TERMS & CONDITIONS OF THE NOMÉ ONLINE STORE

The Online Store cares about consumer rights. A consumer may not waive the rights granted to them under the Consumer Rights Act. Provisions of agreements less favorable to the consumer than the provisions of the Consumer Rights Act are invalid, and the provisions of said Act shall apply in their place. Therefore, the provisions of these Terms and Conditions are not intended to exclude or limit any consumer rights resulting from mandatory provisions of law, and any doubts should be resolved in favor of the consumer. In the event of any inconsistency between the provisions of these Terms and Conditions and the aforementioned regulations, the regulations shall prevail and shall be applied.

TABLE OF CONTENTS:
I. General Provisions
II. Definitions
III. Technical Requirements
IV. Rules for Using the Store
V. Agreement for the Provision of Account Services
VI. Sales Agreement
VII. Delivery of Goods
VIII. Right to Withdraw from the Sales Agreement
IX. Complaints Regarding Goods
X. Intellectual Property of the Seller
XI. Processing of Personal Data
XII. Out-of-Court Dispute Resolution
XIII. Modification of the Account Service
XIV. Amendment of the Terms and Conditions
XV. Final Provisions

I. General Provisions

1) These terms and conditions (hereinafter: "Terms and Conditions") set forth the rules for using the "NOMÉ" online store operating at the website address https://nome-brand.com (hereinafter: "Store").
2) These Terms and Conditions constitute the regulations referred to in Art. 8 of the Act of 18 July 2002 on the Provision of Services by Electronic Means (hereinafter: "Act on the Provision of Services by Electronic Means").
3) The Store is owned by SpireIT Edward Wlasenko, with its registered office in Warsaw, NIP 5272947578, REGON 387978250, hereinafter referred to as the Seller.
4) Contact with the Seller is possible via: e-mail – at the address: contact@nome-brand.com;
5) Within the scope of its operations, the Seller:
a) sells Goods that may be purchased by Buyers;
b) provides Account Services to Users;
c) delivers the Newsletter to Subscribers.
6) Information about Goods available in the Store, in particular their descriptions, technical and functional parameters, and prices, constitutes an invitation to conclude a Sales Agreement within the meaning of Art. 71 of the Civil Code (hereinafter: "Civil Code").
7) Before using the Store, the Client is obliged to read the Terms and Conditions and the Privacy Policy.


II. Definitions

Words defined in the Terms and Conditions starting with a capital letter shall have the following meaning:
a) Business day – a day other than Saturday, Sunday, or a public holiday within the meaning of the Act of 18 January 1951 on Public Holidays;
b) Client – a User, Buyer, or Subscriber;
c) Civil Code – the concept defined in § 1 point 6 of the Terms and Conditions;
d) Consumer – a natural person performing a legal transaction with the Seller that is not directly related to their business or professional activity;
e) Account – a panel created in the Store's IT system, enabling the User to use its functions, in particular the purchase of Goods;
f) Buyer – a person who is a Consumer, an Entrepreneur, or an Entrepreneur with consumer rights, who has concluded a Sales Agreement with the Seller or has taken steps towards its conclusion;
g) Newsletter – digital content within the meaning of the Consumer Rights Act, including commercial information regarding the Seller's current activities, including information about new products and promotions available in the Store;
h) Non-conformity – means:

• non-conformity of the Goods with the Sales Agreement (criteria for assessing the conformity of the Goods with the Sales Agreement specified in Art. 43b sec. 1-2 of the Consumer Rights Act) or
• non-conformity of the Subject of the digital service with the Agreement for its delivery (criteria for assessing the conformity of the Subject of the digital service with the Agreement specified in Art. 43k sec. 1-2 of the Consumer Rights Act);

i) Privacy policy – a document containing information about the processing of Clients' personal data by the Seller;
j) Subject of the digital service – the Account Service or the Newsletter;
k) Entrepreneur – a natural person, a legal person, or an organizational unit without legal personality, to which the law grants legal capacity, conducting business or professional activity on its own behalf;
l) Entrepreneur with consumer rights – a natural person conducting business or professional activity on their own behalf, who has concluded an agreement with the Seller directly related to their business activity, but not having a professional character for them, resulting in particular from the subject of their business activity;
m) Terms and Conditions – the concept defined in § 1 point 1 of the Terms and Conditions;
n) Seller – the concept defined in § 1 point 3 of the Terms and Conditions;
o) Subscriber – a person who is a Consumer, an Entrepreneur, or an Entrepreneur with consumer rights, who has concluded a Newsletter Delivery Agreement with the Seller or has taken steps towards its conclusion;
p) Goods – a movable item available in the Store within the meaning of the provisions of the Civil Code, which the Buyer may purchase, in particular clothing;
q) Agreement – the Account Service Provision Agreement, the Sales Agreement, or the Newsletter Delivery Agreement;
r) Newsletter Delivery Agreement – an agreement for the delivery of digital content within the meaning of the Consumer Rights Act, under which the Seller undertakes to provide the Newsletter to the Subscriber free of charge for an indefinite period, and the Subscriber undertakes to provide personal data to the Seller;
s) Account Service Provision Agreement – an agreement for the provision of a digital service within the meaning of the Consumer Rights Act, under which the Seller undertakes to provide the Account Service to the User free of charge for an indefinite period, and the User undertakes to provide personal data to the Seller;
t) Sales Agreement – a sales agreement within the meaning of the Civil Code, under which the Seller undertakes to transfer ownership of the Goods to the Buyer and deliver the Goods, and the Buyer undertakes to collect the Goods and pay the price to the Seller;
u) Account Service – a digital service within the meaning of the provisions of the Consumer Rights Act, consisting of the creation and maintenance of an Account for the User by the Seller;
v) Consumer Rights Act – the Act of 30 May 2014 on Consumer Rights;
w) Act on the Provision of Services by Electronic Means – the concept defined in § 1 point 2 of the Terms and Conditions;
x) User – a person who is a Consumer, an Entrepreneur, or an Entrepreneur with consumer rights, who has concluded an Account Service Provision Agreement with the Seller or has taken steps towards its conclusion;
y) Order – the concept defined in Section VI. 4 of the Terms and Conditions.

III. Technical Requirements:

1) To use the Online Store, including browsing the assortment and placing orders for products, the following are necessary:

• A terminal device (computer, laptop, smartphone, or tablet) with access to the Internet.
• An up-to-date version of a web browser (e.g., Google Chrome, Mozilla Firefox, Apple Safari, Microsoft Edge, or Opera) supporting cookies and JavaScript.
• An active e-mail account – necessary to receive order confirmation and information regarding the delivery status.
• Recommended minimum screen resolution: 1280x720 pixels (for full comfort while viewing photos of silk products).

2) The Seller makes every effort to ensure the Online Store functions correctly on the most popular browsers and devices; however, full compatibility with older or non-standard software versions is not guaranteed.

3) The User is obliged to keep login data confidential (if they have an account in the Store) and not to share it with third parties.

4) It is prohibited for the User to provide content of an unlawful nature, including sending data that may cause disruptions in the operation of the Seller's IT systems.

5) The cost of the Internet connection and data transmission costs are borne by the Buyer in accordance with their operator's tariff.

IV. Rules for Using the Store:

1) General rules and Client's obligations

• The Client undertakes to use the Store in accordance with the provisions of generally applicable law, the provisions of these Terms and Conditions, and good customs.
• It is prohibited for the Client to provide content that is unlawful, including content that violates the personal rights of third parties or the Seller's copyrights.
• The Client is obliged to provide true and up-to-date data necessary for the execution of the order.

2) Client Account and shopping mode

• The Buyer may purchase Goods both after creating a Client Account and without creating one (shopping as a guest).
• If an Account was previously created, the Buyer should log in to it before starting shopping to have access to the order history and saved address data.
• The Buyer is obliged to keep the login data confidential.

3) Product prices

• Prices of Goods available in the store are expressed in Polish Zloty (PLN) and are gross prices (including all mandatory price components, including VAT).
• Prices do not include delivery costs, which are indicated to the Client during the placement of the order and depend on the selected shipping method and the country of delivery.

4) Placing and executing orders

• In order to place an order, the Client selects a product, specifying its parameters (e.g., size, color), adds it to the cart, and proceeds to the order form.
• Information about products in the Store does not constitute an offer within the meaning of the Civil Code, but an invitation to conclude a contract (Art. 71 of the Civil Code).
• The sales agreement is deemed concluded upon the Seller sending an e-mail confirmation of order acceptance.

5) Presentation of goods

• The Seller takes the utmost care to ensure that product photos reflect the actual appearance and color of the fabrics as faithfully as possible.
• Due to the natural sheen of silk and individual display parameter settings on the Client's terminal device, slight differences in shades are permissible and do not constitute a defect of the product.

V. Account Service Agreement:

1) Procedure for concluding the Account Service Provision Agreement To conclude the agreement for the provision of the Account Service, the User should perform the following actions:
a) access the store's website, then click the "Log in" tab and the "Create account" button;
b) fill in the displayed form, providing the following data:

• first and last name;
• e-mail address;
• password for the created Account;

c) it is mandatory to check the box in which the User declares that they have read the Terms and Conditions and the Privacy Policy and accept them;
d) click the "Create account" button.

2) Moment of conclusion of the agreement and functionalities Clicking the "Create account" option is equivalent to concluding the Account Service Provision Agreement by the User. The User gains access to the Account immediately after the registration is confirmed. By using the Account, the User may, in particular:
a) store their personal data (delivery addresses, invoice details);
b) place orders in a simplified manner and view the history of placed orders and track their status.

3) Availability and updates The Seller informs, and the User acknowledges, that maintaining the Account Service in accordance with the agreement does not require the User to install any additional updates.

4) Lack of access to the Account and withdrawal If the User does not gain access to the Account immediately after concluding the agreement, they should call upon the Seller to grant access without delay. The request may be sent via e-mail to the address indicated in Chapter I point 4 of the Terms and Conditions. If the Seller fails to provide access to the Account immediately after receiving the request, the User has the right to withdraw from the Account Service Provision Agreement.

5) Duration and termination of the agreement * The Account Service is provided free of charge for an indefinite period.

• The User may resign from the Account (terminate the agreement) at any time and without giving a reason by sending a relevant request to the Seller by electronic means.
• The Seller may terminate the Account Service Provision Agreement only for important reasons (e.g., violation of the law or the provisions of the Terms and Conditions by the User) with a 14-day notice period.

VI. Sales Agreement:

1) Procedure for concluding the agreement
In order to conclude a sales agreement, the Buyer should perform the following actions:
a) access the Store's website;
b) navigate to the tab of the selected Good and click the "Add to cart" option;
c) navigate to the "Cart" tab and click the "Proceed to checkout" option;
d) fill in the order form, providing the following data:

• first and last name;
• e-mail address;
• phone number;
• full delivery address (street, house number, apartment number, city, postal code, country);
• selected payment method;
• selected delivery method;
• optionally: notes to the order (e.g., VAT invoice details);

e) mandatorily check the box (checkbox) declaring that they have read and accepted the Terms and Conditions and the Privacy Policy;
f) optionally – check the box expressing consent to receive the Newsletter (commercial information);
g) confirm the submission of the order form and make the payment for the Goods in accordance with the selected payment method.

2) Delivery methods
The Buyer may choose one of the following methods of delivery for the Goods:
a) Courier shipment to the indicated address (within Poland and selected EU countries);
b) InPost Parcel Locker (available within Poland).

3) Payment methods
The Buyer may pay the price for the Goods using the Stripe secure electronic payment system.

4) Moment of conclusion of the agreement

• The confirmation of the order form by the Buyer (by clicking the button indicating an obligation to pay) is equivalent to submitting an offer to purchase the selected Goods (hereinafter: the "Order").
• After placing the Order, the Buyer immediately receives a confirmation of its submission and acceptance for processing at the indicated e-mail address.
• Upon receipt of the confirmation of acceptance of the order for processing by the Buyer, a sales agreement is concluded between the Seller and the Buyer.

5) Order fulfillment

• The Seller proceeds with the fulfillment of the order after receiving confirmation of full payment from the Buyer via the Stripe system.
• The order fulfillment time (preparation of goods for shipment) is up to 5-10 business days, unless the description of a specific product states otherwise.

VII. Delivery of Goods:

1) The Seller ships Goods to addresses located within the territory of the Republic of Poland and other Member States of the European Union. Shipping costs are covered by the Buyer, who pays them simultaneously with the payment of the price for the Goods.

2) Ordered goods are shipped within 5-10 business days from the date the amount due for the product is credited.

3) The Seller is obliged to deliver the Goods to the Buyer in accordance with the concluded sales agreement.

4) All products are carefully packed to ensure the safety of delicate fabrics during transport.

5) Delivery costs and methods:
Within Poland:

• InPost Parcel Locker: 18 PLN
• Courier delivery: 20 PLN

Within the European Union:

• Courier delivery: 89 PLN

Free Delivery: For orders with a value exceeding 990 PLN, the delivery cost is 0 PLN.

6) Delivery time:

• The estimated delivery time within Poland is 1-3 business days from the moment of shipment.
• In the case of international shipments (EU), the delivery time depends on the destination country and is usually between 3 and 7 business days.
• The Seller shall not be held liable for delays resulting from the fault of the carrier.

7) Liability and receipt of shipment (Seller's Protection):
a) Important: Upon the release of the goods to the carrier, the benefits and burdens associated with the item, as well as the risk of its accidental loss or damage, pass to the Buyer (who is not a consumer).
b) In the case of Consumers, the Seller is responsible for delivering the goods in an undamaged condition. However, the Buyer is obliged to inspect the shipment in the presence of the courier or at the parcel locker.
c) Damage procedure: In the event of damage to the external packaging or the goods, the Buyer is obliged to:

• Draw up a damage report in the presence of the courier (this is a key document for a complaint).
• In the case of Parcel Lockers — report the damage on the parcel locker screen immediately upon collection.
• Inform the Seller about the situation via e-mail within 24 hours of receipt.

d) The absence of a damage report may significantly hinder or prevent the pursuit of claims against the courier company.
e) The Seller shall not be held liable for errors in the delivery address provided by the Buyer in the order form.

8) Failure to collect the shipment: If the Buyer fails to collect the shipment within the timeframe specified by the carrier and the package is consequently returned to the Seller, this shall be treated as a breach of the purchase contract (in the case of non-consumers) or may be subject to a deduction of costs. In such event, the Seller shall refund the price of the Goods to the Buyer, deducted by the documented direct costs of the original shipment and the return delivery costs charged by the courier service.

VIII. Right to Withdraw from the Sales Agreement:

1) Right of withdrawal
The provisions of this paragraph apply exclusively to a Buyer who is a Consumer or an Entrepreneur with consumer rights (a natural person concluding a contract directly related to their business activity, when the content of this contract indicates that it does not have a professional character for that person). The Buyer has the right to withdraw from the sales agreement without giving a reason within 14 (fourteen) days from the date of taking possession of the Goods by them or by a third party indicated by the Buyer, other than the carrier.

2) Form of submission of the statement

• The Buyer may submit a statement of withdrawal from the agreement electronically to the address: contact@nome-brand.com.
• After receiving the statement electronically, the Store will immediately send a confirmation of its receipt to the Client's e-mail address.

3) Exclusions from the right of withdrawal
A Consumer may not withdraw from the sales agreement in the case of purchasing goods made to a special, individual order, including in particular personalized products.

4) Rules for returning goods
In the event of withdrawal from the agreement, the Client is obliged to send the goods back to the address indicated by the Seller in the e-mail correspondence, immediately, no later than within 14 days from the day on which they withdrew from the agreement. The goods should be returned in the following condition:

• with a set of original tags (undamaged);
• without any signs of use (including, among others, traces of makeup, dirt, material snags, scent of perfume or tobacco smoke);
• in original packaging.

5) Transport safety
The returned goods should be packed in a way that prevents damage during transport. Due to the specifics of silk, special attention should be paid to creasing. Excessive pressure (e.g., shipping in an envelope instead of a rigid box) may cause irreversible folds in the material structure, resulting in permanent destruction of the product and reduction of its value.

6) Return costs
In the event that the Client exercises the right to withdraw from the agreement, the direct costs of returning the goods (shipping to the Seller) shall be borne by the Client.

7) Refund of payments
The Seller will refund the payment using the same payment method as used by the Client (Stripe), unless the Client has expressly agreed to a different method of return. The Seller may withhold the refund until the Goods are received back and their condition is verified.

8) Shipping costs in case of return: In the event of a valid withdrawal from the agreement and return of the Goods, the Seller shall refund the payment for the product. In accordance with applicable law, the Seller shall not be obliged to refund additional costs resulting from the Buyer's choice of a delivery method other than the least expensive standard delivery offered by the Store. The direct cost of returning the Goods to the Seller shall be borne entirely by the Buyer.

9) Decorative Packaging and Stationery: If the Goods are returned in damaged decorative packaging (e.g., branded gift box) or with damaged/missing stationery (e.g., greeting cards, thank-you notes) that were part of the product presentation, the Seller reserves the right to deduct the cost of replacing these elements from the refund amount. The Buyer is liable for any diminished value of the Goods resulting from handling them beyond what is necessary to establish their nature, characteristics, and functioning.

IX. Complaints Regarding Goods:

1) Exclusion of liability towards entrepreneurs
Pursuant to Art. 558 § 1 of the Civil Code, the Seller's liability under warranty (rękojmia) towards Buyers who are Entrepreneurs (not possessing consumer rights) is completely excluded.

2) Scope of application
The subsequent provisions of this paragraph apply exclusively to a Buyer who is a Consumer or an Entrepreneur possessing consumer rights in the event of non-conformity of the Goods with the sales agreement.

3) Seller's liability

• The Seller is obliged to deliver Goods in conformity with the agreement.
• The Seller is liable for any lack of conformity of the Goods with the agreement that existed at the time of delivery and became apparent within 2 (two) years from that time.

4) Buyer's rights (Repair or Replacement)
In the event of non-conformity, the Buyer may request:
a) repair of the Goods, or
b) replacement of the Goods.

5) Complaint procedure
A complaint should be submitted via e-mail to: contact@nome-brand.com. The complaint should include:

• name and surname of the Buyer and the order number;
• description of the non-conformity and the date of its delivery;
• a clear request (repair or replacement).

6) Seller's right of choice
If the Buyer requests a repair, the Seller may perform a replacement if bringing the goods into conformity in the manner chosen by the Buyer is impossible or would involve excessive costs for the Seller. Analogously, if the Buyer requests a replacement, the Seller may perform a repair. In the event that both repair and replacement are impossible or would involve excessive costs (e.g., due to the specificity of unique silk fabric), the Seller may refuse to bring the Goods into conformity with the agreement.

7) Response time
The Seller will provide a response to the complaint within 14 days of its receipt via e-mail.

8) Execution of the complaint
The Seller performs the repair or replacement at their own expense within a reasonable time. The Buyer is obliged to make the Goods subject to repair or replacement available to the Seller. The Seller collects the Goods from the Buyer at their own expense.

9) Price reduction or withdrawal from the agreement
The Buyer may submit a statement on price reduction or withdrawal from the agreement when:

• The Seller refused to repair/replace or failed to do so;
• The lack of conformity of the Goods with the agreement continues to exist even though the Seller tried to bring the Goods into conformity;
• The lack of conformity is significant enough to justify an immediate price reduction or withdrawal from the agreement.

10) Restrictions on withdrawal
The Buyer cannot withdraw from the agreement if the lack of conformity of the Goods with the agreement is insignificant (e.g., a minor defect on the inside of the garment that does not affect use).

11) Refund of payment
In the event of withdrawal from the agreement or price reduction, the Seller returns the amount due immediately, no later than within 14 days from receiving the Goods or proof of their return. The refund shall be processed using the same payment method (Stripe) used by the Buyer.

X. Intellectual Property of the Seller:

1) Legal protection
All elements of the Online Store, in particular:
a) Store name;
b) Store logo;
c) photos, graphics, and descriptions of the Goods;
d) principles of operation of the Store's website, all its graphic elements, interface, software, source code, and databases
-are subject to legal protection under the provisions of the Act of 4 February 1994 on Copyright and Related Rights, the Act of 30 June 2000 - Industrial Property Law, the Act of 16 April 1993 on Combating Unfair Competition, and other provisions of generally applicable law, including European Union regulations.

2) Prohibition of use
Any use of the Seller's intellectual property, including copying, distribution, modification, or publication of Store elements (in particular photos) without the prior, express, and written consent of the Seller is strictly prohibited.

3) Violations
Unlawful use of the Store's resources may result in the Seller taking legal action through civil and criminal proceedings to protect the brand's interests and recover due compensation.

XI. Processing of Personal Data:

Information regarding the processing of personal data by the Seller can be found in the Privacy Policy available at: https://nome-brand.com/en/privacy_policy

XII. Out-of-Court Dispute Resolution:

1) Scope of application: The provisions of this paragraph apply exclusively to Clients who are Consumers.

2) Client's entitlement: The Client has the possibility to use out-of-court methods of handling complaints and pursuing claims. This is a voluntary path for resolving a dispute without the involvement of a common court.

3) Where to seek help? Detailed information regarding the possibility for the Client to use out-of-court methods of handling complaints and pursuing claims, as well as the rules of access to these procedures, are available at the offices and on the websites of:

• District (municipal) consumer ombudsmen and social organizations whose statutory task is consumer protection (e.g., Consumers' Federation);
• Provincial Inspectorates of the Trade Inspection;
• The Office of Competition and Consumer Protection (UOKiK).

4) ODR Platform (For sales in the EU): According to Regulation (EU) No 524/2013 of the European Parliament and of the Council, the Seller provides an electronic link to the EU online dispute resolution (ODR) platform: https://consumer-redress.ec.europa.eu/index_en. This platform facilitates the independent and impartial out-of-court resolution of disputes regarding online purchases between consumers and entrepreneurs within the European Union.

5) Seller's e-mail address: The Seller's e-mail address for contact regarding potential disputes is: contact@nome-brand.com.

XIII. Modification of the Account Service:

1) Premises for making changes
The Seller reserves the right to make changes to the Account service in the case of:
a) the need to adapt the Account service to new technical solutions, devices, or software used by Users;
b) a decision to improve the Account service by adding new functionalities or modifying existing ones in order to increase the quality of services provided;
c) a legal obligation to make changes, including the need to adapt the service to the current legal state.

2) Costs and method of informing
Modification of the Account service does not involve any costs on the part of the User. The Seller informs Users about the changes made by placing an appropriate message in the Account panel. Additionally, this information may be sent to Users via e-mail.

3) Significant changes and the right to terminate
If a planned change to the Account service significantly and negatively affects the User's access to the Account or use of it, the Seller is obliged to inform the User via e-mail (no later than 7 days before the change) about:
a) the characteristics and date of the change;
b) the User's right to terminate the agreement for the provision of the Account service with immediate effect within 30 days of the change.

4) Termination procedure
Termination of the agreement in the case of significant changes occurs by submitting a statement to the Seller via e-mail to: contact@nome-brand.com. The Seller deletes the Account immediately after receiving such a statement.

XIV. Amendment of the Terms & Conditions:

1) Premises for amending the Terms and Conditions
The Seller reserves the right to amend these Terms and Conditions in the case of:
a) changes in the Seller's business profile;
b) starting to provide new services, modification of services already provided, or cessation of their provision;
c) making technical modifications to the Store that require adaptation of the provisions of the Terms and Conditions;
d) a legal obligation to make changes, including adaptation of the Terms and Conditions to the current legal state.

2) Mode of informing about changes
Clients will be informed about the amendment of the Terms and Conditions by publishing its new version on the Store's website at least 7 (seven) days before the day the changes enter into force. Within the same period, the amended version of the Terms and Conditions will be sent via e-mail to registered Users and Newsletter Subscribers.

3) Protection of acquired rights
To Sales Agreements concluded before the day the new Terms and Conditions enter into force, the provisions of the Terms and Conditions in force at the time the order was placed by the Buyer shall apply. An amendment to the Terms and Conditions does not affect the rights and obligations of the parties created before it was made.

4) Right to terminate the agreement
A User or Subscriber who does not agree to the amendment of the Terms and Conditions has the right to terminate the Account service or Newsletter agreement with immediate effect until the day the new provisions enter into force. Failure to submit a statement of termination within this period is considered acceptance of the new content of the Terms and Conditions.

5) Termination procedure
Termination of the agreement occurs by submitting a statement to the Seller via e-mail to: contact@nome-brand.com. Immediately after receiving the statement, the Seller removes the Account or stops delivering the Newsletter (removes the data from the subscriber database).

XV. Final Provisions:

1) Governing law and Consumer protection

• Sales agreements and agreements for the provision of electronic services are concluded in the English language and are subject to Polish law.
• The provisions of the Terms and Conditions do not exclude the regulations in force in the country of habitual residence of the Client who is a Consumer, which, according to the law of that state, cannot be excluded by agreement. In such a case, the Seller guarantees the Client who is a Consumer the protection granted to them on the basis of regulations that cannot be excluded contractually.

2) Dispute resolution
Any disputes arising between the Seller and a Buyer who is not a Consumer shall be submitted to the court competent for the seat of the Seller.

The applicable version of the Terms and Conditions is valid from 01.04.2026