Terms of Trade

It is assumed that once the buyer (called The Customer) was given the invoice, they have been informed about Terms of Trade, they accepted it and agreed to comply.
The orders are realized in consideration with this Terms of Trade, written rules and agreements with the Customer. Additional objections, conditions and agreements differing from this Terms of Trade require to be enclosed in the written form and each must be accepted by the Agent.
When, according to the law, the Customer did not sign the invoice or the bill, it is assumed that they have read the Terms of Trade, accepted it and agreed them without any objections the moment when they were handed the invoice. The orders can be placed every working day in the company’s headquarters, online on http://dascompany.com or via e-mail located on our website.
The order placed via Internet (the order form or the e-mail) binds the parties in the moment of placing of the order.
The cancellation of the order is only possible before the Agent’s confirmation.

The cancellation of the order after the start of its processing is only possible if the Agent issues a written agreement. The cancellation of the order authorises the Agent to keep the advance when the processing of the order has started, especially when particular parts of construction has been ordered or a project of the ordered object has been prepared
The ordered and delivered previously return can only be accepted if the Agent issues a written agreement. The Customer assesses themselves the suitability of the product or the service to their own needs

The Agent is not responsible for the use of the product against the instructions of the Agent (the user’s manual) or erroneous interpretation of information and specifications included in the offer, a project of the hall or conveyed to the Customer in any other way.
The prices shown in the Agent’s advertisements or offers do not make an offer as understood in the regulations of the Civil Code.
The prices shown in the Agent’s advertisements or offers are only indicative. The final price is a matter of agreement between the Agent and the Customer before the product is given, when the order is placed or the latest when the agreement is written.
Provided the price is not set, the Agent reserves the right to send an invoice and use the prices true on the day of the delivery of the supplies, taking into account actual price list, stock prices, tariff rates, tax rates and the currency rates according to the National Bank of Poland.
The object of the agreement is the possession of the Agent utill the price is paid in full by the Customer and the delivery protocol is signed. The price is determined in the agreement.
The Customer’s obligations are as follows:

Absolute compliance to the resolutions of General Terms & Conditions of Purchase
|Absolute compliance to the resolution of Guarantee Card
The payment

The dangers connected with the usage of the hall are passed to the Lessee. The Lessee is obliged to insure the object of the lease, including acquiring the liability insurance policy.
In the case when the product is being sent to the Customer via the Carrier, the benefits and burdens of the product and the danger of the accidental loss or damage of the product pass onto the Customer in the moment when the product is handed to the Carrier. If the Customer detects differences between the product they have been sent and the product stated in the bill of loading when the product is delivered to them, they should immediately enclose their objections on the Carrier’s copy of bill of loading. These activities aim to determine the rules and the range of Carrier’s responsibility. Failure to fulfill such obligation by the Customer will result in their resignation from their right to file a complaint on the physical defects of the product – if the product is damaged.
In the case when the Customer claims the product themselves, the benefits and burdens of the product and the danger of the accidental loss or damage of the product pass onto the Customer in the moment when the product is released from the warehouse of the Agent. Person who claims the product on behalf of the Customer should possess written letter of authority given by the person authorized to represent the Customer. The Customer or the person authorized is obliged to carefully examine the state of the product. It concerns especially the physical damage or visible flaws. After the product is claimed, the complaints concerning physical damage of the product or its packaging or other visible flaws will not be taken into consideration.
In the case when the Customer will not collect the product or refuses to receive it on the deadline, the Agent has the right to put the product in the warehouse at the expense of the Customer. If the delay in the collection from the Agent’s warehouse takes longer than two weeks from the date when it became available for the Customer or the Customer refuses to collect the product, the Agent has the right to renounce the contract or sell the product at the expense and risk of the Customer.
If the Customer places the order according to the Ordinance of the Finance Minister from 17th of December 2010, Journal of Laws No. 249, Entry 1661, they accept the invoice for the products bought from Das Company Sp. Z o.o. with the headquarters in Kraków sent via e-mail disclosed by the Customer in the order placement process.
If the payment due was not settled on the deadline, the Agent acquires the right to demand:

From the Customer to pay the interest equaling the current statutory interest rate
From the Customer to immediately pay the remaining invoices with the later payment deadline
From the Customer to pay the price before the date of product claim resulting from the fact that the Customer has other orders placed and they are already processing

The parties can make an agreement on the terms of the settlement.

The Customer agrees to process their personal data for the purpose of execution of the order (as defined in the Act of August 29, 1997 on the Protection of Personal Data; Codification: Journal of Laws No. From 2002, no 101, item 926 with the changes.)
In the unsettled cases in this Terms of Trade and also in the respective agreements with the Customers, the regulations of the Civil Code shall apply.