Store Regulations

WEBSITE TERMS AND CONDITIONS (WEBSITE)

§1.
General Provisions
  1. The website is available at www.dyssov.com and is operated by IQO Investments sp. z o.o., Dolina Ciemięgi 9, 21-003 Dys, Tax ID: 714-20-47-506, hereinafter referred to as the “Website”.
  2. These Regulations define the rules for using the Website by Customers, in particular the rules for concluding sales contracts through the Website, executing these contracts, and conducting complaint proceedings as well as the rights of the Customer who is a Consumer. The store’s regulations also constitute the regulations for the provision of electronic services, referred to in art. 8 of the Act of July 18, 2002 on the provision of electronic services. Every user of the service can access the Regulations at any time directly at www.dyssov.com/regulations/ and also reproduce and preserve it using a computer system.
  3. The seller has a valid retail permit for the sale of alcoholic beverages intended for consumption outside the place of sale containing above 18% alcohol No. OR.7340.36.2022 issued by the Mayor of Niemce.

4. The exclusive place for concluding and executing sales contracts is the sales point located in Dys, Dolina Ciemięgi 9 (Dyssov Craft Distillery).

  1. Orders via the Website may only be placed by persons who have reached the age of 18. This means that the use of services offered by the Store, accessing the content of information posted in the Store, and purchasing Alcoholic Products is possible only after the Customer confirms that they are of legal age and sober. The Seller, in order to verify the age of the Customer, has the right to request the sending of a scan of an ID card or another document confirming adulthood.

 

§2.

Definitions

Whenever the following terms are used in these Regulations, they should be understood as follows:

1) Personal Data Administrator – Website Operator IQO Investments sp. z o.o., Dolina Ciemięgi 9, 21-003 Dys.

2)  Customer – a natural person who is a consumer within the meaning of art. 22[1] of the Civil Code, who has reached the age of 18 and is sober at the moment of placing an order, a legal person, an organizational unit without legal personality having legal capacity, who purchases Goods and possibly services from the Seller;

3) Seller – IQO Investments sp. z o.o., Dolina Ciemięgi 9, 21-003 Dys, Tax ID: 714-20-47-506

4) Operator – IQO Investments sp. z o.o., Dolina Ciemięgi 9, 21-003 Dys, email: info@dyssov.com.

5) User – a person using the Store without purchasing Products.

6) Goods – alcoholic beverages and other products sold by the Seller within the scope of his business activities, through the Online Store.

7) Basket – an electronic order form placed in the Online Store, used to place an order to purchase Goods, showing the Goods and services that the Customer wants to purchase along with their unit price and total price.

8) Price – the price listed in Polish złoty, which includes the value-added tax, also remuneration for the delivery of Goods directly to the place indicated by the Customer

, which remuneration is clearly stated to the Customer.

9) Order fulfillment time – the number of business days needed by the Operator to complete the order placed by the Customer on the Website and its delivery via a courier company to the address indicated by the Customer in the Order. The total Order fulfillment time depends on the form of delivery chosen by the Customer.

10) Business days – weekdays from Monday to Friday, excluding all days that have been designated as non-working days in separate legal provisions;

11) Regulations – these Website Regulations, available on the website dyssov.com and at the Operator’s headquarters;

12) Website – the online service intended for retail sales, operated by the Operator available at the website dyssov.com;

13) Order – a declaration of will expressed by the Customer through the Website, equivalent to submitting an offer to conclude a sales contract for products that are the subject of the order (found in the Website’s Offer at the time of placing the Order), specifying their type, quantity, personal data of the Customer, form of payment, and method and place of delivery of the products, submitted using the Order Form

§3.

Rules of using the store

  1. The Operator provides the following services electronically: enabling the Customer to make purchases/reservations of products on the Website without registering an individual account, each time, however, after providing information necessary to fulfill the Order.
  2. The contract for the provision of services offered by the Store, accessing the content of information posted in the Store, and purchasing Alcoholic Products is possible only after the Customer confirms that they are of legal age. The Seller, in order to verify the age of the Customer, has the right to request the sending of a scan of an ID card or another document confirming adulthood.
  3. To use the services offered in the Online Store and to browse the Website’s content and place orders, the following minimum technical conditions must be met:
  4. a) Having a multimedia device with access to the Internet;
  5. b) Having an internet browser with current shockwave flash plugins, Java, and disabled content blocking programs such as AdBlock:

Mozilla Firefox

Opera

Google Chrome

Internet Explorer

  1. c) Having an active email account;
  2. The Customer undertakes to:
  3. a) use the Website in a manner that does not violate the law or the provisions of these Regulations;
  4. b) use the Website in a manner that does not infringe the rights of third parties, good manners, or principles of social coexistence;
  5. c) use the Website according to its purpose and in a manner that does not disrupt its operation.

§4.
Placing orders and concluding a sales contract

Preliminary provisions

1.The condition for using the online store is:

a) meeting the technical requirements in terms of hardware and software,

b) consenting to the processing of personal data,

c) confirming the necessary declarations when placing an order,

d) acceptance of the regulations

e) granting a proxy to the company’s representative InPost in case of choosing courier delivery.

2. The Seller reserves the right to deny the Customer the use of the Online Store in whole or in part, and to refuse to enter into a contract with the Customer in the case where:

a) they provide false or incomplete personal data,

b) they make a false statement regarding reaching the age of 18,

c) they make a false statement regarding remaining sober,

d) they attempt to purchase alcohol on credit or as a pledge,

e) they violate other provisions of these regulations.

3. The Customer is obligated to use the Online Store in accordance with the law and good manners, in particular to:

a) not undertake any actions aimed at disrupting the functioning of the Online Store, or preventing or hindering the use of the online service by other users, including Customers,

b) not use or attempt to use the Online Store to deliver illegal content.

4. Placing an order
a) before placing an order for a product available on the Website, the Customer is obliged to carefully read the contents of these Regulations. The Customer confirming the order on the Website, also declares that they have read the contents of these Regulations and accepted the provisions contained therein, and that they authorize the operator to process their personal data for the purpose of fulfilling the order.

b) the appearance of products in photos placed in the Store (shape/color of bottles and other packaging, label graphics) may differ from the actual product.

5. The provision of services by the Operator electronically in terms of enabling Customers to place orders for products available on the Website via the Website is free of charge and is one-time. The service ends directly after the fulfillment of the Operator’s order.

6. Orders for products available on the Website can be placed around the clock, 7 days a week, throughout the year, except for periods of technical, maintenance breaks announced by the Operator. Orders placed on non-working days will be executed on the first business day counting from the day the order was placed. The moment of placing an order is when the “Order and payment” button is pressed, located in the appropriate form – the Customer is obligated to confirm the content of their order.

7. All sales contracts based on Orders placed through the Website or by email are concluded and executed at the Sales Point. The Customer will receive confirmation of the order containing essential provisions of the sales contract at the email address provided by them in the order form. The moment of receiving the email mentioned in the previous sentence is the moment of concluding the contract between the Customer and the Seller. The Customer agrees to the provision of information in this form. Within the time frame provided for confirming the acceptance of the Order (two business days), the Seller may contact the Customer using the provided email address or phone number to confirm the costs of international delivery or to inform about the extended fulfillment time of the given Order, simultaneously indicating a new date. If the Customer does not accept the costs of international delivery or the extension of the Order fulfillment time within three business days, the Order will be canceled. The Seller may also contact the Customer to verify the authenticity of the data provided at the stage of placing the Order.

8. The Operator accepts orders through the Website in such a way that the Customer browsing the content of the Website, after selecting a product and accepting its price, automatically adds it to the order form available in the tab dyssov.com/basket/ after enabling it or pressing the Basket button.

9. After accepting the products in the order form, specifying their quantity, choosing the form of payment and method of delivery of the products, and finally accepting the total price of all products, the Customer can proceed to fill in the rest of the order form by pressing the Delivery and payment button. After providing their data necessary to deliver the purchased product, the Customer can place the order by pressing the Buy and pay button.

10. Confirming the Order by the Customer is equivalent to a declaration that the Customer takes responsibility for the receipt of the purchased Goods by an adult person and not in a state of intoxication. Placing an Order is also identical to the Customer’s declaration that they are not a person to whom, in accordance with Art. 15 of the Act on Upbringing in Sobriety and Counteracting Alcoholism, the sale of alcoholic beverages is prohibited, and that they are not purchasing alcohol for the purpose of resale. The courier or another person issuing the purchased Goods is authorized to verify the identity, age of the person receiving the Goods, and their state of sobriety. The Customer may personally pick up the purchased products at the store, or grant a proxy to an adult natural person, who on their behalf will receive the purchased products from the store or a non-natural person (e.g., the courier company Inpost. Proxy Template – Annex No. 1 to the Regulations. The Seller bears no responsibility for improper execution of the contract in case the Customer does not ensure the receipt of the Goods by a person who has reached the age of 18 or is in a state of intoxication.

11. The order form must specify the first and last name, phone number, and email address of the Customer, the recipient’s address details. In order to verify the Customer’s age, the Seller requires the provision of the Customer’s date of birth in the order form, and in case of doubts, the Seller may also ask for the sending of a scan of the Customer’s ID card.

12. After placing the order, the Customer will receive, via email, to the address indicated in the

order form, confirmation of the acceptance of the order. This confirmation will include a list of ordered products along with their unit prices, total price, shipping costs, and the method and estimated time of delivery.

13. The basic condition for the fulfillment of the order is the correct filling out of the order form by the Customer. In case of any ambiguities regarding the data provided by the Customer, the Operator may suspend the execution of the order and will immediately inform the Customer.

14. The Seller reserves the right to introduce restrictions on the quantity of Products that the Customer can order and the value of orders. The Customer will be informed about any such possible restrictions before the Seller confirms the Order.

15. The Customer is obligated to inform the Seller of any change of email address or phone number, updating the data provided at the time of placing the Order.

16. Each Order is issued a sales document in the form of a fiscal receipt. Such a document is issued when all Products are complete, ready for collection, and paid for. At the Customer’s request, a VAT invoice is issued. The document confirming the sale is included with the shipment received by the Customer or the Proxy.

17. The Seller reserves the right to extend the Order fulfillment time, about which the Customer will be informed immediately. Orders placed on Business Days after 10 a.m. will be processed and prepared for issuance the next Business Day.

 

§5.
Product prices
  1. All prices on the Website are given in Polish złoty and include VAT at the applicable rate.
  2. The cost of shipping for all orders on the website is free.
  3. The price listed for each product on the Website is binding at the moment the Customer places an order.
  4. The total value of the Order will be provided before the Customer accepts the Order. The stated amount includes the total gross price of the ordered Products, issuance costs, and any costs related to the form of payment chosen by the Customer.
  5. The Operator reserves the right to change the prices of products on the Website, introduce new products to the Website, and conduct promotional campaigns and provide discounts.
  6. Changes in product prices on the Website mentioned in sub. 5 above, do not affect the prices of products in orders placed before the date the price change, promotion conditions, or clearance sale take effect.
§6.
Forms of payment
  1. Payments for ordered products can be made in the following ways:
    a) in cash upon receipt of the ordered product in person at the Operator’s headquarters,
    b) non-cash before receipt of the ordered product, through:

– direct transfer to the Operator’s account,

– payment authorization in the Przelewy24 system (including payment by credit cards: Visa, Visa Electron, Mastercard, MasterCard Electronic, Maestro)

  1. A detailed list of all payment options for ordered products along with a breakdown of all associated costs is available on the Website’s webpage under the Payments and Delivery tab at dyssov.com/payments_and_delivery/.
  2. The entity providing online payment services for card payments is PayPro S.A.
  3. If the Customer wishes to receive a VAT invoice, they are required to provide the necessary data for issuing this document on the Online Service and select the appropriate option, indicating the type of invoice (traditional or electronic – in the latter case, an email address must be specified for delivering the invoice).
§7.
Product delivery conditions
  1. Ordered products can be picked up personally at the Operator’s headquarters at no additional cost or are delivered to the address indicated in Poland, according to the Customer’s wish expressed in the order form.
  2. Delivery of the purchased Goods is free, via courier service within 2-4 days. The Order fulfillment time depends on the form of delivery chosen by the Customer.
  3. When the Customer chooses the option of delivery of goods, the issuance of goods to the Customer occurs when the

    Seller hands over the ordered goods to the courier company InPost. While specifying the delivery option of goods through the courier company in the content of the order, the Customer declares that they authorize (grants a proxy – template Annex No. 1 to the Regulations) the courier to receive the Goods on their behalf. Within the proxy, the courier company is authorized to grant further proxy to its employees or associates (specified in a separate, personal proxy) for fulfilling the Customer’s order, including: receiving and delivering the goods and checking the age of the person receiving alcohol, as well as other necessary actions in this regard. The proxy will not issue the goods to a person whose behavior indicates that they are intoxicated. The courier company ensures that persons receiving products on behalf of the Customer act on the basis of a valid proxy.

  4. In the case of personal pickup, the receipt of Goods is possible within 1-2 days from the day of placing the order, after prior arrangement with the Seller. Personal pickup is free of charge. The issuance of goods will occur at the Seller’s premises located at 21-003 Dys, Dolina Ciemięgi 9. The Customer is required to have an ID to verify whether they were the party to the contract, as well as the order number. Personal pickup is possible after prior notification to the Customer about the possibility of pickup by the Seller.
  5. The Customer is obligated to verify the packaging of the shipment at the time of receipt, in particular the way of packaging, in terms of any damages or breaches both of the packaging itself and the Goods. In case of visible damage, the Customer should not accept the shipment and, in the presence of a postal worker or courier, draw up a damage report and immediately contact the Operator.
  6. The Seller is not responsible if the Recipient uses a forged or altered identifier or other document confirming their identity and position or function held in the entity to which the Shipment will be delivered, provides false data or otherwise misleads the Seller or the Deliverer regarding their entitlement to receive the Shipment, provided that due diligence is maintained during the process of verifying the Recipient’s identity.
  7. The Operator reserves that alcoholic beverages ordered by intoxicated or underage persons will not be issued. In case of refusal to issue products for the above reasons, and in case of providing incorrect data necessary to fulfill the order, refusal to show an ID, and lack of possibility to deliver the shipment (no contact with the recipient), the Operator will immediately declare withdrawal from the contract and will refund the Customer the paid money, deducted by the costs of delivery and return. The courier is authorized to check the adulthood and sobriety of the person receiving the Product.
  8. Deliveries are not made to Recipients, and the Customer does not address the Shipment containing Goods and does not instruct the Operator to deliver them to or at the following places:

a) on the premises of schools and other educational and care institutions and student dormitories,

b) at workplaces and places of collective employee catering,

c) in places and during mass gatherings,

d) in means and objects of public transport,

e) in objects occupied by military and internal affairs bodies, as well as in the area of barracks and transitional accommodation of military units,

f) in training centers and rest homes, if the Goods constituting the content of the Shipment contain more than 18% alcohol,

g) at outdoor events and at stadiums and other sports facilities, if the Goods constituting the content of the Shipment contain more than 4.5% alcohol, unless the place of receipt of the Shipment is exempted by a permit for the sale, serving and consumption of such beverages, and delivery takes place in a designated place for such sale, serving, and consumption.

h) in places, objects, or specified areas of the municipality, if, due to their nature, the given municipal council has introduced a temporary or permanent ban on the sale, serving, consumption, and bringing in alcoholic beverages,

i) in other places where the delivery of Shipments is prohibited under generally applicable law,

9. In the case where the Customer hands over to the Courier a Shipment with Goods, the address of delivery of which is located in a place mentioned above, or such a place of delivery is indicated by the Recipient, the Courier has the right to refuse to accept or deliver such a Shipment, and in the case of undertaking the Shipment (in particular in the case of a change of the delivery address, which occurred after undertaking the Shipment), the Courier has the right to return such a Shipment to the Customer. In such a case, the provisions of 7 apply.

§8.
Complaints
  1. The Operator declares that the products found on the Website are brand new,

    original, and meet the conditions specified in the specification of each product.

  2. The Operator is obligated to deliver to the Customer ordered products without physical and legal defects and bears full responsibility in case such defects occur, in accordance with the provisions of the Civil Code.
  3. Complaints regarding product defects can be submitted to the Operator, directly at its headquarters, via email: info@dyssov.com or in writing to the Operator’s postal address.
  4. It is advisable that the complaint notification includes in particular: the first and last name of the Customer, the correspondence address to which a response to the complaint should be sent, the order number, email address if the Customer wishes to receive a response by email, the date of purchase of the product, the type of the complained product, a detailed description of the defect and the date it was noticed, the Customer’s demand, and the preferred method of receiving a response to the complaint.
  5. The Operator provides the Customer with a sample Complaint Form, available on the Website at dyssov.com/returns-and-complaints/, which is only an example and is not binding for the Customer. The Customer does not have to follow this template or use it.
  6. In the case of receiving a defective product, the Customer is entitled to demand a price reduction or to withdraw from the contract, unless the seller immediately and without excessive inconvenience for the Customer replaces the defective product with one free from defects or removes the defect.
  7. Details of the complaint procedure are specified in the Complaints and Returns tab on the Website at www.dyssov.com/returns-and-complaints/. The Operator will respond to the submitted complaint immediately, no later than within 14 days from the date of receiving the complaint notification from the Customer.
  8. In case of any deficiencies in the submitted complaint, the Operator will ask the Customer to supplement them in accordance with the address data indicated in the complaint notification.§9.
    Right to withdraw from the contract

1 .According to Art. 27 of the Consumer Rights Act of May 30, 2014 (Journal of Laws of 2014, item 827), the Consumer has the right to withdraw from a contract concluded at a distance within 14 days, without giving any reason and without incurring costs, except for the costs specified in Art. 33, Art. 34 sec. 2, and Art. 35 of the aforementioned act.

  1. The 14-day period mentioned in sub. 1 is counted from the day on which the Product was delivered or, in the case of a contract for the provision of services, from the day it was concluded.
  2. The declaration of withdrawal from the contract must be submitted to the Operator, directly at its headquarters, via email, or in writing to the Operator’s postal address.
  3. In the case of withdrawal from the contract, the Consumer is obliged to return the product to the Operator along with the elements that they received for free, immediately, however no later than within 14 days from the day they informed the Operator about the withdrawal from the contract. To meet the deadline, it is enough if the Consumer sends the goods before the expiration of the 14-day period to the Operator’s address.
  4. The Consumer is obliged to bear the direct costs of returning the goods.
  5. In case of withdrawal from the contract, the Operator will immediately, no later than within 14 days from the day of receiving the Consumer’s declaration of withdrawal from the contract, refund all payments received from them, except for additional costs resulting from the method of delivery chosen by the Consumer other than the cheapest standard method of delivery offered by the Operator.
  6. The refund to the Consumer will be made by the Operator using the same methods of payment that were used by the Consumer.
  7. The Operator may withhold the refund of payments received from the Consumer until the goods are received back.
  8. The Consumer is responsible for the reduction in value of the item resulting from using it in a way other than was necessary to establish the nature, characteristics, and functionality of the item

    .

  9. The Customer returning the Goods should package them in such a way as to ensure no damage during their transportation.
  10. Details of the procedure in the case of withdrawal from the contract by the Consumer are specified in the Complaints and Returns tab on the Website at dyssov.com/returns-and-complaints/.
  11. The Operator provides the Customer with a sample Form of withdrawal from the contract, available on the Website at dyssov.com/returns-and-complaints/, which is only an example and is not binding for the Customer. The Customer does not have to follow this template or use it.
  12. The right to withdraw from the contract does not apply to the Customer being a consumer in relation to contracts:
    a) where the subject of the service is a non-prefabricated item, manufactured according to the Customer’s specification or serving to satisfy their individualized needs;
    b) where the subject of the service is an item subject to rapid deterioration or having a short shelf life;
    c) where the subject of the service is an item delivered in a sealed package, which cannot be returned for health protection or hygiene reasons if the package has been opened after delivery;
    d) where the subject of the service are items that after delivery, due to their nature, become inseparably connected with other items;
    e) where the subject of the service are alcoholic beverages, whose price was agreed upon at the conclusion of the sales contract, and whose delivery can only take place after 30 days and whose value depends on fluctuations in the market over which the Seller has no control;
  13. The Customer is responsible for the reduction in value of the item (Goods) resulting from using it in a way that goes beyond what is necessary to establish the nature, characteristics, and functioning of the item (Goods).
§10.

Non-judicial ways of dealing with complaints and redressing claims

  1. Detailed information on the possibility for the Customer being a consumer to use non-judicial ways of dealing with complaints and redressing claims and the rules for accessing these procedures are available at the headquarters and on the websites of county (city) consumer ombudsmen, social organizations whose statutory tasks include consumer protection, Provincial Trade Inspection Offices, and at the following internet addresses of the Office of Competition and Consumer Protection:
    a) http://www.uokik.gov.pl/consumer_disputes.php
    b) http://www.uokik.gov.pl/individual_cases.php
    c) http://www.uokik.gov.pl/important_addresses.php
  2. The Customer being a consumer has the following exemplary possibilities to use non-judicial ways of dealing with complaints and redressing claims:
    a) The Customer is entitled to turn to the permanent amicable consumer court, referred to in Art. 37 of the Act of December 15, 2000 on the Trade Inspection (Journal of Laws 2001 No. 4 item 25 as amended), with a request to resolve the dispute arising from the concluded Sales Agreement. The regulation of the organization and operation of permanent amicable consumer courts is determined by the regulation of the minister of justice of September 25, 2001, concerning the specification of the regulation of the organization and operation of permanent amicable consumer courts. (Journal of Laws 2001, No. 113, item 1214).
    b) The Customer is entitled to turn to the provincial inspector of the Trade Inspection, according to Art. 36 of the Act of December 15, 2000 on the Trade Inspection (Journal of Laws 2001 No. 4 item 25 as amended), with a request to initiate mediation proceedings concerning the amicable ending of the dispute between the Customer and the Seller. Information about the rules and procedure of mediation conducted by the provincial inspector of the Trade Inspection is available at the headquarters and on the websites of individual Provincial Trade Inspection Offices.
    c) The Customer can obtain free assistance in resolving the dispute between the Customer and the Seller, also by using free assistance from the county (city) consumer ombudsman or a social organization whose statutory tasks include consumer protection (including the Consumer Federation, Polish Consumers’ Association). Advice is provided by the Consumer Federation under the free consumer hotline number 800 007 707 and by the

    Polish Consumers’ Association at the email address advice@forconsumers.pl.

§11.

Special regulations shaping the contract between the seller and the Customer who is not a consumer within the meaning of the provisions of the Civil Code.

  1. This paragraph of the Regulations regulates the content of the contract between the Seller and the Customer, in the case where the Customer is not a consumer within the meaning of the provisions of the Civil Code, replacing the appropriate regulations contained in the rest of the Regulations, or generally applicable law – if these provisions allow free regulation made by the parties to the contract. The provisions of the law that are absolutely binding are not excluded.
  2.  The Seller may withdraw from the Sales Contract concluded with the Customer within 14 days from the day of its conclusion. Withdrawal from the Sales Contract in this case can occur without giving a reason and does not give rise to any claims on the part of the Customer.
  3. The Seller has the right to limit the available payment methods, and demand a prepayment (in whole or in part), regardless of the payment method chosen by the Customer.
  4. From the moment the Seller hands over the Goods to the carrier, all benefits and burdens associated with the Goods as well as the risk of accidental loss or damage to the Goods are transferred to the Customer.
  5. The Customer is obliged to examine the shipment in a manner and within a time accepted for shipments of this type. If a loss or damage to the Goods occurred during transport, the Customer is obliged to take actions necessary to establish the carrier’s liability, based on the damage report complaints will be considered.
  6. The Seller’s liability under warranty towards the Customer is excluded. The Seller’s liability towards the Customer is limited to the amount of the remuneration actually paid by the Customer to the Seller for the sale of Goods or provision of services, however, it may not exceed the amount of 2,000.00 PLN (in words: two thousand).
  7. The court competent for resolving all disputes between the Seller and the Customer is the court competent for the Seller’s seat.
§12.

Processing of data

  1. Personal data provided by the Customer during registration or placing an order for products are processed by the Operator, who is the personal data administrator.
  2. A necessary element for placing an Order for a product is the provision by the Customer of their personal data marked as mandatory and the expression by the Customer of consent to the processing of their personal data provided during the placement of the order. Providing personal data that has been marked as mandatory is voluntary, but necessary for the fulfillment of the order for the product. Providing personal data that has not been marked as mandatory is entirely voluntary.
  3. Consent to the processing of personal data is expressed by the Customer by checking the appropriate box during the placement of the order.
  4. The collected personal data are not disclosed to third parties, with the exception of transferring data to entities participating in the fulfillment of the order for the purpose of delivering the ordered products to the Customer, mentioned in §6 sub. 1. When payment for the ordered product is made by the Customer in advance, their data are also transferred to the entity through which the transaction is settled. The amount and type of data transferred are limited to the necessary minimum.
  5. The Customer has unlimited right of access to the content of their personal data and to correct them, as well as to obtain full information on whether and to what extent their personal data are processed and information on the purpose and scope of processing their personal data. For this purpose, they should contact the Operator directly at its headquarters or by postal mail.
  6. The Operator as the personal data administrator may entrust another entity, by way of a written contract, with the processing of personal data, in accordance with Art. 31 of the Act of August 27, 1997 on the protection of personal data.
  7. Detailed rules for the protection of

    personal data and privacy policy on the Website are available in the Privacy Policy document, available at the internet address dyssov.com/privacy-policy/.

§13.

Final provisions

  1. These Regulations are a publicly available document, posted on the Website’s webpage in the Regulations tab, located at www.dyssov.com/regulations/ in a form that allows for the acquisition, reproduction, and preservation of its content using the computer system used by the Customer, and also made available free of charge in printed form at the Operator’s headquarters.
  2. Information and price lists posted on the Website’s page, referring to products presented on the Website, do not constitute an offer within the meaning of the provisions of the Act of April 23, 1964, Civil Code (consolidated text Journal of Laws of 2014, item 121 with later amendments).
  3. Contracts concluded on the Website are concluded in Polish.
  4. The preservation, securing, and provision of the content of the contract concluded via the Website takes place by sending the Customer the content of the concluded contract to the email address provided within the transaction conducted on the Website.
  5. The Operator reserves the right to change the content of these Regulations according to the following rules:

1) Information about any changes to the Regulations will be published on the Website along with the new consolidated text of the Regulations and a summary of the latest changes to the Regulations.

2) Information about the change to the Regulations will occur no later than 14 calendar days before the changes to the Regulations take effect.

3) In the event of a change to these Regulations, all contracts concluded before the date of the change to the Regulations taking effect will be executed in accordance with the Regulations in force on the day of concluding the contract.

  1. In matters not regulated by these Regulations and to the extent that the Regulations would prove to be contrary to absolutely binding legal provisions, Polish law shall apply.

 

 

 

 

 

 

 

 

 

 

Annex No. 1

Proxy Template

…………………………………………………………………………..

(first and last name)

………………………………………………………………………….. ……………………………………………………………………………..

(address)

………………………………………………………………………… (city, date)

PROXY TO RECEIVE ALCOHOL

 I, the undersigned* using identity document number …………………………………………….., grant a proxy to the courier company Inpost to receive the order and deliver the goods to the specified address. The courier company Inpost is authorized to grant further proxy to its employees or associates (specified in a separate, personal proxy) for fulfilling my order, including: receiving and delivering the goods and checking the age of the person receiving alcohol, as well as other necessary actions in this regard (including sobriety status).

This proxy is valid from the day of placing the order for 14 days (inclusive).

* delete as appropriate

…………………………………………………………

(legible signature of the authorizing person)

 

 

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We are open to collaborating on the creation of private label products or fulfilling individual contract orders. We have the full technical and administrative infrastructure to bring your ideas to life.

Practical Consulting for Distillery Setup

The more craft distilleries, the better. Currently, Poland boasts over 300 regional breweries and more than 400 vineyards. However, there are only a few distilleries that engage in the production process from the beginning to end – from grain/fruit/vegetable through to the final bottled product. Successfully navigating the journey from idea to realisation means tackling numerous challenges. We have tackled many such scenarios successfully and have experience, skills and up-to-date practical knowledge to help you do the same.

Feel free to contact us for detailed information about our B2B offerings. We are open to collaboration and ready to tailor our services to your needs and expectations. We will happily answer any questions and provide precise terms of cooperation.

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