Information

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PRELIMINARY PROVISIONS

The 3u10.pl online store, available at https://3u10.pl/, is run by  IMMOQEE limited liability company – conducting business activity under the name of contemporary art gallery with its registered office in Warsaw(address: st. Karola Chodkiewicza 3 loc. U10) entered into the National Court Register NIP 521-345-53-42, REGON 141034113, KRS 0000287501

 Definitions

Consumer – a natural person concluding a contract with the Seller as part of the Store, the subject of which is not directly related to his busisness or professional activity.

Seller – a legal person conducting business activity entered into the National Court Register under the number 0000287501

Client– any entity making purchases via the Store.

Entrepreneur– a natural person, a legal person and an orgaznizational unit that is not a legal person, to whom a separate act grants legal capacity, conducting business activiy on its own behalf, which uses the Store.

Store– online store run by the Seller at the internet address:  https://3u10.pl/sklep

Distance contract – a contract concluded with the Customer as part of an organized system for concluding distance contracts(as part of the Store), without the simultaneous physical presence of the parties, with the sole use of one or more means of distance communication until the conclusion of the contract, inclusive.

Statue– these Store regulations.

Order– Customer’s declaration of intent submitted via the Order Form and aimed directly at concluding a Product Sales Agreement or Products with the Seller.

Account– customer account in the Store, it collects data provided by the Customer and information about Orders placed by him in the Store.

Registration form – a form available in the Store that allows to create an Account.

The Order Form – an interactive form available in the Store that allows placing an Order, in partucular by adding Products to the Cart and specifying the terms of the Sales Agreement, including the method of delivery and payment.

Cart– an element of the Store’s software, in which the Products selected by the Customer for purchase are visible, and it is also possible to determine and modify the Order data, in particular the quantity of products.

Product– a movable item/service available in the Store which is the subject of the Sales Agreement between the Customer and the Seller.

Sales Agreement – Product sales contract concluded or concluded between the Customer and the Seller via the Online Store. The Sales Agreement is also understood as – applying to the characteristics of the Product – a contract for the provision of services and a contract for specific work.

 Contact with the Store 

  1. Seller’s address: st. Karola Chodkiewicza 3 loc. U10, 02-593 Warsaw

  2. Seller’s email address: galeria@3U10.pl 

Technical requirements

To use the Store, including browsing the Store’s assortment and placing orders for Products, the following are necessary:

  1. terminal device with access to the Internet and a web browser:

    Chrome

    Firefox

    Microsoft Edge

    Safari

    Opera

  2. active e-mail account,

  3. cookies enabled.

 General informations

  1. The Seller, to the fullest extent permitted by law, is not responsible for disruptions, including interruptions in the functioning of the Store, caused by force majeure, unauthorized  actions of third parties or incompatibility of the Online Store with the Customer’s technical infrastructure.

  2. Browsing the Store’s assortment 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 provissions of § 6 of the Regulations or by providing the necessary personal and address data enabling the execution of the Order without creating an Account.

  3. The precies given in the Store are given in Polish zlotys and are gross prices (including VAT).

 Setting up an Account in the Store

  1. To set up an Account in the Store, you must complete the Registration Form. It is necessary to provide the following data: Name, Surname, E-mail.

  2. Setting up an Account in the Store is free.

  3. Logging into the Account is done by entering the login and password set in the registration form.

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

 Rules for placing an Order

In order to place an Order, you must:

  1. log in to the Store;

  2. select the Product being the subject of the Order, and then click the “Add to Cart” button;

  3. log in or use the option of placing an Order without registration;

  4. if the option of placing and Order without registration has been selected – fill in the order form by entering the details 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 invoice data, if diffenert from the details of the recipent of the Order,

  5. click the “Order and pay” button/click the “Order and pay” button,

  6. choose 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.

 Delivery and payment methods

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

    a)Courier delivery, courier delivery with cash on delivery

  2. The Customer can use the following payment methods:

    a)Cash on delivery

    b)Payment  by bank transfer to the Seller’s account

    c)Przelewy24 electronic payments 

    d)Payment by credit card. The payment card operator is PayPro SA Agent Rozliczeniowy. st. Kanclerska 15, 60-327 Poznań, entered into the Register of Entrepreneurs of the National Court Register kept by the Disctrict Court Poznań – Nowe Miasto and Wilda In Poznań, 8th Commercial Division of the National Court Register under the number  KRS 0000347935, NIP 7792369887, Regon 301345068.

  3. Shipping time – up to 48 hours on warking days.

  4. Detailed information on delivery methods and accepted payment methods can be found on the Store’s website.

Execution of the sales contract

  1. The conclusion of the Sales Agreement between the Customer and the Seller takes place after the Customer has placed an Order using the order form in the Online Store in accordance with § 7 of the Regulations.

  2. After placing the Order, the Seller immediately confirms its receipt and at the same time accepts the Order for execution. Confirmation of receipt of the Order and its acceptance for implementation takes place by sending the appropriate e-mail to the Customer by the Seller to the Customer’s e-mail address provided when placing the Order, which contains at least the Seller’s statement on receipt of the Order and its acceptance for implementation and confirmation of the conclusion of the Sales Agreement. Upon receipt of the above e-mail by the Customer, a Sales Agreement is concluded between the Customer and the Seller.

  3. If the Customer chooses:

    1) payment by bank transfer, electronic payment or payment by credit card, the Customer is obliged to make the payment immediately when placing the order – otherwise the order will be cancelled.

    2) cash payment upon personal collection of the shipment, the Customer is obliged to make the payment upon receipt of the shipment.

    3) if the Customer has chosen a delivery method other than personal collection, the Product will be sent by the Seller within the time limit indicated in its description (subject to paragraph 5 of this paragraph), in the manner chosen by the Customer when placing the Order.

  4. In the case of ordering Products with different delivery dates, the delivery date is the longest given date.

  5. The beginning of the period of delivery of the Product to the Customer is counted as follows:

    1) 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.

    2) If the Customer chooses the method of payment on delivery – from the date of conclusion of the Sales Agreement,

  1. 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 be additionally informed about the readiness of the Product for collection by the Seller by sending an appropriate e-mail to the Customer’s e-mail address provided when placing the Order.

  1. The delivery of the Product takes place only in Poland.

  2. – reserves the right to withdraw from the transaction for independent reasons..

  3. The confirmation of the transaction is the confirmation e-mail.

 Right of avoidance

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

  2. The period specified in par. 1 begins with the delivery of the Product to the Consumer or a person indicated by him other than the carrier.

  3. In the case of an Agreement that includes many Products that are delivered separately, in batches or in parts, the date indicated in section 1 runs from the delivery of the last item, batch or part.

  4. In the case of the Agreement, which consists in the regular delivery of Products for a definite period of time (subscription), the date indicated in section 1 runs from taking possession of the first thing.

  5. The consumer may withdraw from the Agreement by submitting a statement of withdrawal from the Agreement to the Seller. To meet the deadline for withdrawing from the Agreement, it is enough for the Consumer to send a statement before the expiry of this period.

  6. The statement may be sent by traditional mail, fax or electronically by sending the statement to the Seller’s e-mail address or by submitting a 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 Annex No. 1 to these Regulations and the Annex to the Act of May 30, 2014 on consumer rights, however, it is not mandatory.

    Details of the procedure and the relevant forms can be found in the Returns tab at https://3u10.pl/informacje/ 

Complaint and warranty

  1. The Sales Agreement covers new Products.

  2. Goods returned under the complaint procedure should be sent to the address provided in § 3 of these Regulations.

  3. Complaints will be considered within 14 days from the date of notification.

Out-of-court methods of dealing with complaints and pursuing claims

  1. Detailed information on the possibility for the Consumer to use out-of-court complaint and redress methods and the rules of access to these procedures are available at the offices and on the websites of poviat (municipal) consumer ombudsmen, social organizations whose statutory tasks include consumer protection, Voivodship Inspectorates of the Inspection Handlowa 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 oraz http://www.uokik.gov.pl/wazne_adresy.php.

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

    1) The consumer is entitled to apply to the permanent amicable consumer court referred to in art. 37 of the Act of 15 December 2000 on the Trade Inspection (Dz.U. z 2014 r. poz. 148 z późn. zm.), with a request to settle a dispute arising from the Agreement concluded with the Seller.

    2) The consumer is entitled to apply to the provincial inspector of the Trade Inspection, in accordance with art. 36 of the Act of 15 December 2000 on the Trade Inspection (Dz.U. z 2014 r. poz. 148 z późn. zm.), with a request to initiate mediation proceedings regarding the amicable settlement of the dispute between the Consumer and the Seller.

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

Personal data in the Online Store

  1. The administrator of Customers’ personal data collected via the Online Store is the Seller.

  2. Customers’ personal data collected by the administrator via the Online Store are collected in order to implement the Sales Agreement, and if the Customer agrees – also for marketing purposes.

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

    1) In the case of a Customer who uses the Online Store with the method of delivery by post or courier, the Administrator provides the collected personal data of the Customer to the selected carrier or intermediary performing the shipment at the request of the Administrator.

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

  1. Klient ma prawo dostępu do treści swoich danych oraz ich poprawiania.

  2. Providing personal data is voluntary, but failure to provide the personal data indicated in the Regulations necessary to conclude the Sales Agreement results in the inability to conclude this contract.

    Details on data protection can be found at

    https://3u10.pl/polityka-prywatnosci/

Final Provisions

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

  2. The Seller reserves the right to amend the Regulations for important reasons, that is: changes in the law, changes in payment and delivery methods – to the extent that these changes affect the implementation of the provisions of these Regulations. The Seller shall inform the Customer of any change at least 7 days in advance.

  3. In matters not covered by 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 extrajudicial means of dealing with complaints and pursuing claims. For this purpose, he may submit a complaint via the EU ODR online platform available at: http://ec.europa.eu/consumers/odr/. The Regulations come into force on May 1, 2022.

Informacje

Tematy pomocy

CZYM JEST POLISA 3U10?

Klienci Naszej Galerii, dokonujący płatności przez Naszą stronę automatycznie i nieodpłatnie otrzymują gwarancję na zakup i mają pewność, że gdyby dzieło okazało się falsyfikatem, nie zostało dostarczone, zostało zniszczone w części lub w całości podczas transportu lub towar jest niezgodny z opisem, nasz zespół dołoży wszelkich starań by pomóc rozwiązać problem i uniknąć straty klienta.
W uzasadnionych przypadkach zwrócimy część lub nawet całość utraconych pieniędzy.
Wszystkie kupowane u nas prace objęte są wewnętrznym ubezpieczeniem do kwoty 250.000zł.
Powyżej tej kwoty, nasz zespół, oczywiście nadal będzie starał się pomóc rozwiązać trudną dla Inwestora sytuację.

Warunki otrzymania polisy 3U10:

Przeprowadź i zakończ transakcję przez jedną z form dostępnych na naszej stronie. Kup Teraz, Złóż Ofertę, Złóż Ofertę (podczas aukcji).

Zawiadom nasz zespół o zaistniałym problemie gdy:
– towar jest niezgodny z opisem – do 7 dni od momentu zakupu.
– towar nie został dostarczony – do 14 dni od momentu zakupu.
– jeśli masz wątpliwości dotyczące autentyczności zakupionej pracy, brakuje podpisu autora, certyfikat nie został dostarczony wraz z towarem – do 180 dni od momentu zakupu.

Przez moment zakupu rozumie się dzień, w którym dokonano płatności.

Zgłaszając do naszego zespołu problem, opisz go i wyślij zdjęcia pracy, jeśli uległa dostarczono ją uszkodzoną.
Jeśli uszkodzone jest opakowanie, po zrobieniu zdjęcia odeślij paczkę do naszego zespołu. Nie otwieraj uszkodzonego towaru.

Jeśli w celu opłacenia transakcji użyłeś innej metody płatności niż dostępne na naszej stronie (PayU, wire transfer) nasz program ochrony nie obejmuje tego zakupu.

Co obejmuje polisa:

– uszkodzenie w części lub w całości dzieła podczas transportu, które nie zostało uwzględnione w opisie,
– brak lub zniszczenie certyfikatu autentyczności podczas transportu,
– zaginięcie towaru potwierdzone oficjalnie przez firmę przewozową,
– dzieło jest nieautentyczne, mimo, że zostało opisane jako autentyczne,
– towar ma inne wymiary niż opisane na naszej stronie.

Czego nie obejmuje polisa:

– obraz różni się nieznacznie kolorem od prezentowanego na naszej stronie,
– towar ma cechy widoczne z bliska, których nie dało się zauważyć na zdjęciu. np: widoczne pociągnięcia pędzla czy małe zadrapania, mimo, że nie wspomniano o nich w opisie,
– wszelkie problemy obejmujące płatności dokonane poza naszą platformą dostępną na stronie,
– opóźnienia transportu z przyczyn leżących po stronie firmy przewozowej,
– minimalne różnice w wymiarach, nie mające znaczenia dla wartości dzieła,

Gwarancja autentyczności:

Wszystkie prezentowane na naszej stronie prace objęte są gwarancją i w przypadku gdy stwierdzono, że dzieło nie jest autentyczne, autorem jest ktoś inny niż opisany lub w opisie zawarte były nieprawdziwe informacje, mające znaczny wpływ na spadek wartości dzieła – Inwestor ma 180 dni aby zareklamować towar i skorzystać z przysługującego mu prawa zwrotu towaru lub wpłaconych środków. W części lub w uzasadnionych przypadkach w całości.
Może się zdarzyć, że autor sam błędnie opisze swoją pracę, poda inną datę powstania dzieła niż prawdziwą. W takiej sytuacji, gwarancja nie obejmuje dzieła ale Nasz Zespół udzieli pomocy poszkodowanemu Inwestorowi w uzyskaniu zadośćuczynienia.