I. Who may use the Store and under what rules

1. These Terms and Conditions govern the use of the 2407.pl service, the placement of orders and the sale of automotive parts, accessories and other movable goods offered by Sellers operating in the Store.

2. ABS Drive Sp. z o.o.manage the service2407.pland provides its current service. He is not a Product Vendor, unless the offer or order clearly indicates otherwise.

3. The seller within the meaning of the Terms and Conditions isPEACE Sp. z o.o.eitherSpektrum Sp. z o.o.– according to the mark visible when choosing the store, in the basket or summary of the order, and then in order confirmation and sales document. The sale contract shall be concluded only with the Seller so indicated.

4. The buyer may be a consumer, a natural person conducting an economic activity or another entity with the capacity to conclude contracts. The provisions clearly addressed to the consumer shall also apply to a natural person who has a contract directly related to his or her economic activity if it is apparent from the content of the contract that he or she is not of a professional nature.

5. The rules of procedure shall be made available free of charge in such a way as to enable recording, reproduction and printing. Content applicable to the purchase shall be transferred or made available to the customer on a durable medium.

6. In matters concerning the operation of the service and the day-to-day service of orders you can contact the operator by [email protected] or by telephone at number +48 798 799 266 between 09:00 and 17:00. Cancellation statements and complaints can be addressed to [email protected] or directly to the address of the Seller indicated in the order. An operator may accept and transmit to the Seller correspondence concerning the order.

7. If personal reception is made available for a given order, the appropriate address and reception conditions shall be indicated in the order summary or in the message sent to the customer. The pick-up point is not a stationary store accepting orders on site.

II. Service, user account and electronic communication

1. To use the Store you need an Internet access device, a current browser that supports JavaScript and cookies and an active e-mail address. Some features require a telephone number.

2. User account is a free and voluntary service. Purchases may be made without establishing an Account unless the chosen purchase path indicates otherwise for technical or legal reasons.

3. The Account Management Agreement shall be concluded after completion of the registration and shall continue until it is terminated. You may request the account to be deleted at any time; this does not affect the performance of previous purchases, accounting obligations or the processing of claims.

4. Account access data should be protected from unauthorised persons. In case of suspected acquisition of the Account, the user should immediately change the password and inform the Seller.

5. Contact forms, VIN number selection of parts, availability notifications, reviews and newsletters can also be made available through the website. The scope of functions may change without violating contracts already concluded.

6. The newsletter is only sent on the basis of the required consent. Resignation is possible at any time, in particular through the link in the message.

7. You must not transfer illegal content, malicious code, data that violate other people's rights or act as disruptors to the Store.

8. Reservations concerning the operation of electronic services and services may be notified to the operator on [email protected]. The reply shall be given within 14 days of receipt of the notification.

III. Product information and responsible selection of parts

1. Product cards, search results and other presentations of the product range are commercial information and an invitation to place an order. They do not constitute an offer of the Seller within the meaning of the Civil Code.

2. The price visible on the product shall be the gross price, unless expressly stated otherwise. Delivery costs, additional fees and possible deposit are presented separately before sending the order.

3. Photos support product identification, but its characteristics determine the description, marking and agreed specification. Visual differences not affecting the agreed characteristics and application do not mean that they do not comply with the contract.

4. The customer should provide correct vehicle and component data, in particular the VIN number, the catalogue number or OEM, the engine version and the year of production, if necessary for selection.

5. If the customer itself indicates a specific part number and does not order the Seller to select, the order shall be verified according to the indicated number. When a part of the employee chooses the Seller on the basis of complete and correct data, the responsibility for the correctness of this selection shall be borne by The seller is legal.

6. Before installation, it is worth comparing the new part with the removed part, in particular numbers, dimensions, connectors and mounting points. In case of discrepancy, do not start installation or rework the product, but contact the Vendor. This recommendation does not restrict the buyer's statutory rights.

IV. From basket to contract conclusion

1. The customer selects the product, its quantity, delivery and payment method, and then completes the data needed for implementation. Before sending the order, it may improve the information provided and receive a summary of known costs.

2. The final use of the button marked ‘Order with an obligation to pay’ or an equivalent, unambiguous wording results in the client submitting a binding offer to purchase the products indicated in the summary. This also applies to payments on receipt.

3. The message sent automatically after placing the order confirms only its reaching the system. It is not accepting an offer and does not yet include a statement of conclusion of a sales contract.

4. Most products are obtained under specific order. Before accepting the offer, the Seller can check the availability, correctness of the data, the actuality of the price, the possibility of importing and - after receiving the product - its condition.

5. The offer of the customer shall be valid until the end of the period of verification or acquisition of the product specified in the order summary or in a subsequent message accepted by the customer. If no time limit is indicated, the tender shall expire 30 days after its submission.

6. The sale agreement is only effective if the customer receives on a durable medium a clear statement from the Seller about accepting the order to be carried out. The declaration may be sent after the product has been brought into the Vendor's warehouse and the verification has been completed.

7. Checking availability, placing an order with the supplier, transport to storage Vendors or prepayment collection are not themselves accepting the offer of the customer.

8. If, prior to the conclusion of the contract, the product is found not to be inaccessible, withdrawn, cannot be imported, incorrectly described, damaged or changed, The seller informs the client of the lack of acceptance of the order. At the same time, it can present a new product proposal, price or deadline; it requires separate acceptance of the customer.

9. The amount paid before the conclusion of the contract shall be counted against the price after acceptance of the contract. If the tender is not accepted or expires, the total amount received shall be refunded without undue delay, no later than 14 days, in principle the same method of payment.

10. After conclusion of the contract, an increase in the purchase price with the supplier does not entitle the Seller to unilaterally change the price agreed with the customer. If the performance of the contract becomes objectively impossible, the relevant legal provisions shall apply; The seller shall immediately forward the information and settle the payments received.

V. Payments, proof of purchase and settlements

1. Available payment methods are indicated during purchase and depend on the Seller selected for the order.

2. The store may also provide other means of payment, in particular a bank transfer, payment on collection or payment on personal receipt. The availability of the method may depend on the Seller, country, value and type of product, delivery method and limitations of the payment operator.

3. In the case of pre-payments, the deadline shall be 3 days from the transfer of the data or the tool needed to be paid, unless the customer receives a longer deadline.

4. If the payment due after the conclusion of the contract is not made within the time limit, The seller will call on the customer to pay and set an additional deadline, with information about the consequences of its unsuccessful expiry.

5. When payment is made for collection or at the point of receipt, the charge shall be adjusted when the consignment or product is issued.

6. The proof of purchase shall be issued by the relevant Seller indicated in the contract. The document shall be transmitted in accordance with the provisions. The invoice data, including the NIP of the buyer acting as a taxable person, shall be provided before the completion of the order.

VI. Method and time of performance

1. Deliveries are carried out in Poland, Ukraine, the countries of the European Union and other places indicated in the current delivery information.

2. The shipments can be handled in particular by InPost, DPD, FedEx, DHL, Nova Post and UPS. The available carrier depends on the place of delivery and the type of consignment.

3. Information on the time of bringing the product is not the same as the delivery time. The completion date shall be determined taking into account the time of product acquisition, order completion and transport to the customer.

4. For oversized, dangerous or foreign consignments, the cost and method of transport may require individual arrangements. The client will receive this information to be accepted before concluding the contract.

5. On delivery outside the customs territory of the European Union, the consignee may be required to pay a customs duty, import tax or local charges, unless the offer expressly provides that they are included.

6. The customer's readiness for personal reception shall be notified separately. The receipt shall take place at the place and date indicated in the order summary or in a message agreed with the service.

7. If you notice that the shipment has been damaged, you should draw up a protocol with the carrier and take pictures. The absence of a protocol does not deprive the consumer of the rights resulting from the non-compliance of the product with the contract.

8. If the consignment returns for reasons attributable to the customer, the re-delivery and its cost shall be agreed. This does not exclude the right to withdraw from the contract if the customer is entitled to it.

VII. Goods subject to special rules

1. The regenerated part may be sold with bail or with the obligation to return the corresponding core. Before placing an order, the customer receives conditions regarding the amount of the deposit, the conformity and completeness of the old part, the time limit for repayment and verification.

2. The bail shall be refunded upon confirmation that the dedicated core meets the previously specified objective criteria. If the criteria are not met, the customer shall be informed of the outcome of the verification and its basis.

3. Batteries, oils, liquids, aerosols and other products subject to specific transport requirements may have limited delivery directions, required packaging or only available personal reception.

4. The transport restriction or additional cost is presented before the conclusion of the contract. The product should be followed in accordance with the manufacturer’s instructions and safety rules.

5. The store does not offer as unlicensed standard, serial parts just because they are imported from abroad, selected according to VIN, rare, expensive or ordered after receiving prepayments.

VIII. Withdrawal from a distance contract

1. The consumer and the consumer protection trader may withdraw from the distance contract within 14 days without giving a reason.

2. The period shall begin after the product has been acquired by the rightholder or the person designated by him or her other than the carrier. For products supplied separately, the time limit shall be calculated from the last product, lot or part.

3. It is sufficient to send a statement before the deadline. The form in Annex 1 may be used, but this is not mandatory. The statement can be sent to [email protected] or by post to the address of the Seller indicated in the order.

4. After withdrawal, the product must be returned or transferred to the Seller without undue delay, no later than 14 days after the submission of the declaration.

5. The direct cost of the refund shall be borne by the outgoing person unless the Seller has agreed to cover it. The cost of returning items that cannot normally be sent by post depends in particular on the size, weight and place of receipt.

6. The seller returns the payments received, including the cost of the cheapest normal delivery method offered for the order, within 14 days of receipt of the declaration. It may suspend the refund until the product is received or proof of its return.

7. The refund shall therefore be made by way of payment unless the rightholder agrees to another method not involving additional costs.

8. The authorised person shall be responsible for reducing the value resulting from handling the product to a greater extent than necessary to verify its character, characteristics and performance. The absence of a factory packaging alone does not take the right of withdrawal, but may affect the return value if it goes beyond the necessary verification.

9. There is no right of withdrawal in the cases referred to in Article 38 of the Consumer Rights Act. In the automotive range, this may apply in particular to non-prefabricated items, made according to the buyer's specifications or serving his individualised needs, to the perishable, sealed product which, after opening, cannot be returned for health or hygiene reasons, and to the inseparably connected after delivery with another thing.

10. The mere removal of a serial product on order is not equivalent to the execution of it according to an individual specification and does not create an additional exception to the right of withdrawal.

IX. When the product does not comply with the contract

1. The seller shall be liable to the consumer and the consumer protection trader for the conformity of the product with the contract under the Consumer Rights Act.

2. The conformity assessment shall cover the agreed characteristics, in particular the description, type, quantity, quality, completeness, functionality and suitability for a specific purpose accepted by the Seller, as well as the usual use and characteristics reasonably expected.

3. Liability shall cover the non-compliance existing on delivery and disclosed within 2 years of that moment, unless the expiry date of the product is longer.

4. First, the rightholder may require repair or replacement. A seller may apply a second solution if it is impossible or would cause excessive costs. Compliance shall be achieved within a reasonable time, without undue inconvenience and at the expense of the Seller.

5. A reduction in the price or withdrawal from the contract may be requested in situations specified by law, including where compliance has been refused, has not been refused correctly, the non-compliance persists, is material or it appears from the circumstances that it will not be removed within a reasonable period of time.

6. Withdrawal from the contract due to lack of conformity shall not be granted where the absence is negligible; the law provides for the presumption of its substance.

7. Complaint can be sent to [email protected], post or personally submit. For efficient diagnosis it is worth to specify the order number, product, problem description, date of its sighting and the expected solution. The absence of a company form or receipt does not close the complaint route if the purchase can be shown otherwise.

8. The answer to the consumer’s complaint shall be given within 14 days of receipt of the complaint.

9. If the product is to be delivered The seller for repair, exchange or settlement of withdrawal due to lack of conformity, the way of receipt or dispatch will be agreed with the customer. The costs due by law shall be borne by the Seller.

X. Manufacturer's warranty

1. Certain products may be covered by a voluntary guarantee from the manufacturer, importer or other guarantor. Its scope, time and procedure shall specify the guarantee declaration.

2. The use of the guarantee shall not exclude, restrict or suspend statutory claims against the Seller due to the lack of conformity of the product with the contract.

XI. Business purchases

1. The provisions of this Chapter concern a buyer who does not benefit from the protection granted to the consumer in a given transaction.

2. To the extent permitted by law, the liability of the Seller under the warranty of such buyer is excluded.

3. The professional purchaser should examine the product at the time and in a manner acceptable to such things and immediately notify the established defect in compliance with the requirements of the Civil Code.

4. The compensation liability of the Seller, regardless of the basis, is limited to the net value of the claim product and does not cover the lost benefits unless the damage has been intentionally caused or the restriction is unlawful.

5. Disputes with the professional buyer shall be settled by the court competent for the Vendor's premises, subject to mandatory provisions.

XII. Reviews and user-generated content

1. If the Shop publishes opinions and means them as originating from buyers or users of a product, it shall apply proportionate means of verification, such as linking opinions to orders, accounts or individual invitations.

2. The system of opinions shall provide information on whether and how the origin of the opinion is checked and what rules decide on publication.

3. Unlawful content, infringing personal property, intellectual property rights or privacy, containing unauthorised personal data, threats, spam or material not related to the estimated purchase, shall not be published.

4. A content notification that may be unlawful can be sent to the operator on [email protected], giving the location, justification and contact details needed to respond. An operator shall assess the notification fairly and impartially and inform the decision taken if required by the provisions.

5. The opinion is not removed solely because it is critical. However, it is possible to reject or remove material infringing the law or clearly described rules of publication.

XIII. Personal data

1. Personal data are processed by entities participating in the service and performance of the order according to their actual role, in particular by the service operator and the relevant A salesman named in the order.

2. Information about the purposes and grounds for processing, recipients of data, storage periods and rights of persons can be found in the Privacy Policy made available in the Shop.

3. Data may be used in particular to handle Accounts, Orders, Payments, Delivery, Returns and Complaints, meet tax and accounting obligations and establish, pursue or defend claims.

XIV. Assistance and out-of-court dispute resolution

1. The consumer may request assistance from the municipal or district consumer spokesperson, the competent Provincial Inspectorate of the Commercial Inspection, or use the proceedings before a permanent arbitration court at the Commercial Inspection.

2. Current information on entities and out-of-court dispute resolution rules is available at I'm sorry..

3. Participation in out-of-court proceedings shall be voluntary unless a specific provision provides otherwise.

XV. Amendments to the rules and termination of continuous services

1. The new version of the Terms and Conditions may be introduced due to changes in the law, Vendor data, service, security, payment or delivery methods or the need to clarify the rules.

2. The amendment does not modify the terms of the sales contracts already concluded. The version in force at the time of conclusion of the contract shall apply to them.

3. User Account or other continuous service will be informed on a durable medium of the change relating to this service in good time. It can end the service before the change enters into force.

4. An operator may terminate an electronic service for an important reason, in particular in the event of a serious or repeated breach of the law or security of the service. If the nature of the infringement so permits, the user will be called upon to stop it in advance.

XVI. Final provisions

1. Contracts are governed by Polish law. This choice does not deprive the consumer of the protection resulting from the mandatory provisions of the State of his habitual residence, where those provisions apply.

2. The relevant provisions, in particular the Civil Code, the Consumer Rights Act and the Electronic Services Act, shall apply to matters not covered by the Terms and Conditions.

3. Where a single provision is invalid or ineffective, the remainder of the Terms and Conditions shall remain in force and the relevant rule of law shall apply instead.

4. Terms and Conditions shall apply from the date indicated at its publication in the Shop.

APPENDIX No. 1

Model withdrawal form

The form is voluntary. You can send it by post, hand it in person or send it to [email protected].

Addressee – Seller indicated in the order (select appropriate):

☐ PEACE Sp. z o.o., ul. Okunin 102, 05-100 Nowy Dwór Mazowiecki

☐ Spektrum Sp. z o.o., ul. Krzemionki 7, 20-314 Lublin

I hereby inform / inform (*) of withdrawal from the contract of sale of the following products:

................................................................................................................................

................................................................................................................................

Order number: .................................................................................................................................................................................................................

Date of conclusion of the contract / receipt of the product (*): ...................................................................................................................................

Name of the consumer(s): ...................................................................................................................................

Address of the consumer(s):

................................................................................................................................

................................................................................................................................

Bank account number (only if needed to be returned):

................................................................................................................................

Date: ...................................................................................................

Signature (for paper form only):

................................................................................................................................

(*) Delete as appropriate.

Online Shop Regulations2407.pl· Service operator:ABS Drive Sp. z o.o.· Vendors:PEACE Sp. z o.o.andSpektrum Sp. z o.o.