These rules define the rules for making purchases in the Seller’s online store at http://roll-club.wroclaw.pl
Seller ROLL CLUB SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ, ul. RODZINY HISZPAŃSKICH, nr 8, lok. ID 1.04, places WARSZAWA, kod 02-685, poczta WARSZAWA, +48 698 420 157, sales at ROLL CLUB Kazimierza Wielkiego 25/1a, 50-043 Wroclaw, Poland. NIP: 5214061415. Regon 528063262. KRS 0001094055.
You can contact the Service Provider:
– using the email address: rollclubwawa@gmail.com
– or by phone +48 698 420 157
- 1 Definition
- Provisions are provisions. In the field of services provided electronically, the Regulations are the provisions specified in Article 8 of the Law of July 18, 2002. on providing services by means of electronic communication (Law of 2002, No. 144, Article 1204 as amended).
- The Client is an individual, legal entity or organizational unit without the status of a legal entity, but able to act, which places an Order in the Online Store under the conditions defined by these rules.
- Consumer – Client – a natural person who uses the Internet store for purposes not directly related to his business or professional activities.
- A service provider is an entity that provides sales services through an online store under the conditions specified by these Regulations.
- The subject of the agreement is the product listed and described on the website of the online store.
- Product – a movable thing presented in the online store, which is covered by the Sales Agreement.
- Sales contract – a contract for the sale of Goods within the meaning of the Civil Code concluded between the Service Provider and the Customer using the Store website.
- Online store (Store) – an online service available at http://roll-club.wroclaw.pl, through which the Customer can place an Order.
- Order – the Customer’s declaration of will, which clearly defines the type and quantity of the goods, aimed directly at concluding the Purchase and Sale Agreement.
- ICT system – a set of interacting IT devices and software that provides processing and storage, as well as sending and receiving data through telecommunication networks using a terminal device corresponding to a given type of network.
- The operator of the payment system is an entity that provides online payment collection services, FONDY LTD, 40 Gracechurch Street, London EC3V 0BT, England. Fondi Ltd
- 2 General rules
- These Rules define the rules for using the online store available at www.roll-club.wroclaw.pl . A condition for placing an Order in the Online Store is that the Customer familiarizes himself with these Rules and accepts their provisions during the Order placement.
- The Roll Club online store carries out retail sales via the Internet.
- As part of the technical requirements necessary to cooperate with the IT system used by the Service Provider to process orders, the Customer must have an active e-mail account and a device connected to the Internet that meets the following minimum technical requirements:
- Internet explorer version 10 or later.
- minimum screen resolution of 1024×768 pixels.
- The client is obliged not to provide content prohibited by law, such as content that promotes violence, is defamatory or violates personal rights and other rights of third parties.
- 3 Placement of orders
- All prices listed on the Roll Club website are gross prices in Polish zlotys. The indicated prices do not include the cost of delivery.
- Orders are accepted through the site.
- Orders placed through the site are accepted from 10:00 a.m. to 10:00 p.m. (working hours may be changed on holidays).
- An order is valid if the Customer has correctly filled out the order form and correctly entered contact details, including the exact address to which the order should be sent, telephone number and email address.
- If the provided data is incomplete, the Seller will contact the Client. If communication with the Customer is impossible, the Seller has the right to cancel the Order.
- At the time of placing the order, the customer can express a desire to receive a fiscal check or VAT invoice, which can be attached to the order being sent or sent by post to the specified address.
- When placing an Order, the Client may consent to the placement of personal data in the database of the Seller’s online store for the purpose of processing them in connection with the execution of the Order. If consent is given, the Client has the right to check his data, correct it and request its deletion.
- After the Customer successfully places an order, he will receive an automatic response from the store confirming the order
- The time of the start of the order execution coincides with the moment of receipt of the payment to the bank account connected to the PayU payment system in the case of payment by transfer or the moment of placing the order in the case of payment by card.
- Sale of alcohol. Confirmation by the Customer of the order is equivalent to the submission of a statement that the Customer is not a person for whom, in accordance with Art. 15 of the Law of Ukraine “On Education of Sobriety and Prevention of Alcoholism” prohibits the sale of alcoholic beverages and a person does not buy alcoholic beverages for further resale. In case of doubt about the Client’s legal age, the Seller may contact the Client at the Client’s phone number or email address stored in the account and ask the Client to present an identification card with a photo and date of birth, as well as how to coordinate with the Client, how the Customer will provide the above information, identification document, on pain of the Seller’s refusal to complete the sale.
- 4 Delivery cost
- The order is sent to the address specified in the order form. The Restaurant will immediately notify the Customer of an incorrectly completed order form that prevents or may delay the shipment. It is possible to pick up the order in person at the Roll Club sushi bar.
- 5 Payments
- We issue a check or invoice for each sold order.
- Payment for the order can be made when receiving the goods in person or through the electronic payment system FONDY LTD, 40 Gracechurch Street London EC3V 0BT England when ordering through the website.
- 6 Complaints handling procedure
- Complaints about the functioning of the website or the program can be submitted by the user to the email address: service.rollclubpol@gmail.com or in writing to the correspondence address ul. RODZINY HISZPAŃSKICH, nr 8, lok. ID 1.04, miejsc. WARSZAWA, kod 02-685, poczta WARSZAWA, signature: for Roll Club. The complaint must contain at least the user’s email address and a detailed description of the facts.
- Complaints are considered immediately, but no later than 14 working days. The user will be informed about his complaint by e-mail rollclubwawa@gmail.com or letter.
- 7 The customer’s right to withdraw from the contract
Before the Restaurant provides the service, the Customer can withdraw from the contract without giving a reason, and this right can be exercised until the Restaurant starts processing the order. In order to use the right to withdraw from the contract, the Customer undertakes to notify the Restaurant by means of an unambiguous statement, contacting the Restaurant by phone no longer than 5 minutes from the moment of confirmation of acceptance of the order to processing. After this time, the order cannot be canceled or changed without the consent of the Restaurant. Notifying the Restaurant by e-mail of your intention to withdraw from the contract is not sufficient to effectively withdraw from the contract. If the Client made a payment via the Internet, the funds will be returned by the Restaurant within 14 working days and 72 hours from the moment of receipt of the return order from the Restaurant.
- 8 Final provisions
- In matters not regulated by these Rules, the provisions of the Law dated March 2, 2000 “On the Protection of Certain Consumer Rights and Liability for Damage Caused by a Dangerous Product” (Law Gazette of 2000, No. 22, Article 271, as as amended), Law of July 27, 2002 On Special Conditions of Consumer Trade and Amendments to the Civil Code (Law Gazette, 2002, No. 141, Article 1176 as amended), Law of April 23, 1964 Civil Code (Journal of Laws 1964, No. 16, Item 93, as amended).
- Disputes arising in connection with the application of these Rules and in connection with the performance of contracts concluded between the Store and Customers will be considered by a competent court in accordance with the provisions on property and local jurisdiction in accordance with the Law of 17/11. /1964. Code of Civil Procedure (Official Gazette No. 43, Article 296, as amended).








