You should consult your medical professional in case of any questions about your health in the context of the use of all products available on the online store. You should never ignore professional advice because of the content contained in this website.
Products which use is associated with extreme caution on the part of the Customer, due to their composition and the potential impact on the sick person's health ( effect on blood pressure, accelerate metabolism, and circulatory system, nervous system) will bear the following words:
WARNING: Not intended for use by persons under age 18. Do not exceed recommended does. Do not consume synephrine or caffeine from other sources, including but not limited to, coffee, tea, soda and other dietary supplements or medications containing phenylephrine or caffeine. Contains caffeine. Do not use for more than 8 weeks. Consult with your physician prior to use if you are pregnant or nursing, or if you are taking medications, including but not limited to MAOI inhibitors, antidepressants, aspirin, nonsteroidal anti-inflammatory drugs or products containing phenylephrine, ephedrine, pseudoephedrine, or other stimulants. Consult your physician prior to use if you have a medical condition, including but not limited to, heart, liver, kidney, or thyroid disease, psychiatric or epileptic disorders, difficulty urinating, diabetes, high blood pressure, cardiac arrhythmia, recurrent headaches, enlarged prostate or glaucoma. Discontinue 2 weeks prior to surgery or if you experience rapid heartbeat, dizziness, severe headache or shortness of breath. Do not use if safety seal is broken or missing.
1.1. Online Store, available at www.bodypak.pl is run by BODYPAK Sp. z o.o. z siedzibą w Chrzanowie (ul. Partyzantów 11D, 32-500 Chrzanów), wpisana do rejestru przedsiębiorców pod numerem KRS 0000667930, Sąd Rejonowy dla Krakowa Śródmieścia w Krakowie Wydział XII Gospodarczy Krajowego Rejestru Sądowego, posiadająca NIP: 6282269471, wysokość kapitału zakładowego 500 000,00 zł., e-mail: firstname.lastname@example.org, contact phone number + 48 (32) 308 00 02 (weekdays from. 09:00 to 17:00 call rate standard - by pricing right service provider).
1.2. The provisions of these Regulations are not intended to exclude or limit any rights of the Customer who is a consumer. In the case of inconsistencies between these Terms and Conditions of the above provisions, priority is given to the Terms.
1.3. Definitions :
1.3.1. WORKING DAY - one day from Monday to Friday excluding public holidays.
1.3.2. REGISTRATION FORM - the form is available in the online store that allows the creation of accounts.
1.3.3. ORDER FORM - the form is available in the online store that allows the submission of orders.
1.3.4. CLIENT - Client who intends to enter into or entered into a Purchase Agreement with the Seller.
1.3.5. CIVIL CODE - Civil Code Act of 23 April 1964 (Journal of Laws No. 16, item. 93, as amended.).
1.3.6. ACCOUNT - marked by personal name (login) and password given by the Client collection of resources in the ICT Service Provider, in which data are collected in the Client information submitted Procurement.
1.3.7. NEWSLETTER - electronic distribution service provided by the Service Provider by e-mail, which allows all users of the recipients automatically receive the content of the next edition of the newsletter containing news and products in the Online Shop.
1.3.8. PRODUCT – mobile issue available online, being an object of Purchase Agreement between the Customer and the Seller.
1.3.9. RULES – regulations of the online Shop.
1.3.10. SHOP - Online Service available at www.bodypak.pl.
1.3.11. SALES, SERVICE PROVIDER - BODYPAK Sp. z o.o. z siedzibą w Chrzanowie (ul. Partyzantów 11D, 32-500 Chrzanów), wpisana do rejestru przedsiębiorców pod numerem KRS 0000667930, Sąd Rejonowy dla Krakowa Śródmieścia w Krakowie Wydział XII Gospodarczy Krajowego Rejestru Sądowego, posiadająca NIP: 6282269471, wysokość kapitału zakładowego 500 000,00 zł., e-mail: email@example.com, contact telephone number: +48 (32) 308 00 02 (in Business Days after midday. 09:00 to 17:00 call rate standard - by pricing service provider).
1.3.12. AGREEMENT FOR SALE - Product Sales Agreement concluded between the Customer and the Seller via an online store.
1.3.13. ELECTRONIC SERVICE - a service provided by the Service Provider to the Client via the Website electronically.
1.3.14. RECIPIENT OF THE SERVICE - a natural person, legal person or an organizational unit without legal personality, which makes use of the Electronic Services.
1.3.15. ORDER - the Customer offers concluding the Product Purchase Agreement with the Seller.
2.1. A service provider provides following electronic services through the online store:
2.1.1. Having Accounts in the Online Shop.
2.1.2. Allowing submit orders in online store by filling in the Order Form.
3.1.1. Provision of electronic services by the Service is free of charge.
3.2. The period for which the contract is concluded:
3.2.1. The contract for the provision of services involving the conduct of Electronic Accounts in Online Store is concluded for an indefinite period of time.
3.2.2. Contract for the provision of Electronic Services of enabling submits orders in online store by filling out the order form is concluded for a fixed period of time and shall terminate upon the submission of the Order, or the cessation of its receipt by the Client.
3.2.3. Contract for the provision of Electronic Services news is concluded for an indefinite period of time.
3.3. The technical requirements necessary to support the data communication system used by the service provider:
3.3.1. A computer with Internet access.
3.3.2. Access to e-mail.
3.3.3. Web browser: Mozilla Firefox version 3.5 and higher/ Internet Explorer version 8.0 and higher/ Opera version 10 or higher/ Google Chrome version 10 and higher/ Safari 5.0 or higher.
3.3.4. Recommended screen resolution: 1280x1024.
3.3.5. Enable cookies in your web browser.
3.4. The Client is obliged to use the online store in a manner consistent with the law and good practice with a view to respect for personal rights and intellectual property rights of third parties.
3.5. The Client is obliged to make the data consistent with the facts.
3.6. Client spaces non- delivery of illegal content.
3.7. Detailed terms of contract for the provision of electronic services are defined on the Online Store at: http://bodypak.pl/krok-po-kroku
4.1. Advertisements, price lists and other information about the products are listed on the website of an online store, in particular, their descriptions, technical and performance characteristics and price. They are an invitation to contract, within the meaning of Art. 71 of the Civil Code.
4.2. Product price shown on the online store is given in Polish zloty and include all components, including VAT, customs duties and all other components. Prices do not include, however, any shipping costs and payments, which are indicated in the receipt of orders.
4.3. Product price shown on the online store are valid at the time of order. This price will not change regardless of changes in prices in the Online Shop that may arise in relation to individual products on the Customer Order.
4.4. Product pictures are for general information only and are not contractual. The customer selects product's flavour by selecting given flavour option on the product's page. This selection is not represented by product picture change.
4.5. Conclusion of the Sale Agreement with Contracts Form
4.5.1. The purpose of the Purchase Agreement is required prior submission by the Customer Order.
4.5.2. After placing orders Seller shall confirm the receipt, which will bound the Order and his client while the contract for execution. Confirmation of receipt of orders and adoption for implementation by sending an e - mail message that contains:
188.8.131.52. Confirmation of all relevant elements of the Order.
184.108.40.206. Seller's Declaration of receipt of order.
220.127.116.11. Seller's declaration of acceptance of orders for implementation (acceptance of the offer).
18.104.22.168. Link to this Regulation.
4.5.3. Upon receipt of the e-mails referred to in point. 4.4.2. Purchase Agreement is entered into between the Customer and the Seller.
4.6. Each Purchase Agreement will be confirmed by the receipt or on request VAT invoice that will accompany consignments.
5.1. Seller provides the following methods of payment:
5.1.1. Payment by cash on personal collection.
5.1.2. Cash on delivery when receiving the parcel.
5.1.3. Payment by bank transfer to the bank account of the Seller.
22.214.171.124. Bank ING BANK SLASKI.
126.96.36.199. Account number: 48 1050 1360 1000 0090 8008 1525.
5.1.4. Electronic payments (including credit card and debit card) via the service Paypal.pl
5.1.5. Electronic payment via the service Payu.pl – the actual methods of payment are set out on page http://www.payu.pl/dla-sklepow/szeroki-wachlarz-uslug.
5.2. Settlement of transactions via the e-transfer is carried out through Payu.pl
5.3. Settle credit card and debit card are carried out through Paypal.pl
5.4. The service of electronic payment is run by an acquirer:
5.4.1. Paypal.pl - company PayPal (Europe) S.à R. L. & Cie., S.C.A., 5 floor 22-24 Boulevard Royal, L- 2449, Luxembour.
5.4.2. Payu.pl - the company payU SA with its registered office in Poznań (office address : ul. Marcelińska 90, 60-324 Poznan), entered into the Register of Entrepreneurs of the National Court Register under number 0000274399, registration files kept by the District Court Poznań - Nowe Miasto and Wilda in Poznań, capital of 4000.000 zł fully paid, NIP 779-23-08-495.
5.5. In the case of the method of payment different than cash on delivery customer is obliged to make a payment in respect of the Sale Agreement within 10 days from the date of its conclusion, unless the Purchase Agreement provides otherwise.
5.6. If you pay by bank transfer to the bank account of the Seller, it is recommend writing the Transfer Order number and customer name in the title of the transfer- this will help us to speed up the booking and payment.
6.1. Seller provides the following methods of delivery the Product :
6.1.1. Pack Priority mail, priority parcel post cash on delivery.
6.1.2. Parcel courier, parcel courier cash on delivery.
6.1.3. Paczkomaty InPost
6.1.4. Collection in the Seller’s headquarters is possible in Working Days from Monday to Friday 9:00 - 17:00 and Saturdays from 10:00 - 14:00.
6.2. Any shipping costs are indicated when placing orders. They depend on the method of delivery and payment chosen by the customer. Delivery costs are also indicated on the online store at: http://www.bodypak.pl/content/1-dostawa.
6.3. Time of delivery - the customer waiting time for delivery of the Product consists of the time of completing the Product and Product delivery :
6.3.1. The time of completing the product is up to 5 Working Days, unless there is given a shorter deadline in the description of the Product or during placing the order. This time should be counted as following:
188.8.131.52. If the Customer chooses the way of cash on delivery – from the moment of the Sale Agreement until the completion and sending the Products.
184.108.40.206. If the Customer chooses the method of payment by bank transfer or electronic payments - from the moment of entering the payment in the bank account or account until the completion and sending the Products.
6.3.2. Product delivery depends on the chosen method of delivery by the customer :
220.127.116.11. Parcels are delivered within 5 Working Days declared by the carrier.
18.104.22.168. Courier packages are delivered within 2 Working Days declared by the carrier.
22.214.171.124. Parcels to InPost are delivered within 2 Working Days declared by the carrier.
7.1. Termination of the contracts for the Electronic Services :
7.1.1. Termination of the contract for the Electronic Services which is an unlimited long-term contract (eg accounts in the Online Shop).
7.1.2. Customer may terminate the agreement with immediate effect and without specifying the reason by sending an appropriate statement via e-mail to the following address : firstname.lastname@example.org or in writing to the following address: ul. Partyzantów 11D; 32-500 Chrzanów.
7.1.3. Service Provider may terminate the contract for the provision of electronic services for an indefinite period of time if Client violates Rules, especially when he delivered illegal content after an unsuccessful request of discontinuation such actions. The agreement in this case expires after 7 days from the date of the declaration of intent of termination (the notice period)
7.1.4. Termination leads to the destruction of a legal relationship with effect for the future, so it does not lead to elimination of effects of law that came before - during the term of the contract..
7.2. Provider and Client may terminate the contract for the Electronic Services at any time by agreement of the parties.
8.1. Complaints for non-compliance the Product with the Purchase Agreement :
8.1.1. Basis and responsibilities of the Seller to the Customer, who is a natural person, who purchases the product for purposes unrelated to the activities of a trade or profession, for non-compliance the Product with the Purchase Agreement are set out in particular the Law on the specific conditions of consumer sale and amending the Civil Code on July 27, 2002 (OJ No. 141, item. 1176, as amended.).
8.1.2. Notice of non-compliance of the Product with the Purchase Agreement as well as the making a request should be made via e-mail at : email@example.com or in writing to the following address: 10 Dobczycka Street, post code: 32-500 Chrzanów.
8.1.3. The Product must be delivered to the address : 10 Dobczycka Street, 32-500 Chrzanów when it is necessary for the assessment of non-compliance a given Product with the agreement.
8.1.4. Seller will assume an attitude immediately, but not later than within 14 days. The answer to the complaint is sent to the address provided by the Customer or by any other means specified by the customer.
8.1.5. In the case of the Products covered also by the warranty, the seller informs that warranty of a given Product does not exclude, limit or suspend the rights of the buyer arising from the non-conformity of it with the Agreement.
8.1.6. Information about the date of Seller’s notification about non-compliance of food product with the Sales Agreement:
126.96.36.199. The Client loses his rights in case of non-compliance the food product with the Sales Agreement, unless he notifies the Seller about the non-compliance the Product with Purchase Agreement, immediately just after he has noticed, but not later than:
188.8.131.52.1. Within three days from the date of opening the package of Product packaged within the meaning of Art. 2 Section 15 of the Act of 6 September 2001 on packaged goods (Journal of Laws No. 128, item. 1409) :
184.108.40.206.1.1. Labelled with the shelf life or the date of minimum durability in accordance with the provisions of the Act of 11 May 2001 on the conditions of health food and nutrition (Journal of Laws No. 63, item. 634 and No. 128, item. 1408 and 2002 No. 135, item. 1145 and No. 166, item. 1362) ;
220.127.116.11.1.2. The one which does not have the specific date of minimum durability or shelf life
18.104.22.168.2. Within three days from the date of sale or receiving the Product - Product sold in bulk, the one measured in the place of a buying or delivered to the place of residence of the customer.
22.214.171.124. Notice of non-compliance with the Purchase Agreement should take place no later than until the date of minimum durability of the Product or its suitability for consumption. This condition does not apply to products listed in point. 126.96.36.199. Regulations for which has not been fixed date of minimum durability or shelf life.
8.2. Complaints related to the provision of electronic services by the Service Provider:
8.2.1. The user can make complaints related to the provision of electronic services through an online store via e-mail at: firstname.lastname@example.org or writing to the address: 10 Dobczycka Street, post code 32-500 Chrzanów.
8.2.2. It is recommended to provide as much information and facts concerning the subject of the complaint as possible, especially the type and date of the occurrence of irregularities and contact details in the above e-mail - this will make it easier and faster to resolve the complaint by the Service Provider.
8.2.3. Consideration of the complaint by the Service Provider is immediate, it happens not later than within 14 days.
8.2.4. The Service Provider’s answer on the complaint is sent to the e-mail address given in the Client’s application complaint or otherwise as it was specified by the Client.
8.3. Complaints for non-performance or improper performance of the service of payment:
8.3.1. Complaints connected with non-performance or improper performance of handling payments should be directed to the appropriate billing agent directly in your e -mail using the contact form or by phone - according to the regulations to provide services for the electronic payment acquirer :
188.8.131.52. The company PayPal (Europe) S.à R. L. & Cie., S.C.A. - Https://www.paypal.com/pl ; contact page and contact details (https://www.paypal.com/pl/cgi-bin/helpscr?cmd=_help&t=escalateTab), contact phone number : 801 38 66 86
184.108.40.206. Company Payu SA - Contact page (http://payu.pl/), form (http://www.payu.pl/kontakt/formularz-kontaktowy-dla-kupujacych), telephone number : (61) 630 60 05.
9.1. The Client who has entered into an agreement at a distance, may withdraw from it without giving reasons, making a statement in writing within ten days. To comply with this deadline, the statement has to be sent before its expiry. The statement can be sent to the following address: 10 Dobczycka Street, post code 32-500 Chrzanów.
9.2. An example of a form with withdrawal from a distance contract is attached as Appendix. 1 to the Regulations.
9.3. In case of termination of the contract, it will be considered null and void, and then the consumer is released from any obligations. This is what was rendered by the parties, will be returned unchanged unless a change was necessary in the ordinary course of business. Recovery will be effected without any delay and not later than within fourteen days.
9.4. Exporter (Seller) will return the money on the consumer's bank account or in any other manner specified by the consumer.
9.5. Ten-day deadline, during which the consumer may cancel the contract, is calculated from the date of delivery of the Product, and when it comes to the contract connected with Electronic Services after its conclusion.
9.6. Customer canceling the Purchase Agreement will pay only for the direct cost of returning the Product to the Seller.
9.7. Customer has not got the right to withdraw from a distance contract in following situations: (1) the provision of services which is commenced, with the consumer’s consent before the expiry of the period of time referred to above in paragraphs 9.1 and 9.5, and (2) connected with audio and video recordings, as well as the data stored on computer storage media after removing their original packaging by the customer, (3) contracts for services for which the price or remuneration depends solely on price movements in the financial market, (4) the provision of the characteristics specified by the consumer in the order form or closely related to the him or her, (5) the provisions, which cannot be returned by their nature or which subject can be rapidly rotted, (6) the provision of delivering the press, (7) services in the field of gambling.
10.1. Contracts entered into by the Online Shop are concluded in accordance with Polish law in Polish or English.
10.1.1. Selection of Polish law does not deprive the consumer of the protection afforded to him under the provisions which cannot be derogated from in agreement under the law which would be applicable in the absence of choice - the law of the State in which the consumer has his residence, and entrepreneur (1) runs their business or professional activities in the country where the consumer has his residence, or (2) by any means, directs such activities to that country or to several countries including that particular country, and the contract falls within the scope of this activity.
10.2. In cases not covered by these regulations, following rules are applied: the Civil Code, the Law on electronic services of 18 July 2002 (Journal of Laws No. 144, item. 1204, as amended.) Of the Act on protection of consumer rights and liability for damage caused by the product of 2 March 2000 (Journal of Laws No. 22, item. 271, as amended.) of the Act on the specific conditions of consumer sale and amending the Civil Code of 27 July 2002 (Journal of Laws. Laws No. 141, item. 1176, as amended.) of the Minister of Economy, Labor and Social Policy on the date of notification seller the finding of a food commodity to the agreement dated 30 January 2003 (Journal of Laws No. 31, item. 258) and other relevant provisions of Polish law.
10.3. Settlement of disputes:
10.3.1. Any disputes arising between the Service Provider, and the Service who is also a consumer within the meaning of Art. 22  of the Civil Code will be subjected to the courts of general accordance with the provisions of the Code of Civil Procedure of 17 November 1964 (Journal of Laws No. 43, item. 296, as amended.).
10.3.2. Any disputes arising between the Service Provider, and the Service who is not a customer at the same time within the meaning of Art. 22  of the Civil Code will be submitted to the court with jurisdiction over the Service Provider’s seat.
11.1. Administratorem danych, podanych przez Klienta w ramach korzystania ze Sklepu Internetowego, rejestracji lub składania Zamówienia, jest Sprzedawca.
11.2. Dane przetwarzane będą w celu realizacji umowy o świadczenie usług Sprzedawcy oraz umów sprzedaży na odległość, wypełnienia innych prawnie usprawiedliwionych celów administratorów lub odbiorców danych oraz celach, na które Klient wyrazi zgodę (w tym celach marketingowych).
11.3. Klient ma prawo dostępu do treści danych oraz do ich poprawiania. Podanie danych odbywa się na zasadzie dobrowolności.
11.4. Szczegółowe zasady przetwarzania danych osobowych oraz stosowania cookies zostały opisane w Polityce prywatności.