Website usage Terms & ConditionsThe Artforma online store, operating at www.artforma-mirrors.com, is led by FORAM Sp. z o.o. sp. k., Jeziorna 3, Karpicko, 64-200, Karpicko, NIP: 923-172-93-78, REGON: 381749814.
Unless otherwise stated, we or our licensors own the intellectual property rights in the website and material on the website. Subject to the licence below, all these intellectual property rights are reserved.
You must not, without our prior consent:
a. Republish material from this website (including republication on another website);
b. Sell, rent or sub-license material from the website;
c. Reproduce, duplicate, copy or otherwise exploit material on our website for a commercial purpose;
d. Edit or otherwise modify any material on the website; or
e. Redistribute material from this website except for content specifically and expressly made available for redistribution.
You must not use our website in any way that causes, or may cause, damage to the website or impairment of the availability or accessibility of the website; or in any way which is unlawful, illegal, fraudulent or harmful, or in connection with any unlawful, illegal, fraudulent or harmful purpose or activity.
You must not use our website to copy, store, host, transmit, send, use, publish or distribute any material which consists of or is linked to any spyware, computer virus, Trojan horse, worm, keystroke logger, rootkit or other malicious computer software.
You must not conduct any systematic or automated data collection activities including, without limitation, scraping, data mining, data extraction and data harvesting on or in relation to our website without our express written consent.
You must not use our website to transmit or send unsolicited commercial communications.
You must not use our website for any purposes related to marketing without our express written consent.
We do not warrant the completeness or accuracy of the information published on this website; nor do we commit to ensuring that the website remains available or that the material on the website is kept up to date.
To the maximum extent permitted by applicable law, we exclude all representations, warranties and conditions relating to this website and the use of this website (including, without limitation, any warranties implied by law in respect of satisfactory quality, fitness for purpose and/or the use of reasonable care and skill).
a. limit or exclude our or your liability for death or personal injury resulting from negligence;
b. limit or exclude our or your liability for fraud or fraudulent misrepresentation;
c. limit any of our or your liabilities in any way that is not permitted under applicable law;
d. exclude any of our or your liabilities that may not be excluded under applicable law.
a. are subject to the preceding paragraph;
To the extent that the website and the information and services on the website are provided free of charge, we will not be liable for any loss or damage of any nature.
We will not be liable to you in respect of any losses arising out of any event or events beyond our reasonable control.
We will not be liable to you in respect of any business losses, including (without limitation) loss of or damage to profits, income, revenue, use, production, anticipated savings, business, contracts, commercial opportunities or goodwill.
We will not be liable to you in respect of any loss or corruption of any data, database or software.
We will not be liable to you in respect of any special, indirect or consequential loss or damage.
Terms and Conditions sale14. Introduction
By placing an order with FORAM Sp. z o.o. sp. k., you agree to the following Terms and Conditions of Sale in full. If you disagree with these or any part of the Terms and Conditions of Sale, then do not place an order without contacting us first.
FORAM Sp. z o.o. sp. k. shall not be liable to the Customer for any consequential loss or damage (whether for loss of profit, goodwill, business revenue or otherwise) costs, expenses or any other claims for consequential compensation whatsoever which arise out of or in connection with the supply of the Goods or their resale by the Customer.
These Conditions shall apply to any agreement between the Company and the Customer for the sale of the Goods. All other terms and conditions and warranties whether express or implied statutory or otherwise are excluded.
FORAM Sp. z o.o. sp. k. shall not be liable to the Customer or be deemed to be in breach of contract by reason of any delay in performing or any failure to perform any of the Company's obligations in relation to the Goods, if the delay or failure was due to any cause beyond the Company's reasonable control.16. Ordering
By placing an order with FORAM Sp. z o.o. sp. k., you are confirming that the details you have submitted are correct and accurate and that you are the authorised user of the debit or credit card used to place to order. If payment has been made through a PayPal account you are confirming that you are the authorised user of that account.
Once an order has been placed you be sent an emailed order acknowledgement confirming that you order has been received. A subsequent e-mail will be sent confirming the dispatch of the goods. A contract is only formed once the dispatch confirmation email has been sent. For multiple goods, only the items listed on the dispatch confirmation e-mail will form the contract.
If we discover an error in the price, description or availability of any goods you have ordered, we will inform you without delay. You will be given the option of re-confirming your order taking into account the error or cancelling your order. You will be refunded in full for a cancelled order.
The term of delivery is from 7 to 15 business days from the date of submission of order by the Customer from the date of booking the payment in case of payment of order in advance.
Customers can obtain access to these Regulations at any time via the link found on the home page of www.artforma-mirrors.com, and additionally download and print it out. Safeguarding, protection, disclosure and confirmation of relevant provisions of the agreement on the sale of Goods to the Customer takes place by sending a printed confirmation, Order specification and VAT invoice to the Customer at the specified e-mail address and by attaching the documents to the shipment containing the ordered Goods. 19. Transit damage Items should be checked immediately upon receipt irrespective of your planned installation date. Broken or defective parts or products must be reported to us within 48 hours of you receiving the product. If you inform us of the breakages after this time we cannot warrant your claim. We will arrange for a replacement product or specific part to be sent as soon as possible once the damage or defect has been reported. We will require a clear photograph of the damage or defect prior to dispatch. 20. Right to cancel
You have the right to cancel this contract within 14 days without giving any reason. The cancellation period will expire after 14 days from the day on which you acquire, or a third party other than the carrier and indicated by you acquires, physical possession of the last good. To exercise the right to cancel, you must inform us FORAM Sp. z o.o. sp. k. (Jeziorna 3, Karpicko, Wolsztyn 64-200, Poland, firstname.lastname@example.org) of your decision to cancel this contract by a clear statement (e.g. a letter sent by post, fax or e- obligation textual change technical change Audit Report https://artforma-mirrors.com/ 7 3. Right to cancel mail). You may use the attached model cancellation form, but it is not obligatory. To meet the cancellation deadline, it is sufficient for you to send your communication concerning your exercise of the right to cancel before the cancellation period has expired. Effects of cancellation If you cancel this contract, we will reimburse to you all payments received from you, including the costs of delivery (except for the supplementary costs arising if you chose a type of delivery other than the least ex-pensive type of standard delivery offered by us). We may make a deduction from the reimbursement for loss in value of any goods supplied, if the loss is the result of unnecessary handling by you. We will make the reimbursement without undue delay, and not later than – (a) 14 days after the day we receive back from you any goods supplied, or (b) (if earlier) 14 days after the day you provide evidence that you have returned the goods, or (c) if there were no goods supplied, 14 days after the day on which we are informed about your decision to cancel this contract. We will make the reimbursement using the same means of payment as you used for the initial transaction, unless you have expressly agreed otherwise; in any event, you will not incur any fees as a result of the reimbursement. We may withhold reimbursement until we have received the goods back or you have supplied evidence of having sent back the goods, whichever is the earliest. You shall send back the goods or hand them over to us without undue delay and in any event not later than 14 days from the day on which you communicate your cancellation from this contract to us. The deadline is met if you send back the goods before the period of 14 days has expired. You will have to bear the direct cost of returning the goods. You are only liable for any diminished value of the goods resulting from the handling other than what is necessary to establish the nature, characteristics and functioning of the goods.
The right to cancel does not exist for the following contracts:
• Contracts for the supply of goods that are made to the consumer’s specifications or are clearly personalised.
• Contracts for the supply of goods which are liable to deteriorate or expire rapidly.
• Contracts for the supply of sealed goods which are not suitable for return due to health protection or hygiene reasons and were unsealed after delivery.
• Contracts for the supply of goods which are, after delivery, according to their nature, inseparably mixed with other items.
• Contracts for the supply of sealed audio or sealed video recordings or sealed computer software which were unsealed after delivery.
• Contracts for the supply of alcoholic beverages, the price of which has been agreed at the time of the conclusion of the sales contract, the delivery of which can only take place after 30 days and the actual value obligation textual change technical change of which is dependent on fluctuations in the market which cannot be controlled by the trader.
• Contracts for the supply of sealed audio or sealed video recordings or sealed computer software which were unsealed after delivery.
• Contracts for the supply of a newspaper, periodical or magazine with the exception of subscription contracts for the supply of such publications.
22. Product warranty
Warranty apply from the date of invoice, sale invoice should be retained as this is your proof of purchase and warranty commencement date.
The above warranty is given for the benefit of the original purchasing Customer only and is not transferable or assignable by the Customer to any third party.
The above warranty shall not apply in respect of:
22.1 any defect arising from fair wear and tear, wilful damage; negligence; failure to follow the Company's instructions (whether oral or in writing); alteration or modification of the goods; premature failure caused by poor cleaning and/or maintenance; damage caused during return transit to the Company; incorrect repair of the Goods. 22.2 of electrical or electronic components: damage caused by exposure to high voltages; static damage; damage caused by mishandling components; repairs made by an unqualified person.
22.3 goods which have been continued to be used by the Customer after any failure or defects of the Goods first became apparent
22.4 any failure or defect of the Goods which was apparent upon receipt of by the Customer which has not been notified to the Company in accordance with Section (19)
22.5 surface corrosion is covered for 2 years from the date of invoice on mild steel products, and perforation warranty for 5 years from date of invoice.
22.6 any direct or indirect consequential liability, (whether for loss of profit, goodwill, business revenue or otherwise) loss, injury or damage (other than death or personal injury) arising through any such failure or defect.
If the Customer has a warrantable problem with the Goods they should contact FORAM Sp. z o.o. sp. k.. (Phone number: +44 203 808 5213, Email: email@example.com)
We will endeavour to identify which component(s) need replacing and if available in stock we will send replacement(s) free of charge on a next working day delivery. We recommend that a fully qualified electrician fits all electrical or electronic parts however, any incurred costs will be at the Customers expense.
The installation of the product and the fitting of any replacement parts by a non-qualified person are totally at the Customer's discretion and FORAM Sp. z o.o. sp. k. is not liable for person injuries caused as a result.
If after three attempts we are unable to determine the defect of the item purchased by the customer, we will arrange a courier for the item to be inspected by our technical department. The 'FORAM' company will check and suggest the replacement or repair of the product, test it and return it to the customer.
FORAM Sp. z o.o. sp. k. is not liable for any costs incurred in removing a faulty item or reinstalling a repaired or replaced item.