The seller of goods is the company SSC distribution Krzysztof Sankowski hereinafter SSC distribution, NIP: PL 9511852513, REGON: 365223711.
At SSC distribution company conducts business in the retail addressed to consumers and businesses.
SSC distribution deals with the sale of food products and others and sells by mail order in the Polish Republic and in EU countries. Countries are listed in the section terms and price of supplies.
Due to the nature of products, distribution SSC has the right not to accept an order outside Polish territory, if the circumstances indicate that due to the considerable distance resident of the Purchaser there is a high probability of damage or deterioration of the goods.
Contact the store is possible through:

on tel: +48 602 206 341 from 9:00 till 17:00 (for days)

The prices of goods presented are expressed in Polish zloty and include VAT. These prices do not include shipping costs, which are available in the terms and price of supplies. Prices contained in this tab which is an integral part of the regulations.
The products displayed on the website of the store not constitute an offer within the meaning of the Civil Code.
The sale agreement shall be deemed concluded upon confirmation by the Seller of the order / order placement, which occurs by sending the Employer e-mail. From that moment the Seller shall perform the contract in accordance with the terms of the contract and the Purchaser to pay the price, and receive the ordered product.

The person making the request at the same time declares that he has full legal capacity to act in accordance with the provisions of the Civil Code.
Placing an order is tantamount to acceptance of these rules.
Sale of goods is carried out on the basis of orders placed via the Internet. Orders are accepted 7 days a week, 24 hours via sites:
Seller allows for the acceptance of an order by phone or e-mail.
Discount codes can not be combined with other promotions, unless the rules of the promotion allows it.
To place an order buyer adds a product to the cart using the button on the sheet - "Add to Cart".
The cart with the products ordered are:
additional options that are available by clicking the inscription "select extras" - the choice of additives is accepted by clicking on the button "Add to Cart". Appendix when added to the cart is shown as a separate item in the basket.

Acceptance Cart occurs using the "place order" as a result of which the customer is redirected to the option to supplement the address of the Employer and recipients. Shall choose the method of delivery.
The next stage is the ability to choose the date of the order and payment.
Before ordering buyer is asked to validate the entire order, in particular contact data, and to accept these regulations and policies confidentiality
At the end customer places an order (bid) using the "Place Order".
After placing an order at the store displays information about sending e-mail order confirmation, the link to check order status, and information addressed to customers who have ordered products requiring additional components.

Placing an order is not tantamount to its adoption for implementation.
Seller has the right to refuse an order, eg. Due to lack of a specific product, or inability to complete the contract within a specified time by the Purchaser. If the contract is paid, the Seller undertakes to refund the purchase price within 14 days of notification of the Purchaser. W / in the provision does not apply to orders already accepted ie those for which the agreement was concluded.
Seller reserves the right not to process the order in which you gave incomplete or incorrect data.
Purchaser may cancel the order before it is adopted. Seller allows for the cancellation of the order accepted for execution only if the order has not been sent yet, and is at the stage of implementation, which allows it to withdraw.
Internet system is designed for customers placing orders up to 10 pcs. Of products - order quantity pow. 10 pcs., Please contact the Department of Business Service after telephone contact.
The standard deadline for completion of the order is from 24 to 72 hours from the moment they are entered in the account of the Seller, authorize transactions of case

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