TERMS OF CONCLUDING THE SALES AGREEMENT.
All information about the goods provided on the website of the Online Store www.tamo.net.pl does not constitute an offer within the meaning of art. 66 of the Act of April 23, 1964 Civil Code.
The prices of the Goods shown on the website of the Online Store www.tamo.design are given in Polish zlotys and include VAT.
The prices do not include shipping costs, which are shown when placing the Order and additionally confirmed in the order summary.
Orders can be placed via the Online Store https://tamo.design using the Order Form, as well as to the e-mail address: hello@tamo.design
The Seller, after reading and accepting the content of the Order, confirms the receipt of the Order placed by the Customer. Confirmation of receipt takes place by sending an e-mail with an indication that the Order has been accepted for execution and has the status "Confirmed". The confirmation contains all the essential elements of the order (a list of Goods with an indication of their names, prices and Customer data).
As soon as the Customer receives an e-mail confirming the acceptance of the Order for execution, a Sales Agreement is concluded between the Customer and the Seller, which is valid until the performance of the services by each party - including the provisions and rules regarding withdrawal from the contract and liability for defects (warranty).
The validity period of the placed order is 7 days. If during this time the Customer does not collect the order, does not pay for it, does not receive a positive credit decision or the Store will not be able to contact the Customer to complete the order - the Store will cancel the order.
Ownership of the purchased Goods is transferred to the Customer when the entire transaction price is credited to the Seller's account (the price of the Goods together with any shipping costs and other services offered by the Seller within the framework of the ).
Entrepreneurs wishing to receive a VAT invoice for the order are required to provide data enabling its issuance, in particular the NIP number. If the sale to the Entrepreneur is to be documented with a fiscal receipt, failure to provide the NIP number when placing the order will result in the inability to issue a VAT invoice to the Entrepreneur.