TERMS AND CONDITIONS
OF THE ONLINE STORE WWW.FILIGRANA.PL
Effective
from 10.10.2025, last modified: 10.10.2025
I.
GENERAL PROVISIONS
-
The
online store www.filigrana.pl
is operated by:
Company
name: PATORA WOOD ART SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
National Court Register (KRS): 0001181044
Tax Identification Number (NIP): 7881996812
National Official Register of Business Entities (REGON): 30277606600000
Registered office address: Glinno 61, 64-300 Nowy Tomyśl
E-mail address: filigrana@patora.eu
Phone number: [enter phone number] * *-call
charge according to operator's tariff. -
These
Terms and Conditions define the rules for using the online store, placing
orders, goods delivery, payments, and complaint
procedures. - The
store sells to both consumers and
entrepreneurs/companies/interior designers. The Customer may place
orders for private or professional purposes. - Using
the store means accepting the terms and conditions and the privacy policy.
II.
AGREEMENTS FOR ELECTRONIC SERVICES
-
The
provision of electronic services is voluntary and available 7 days a
week, 24 hours a day. - The
agreement for electronic services may include:
maintaining
an account in the store,
sending
newsletters,
enabling
the order placement process.
- Account
registration is optional. Registration requires providing basic contact
information and an e-mail address. After registration approval,
the account is created, which constitutes the conclusion of an agreement for
electronic services for account maintenance. - The
newsletter is sent only to customers who have voluntarily
consented. Unsubscription is possible at any time via a
link in the e-mail or by e-mail contact. - Placing
an order via the order form in the store constitutes an offer to
conclude a sales agreement. Confirmation of order acceptance
by the Seller via e-mail means the conclusion of a sales
agreement. - The
Seller may block access to services in case of actions
violating the terms and conditions or the security of the store.
III.
TECHNICAL REQUIREMENTS-
To
use the store, the following are necessary:
a device
with internet access,
an internet
browser,
an active
e-mail account.
- The
Customer may correct errors in the order until it is approved
with the "Order and Pay" button. After placing
the order, corrections are possible via e-mail or phone. - Confirmation
of order acceptance is sent to the Customer's e-mail address.
Order correction is possible within 24 hours of placement.
IV.
TERMINATION OF THE AGREEMENT FOR ELECTRONIC SERVICES-
Agreements
for account maintenance and newsletter sending are
indefinite-term agreements. The Customer may terminate them by unsubscribing in
the account or via e-mail. - The
Seller may terminate the agreement immediately in case of
unlawful actions or violations of the terms and conditions.
V.
COMPLAINTS REGARDING ELECTRONIC SERVICES-
The
Seller undertakes to ensure the proper functioning of the store and to remove
irregularities reported by Customers. - Complaints
in this regard should be sent to the e-mail filigrana@patora.eu
or by phone. - The
Seller will respond to the complaint within no more than 14 days
from its submission.
V I.
PRODUCT COMPLAINTS- The Seller undertakes to consider complaints within no more than 14 calendar days from their submission.
- Complaints in this regard should be sent to the e-mail filigrana@patora.eu or by phone.
VII.
SALE
1.
Terms of concluding a sales agreement-
Information
about goods on the store's website is for informational purposes and does not
constitute an offer within the meaning of the Civil Code. - Prices
are given in Polish zlotys and include VAT. Delivery costs
are given during the order placement process. - Orders
can be placed via:
order
form in the store,
e-mail
filigrana@patora.eu
- The
Seller confirms order acceptance via e-mail. The confirmation
contains order details and signifies the conclusion of a sales agreement. - The
validity period of a placed order is 7 days. Failure to pay or
contact from the Customer results in order cancellation. - Ownership
of the goods passes to the Customer at the moment the full amount
is credited to the Seller's account. - Entrepreneurs
providing a NIP may receive a VAT invoice. Lack of data prevents
issuance of an invoice.
2.
DELIVERY METHODS
2.1.
Delivery of ordered goods is carried out by a courier or transport
company specialized in delivering shipments within Poland and the European Union. Personal collection at the company's registered office is also possible. All shipments are delivered "door to door," i.e., to the first architectural obstacle.
2.2.
The Customer selects the delivery method during order placement.
2.3.
Delivery costs are indicated during order placement and
depend on the type of goods and the chosen delivery method.
2.4.
In the case of payment by bank transfer or electronic payment, the order
fulfillment time is counted from the moment the payment is credited
to the Seller's account.
2.5.
In the case of "cash on delivery" payment, the fulfillment time is counted
from the moment the sales agreement is concluded until the goods are assembled and
shipped.
2.6.
The Seller reserves the right to change or temporarily disable
certain delivery methods.
2.7.
Upon delivery of the shipment, the Customer is obliged to check the condition
of the shipment before accepting it. In case of damage, the carrier
should draw up a damage report.
2.8.
The Seller selects the carrier at its discretion. Partner companies: DPD, InPost, DHL, and other courier
carriers.
2.9.
Delivery to some EU regions, including islands, may involve
additional transport costs. The Customer will be informed of the
additional charge and may withdraw from the agreement or pay
the additional amount.
3.
PAYMENT METHODS
3.1.
The Seller offers the following payment methods:-
Traditional
bank transfer:
Bank: [enter bank]
Account number: [enter account number] - Electronic
payments using payment intermediaries (e.g.,
Przelewy24, PayU). - Payment
cards: Visa, MasterCard.
3.2.
Payment methods may be changed or temporarily disabled.
3.3.
Complaints regarding payments should be directed to the relevant
payment intermediary.
3.4.
In case of failure to make payment within the specified deadline,
the Seller may set an additional deadline or withdraw from the sales
agreement.
4.
Complaints and warranty-
The
Customer may submit complaints regarding the goods within 2 years from the date
of delivery. - Defective
or non-compliant goods may be complained about via e-mail or
by letter to the Seller's registered office address. - The
Seller will respond to the complaint within 14 working days. - Details
of the complaint procedure and withdrawal from the agreement are regulated by
the provisions of the Consumer Rights Act.
VII.
FINAL PROVISIONS-
Agreements
concluded through the store www.filigrana.pl
are subject to Polish law and are in Polish or English. - Disputes
are resolved amicably in the first instance. In case of lack of agreement,
the court competent for the Seller's registered office shall have jurisdiction. - Possibility
of using out-of-court dispute resolution methods:
-
Voivodeship
Inspectorate of Trade Inspection in Poznań
Al. Marcinkowskiego 3, 61-745 Poznań
Phone: (61) 850 73 55
E-mail: sekretariat@poznan.wiih.gov.pl
Website: https://poznan.wiih.gov.pl - UOKiK,
Delegation in Poznań
ul. Roosevelta 42, 60-829 Poznań
https://uokik.gov.pl - EU
dispute resolution platform:
https://ec.europa.eu/consumers/odr/
-
These
Terms and Conditions are effective from [enter date] and may be amended.
The current version is available on the store's website. - Changes
to the terms and conditions do not affect the rights of Customers who placed
orders before their entry into force. - The
Terms and Conditions can be retained, printed, downloaded in PDF format, or saved
on another medium. Link to PDF (TERMS AND CONDITIONS)
-
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