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It took us a long time but here we are.

We have been preparing for this project for a long time, we have postponed the topic of the bookbinding e-shop many times, but we have finally started. Today, we can announce that we finally have a shop with covering materials for EU countries. From today, we have opened our doors to customers who are looking for bookbinding materials by the metre. From now on, you can buy pvc coverings, flock, cork, PU coverings, bookbinding headbands, bookbinding ribbons, braided rubber bands for calendars or notebooks. Many, many products for hardcover bookbinding. Remember that we are specialists in hardback binding. We know our stuff. We invite you to shop with us.

Terms and conditions of the online shop

Terms and conditions of the online shop "BOOKBINDINGMATERIALS.EU"

§ 1
Introductory provisions


1. Bookbindingmaterials.eu online shop, available at the following address www.shop.bookbindingmaterials.eu is run by JDR Technik sp. z o.o. entered in the register of the District Court for Łódź Śródmieście in Łódź, XX Economic Department of the National Court Register - KRS 0000974565, initial capital 30000 PLN, NIP: 7312047179, REGON: 101819160.
2. These Terms and Conditions are addressed both to Consumers and Entrepreneurs using the Shop and set out the principles for the use of the Internet Shop and the rules and procedures for concluding distance sales agreements with the Customer through the Shop.

§ 2
Definitions


1. Consumer  a natural person concluding a contract with the Seller within the framework of the Shop, the subject of which is not directly connected with his/her economic or professional activity.
2. Seller legal entity, JDR Technik sp. z o.o. entered in the register of the District Court for Łódź Śródmieście in Łódź, XX Economic Division of the National Court Register - KRS 0000974565, share capital 30000 PLN , NIP: 7312047179, REGON: 101819160

3. Customer - each entity making purchases through the Store.
4. Entrepreneur - a natural person, a legal person and an organizational unit that is not a legal person but to which a separate act grants legal capacity, performing a business on its own behalf, which uses the Store.
5. Store - online shop operated by the Seller at the Internet address www.bookbindingmaterials.eu.
6. Distance contract - contract concluded with the Customer within an organized system of contract conclusion at a distance (within the Shop), without the simultaneous physical presence of the parties, with the exclusive use of one or more means of distance communication up to and including the conclusion of the contract.
7. Regulations - these rules and regulations of the Shop.

8. Order - declaration of will of the Customer submitted via the Order Form and aiming directly at the conclusion of a Sales Agreement for a Product or Products with the Seller. 9) Account ¬ Customer's account with the Store, which stores the data provided by the Customer and information on Orders placed with the Seller.
9. Account - Customer's account in the Shop, which stores data provided by the Customer and information about Orders placed by him/her in the Shop.
10. Registration form - a form available in the Shop which enables the creation of an Account. 11.
11. Order form - interactive form available in the Store enabling the placement of an Order, in particular by adding Products to the Basket and defining the terms of the Sales Agreement, including the manner of delivery and payment.
12. Shopping cart - an element of the Store's software in which the Products selected by the Customer for purchase are visible, as well as the possibility of determining and modifying the data of the
13. order, in particular the quantity of products.
14. Product - a movable item available in the Shop, which is the subject of a Sales Agreement between the Customer and the Seller.
15. Sales Agreement - a contract of sale of a Product concluded or entered into between the Customer and the Seller via the Online Shop. The Sales Agreement is also understood to mean ¬ according to the characteristics of the Product - a service contract and a work contract.

§ 3
Contact with the Shop


1. Address of the Seller: Poland 95-050 Konstantynow Lodzki, Mickiewicza 29. 
2. e-mail address of the Seller: biuro@jdrtechnik.pl
3. Seller's phone number: +48 42 307 27 35
4. Seller's bank account number: PLN - 34 1020 3437 0000 1102 0173 0357, EUR - PL13 2490 0005 0000 4600 7914 0649
5. The Customer may communicate with the Seller using the addresses and telephone numbers specified in this paragraph.
6. The Customer may communicate with the Seller by telephone on working days during the hours: 08:00 - 16:00
- a terminal device with access to the Internet and a web browser of the type:
- an active e-mail account (e-mail),
- cookies enabled,
- FlashPlayer installed.

§ 4
Technical requirements


In order to use the Shop, including browsing the Shop's assortment and placing orders for Products, the following are necessary:
Chrome (Google), Firefox (Mozilla), Opera (Free users), Safari (Apple), Internet Explorer (Microsoft)

§ 5
General information


1. First To the fullest extent permitted by law, the Seller shall not be liable for any disruption, including interruption to the operation of the Shop caused by force majeure, unauthorised action of third parties or incompatibility of the Online Store with the Customer's technical infrastructure.
2. Browsing the range of products in the Store does not require creating an Account. Placing orders by the Customer for Products in the Store's assortment is possible either after creating an Account in accordance with the provisions of § 6 of the Terms and Conditions or by providing the necessary personal and address data to enable the processing of the order without creating an Account.
3. Third Prices given in the Store are given in EUR and are gross prices.
4. Including VAT 23%
5. The final (final) amount to be paid by the Customer consists of the price for the Product and the cost of delivery (including transport, delivery and postal charges), of which the Customer is informed on the pages of the Store during the placement of the Order, including at the moment of expressing the will to be bound by the Sales Agreement.
6. In the case of a Contract covering subscription or provision of services for an indefinite period, the final (final) price is the total price including all payments for the settlement period.

7. Where the nature of the subject matter of the Contract does not, reasonably, allow for the calculation of the final (final) price in advance, information on how the price will be calculated, as well as on transport, delivery, postal and other charges, shall be provided in the Shop in the Product description.

§ 6
Creating an Account in the Store


1. In order to set up an Account in the Store, you must complete the Registration Form. It is necessary to provide the following data: First and Last Name / Company Name, shipping address, invoice, contact details.

2. Creating an Account in the Store is free of charge.

3. Logging into the Account takes place by entering the login and password established in the Registration Form.

4. The Customer may at any time, without giving any reason and without incurring any fees for this, delete the Account by sending a request to the Seller, in particular by e-mail or in writing to the addresses given in § 3.

a) log in to the Store.

b) select the Product which is the subject of the Order and then click on the "Add to cart" button.

c) log in or use the option of placing an Order without registration.

d) if the option of submitting the Order without registration has been selected, fill in the Order Form by entering the data of the recipient of the Order and the address to which the Product is to be delivered, select the type of shipment (method of delivery of the Product), enter the data for the invoice, if different from the data of the recipient of the Order,

e) click the button "Order and pay"/click the button "Order and pay" and confirm the order by clicking on the link sent in the email,

f) select one of the available payment methods and, depending on the payment method, pay for the Order within the specified period, subject to § 8 point 3.

 

 

 

§ 7
Rules for placing an Order

In order to place an Order it is necessary to:

a) log in to the Store.
b) select the Product which is the subject of the Order and then click the "Add to cart" button.
c) log in or use the option of placing an Order without registration.
d) if the option of submitting the Order without registration has been selected, fill in the Order Form by entering the data of the recipient of the Order and the address to which the Product is to be delivered, select the type of shipment (method of delivery of the Product), enter the data for the invoice, if different from the data of the recipient of the Order,
e) click the button "Order and pay"/click the button "Order and pay" and confirm the order by clicking on the link sent in the email,
f) select one of the available payment methods and, depending on the payment method, pay for the Order within the specified period, subject to § 8 point 3.

§ 8

Delivery and payment methods offered

1. The Customer may use the following methods of delivery or collection of the ordered Product:

I. Courier delivery

II. Personal collection available at: Mickiewicza 29, 95-050 Konstantynów Łódzki, Poland.

2. The customer may use the following payment methods:

I. Payment on delivery

II. Payment by bank transfer to the account of the Seller

III. Electronic payment

IV. Payment by credit card.
* Visa
* Visa Electron
* MasterCard
* MasterCard Electronic
* Maestro

3. The online payment service provider is AutoPay S.A.
4. Detailed information on delivery methods and acceptable payment methods can be found on the Shop's website.

§ 9
Performance of a Sales Contract


1. The conclusion of the Sales Agreement between the Customer and the Seller shall take place after the Customer places an Order through the Order Form at the Online Store in accordance with § 7 of the Terms and Conditions.

2. After placing an Order, the Seller shall immediately confirm its receipt and at the same time accept the Order for fulfilment. Confirmation of receipt of the Order and its acceptance for processing shall take place by sending the Order to the Seller.

3. The Seller shall send the Customer an appropriate e-mail message to the e-mail address provided by the Customer during the Order placement process, which shall contain at least the Seller's statements about receipt of the Order and its acceptance for execution as well as confirmation of concluding the Sales Agreement. As soon as the Customer receives the above email, the Sales Agreement between the Customer and the Seller is concluded.

4. If the Customer chooses: payment by bank transfer, electronic payment or payment by credit card, the Customer is obliged to make the payment within 3 calendar days from the date of concluding the Sales Agreement, otherwise the order will be cancelled.

5. Cash on delivery payment, the Customer is obliged to make the payment on delivery.

6. Payment by cash on delivery, the Customer is obliged to make payment on delivery within 3 days from the day of receiving information that the parcel is ready for collection.

7. If the Customer has chosen a method of delivery other than personal collection, the Product shall be dispatched by the Seller within the period indicated in its description (subject to paragraph 5 of this section), in the manner selected by the Customer when placing the Order.

8. A In the case of an order for Products with different delivery dates, the delivery date shall be the longest date given.

 

9. B In the case of an order for Products with different delivery times, the Customer has the option of requesting delivery of the Products in parts or delivery of all the

10. Products once the entire order has been completed.

11. The start of the delivery period of the Product to the Customer is calculated as follows:

12. if the Customer chooses to pay by bank transfer, electronic payment or payment card from the date of crediting the Seller's bank account.

In the case of payment by card, the delivery time starts from the moment of positive authorisation.

14. In case the Customer chooses cash on delivery payment method - from the date of conclusion of the Sales Agreement,

15. If the Customer chooses to collect the Product in person, the Product will be ready for collection by the Customer on the date indicated in the Product description. The Customer will additionally be informed by the Seller about the readiness of the Product for collection by sending an appropriate email message to the Customer's email address provided during the placement of the Order.

16. In the case of an order for Products with different readiness for collection dates, the Customer has the option to collect the Products in parts (according to their readiness for collection) or to collect all the Products once the entire order has been completed.

17. The start of the deadline for the Products to be ready for collection by the Customer is calculated as follows:

18. If the Customer chooses the method of payment by bank transfer, electronic payment or payment card - from the date of crediting the Seller's bank account.

19. In the case of choosing by the Customer the method of cash on delivery - from the date of the conclusion of the Sales Agreement.

20. The Product is delivered exclusively within the European Union.

§ 10
Right of withdrawal


1. The Consumer may withdraw from the Sales Agreement within 14 days without giving any reason.

2. The period referred to in paragraph 1 shall commence from the delivery of the Product to the Consumer or a person designated by the Consumer other than the carrier.

3. In the case of a Contract that involves multiple Products that are delivered separately, in batches or in parts, the period indicated in paragraph 1 shall run from the delivery of the last item, batch or part.

4. In the case of a Contract which involves the regular delivery of Products over a fixed period of time (subscription), the period indicated in paragraph (1) shall run from taking possession of the first item.

5. The Consumer may withdraw from the Contract by submitting a statement of withdrawal from the Contract to the Seller. Sending the statement by the Consumer before the deadline for withdrawal from the Agreement shall be sufficient to meet the deadline.

6. The statement may be sent by traditional mail, fax or electronically by sending the statement to the Seller's email address or by submitting the statement on the Seller's website the Seller's contact details are specified in § 3. The statement may also be submitted on the form, the template of which is attached as Appendix No. 1 to these Terms and Conditions and Appendix to the Act of 30 May 2014 on Consumer Rights, but it is not mandatory.

7. If the declaration is sent by the Consumer electronically, the Seller shall immediately send to the Consumer at the email address provided by the Consumer a confirmation of receipt of the declaration of withdrawal from the Agreement.

8. consequences of withdrawal from the Contract:

a. In the event of withdrawal from a Contract concluded at a distance, the Contract shall be deemed not to have been concluded.

b. In the event of withdrawal from the Contract, the Seller shall reimburse to the Consumer immediately, no later than within 14 days from the date of receipt of the Consumer's declaration of withdrawal from the Contract, all payments made by the Consumer, including the costs of delivery of the item, except for the additional costs resulting from the method of delivery chosen by the Consumer other than the cheapest ordinary method of delivery offered by the Seller.

c. The Seller shall refund the payment using the same payment methods that were used by the Consumer in the original transaction, unless the Consumer has expressly agreed to a different solution that will not incur any costs for the Consumer.

d. The Seller may withhold reimbursement until it has received the Product back or until it has been provided with proof of return, whichever event occurs first.

e. The Consumer should send the Product back to the Seller's address given in these Terms and Conditions immediately, no later than 14 days from the day on which the Consumer informed the Seller about the withdrawal from the Contract. The deadline will be met if the Consumer sends back the Product before the expiry of the 14-day period.

f. The Consumer shall bear the direct costs of returning the Product, including the costs of returning the Product if, due to its nature, the Product could not be sent back in the usual manner by post.

g. The Consumer shall only be liable for any diminished value of the Product resulting from the use of the Product other than what was necessary to ascertain the nature, characteristics and functioning of the Product.

9. If, due to the nature of the Product, it cannot be sent back in the usual way by post, information about this, as well as about the costs of returning the Product, will be included in the description of the Product in the Shop.

10. The right of withdrawal from a distance contract does not apply to the Consumer in respect of the Contract:

a. where the object of the performance is a non-refabricated item produced to the consumer's specifications or intended to meet the consumer's individual needs, e.g. cut-to-measure materials.

b. in which the object of the performance is an item supplied in a sealed package which cannot be returned after opening for health or hygiene reasons, if the package has been opened after delivery,

c. for goods which are perishable or have a short shelf life,

d. for the provision of services, if the Seller has performed the service in full with the express consent of the Consumer, who has been informed before the performance of the service by the Seller that after the Seller's performance he will lose the right to withdraw from the Agreement,

e. in which the price or remuneration depends on fluctuations in the financial market over which the Seller has no control and which may occur before the expiry of the deadline for withdrawal from the Agreement,

f. in which the subject of the performance are things which, after delivery, by their nature, become inseparably connected with other things,

g. where the object of the performance is alcoholic beverages, the price of which has been agreed upon at the conclusion of the sales contract, the delivery of which may only take place after 30 days and the value of which depends on fluctuations in the market over which the

h. where the subject matter of the supply is a sound or visual recording or computer software supplied in sealed packaging if the packaging is opened after delivery,

i. for the supply of newspapers, periodicals or magazines, except for a subscription contract,

j. for the supply of digital content which is not recorded on a tangible medium if the performance has begun with the express consent of the Consumer before the expiry of the withdrawal period and after the Seller has informed the Consumer of the loss of the right of withdrawal.

11. If payment has been made using a payment card, the refund shall be made to the card account used by the Purchaser to pay for the ordered goods.

§ 11

Complaint and warranty

 

1. The Sales Agreement covers new Products.

2. The Seller is obliged to provide the Customer with goods free from defects.

3. In the case of a defect in the goods purchased from the Seller, the Customer has the right to make a complaint based on the warranty provisions of the Civil Code.

4. The complaint should be submitted in writing or electronically to the addresses of the Seller given in these Terms and Conditions.

5. It is recommended to include in the complaint, among other things, a brief description of the defect, the circumstances (including date) of its occurrence, the data of the Customer making the complaint, and the Customer's request in relation to the defect of the goods.

6. The Seller shall respond to the complaint immediately, and if the Customer is a Consumer not later than at the latest.

Customer is a Consumer not later than within 14 days. If the Customer is a Consumer and the Seller does not respond to the complaint request within 14 days, it is considered that the Customer's request is justified.

7. Goods returned under the complaint procedure should be sent to the address specified in § 3 of these Terms and Conditions.

8. If a guarantee has been granted for a Product, information about it and its content shall be included in the description of the Product in the Store.

§ 12
Out-of-court complaint and redress procedures


1. Detailed information about the possibility to use out-of-court complaint handling and claim investigation procedures by the Consumer and the rules of access to these procedures are available at the offices and websites of district (city) consumer ombudsmen, social organizations whose statutory tasks include consumer protection, Provincial Inspectorates of Trade Inspection and at the following Internet addresses of the Office of Competition and Consumer Protection: http://www.uokik.gov.pl/spory_konsumenckie.php; http://www.uokik.gov.pl/sprawy_indywidualne.php and http://www.uokik.gov.pl/wazne_adresy.php.

2. The consumer has the following exemplary possibilities of using out-of-court ways of dealing with complaints and claims:

a. The Consumer shall be entitled to apply to the permanent amicable consumer court referred to in Article 37 of the Act of 15 December 2000 on Trade Inspection (Journal of Laws of 2014, item 148, as amended) to resolve a dispute arising from the Agreement concluded with the Seller.

b. The consumer shall be entitled to apply to the provincial inspector of the Inspection

c. The consumer may obtain free assistance in resolving the dispute between him and the Seller, also using the free assistance of the district (municipal) consumer ombudsman or a social organization whose statutory tasks include consumer protection (including the Consumer Federation, the Association of Polish Consumers). .

§ 13
Personal data in the Online Store

1. The recipients of personal data of Online Store Customers may be:

a. In the case of a Customer who uses the delivery method by post or courier in the Online Store, the Administrator makes the Customer's collected personal data available to the selected carrier or intermediary carrying out the shipment on behalf of the Administrator.

b. In the case of a Customer who uses electronic or payment card payment in the Online Store, the Administrator provides the Customer's collected personal data to the selected entity handling the above payments in the Online Store.

2. The customer has the right to access and correct his data.

3. Providing personal data is voluntary, although failure to provide the personal data indicated in the Regulations necessary to conclude the Sales Agreement results in the inability to conclude this agreement.

4. The customer has the right to access and correct his data.

5. Providing personal data is voluntary, although failure to provide the personal data indicated in the Regulations necessary to conclude the Sales Agreement results in the inability to conclude this agreement.

§ 14
Final Provisions


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

2. The Seller reserves the right to make changes to the Regulations for important reasons, i.e. changes in legal provisions, changes in payment and delivery methods, to the extent that these changes affect the implementation of the provisions of these Regulations. The Seller will inform the Customer about each change at least 7 days in advance.

3. In matters not regulated in these Regulations, generally applicable provisions of Polish law shall apply, in particular: the Civil Code, the Act on the provision of electronic services, the Act on consumer rights, the Act on the protection of personal data.

4. The customer has the right to use out-of-court methods of dealing with complaints and pursuing claims. For this purpose, he or she may submit a complaint via the EU ODR online platform available at: http://ec.europa.eu/consumers/odr/.

 

 

 

 

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