pre-payment to an account (DotPay electronic payments) - PLN 10.99.

InPost parcel lockers - Payment on delivery by card - PLN 10.99 + 1.6% of the download amount.

Poczta Polska - Prepayment to the account (DotPay electronic payments) - PLN 13,-, or 10.99 pickup at point.

DHL courier - Prepayment to your account (DotPay electronic payments) - PLN 13,-.

DHL courier - payment on delivery - 22, - PLN.


Gls courier - Prepayment to your account (DotPay electronic payments) - PLN 13,-.

Gls courier - payment on delivery - 22, - PLN.


Delivery costs outside Poland (in PLN):

Polish PostDelivery DHLCountry
6,50 £
8,50 £
United Kingdom
7,50 € 10,- € Germany, Austria, Belgium, Denmark, Netherlands, Slovenia, Finland, France, Luxemburg, Estonia , Croatia, Lithuania, Sweden, Hungary, Latvia, Italy
7,50 € 22,50 € Ireland, Portugal, Bulgaria, Greece, Romania, Spain
7,50 € 90,- € Cyprus, Malta
7,50 €  - Iceland, Ukraine


Free delivery. For orders with a pre-paid option selected (payment by traditional bank transfer, on-line payments) with a value of over PLN 400, we will provide you at our expense. The final value of the order is taken into account, taking into account additional discounts. The promotion is organized on the territory of Poland.

The delivery of goods is limited to the territory of the Republic of Poland, with the exception of delivery to InPost parcel lockers, which are located only in selected locations (full list of InPost branches / parcel machines to be downloaded below).

Free delivery of the territory of Poland

For orders over 400, - € we will provide you at our expense.
The final value of the order is taken into account, taking into account additional discounts. The promotion is valid in the following delivery countries: Germany, Austria, Belgium, Denmark, Netherlands, Slovenia, Finland, France, Luxemburg, Estonia, Croatia, Lithuania, Sweden, Hungary, Latvia, Italy, Ireland, Portugal, Bulgaria, Greece, Romania, Spain , Iceland, Ukraine.

For orders over 400, - £ we will provide you at our expense. The final value of the order is taken into account, taking into account additional discounts. The promotion is valid for delivery to United Kingdom.

List of InPost branches:

List of InPost parcel machines:

Paczkomaty

For each product, the expected time of sending the order is given. An order for goods with different shipping times is completed after the goods have been completed.

The date of receipt of the parcel (delivery of the parcel) is the time which expires from the order (in the case of delivery payable upon delivery), and in the case of payment by ordinary bank transfer or electronic payment from the moment of posting the payment from the customer, until the moment in which the customer came into possession of the order or indicated by the customer came into possession of the order.

The total duration of the contract = (payment confirmation + preparation + packaging + sending + delivery time):

Time of implementation on the territory of Poland:

InPost parcel lockers - from 2 to 4 business days.

DHL courier - 2 to 4 business days.

Gls courier - 2 to 4 business days.

Poczta Polska - from 3 to 7 business days.

Personal collection - collection is possible after 2 business days from the date of order. The Customer's personal collection of the Product is free.

In the case of advising shipments, the delivery time may be extended to 14 working days.


Time of implementation outside Poland:

CountryPoczta PolskaDelivery DHLCountryPoczta PolskaDelivery DHLCountryPoczta PolskaDelivery DHL
UK up to 10 days from 4 to 6 days Netherlands up to 10 days 4 days Belgium up to 10 days 4 days
Ireland up to 10 days 5 days Germany up to 10 days 3 days Austria up to 10 days 3 days
Finland up to 10 days from 6 to 8 days Sweden up to 10 days from 5 to 7 days Denmark up to 10 days 4 days
France up to 10 days from 4 to 5 days Iceland up to 10 days - Slovenia up to 10 days 4 days
Luxemburg up to 10 days 3 days Bulgaria up to 10 days 5 days Cyprus up to 10 days 6 days
Estonia up to 10 days from 3 to 4 days Greece up to 10 days 5 days Spain up to 10 days 5 days
Croatia up to 10 days from 4 to 5 days Hungary up to 10 days 3 days Italy up to 10 days from 4 to 5 days
Lithuania up to 10 days from 3 to 4 days Latvia up to 10 days from 3 to 4 days Malta up to 10 days 5 days
Portugal up to 10 days from 5 to 6 days Romania up to 10 days 4 days Ukraine up to 10 days -

Orders from the nessi-sport.com store to the carrier performing the delivery are transferred only on business days.

The delivery time depends on the delivery method chosen by the customer when placing the order. The nessi-sport.com store has no influence on delays caused by the operation of Poczta Polska, InPost and the courier company DHL. The nessi-sport.com store is responsible for the order at each stage of its implementation.

Return of the Goods / Right to withdraw from the contract

You have the right to withdraw from this contract within 14 days without giving any reason.

The deadline to withdraw from the contract expires after 14 days from the date on which you came into possession of the item or in which a third party other than the carrier and indicated by you came into possession of the item.

To exercise your right of withdrawal, you must inform us:

Progres Sp. J.

ul. Sobieskiego 16

32-650 Kęty, Poland

Tel .: +48 (33) 845 10 42

e-mail: shop@nessi-sport.com

about his decision to withdraw from this contract by means of an unambiguous statement (eg a letter sent by post or e-mail).

You can use the model withdrawal form, but it is not mandatory.

Download the withdrawal form for the contract:

Formularz

In case of problems with downloading the form, the document's model can be found at the end of the "Regulations / Cookies" tab.

You can also fill out and send the withdrawal form or any other unambiguous statement electronically to our e-mail address shop@nessi-sport.com. If you use this option, we will send you a confirmation of receipt of information about withdrawal from the contract on a durable medium (eg by e-mail).

To keep the deadline to withdraw from the contract, it is enough for you to send information regarding the exercise of your right to withdraw from the contract before the deadline to withdraw from the contract.

Effects of withdrawal from the contract

In the event of withdrawal from this contract, we will refund to you all payments received from you, including delivery costs (except for additional costs resulting from the delivery method chosen by you other than the cheapest method of delivery offered by us), immediately, and in any case not later than 14 days from the date on which we were informed about your decision to exercise the right to withdraw from this contract. We will refund the payment using the same payment methods that you used in the original transaction, unless you have explicitly agreed to a different solution; in any case, you will not incur any fees in connection with this return. We can withhold the return of the payment until receipt of the item or until proof of its return is provided to us, depending on which event occurs first.

Please send or return the item to us immediately, and in any case no later than 14 days from the date on which you informed us of your withdrawal from this contract. The deadline is met if you send back the item before the deadline of 14 days.

You will have to bear the direct cost of returning the items. If you can not return items in regular mode by post, you will have to bear the direct cost of returning the goods. The amount of these costs is estimated at a maximum of approximately PLN 30, (on the territory of Poland). In the case of returns sent from outside the territory of Poland, the costs can be up to PLN 300, - PLN.

You are only responsible for reducing the value of things resulting from using it in a different way than was necessary to establish the nature, characteristics and functioning of things.

NOTICE:

The right to withdraw from a contract concluded away from business premises or at a distance is not available to the consumer in respect of contracts:

1) 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 service begins that after the entrepreneur has fulfilled the benefit he will lose the right to withdraw from the contract;

2) in which the price or remuneration depends on fluctuations in the financial market over which the entrepreneur has no control and which may occur before the deadline for withdrawal from the contract;

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

4) in which the object of the service is an item subject to rapid deterioration or having a short shelf-life;

5) in which the object of the service is an item delivered in a sealed package, which after opening the packaging can not be returned due to health protection or hygiene reasons, if the packaging was opened after delivery;

6) in which the subject of the benefit are things that after delivery, due to their nature, are inseparably connected with other things;

7) in which the subject of the service are alcoholic beverages, the price of which was agreed at the conclusion of the contract of sale, and which delivery may take place only after 30 days and whose value depends on fluctuations in the market over which the entrepreneur has no control;

8) in which the consumer explicitly demanded that the entrepreneur come to him for urgent repair or maintenance; if the entrepreneur provides additional services other than those whose performance the consumer demanded, or supplies things other than spare parts necessary to perform the repair or maintenance, the right to withdraw from the contract is entitled to the consumer with regard to additional services or items;

9) in which the object of the service are sound or visual recordings or computer programs delivered in a sealed package, if the packaging has been opened after delivery;

10) for delivering newspapers, periodicals or magazines, with the exception of a subscription agreement;

11) concluded through a public auction;

12) for the provision of accommodation services, other than for residential purposes, the carriage of goods, car rental, catering, services related to leisure, entertainment, sports or cultural events, if the contract indicates the day or period of service provision;

13) for delivery of digital content that is not recorded on a tangible medium, if the fulfillment of the service started with the consumer's express consent before the deadline to withdraw from the contract and after informing the entrepreneur about the loss of the right to withdraw from the contract.

Exchange of goods

The nessi-sport.com store allows the exchange of purchased goods up to 30 days from the date on which you came into possession of the item or the person indicated by you came into possession of the item.

If the product purchased from us will not match or respond (for example in terms of size), you can exchange it for another at the same price or pay the difference for a more expensive item.

You are obliged to send the goods to the following address:

Progres Sp. J.
ul. Sobieskiego 16
32-650 Kęty, Poland

E-mail: shop@nessi-sport.com

and sending information in writing containing:

- indication of the product to which it is to be replaced,
- providing the return shipping address,
- adding a fiscal receipt or photocopy of the invoice,
- fees for a return shipment on the territory of Poland in the amount of 13, - PLN (courier Gls, DHL), 10.99 (InPost parcel lockers) PLN 13, - (Polish Post) attached to the shipment or credited to our account:

- fees for a return shipment sent outside of Poland in the amount of:


Delivery costs outside Poland (in PLN):

Polish PostDelivery DHLCountry
6,50 £
8,50 £
United Kingdom
7,50 € 10,- € Germany, Austria, Belgium, Denmark, Netherlands, Slovenia, Finland, France, Luxemburg, Estonia , Croatia, Lithuania, Sweden, Hungary, Latvia, Italy
7,50 € 22,50 € Ireland, Portugal, Bulgaria, Greece, Romania, Spain
7,50 € 90,- € Cyprus, Malta
7,50 €  - Iceland, Ukraine


Bank account number (optional):


EURO currency account
EUR

Bank: mBank

IBAN: PL 93 1140 2004 0000 3212 0079 1855

BIC: BREXPLPWMBK

GBP currency account

Bank: mBank

IBAN: PL 41 1140 2004 0000 3412 0479 4816

BIC: BREXPLPWMBK



mBank (PLN):
25 1140 2004 0000 3102 5157 1983

Ing (PLN):
12 1050 1113 1000 0090 7267 6308

Downloadable goods exchange form:

Formularz

The estimated value of the exchange of goods on the territory of Poland (two charges for delivery and re-delivery) is approximately PLN 30.

The estimated costs of exchanging goods with shipments outside Poland (two delivery and re-shipping fees) is a maximum of PLN 600.

It is also allowed to send the aforementioned information via e-mail.

Warranty

We provide 24-month warranty for goods purchased from our online store, regardless of the type of product.

Complaint

The goods are covered by a 24-month warranty. The nessi-sport.com store is obliged to provide customers with a new product without defects.

If a defect is found, the customer has the right to file a complaint within 24 months from the date of delivery (receipt) of the goods. The customer has the right to repair the defective product free of charge or replace it with a new one. However, if it turned out to be impossible, it would require excessive costs, the seller would not be able to satisfy such request in a timely manner (up to 14 days) or if the repair or replacement would expose us to significant inconvenience, the customer has the right to demand an appropriate price reduction or waive from the contract.

In this case, the customer should return the goods to the following address:

Progres Sp. J.
ul. Sobieskiego 16
32-650 Kęty, Poland

e-mail: shop@nessi-sport.com

The returned product must be accompanied by proof of purchase or confirmation of the transaction of the product being complained about, along with a description of the complaint.

Download the complaint form for the product:

Formularz

A warranty claim will be processed immediately, and in any case no later than 14 days from the date of receipt of the parcel with the product being complained about. Shop nessi-sport.com will respond to the complaint and within 14 days return the equivalent of the price to the customer or replace and send a new one without defects. The costs related to returning the goods advertised by the nessi-sport.com store returns after consideration of the complaint.

In the case of the return of the equivalent of the item price and the cost of returning the advertised product, we will make using the same payment methods that you used in the original transaction, unless you have explicitly agreed otherwise. in any case, you will not incur any fees in connection with the complaint.

Any disputes between the Customer and the Store will be subject to the decision of the competent court in accordance with the Code of Civil Procedure of November 17, 1964 (Journal of Laws No. 43, item 296, as amended). The customer who is a consumer has the option of using out-of-court complaint and redress procedures, access rules to these procedures are available at the offices and on the websites of district (municipal) consumer ombudsmen, social organizations, whose statutory tasks include consumer protection and also against the Permanent Conciliation The Consumer Court at the Provincial Inspector of Trade Inspection in Warsaw. Information on how to access the abovementioned mode and procedures for resolving disputes, can be found at the following address: www.uokik.gov.pl.

Out-of-court ways to handle complaints and redress

Please be advised that there are opportunities to use extrajudicial ways to deal with complaints and redress. Making use of them is voluntary and can only take place if both parties of the dispute agree.
- The Consumer may request the initiation of proceedings regarding the out-of-court resolution of consumer disputes regarding the concluded Sales Agreement to the Trade Inspection, pursuant to Art. 36 of the Act of 15 December 2000 on the Trade Inspection (Journal of Laws 2001 No. 4, item 25, as amended).
- The consumer may also submit a request for recognition of a dispute regarding the concluded Sales Agreement by a permanent arbitration court operating at the relevant voivodeship inspectorate of the Trade Inspection, pursuant to Art. 37 of the Act of 15 December 2000 on the Trade Inspection (Journal of Laws 2001 No. 4, item 25, as amended).
- The European Commission also provides a platform for online dispute resolution between Consumers and Entrepreneurs (ODR platform). It is available at: http://ec.europa.eu/consumers/odr/.

Detailed information on the settlement of consumer disputes, including the Consumer's option of out-of-court complaint handling, redress and access rules to these procedures are available at the headquarters and on the websites of the provincial inspectorates of the Trade Inspection and at the following Internet address: https://uokik.gov .com / spory_konsumenckie.php.

Please be advised that we undertake to use out-of-court dispute resolution with Consumers within the meaning of the Act of 23 September 2016 on out-of-court resolution of consumer disputes. The entity authorized for out-of-court dispute resolution between Nessi online store and Consumer is: EU ODR platform (online dispute resolution) available at: http://ec.europa.eu/consumers/odr/. The consumer may submit an application to this entity to initiate proceedings regarding out-of-court resolution of consumer disputes.

Regulations of the "Gift Voucher" program


Information

- Publisher - company: Progres Norbert Sztandra, Wojciech Izbicki Spółka Jawna, NIP: PL 5492279386, REGON: 120304106. Registered at: ul. Sobieskiego 16, 32-650 Kęty. The address is for the company: Progres, ul. Sobieskiego 16 15, 32-650 Kęty, Poland. Entered into the National Court Register under the KRS number: 0000470516. E-mail address: shop@nessi-sport.com. Contact phone: +48 (33) 845 10 42

- Shop - realizes the online store www.nessi-sport.com.

- Gift card - (gift voucher) is sold only in the online store www.nessi-sport.com.

- Buyer - a person who receives a gift card from the Issuer in exchange for providing funds to the Issuer.

- Bearer - a person with a gift card.

 

General conditions

- Regulations define the rules for the operation of gift vouchers in the online store www.nessi-sport.com.

- In exchange for cash received, the Publisher issues a Gift Card (gift voucher) with a nominal value of PLN 100 (25€), PLN 200 (50€), PLN 300 (75€), PLN 500 (125€), PLN 700 (175€) or PLN 1000 (250€) to the Buyer.

- Gift vouchers are only available in the online store www.nessi-sport.com.

- Gift vouchers are valid for 2 months from the date of purchase of the card.

- Gift vouchers are not refundable or exchanged for cash.

- Gift vouchers are not subject to reservation or blocking.

- Vouchers can be accepted as a payment means carried out only once and only if:


a) the value of the purchased items is equal to the nominal value of the purchased voucher;
b) the value of the purchased goods exceeds the nominal value of the purchased voucher, (in this case the Bearer is obliged to pay the amount (difference) in excess of the value of the voucher);

- Return of goods purchased using the gift voucher is possible, in this case the rules of the online store www.nessi-sport.com apply.

 

Final Provisions

- The full text of the regulations is available on the website www.nessi-sport.com. The buyer, by accepting the gift voucher, declares that he has read the terms and conditions, accepts its provisions. Each Bearer who is not a Buyer by accepting a gift voucher declares that he has read the terms and conditions, accepts its provisions.

- The publisher reserves the right to change these regulations for the following important reasons: eg change of legal provisions.

- The gift voucher is not an electronic payment instrument or a payment card as defined by law.

- All comments and complaints should be submitted in the form to the Publisher at the following address:


Progres Norbert Sztandera, Wojciech Izbicki Spółka Jawna
ul. Sobieskiego 16, 32-650 Kęty, Poland.

or by e-mail: shop@nessi-sport.com.


- Complaints about purchased goods can be submitted on the general terms of the online store www.nessi-sport.com. None of the provisions of these Regulations limit the rights of consumers under generally applicable laws.

Gift card

The nessi-sport.com gift voucher is only available at the nessi-sport.com online store and can only be used.

The gift voucher is valid for 2 months from the date of purchase.

The ability to exchange purchased gifts for a different size within 30 days of collecting gifts after the gift voucher.

Delivery by e-mail, on a customer's request.

You get a unique code that you can use when shopping at the basket level.

When buying a gift card, as in the case of orders for other products from our range, the Store Regulations www.nessi-sport.com and the protection of personal data apply. When ordering, please provide all data and choose the form of payment. Available forms of payment when buying a gift card is a prepayment to the account via a traditional transfer, by electronic transfer or by credit card.

After placing the order you will receive its confirmation. In the case of payment by bank transfer after the payment of the amount due, you will receive a second e-mail with a gift voucher in the form of a PDF file containing a unique rebate code.

The voucher is available in denominations: PLN 100 (25€), PLN 200 (50€), PLN 300 (75€), PLN 500 (125€), PLN 700 (175€) or PLN 1000 (250€).

How to redeem a gift voucher?

1. Go to the website www.nessi-sport.com

2. Register and log in to our website.

3. Browse and add selected products from our range to the cart.

4. Remember that the value of the basket is not lower than your card.

5. In the cart, enter the unique code on the gift voucher received.

6. Complete and finish the order.

7. If the value of the order is greater than your card, pay the difference.

The voucher can be made only at www.nessi-sport.com.
The voucher is not exchangeable for cash and can not be refunded.

If you have additional questions, please contact us.


The full terms and conditions of the www.nessi-sport.com store are available at:
https://www.nessi-sport.com/regulamin.html

Final information

These Regulations are effective from December 25, 2014.

According to art. 384. § 1 of the Civil Code, the provisions of these Regulations are binding for the Seller and the Buyer.

A


The withdrawal form template:

A

FORM OF WITHDRAWING FROM THE AGREEMENT

(this form should be filled in and returned only if you wish to withdraw from the contract)

Progres Norbert Sztandera, Wojciech Izbicki Spółka Jawna

ul. Sobieskiego 16

32-650 Kęty, Poland

Tel .: +48 (33) 845 10 42

e-mail: shop@nessi-sport.com

- Ja / My (*) hereby inform / inform (*) about my / our withdrawal from the contract of sale of the following items (*) contract for the supply of the following items (*) contract for a work involving the following items (*) / for the provision of the following service (*)

- Date of conclusion of the contract (*) / receipt (*)

- Name and surname of consumer (s)

- Consumer (s) address

- Signature of the consumer (s)

(only if the form is sent in paper version)

- Date


(**) Additional information / optional:

- Data for bank transfer

- Item (s) returned

- Order number

- Reason for return


(*) Delete as applicable.

(**) Part of withdrawal from the contract is optional.