Privacy Policy

The AMON online store operating at its registered office at: Lewinowska nr 44c 03-684, entered into the register of entrepreneurs under the REGON number: ... ........ , NIP: 7010894646, referred to in these regulations as AMON SP. Z O.O..

Contact details:

Information about products in the shop: descriptions, prices constitute an invitation to submit an offer to conclude a sales contract within the meaning of art. 71 of the Civil Code and the Regulations.
All photos on our website are our authorship and are protected in accordance with the provisions of the Act of February 4, 1994 on copyright and related rights (Journal of Laws of 2006, No. 90, item 631, as amended)
§ 2 Definitions:

ONLINE STORE - a shop offering products for sale via the Internet, operating at
CUSTOMER - a natural person, legal person or organizational unit without legal personality but having legal capacity, which, on the terms set out in these Regulations, made a purchase in the Online Store;
CONSUMER - a customer who is a natural person who makes a purchase in the Online Store on the terms set out in these Regulations for a purpose not directly related to his business or professional activity;
WORKING DAYS - days of the week from Monday to Friday, excluding public holidays in the territory of the Republic of Poland;
PURCHASE OFFER - an offer to conclude a Sales Agreement sent by the Customer at the time of finalizing the shopping process in the Online Store;
ORDER - all products that the Customer indicated in the Purchase Offer and which were accepted by for execution;
ORDER FULFILLMENT TIME - the time it takes to complete the Order and send the shipment to the Customer;
ORDER DELIVERY TIME - the time it takes for the Courier Company to deliver the Order to the address provided by the Customer from the moment the parcel is properly dispatched by
FINAL PRICE - gross price of a single product
TOTAL PRICE - the sum of the Final Prices for all products included in the Purchase Offer or the Order;
SHIPPING COSTS - determined by costs of sending the order to the Customer in accordance with the selected delivery method to the indicated address.
PURCHASE OFFER VALUE - the sum of the Total Price and Shipping Costs for a particular Purchase Offer;
ORDER VALUE - the sum of the Total Price and Shipping Costs of products included in a specific Order accepted for execution;
COURIER COMPANY - an entity providing transport services designated by to perform its obligations related to the delivery of the order to the customer;
PROOF OF PURCHASE - any document confirming the purchase of a given product at . In particular, these are documents such as a fiscal receipt, invoice, bill, confirmation of the transfer, confirmation of the order or confirmation of sending the shipment to the customer.

Purchases can be made 24 hours a day, 7 days a week via the Internet, on the website of the Online Store.
The customer submits an offer to conclude a Sales Agreement by clicking the "place order" button in the "basket" section.
By placing an order, the Customer declares that he has read these Regulations, and ignorance of the Regulations does not release the Customer from the obligation to comply with them.
You can register on the Store's website. Registration is one-time. With each subsequent purchase, the Customer uses the login and password previously set on the Online Store website.
Login and password are confidential. Liability for damages caused by disclosing them by the customer to third parties is borne only by the customer.
In the Purchase Offer, the Customer indicates:
the product or products to be covered by the Sales Agreement, their features and number;
Correct shipping details including:
Customer's first and last name
Company name (optional)
The exact address (company headquarters and / or place of delivery) including street name, house and apartment number, zip code, city name and country;
Customer's active e-mail address;
Active phone number
Method of payment

The customer is solely responsible for the correctness of the indicated data and bears all financial costs related to address errors (in particular the costs of sending the package to the wrong address and the costs of returning such a package to the sender).
To the e-mail address provided in the Purchase Offer, sends an automatic confirmation of receipt of the offer. It is not a confirmation of the order being accepted or the conclusion of a Sales Agreement. may not accept the Purchase Offer without giving any reason at its sole discretion. The reason for not accepting the Purchase Offer may be, among others, the unavailability of a given product, restrictions related to its shipment, the inability to send the payment by the Customer, failure by the Customer to meet the criteria set out in the Regulations. shall not be liable to the Customer or third parties for not accepting the Purchase Offer.

After submitting the Purchase Offer, the Customer may cancel it by sending an appropriate notification to to the address, provided that the notification of resignation will be sent before receiving the confirmation of accepting the Order for execution.


The Sales Agreement is concluded under the condition precedent that the Customer will pay the Value of the Purchase Offer or the Value of the Order within 3 days from the date of the Sale Agreement. The moment of payment is the date of confirmation of the payment order from the payment operator or the crediting of funds to the bank account in the case of direct payments.
The legal effects resulting from the conclusion of the Sales Agreement arise when the condition precedent referred to in point 17 will be fulfilled. Failure to meet this condition (failure to pay the Order Value) results in the termination of the Sales Agreement.
The parties may, by individual, written (e-mail) arrangements, determine a different method of payment for the ordered products. In this case, the condition referred to in point 17 is
considered non-proprietary.


The binding price of the product is the Final Price given in the order summary in the "Cart" section.
Prices on the website are given in PLN, EUR or USD.
The value of the Purchase Offer is given in "your purchases" in the "basket" section after indicating the place of delivery of the Order and the form of payment. may change Product Prices on a regular basis and carry out various promotional campaigns and sales. Purchase Offers submitted prior to the publication of such changes will be implemented on the current terms.

Payment can be made:

I. Electronic transfer via the Stripe operator,

II. By transfer to a bank account:

PLN ... ................................................ .............................

Payment for the Order is made by the Customer in advance, no later than within 3 Business Days from the date of receipt from confirmation of the acceptance of the Order for execution.
This confirmation contains all the data necessary to make the payment, including the Value of the Order.
Payment of the Value of the Purchase Offer may be made before the Purchase Offer is accepted by for execution. In such a case, it will be treated as an advance payment, to which the provisions of the advance payment law do not apply. If the Purchase Offer is not accepted by or only part of the Purchase Offer is accepted, the advance payment will be refunded to the Customer in full
or the difference between the payment made and the Value of the Order accepted for execution.
§ 8 DELIVERY OF THE ORDER delivers the ordered products:
in the territory of the Republic of Poland via Poczta Polska on the terms and in accordance with the regulations of the Regulations_śkieta_pszechnych_usług_pocztowych.pdf of the Polish Post available on the website of the Polish Post
abroad via Poczta Polska on the terms and in accordance with the regulations of the Regulations_śkieta_pszechnych_usług_pocztowych.pdf Poczta Polska available on the website of the Polish Post.
The costs of delivering the parcel to the customer are borne by the customer. The current delivery price list can be found on our website in the Payment tab.
When accepting a parcel from a courier company or the Post Office, check the packaging and its contents carefully. In the event of damage, the courier should prepare a damage report in two copies, signed by the representative of the courier company and the customer. The customer should contact the Online Store by e-mail confirming that the damage report has been prepared and the shipment has not been received. The customer should keep a copy of the damage report.

The execution of the Order should be understood as the completion and correct sending to the Customer of the shipment containing the products accepted for implementation in the confirmation of the Order.
Orders accepted for execution will be implemented immediately after receiving the confirmation of payment to the, but not later than within 10 (ten) Business Days.
Products unavailable at the time the Customer submits a Purchase Offer or products personalized to the Customer's order are sent to the Customer at a time individually specified in the form of e-mail arrangements.
The customer will receive information from to the e-mail address confirming shipment and the number of the consignment note.

Each case of exchanging a product for another item is treated individually and in principle such an exchange is possible.
The desire to replace the purchased item should be reported by e-mail to no later than ten days after receiving the parcel, indicating in the e-mail which item is to be replaced and showing proof of purchase.
If you receive a confirmation from that the exchange is possible, the Customer bears the cost of shipments of the replaced items to and from the Online Store.
The exchange agreed with the Online Store is possible only if the returned goods do not bear any traces of use, are provided with original tags and are returned with a proof of purchase.

Complaints should be submitted in writing to the e-mail or postal address indicated in point 1 of the Regulations, no later than two months from the detection of a defect in the product, within 2 years of the product being delivered to the Customer.
Complaints procedure:
Please take photos of the product (in particular the defect) and send it to the e-mail address with the description and proof of purchase. will decide whether the complaint is justified or unfounded within 14 days from the date of receipt of the complaint.
If the complaint is accepted, the defective product must be delivered at the expense to the address indicated in point. 1 of the Regulations in the manner indicated in the e-mail information regarding the complaint. will send the customer a new copy of the product at its own expense or return the money - depending on the customer's request - immediately, but not later than within 14 days of receiving the defective product.

In accordance with the Act of March 2, 2000 "On the protection of certain consumer rights and liability for damage caused by a dangerous product" (Journal of Laws No. 22, item 271
of 2000, as amended), CONSUMER , within 14 days from the date of receipt of the parcel, he may withdraw from the purchase (withdraw from the purchase contract without giving any reason) of the goods purchased in the Online Store
In order to exercise the right referred to in point 42 The consumer is obliged to provide with a written declaration of withdrawal from the concluded Sales Agreement together with a proof of purchase.
To meet the 10-day deadline specified in the Act, it is enough to send a declaration within 10 days from the date of delivery to the Consumer, also by e-mail.
In the event of withdrawal from the contract by the Consumer in the above-described manner, he is obliged to return the purchased product at his own expense in a non-deteriorated condition, allowing it to clearly state that the product has not been used, in its original packaging, within 14 (fourteen) days from the date of withdrawal. to the address indicated in point 1 of the Regulations. The store does not accept COD shipments.
In the event that the withdrawal from the contract is effective, returns the CONSUMER the price for the product (including shipping costs to the Consumer).

By making a purchase in the Online Store, the Customer agrees to the processing of personal data in order to fulfill the order.
Personal data is protected in accordance with the Act of August 29, 1997 on the Protection of Personal Data (consolidated text, Journal of Laws of 2002, No. 101, item 926, as amended) in a way that prevents access
by third parties)
Compliant with the above-mentioned Act, Customers have the right to access their personal data, correct them and request removal.
§ 14 FINAL PROVISIONS may at any time stop providing services, change the offer or withdraw offered products without giving any reason. These changes do not affect the performance of Sales Agreements concluded prior to the introduction of these changes.
In matters not covered by these Regulations, the provisions of law in force in the territory of the Republic of Poland, in particular the Civil Code and the provisions of the Act on special conditions of consumer sales and amendment of the Civil Code (Journal of Laws No. 141 of 2002, item 1176) and the Act on protection of certain consumer rights and
liability for damage caused by a dangerous product (Journal of Laws No. 22 of 2000, item 271).
In the event of a change in the Regulations, the Sales Agreements concluded before the changes are introduced are implemented according to the rules in force at the time of concluding the Sales Agreement.
These Regulations are valid from 01-11-2018.