Information

Help Topics

PRELIMINARY PROVISIONS

The online store 3u10.pl, accessible at the web address https://3u10.pl/, is operated by IMMOQEE sp. z o.o. – conducting business under the name of Contemporary Art Gallery based in Warsaw (address: ul. Karola Chodkiewicza 3 lok. U10), registered in the National Court Register NIP 521-345-53-42, REGON 141034113, KRS 0000287501.

§ 1 Definitions

Consumer – a natural person entering into a contract with the Seller within the Store, whose subject matter is not directly related to their business or professional activity.
Seller – a legal entity conducting business registered in the National Court Register under number 0000287501.
Client – any entity making purchases via the Store.
Entrepreneur – a natural person, legal person, or organizational unit not being a legal person, granted legal capacity by a separate statute, conducting business activity in their own name and using the Store.
Store – the online store operated by the Seller at the web address https://3u10.pl/sklep.
Distance Contract – a contract concluded with the Client within an organized system for concluding contracts at a distance (within the Store), without simultaneous physical presence of the parties, exclusively using one or more means of distance communication up to and including the conclusion of the contract.
Regulations – these regulations of the Store.
Order – a declaration of intent made by the Client using the Order Form aimed directly at concluding a Sales Agreement for the Product or Products with the Seller.
Account – the client account in the Store, where data provided by the Client and information about their Orders in the Store are stored.
Registration Form – a form available in the Store that allows the creation of an Account.
Order Form – an interactive form available in the Store that allows placing an Order, in particular by adding Products to the Cart and specifying the terms of the Sales Agreement, including delivery and payment methods.
Cart – an element of the Store’s software in which the Products selected by the Client for purchase are visible, and where it is possible to establish and modify Order data, particularly the quantity of products.
Product – a movable item/service available in the Store that is the subject of the Sales Agreement between the Client and the Seller.
Sales Agreement – a sales agreement for the Product concluded or to be concluded between the Client and the Seller via the online Store. The Sales Agreement also includes, according to the characteristics of the Product, a service provision agreement and a work contract.

Contact with the Store

Seller’s Address: ul. Karola Chodkiewicza 3 lok. U10, 02-593 Warsaw
Seller’s Email Address: galeria@3U10.pl

§ 2 Technical Requirements

To use the Store, including browsing its assortment and placing orders for Products, the following is necessary:

End device with internet access and a web browser such as:
An active email account.
Cookies must be enabled.

§ 3 General Information

To the fullest extent permitted by law, the Seller shall not be liable for disruptions including interruptions in the operation of the Store caused by force majeure, unlawful actions of third parties, or incompatibility of the online Store with the Client’s technical infrastructure.
Browsing the Store’s assortment does not require creating an Account. Placing orders by the Client for Products in the Store’s assortment is possible either after creating an Account in accordance with the provisions of § 6 of the Regulations or by providing the necessary personal and address data enabling the fulfillment of the Order without creating an Account.
The prices quoted in the Store are in Polish zlotys and are gross prices (including VAT).

§ 4 Creating an Account in the Store

To create an Account in the Store, you must complete the Registration Form. The following data must be provided: First Name, Last Name, Email.
Creating an Account in the Store is free.
Logging into the Account is done by entering the login and password established in the registration form.
The Client may remove the Account at any time, without giving any reason and without incurring any costs, by sending a relevant request to the Seller, in particular via email or in writing to the addresses provided in § 3.

§ 5 Rules for Placing Orders
To place an Order, you must:

Log into the Store.
Select the Product that is the subject of the Order, then click the “Add to Cart” button.
Log in or use the option to place an Order without registration.
f the option to place an Order without registration is selected – fill out the order form by entering the recipient’s details and the address to which the Product is to be delivered, choose the type of shipment (method of delivering the Product), enter the invoice details if they differ from the recipient’s details.
Click the “Order and Pay” button.
Select one of the available payment methods and, depending on the payment method, pay for the order within the specified time, subject to § 8 point 3.

§ 6 Offered Delivery and Payment Methods

The Client can use the following delivery or collection methods for the ordered Product:a) Courier delivery, cash on delivery courier.
The Client can use the following payment methods:a) Payment upon receipt.b) Payment by bank transfer to the Seller’s account.c) Electronic payments via Przelewy24.d) Payment by payment card. The payment card operator is PayPro SA Agent Rozliczeniowy, ul. Kanclerska 15, 60-327 Poznań, entered in the Register of Entrepreneurs of the National Court Register kept by the District Court Poznań – Nowe Miasto and Wilda in Poznań, VIII Economic Division of the National Court Register under KRS number 0000347935, NIP 7792369887, Regon 301345068.
Shipping time – up to 48 hours on business days.
Detailed information on delivery methods and accepted payment methods can be found on the Store’s pages.

§7 Execution of the Sales Agreement

The conclusion of the Sales Agreement between the Client and the Seller occurs after the Client has submitted an Order via the order form in the online Store in accordance with § 7 of the Regulations.
After placing the Order, the Seller promptly confirms its receipt and simultaneously accepts the Order for execution. The confirmation of receipt of the Order and its acceptance for execution is done by sending the Client a relevant email to the email address provided during the Order submission, which contains at least a statement from the Seller about the receipt of the Order and its acceptance for execution, as well as confirmation of the conclusion of the Sales Agreement. Upon receipt of the above email by the Client, the Sales Agreement is concluded between the Client and the Seller.
In the case of choosing:1) payment by bank transfer, electronic payments, or credit card payment, the Client is obliged to make the payment immediately upon placing the order – otherwise, the order will be canceled.2) cash payment upon personal collection of the shipment, the Client is obliged to make the payment upon receipt of the shipment.3) if the Client has chosen a delivery method other than personal collection, the Product will be sent by the Seller within the time indicated in its description (subject to paragraph 5 of this section), in the manner selected by the Client during the Order submission.
In the case of ordering Products with different delivery dates, the delivery time will be the longest specified period.
The beginning of the delivery period for the Product to the Client is calculated as follows:1) In the case of choosing the payment method by bank transfer, electronic payments, or credit card – from the day the Seller’s bank account is credited.2) In the case of choosing the cash on delivery payment method – from the day the Sales Agreement is concluded.
In the case of choosing personal collection of the Product, the Product will be ready for collection by the Client within the time indicated in the Product description. The Client will also be informed of the Product’s readiness for collection by the Seller by sending a relevant email to the email address provided during the Order submission.

§ 8 Right to Withdraw from the Agreement

The Consumer may withdraw from the Sales Agreement within 14 days without giving any reason.
The period specified in paragraph 1 begins from the delivery of the Product to the Consumer or to a person indicated by them other than the carrier.
In the case of an Agreement that covers multiple Products delivered separately, in batches, or in parts, the period indicated in paragraph 1 runs from the delivery of the last item, batch, or part.
In the case of an Agreement that involves regular delivery of Products for a specified period (subscription), the period indicated in paragraph 1 runs from taking possession of the first item.
The Consumer may withdraw from the Agreement by submitting a statement of withdrawal to the Seller. To meet the deadline for withdrawal from the Agreement, it is sufficient for the Consumer to send a statement before the expiry of that period.
The statement can 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 provided in § 3. The statement may also be made using the form, a template of which is attached as Annex No. 1 to these Regulations and an annex to the Act of May 30, 2014, on Consumer Rights, but this is not mandatory.Details of the procedure and relevant forms can be found in the Returns section at https://3u10.pl/informacje/

§ 9 Complaints and Warranty

The Sales Agreement covers new Products.
Products returned under the complaint procedure should be sent to the address provided in § 3 of these Regulations.
Complaints will be addressed within 14 days from the date of submission.

Out-of-Court Methods of Handling Complaints and Claims

Detailed information regarding the Consumer’s options for using out-of-court methods for handling complaints and pursuing claims, as well as access rules for these procedures, is available at the offices and websites of county (municipal) consumer advocates, social organizations dedicated to consumer protection, the Provincial Inspectorates of Trade Inspection, and at the following websites of the Office of Competition and Consumer Protection:

http://www.uokik.gov.pl/spory_konsumenckie.php; http://www.uokik.gov.pl/sprawy_indywidualne.php oraz http://www.uokik.gov.pl/wazne_adresy.

The Consumer has the following examples of options to utilize out-of-court methods for handling complaints and pursuing claims:
1) The Consumer has the right to submit a request to a permanent consumer arbitration court, as referred to in Article 37 of the Act of December 15, 2000, on Trade Inspection (Journal of Laws of 2014, item 148, as amended), to resolve a dispute arising from the Agreement with the Seller.
2) The Consumer has the right to request the provincial inspector of Trade Inspection, in accordance with Article 36 of the Act of December 15, 2000, on Trade Inspection, to initiate mediation proceedings for an amicable resolution of the dispute between the Consumer and the Seller.
3) The Consumer may obtain free assistance in resolving a dispute between them and the Seller through the free services of a county (municipal) consumer advocate or a social organization whose statutory tasks include consumer protection (e.g., the Consumers Federation, the Association of Polish Consumers).

§ 10 Personal Data Protection

The Seller is the administrator of personal data collected from Clients via the online Store.
The personal data collected by the administrator via the online Store is processed for the purpose of executing the Sales Agreement, and, if the Client consents, also for marketing purposes.
The recipients of the personal data of the Clients of the online Store may include:1) If the Client chooses delivery by postal or courier service, the Administrator provides the collected personal data to the selected carrier or intermediary executing shipments on behalf of the Administrator.2) If the Client chooses electronic payment or credit card payment, the Administrator provides the collected personal data to the selected entity handling these payments in the online Store.
The Client has the right to access their data and correct it.
Providing personal data is voluntary; however, failure to provide the data specified in the Regulations necessary to conclude the Sales Agreement will result in the inability to conclude the agreement.Details regarding data protection can be found at:https://3u10.pl/polityka-prywatnosci/

§ 11 Final Provisions

Agreements concluded via the online Store are made in Polish.
The Seller reserves the right to make changes to the Regulations for important reasons, namely: changes in legal regulations, changes in payment and delivery methods – insofar as these changes affect the implementation of the provisions of these Regulations. The Seller will inform the Client about any changes at least 7 days in advance.
In matters not regulated by these Regulations, generally applicable provisions of Polish law shall apply, in particular: the Civil Code; the Act on Electronic Services; the Act on Consumer Rights; and the Act on the Protection of Personal Data.
The Client has the right to use out-of-court methods for handling complaints and pursuing claims. To do this, they can file a complaint via the EU online ODR platform available at: http://ec.europa.eu/consumers/odr/. The Regulations come into effect on May 1, 2022.

WHAT IS THE 3U10 POLICY?

Customers of Our Gallery who make payments through Our website automatically and free of charge receive a guarantee on their purchase. They can be assured that if the artwork turns out to be a forgery, is not delivered, is partially or completely damaged during transport, or does not match the description, our team will make every effort to help resolve the issue and prevent customer loss.

In justified cases, we will refund part or even all of the lost money. All works purchased from us are covered by internal insurance up to the amount of 250,000 PLN. Above this amount, our team will still strive to assist in resolving any difficult situations for the Investor.

Conditions for Receiving the 3U10 Policy:

Complete a transaction through one of the methods available on our site: Buy Now, Make an Offer, or Bid (during auctions).

Notify our team of any problems if:

the goods do not match the description – within 7 days from the date of purchase.
the goods have not been delivered – within 14 days from the date of purchase.
you have doubts about the authenticity of the purchased work, the author’s signature is missing, or the certificate was not delivered with the goods – within 180 days from the date of purchase.

The date of purchase refers to the day the payment was made.

When reporting a problem to our team, describe the issue and send photos of the work if it has been damaged (including during delivery). If the packaging is damaged, take a photo and return the package to our team without opening the damaged goods.

If you used a payment method other than those available on our site (PayU, wire transfer), our protection program does not cover that purchase.

What the Policy Covers:

damage in part or in whole to the artwork during transport that was not noted in the description,
loss or damage to the authenticity certificate during transport,
disappearance of the goods officially confirmed by the carrier,
the work is not authentic, despite being described as such,
the goods have different dimensions than those described on our site.

What the Policy Does Not Cover:

the artwork differs slightly in color from what is presented on our site,
the goods have features visible up close that could not be noticed in the photo, e.g., visible brush strokes or small scratches, even if they were not mentioned in the description,
any issues related to payments made outside our platform available on the site,
transport delays due to the carrier’s fault,
minimal dimensional differences that do not affect the value of the artwork.

Authenticity Guarantee:

All works presented on our site are covered by a guarantee. If it is determined that the work is not authentic, the author is someone other than described, or the description contained false information significantly affecting the value of the work, the Investor has 180 days to file a complaint and exercise their right to return the goods or the funds paid, in part or in justified cases, in full.

It may happen that the author incorrectly describes their work, giving a different date of creation than the true one. In such a case, the guarantee does not cover the work, but our team will assist the affected Investor in obtaining compensation.

HOW OFTEN ARE AUCTIONS ORGANIZED?

Art auctions at 3U10 are held several times a year. We inform about each auction in advance in the NEWS section and on our social media platforms. If you want to stay updated, we encourage you to subscribe to our newsletter.

TYPES OF AUCTIONS HELD

The 3U10 Gallery organizes open auctions that take place physically at the Gallery’s premises as well as online auctions conducted through the AUCTIONS section of our portal.

During the auction held at the Gallery’s premises, the following rules apply:

No deposit is required to participate in the bidding.
Participants interested in bidding who cannot attend in person have the option to submit a purchase offer (with a proposed price limit) in the days leading up to the auction, up until its start. In such a case, a Gallery employee will bid on behalf of the participant, and the amount of the highest bid will be treated as confidential information.
Participants can also take part via telephone, provided they notify us of their intention to do so in advance.
Offers with a price limit and notifications of telephone participation in the auction must be submitted no later than 24 hours before the auction starts.

The Gallery reserves the right not to be responsible for technical issues during telephone connections.

The auction is conducted by an authorized person – the auctioneer.
Before the auction starts, the items being auctioned are made available to participants in a catalog called the “pre-auction exhibition.”
The Gallery advises and recommends that participants thoroughly familiarize themselves with the artwork before making a purchase.
The auction begins at the starting price listed in the catalog. Most items have a guaranteed price, below which the item cannot be sold without the owner’s consent.
The auctioneer may also place bids, either consecutively or in response to bids from participants, up to the reserve price.
The customary increment during the auction is 10% of the starting price. In individual cases, this amount may be changed. The auctioneer ultimately decides on the bid increment.
The auction ends with the third strike of the hammer by the auctioneer and the declaration of “sold.”
In the event of a disputed conclusion to the auction, the auctioneer has the right to resolve the dispute or restart the auction.

AUCTION PARTICIPANT

All individuals with full legal capacity, legal entities, and organizational units without legal personality but possessing legal capacity may participate in the auctions.

ONLINE AUCTION PARTICIPANT

To participate in an auction organized on the 3U10 website, you need to register using the login panel located in the upper right corner of the site.

The entire registration process takes about 2 minutes.

Anyone with full legal capacity, legal entities, and organizational units without legal personality but possessing legal capacity can become a participant.

PLACING BIDS

When placing a bid independently or during an auction, you will be asked to make a credit card payment, and the amount intended for the purchase will be blocked on your card.

After placing a bid/purchase, you will be informed within 72 hours whether your bid was accepted by the seller, outbid by another Investor, or rejected.

You can enter any amount you wish to allocate for your bid. There is no upper or lower limit on the offered price.

Bids placed in auctions on our site can be made in Polish zlotys, US dollars, or euros. The system automatically converts the currency based on the current market rate, which updates every 5 seconds.

If your bid is accepted, the funds will be automatically deducted from your card, and we will notify you of the successful purchase. We will prepare the item for shipment and arrange for a courier. In the next stage, you will be informed when the shipment is received by the carrier and will receive tracking options.

If your bid is outbid by a higher bid from another Investor, we will inform you, and the blocked funds will be released from your credit card. You can place a bid again.

If your bid is rejected, we will inform you of this and the reason. The blocked funds on your credit card will be automatically released.

Note: Messages regarding submitted bids will only come from our email address aukcje@3u10.pl.

As a 3U10 Client, You Have Several Delivery Options for Your Artwork

Personal pickup
Pickup by an authorized person
Courier service

DELIVERY TIME

The expected delivery time usually ranges from a few days if the destination is within Poland. We specify this separately for each offer, displaying it as a specific date, date range, or number of days at various stages of the purchase process.

DELIVERY COST

The price for the available courier shipping is determined individually by the system based on the package size and the distance between the Gallery and the delivery destination. The cost of packaging is covered by the Gallery.

You can check the shipping price during the purchase finalization.

HOW TO TRACK YOUR SHIPMENT?

After a successful transaction, the artwork will be packed by a Gallery employee, and the courier company will be notified of the order. Once the courier picks up the package, we will send you a link and tracking number for your shipment.

SHIPMENT INSURANCE

During the purchase finalization, you will have the option to additionally insure the shipment with the carrier for a fee. However, transactions that meet the conditions outlined in the “3U10 Policy” are covered by internal insurance against damage during transport and loss of the package.

Order Placement Rules

To place an order, you need to:

Log in to the Store;
Select the Product you wish to order and click the “Add to Cart” button;
Log in or use the option to place an order without registration;
If you choose to order without registration, fill out the order form by entering the recipient’s information and the delivery address for the Product, select the type of shipping (delivery method), enter invoice details if they differ from the recipient’s information;
Click the “Order and Pay” button;
Choose one of the available payment methods and, depending on the payment method, complete the payment within the specified timeframe, as outlined in § 8, point 3.

Available Delivery and Payment Methods

The Client can choose from the following delivery or pickup methods for the ordered Product:
a)Courier service, cash on delivery
The Client can use the following payment methods:
a) Cash on delivery
b) Bank transfer to the Seller’s account
c) Electronic payments via Przelewy24
d) Payment card payment. The operator for payment card transactions is PayPro SA, located at ul. Kanclerska 15, 60-327 Poznań, registered in the National Court Register under the number KRS 0000347935, NIP 7792369887, Regon 301345068.
Shipping time is up to 48 hours on business days.
Detailed information about delivery methods and accepted payment methods can be found on the Store’s pages.

Execution of the Sales Agreement

The Sales Agreement between the Client and the Seller is concluded after the Client has placed an order using the order form in the online Store in accordance with § 7 of the Regulations.
After placing the order, the Seller promptly confirms its receipt and simultaneously accepts the order for fulfillment. Confirmation of receipt of the order and its acceptance for execution occurs by the Seller sending a relevant email to the Client at the email address provided during the order placement, which contains at least the Seller’s statements regarding the receipt of the order and its acceptance for execution, as well as confirmation of the conclusion of the Sales Agreement. At the moment the Client receives the above email, the Sales Agreement is concluded between the Client and the Seller.
In the case of the Client choosing:
1) Payment by bank transfer, electronic payments, or credit card payment, the Client is required to make the payment immediately when placing the order; otherwise, the order will be canceled.
2) Cash payment upon personal pickup of the shipment, the Client is required to make the payment upon receipt of the shipment.
3) If the Client has chosen a delivery method other than personal pickup, the Product will be sent by the Seller within the timeframe indicated in its description (subject to paragraph 5 of this section), in the manner selected by the Client during the order placement.
In the case of ordering Products with different delivery times, the delivery time is the longest one indicated.
The beginning of the delivery period for the Product to the Client is calculated as follows:
1) If the Client chooses to pay by bank transfer, electronic payments, or credit card payment – from the day the Seller’s bank account is credited.
2) If the Client chooses the cash on delivery payment method – from the day the Sales Agreement is concluded.
In the case of the Client choosing personal pickup of the Product, the Product will be ready for pickup at the time indicated in the Product description. The Client will also be informed of the Product’s readiness for pickup by the Seller via an appropriate email sent to the email address provided during the order placement.
Delivery of the Product is conducted only within Poland.
The seller reserves the right to cancel the transaction for independent reasons.
Confirmation of the transaction is the confirmation email.

PAYMENTS

All payments made through our system are handled by the PayU platform.

You can make payments using a credit card or via instant transfer.

We process payments in PLN, USD, and EUR.

Vat tax, customs duty, import fee, are converted automatically by the cooperating xxx service and added to the final price during payment.

If you are exempt from VAT, customs duties, or other fees, please contact our team at platnosci@3u10.pl. You will be asked to provide documentation confirming your exemption.

Note that in the case of charges related to import or export outside Poland, invoices from shipping companies will be billed to the buyer.

The amount shown in the “BUY” or “PLACE OFFER” window is the price for the specific artwork and does not include tax or customs duties, which will be added during the payment process on our platform.

If you are interested in framing the artwork, our team will take care of it, and the framing cost will be added to the final price.

If you have any questions regarding payments, please reach out to our team at platnosci@3u10.pl.

RETURNS AND COMPLAINTS

WITHDRAWAL FROM THE SALES CONTRACT

Every customer has the right to return or exchange products purchased from Galeria 3U10, provided the purchase was made outside the Gallery premises. Below are a few simple steps to return a product purchased from us:

Notify the Gallery staff of your intention to return the purchased item.

A necessary condition for accepting a return is to inform the Gallery staff within 14 days from the date of receiving the shipment. You can contact us in several ways:

Phone (phone numbers are listed on this page)
Fill out and send the contact form available at: www.3u10.pl/kontakt
Send an email to: galeria@3u10.pl

Remember to present proof of purchase for the returned item (e.g., VAT invoice, order confirmation with a number, or receipt) and provide us with the item number.

Download and fill out the return form.

To expedite the return process, download and complete the form available by clicking the link below: Sample Withdrawal Statement.

Include the completed Withdrawal Statement with your shipment or send it to our email: galeria@3u10.pl.

Send the package to our address.

After notifying the online store staff of your desire to return (withdraw from the sales contract), the purchased item should be sent to the following address:
Galeria 3u10
ul. Jana Karola Chodkiewicza 3 lok U10
02-593 Warszawa

Remember that the returned item must not show signs of use and will likely be resold—make sure to securely package the shipment and keep the packaging in good condition.

Right to Return Purchased Goods

You have the right to withdraw from this contract within 14 days without giving any reason.
Returned products must be sent back no later than 14 days from the date of notifying us of your withdrawal from the contract, following the steps outlined in this regulation.
Products eligible for return must not show signs of use or external mechanical damage.
The deadline for withdrawal from the contract expires after 14 days from the day you received the item or when a third party, other than the carrier, indicated by you received the item.
To exercise your right of withdrawal, you must inform us – Galeria 3u10 ul. Jana Karola Chodkiewicza 3 lok. u10,
Tel. +48 500 419 251; galeria@3u10.pl of your decision to withdraw from this contract in an unequivocal statement (for example, a letter sent by post or email).
You may use the withdrawal form template, but it is not mandatory.
You can also fill out and send the withdrawal form or any other clear statement electronically to the email: galeria@3u10.pl
If you choose this option, we will promptly send you confirmation of receipt of your withdrawal information by email.
To meet the withdrawal deadline, it is sufficient to send us information regarding the exercise of your right of withdrawal before the withdrawal period expires.
Effects of Withdrawal from the Contract. In the event of withdrawal from this contract, we will refund all payments received from you, including delivery costs (except for additional costs resulting from the chosen method of delivery other than the cheapest standard delivery offered by us), promptly and in any case no later than 14 days from the day we receive the returned item in complete condition and without signs of use. The refund will be made using the same payment methods you used in the original transaction, unless you explicitly agreed otherwise; in any case, you will not incur any fees in connection with this return.
The costs associated with returning the item to us are always borne by the consumer and are not refunded by us.
The above option to withdraw from the contract applies only to consumers (natural persons making legal transactions unrelated directly to their business or professional activity) and does not apply to businesses.
The right to withdraw from a contract concluded outside the entrepreneur’s premises or at a distance does not apply to the consumer when the subject of the service is a non-prefabricated item produced according to the consumer’s specifications or serving to satisfy his individual needs.
The consumer is liable for any diminished value of the item resulting from use that goes beyond what is necessary to ascertain the nature, characteristics, and functioning of the item unless the entrepreneur did not inform the consumer about the right of withdrawal.
Legal Basis: Act of May 30, 2014 on consumer rights

SHIPPING COST IN CASE OF COMPLAINTS

WHEN WILL YOU RECEIVE A REFUND?

The team at Galeria 3U10 conducts careful analyses of the art market and forecasts for the most promising artists. To better serve our clients, we have created a categorization system that simplifies navigating the collections of artists and their works in search of investments that meet expectations.

WHAT IS THE 3R INDEX?

The 3R Index is a dynamic indicator based on a proprietary formula, synthesizing several components that reflect, among other things, the growth in popularity, value, economic fundamentals, and trends developed by art, economics, and finance specialists at Galeria 3U10.

3RA – A category of works whose potential increase in value with a short investment horizon can exceed 50% per year.

3RB – These works have a potential for significant growth at a rate of 50%, with a longer investment horizon of 5-10 years.

3RC – This category encompasses works whose value grows systematically and remains stable. For long-term investments (over 10 years), the forecast anticipates an average value increase of 15% annually.

How can I be sure that the artwork I want to buy is authentic?

Galeria 3U10 takes great care to remain a trustworthy partner. The works presented at our auctions and in our consignment have been verified by specialists, and the artist’s data has been confirmed. Each artwork comes with a Certificate of Authenticity.

Clients of the Gallery always have access to information regarding the artworks, including authenticity, origin, physical condition, etc. Inquiries to the Gallery should be sent via the contact form or directly to galeria@3u10.pl Information is provided, if possible, within 24 hours of the inquiry.

Information

Help Topics

Notify the Gallery staff of your intention to return the purchased item.

Download and fill out the return form.

Send the package to our address.

Right to Return Purchased Goods

Legal Basis: Act of May 30, 2014 on consumer rights

ul. Jana Karola Chodkiewicza 3 lok. U10 Warszawa

Jana Karola Chodkiewicza 3 lok. U10 Warsaw

Witaj w 3u10!

Information

Help Topics

ul. Jana Karola Chodkiewicza 3 lok. U10 Warszawa

Jana Karola Chodkiewicza 3 lok. U10 Warsaw

Witaj w 3u10!

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