Terms & Conditions

Introductory provisions §1

These regulations are addressed to Consumers and define the rules and procedure concluding a Distance Sales Agreement with the Consumer via online store.

Definitions §2

Seller – a natural person conducting business activity under the name RawHoney4you, entered into the Central Register and Information on Economic Activity.Customer – any entity making purchases via the Online Store.
Store – an online store run by the Seller at the internet address rawhoney4you

Technical requirements §3

To use the Store, including browsing the Store’s assortment and placing orders for Products, the following are necessary:

terminal device with access to the Internet and a web browser.
active e-mail account (e-mail)
cookies enabled.

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Distance contract – a contract concluded with the Customer as part of an organized system for concluding distance contracts (as part of the Store), without the simultaneous physical presence of the parties, with the sole use of one or more means of distance communication up to and including the moment of conclusion of the contract.
Regulations – these regulations of the DAWNE POLSKIE SMAKI Online Store
Order – Customer’s declaration of intent submitted via the Order Form and aimed directly at concluding a Product or Products Sales Agreement with the Seller.
Account – the customer’s account in the Store, it collects data provided by the Customer and information about Orders placed by him in the Store.
Registration form – a form available in the Store that allows you to create an Account.
Order form – an interactive form available in the Store that allows you to place an Order, in particular by adding Products to the Basket and specifying the terms of the Sales Agreement, including the method of delivery and payment.
Cart – an element of the Store’s software, in which the Products selected by the Customer for purchase are visible, and it is also possible to determine and modify the Order data, in particular the quantity of products.
Product – a movable item available in the Store, which is the subject of the Sales Agreement between the Customer and the Seller.
Sales Agreement – a Product sales agreement concluded or concluded between the Customer and the Seller via the Online Store.

Contact with the Store §4

Seller’s address: Cartymore, Athenry.

Seller’s e-mail address: danepolskiesmaki@gmail.com

Seller’s phone number: +353851458891 / 353851597992

The Customer may communicate with the Seller using the addresses and telephone numbers provided in this paragraph.

The Customer may communicate with the Seller by phone between 9:00 and 16:00.

Technical requirements §5

To use the Store, including browsing the Store’s assortment and placing orders for Products, the following are necessary:

terminal device with access to the Internet and a web browser.
active e-mail account (e-mail)
cookies enabled.

Setting up an Account in the Store §6

To set up an Account in the Store, you must complete the Registration Form. It is necessary to provide the following data: Login, E-mail, Password.

Setting up an Account in the Store is free.

Logging into the Account is done by entering the login and password set in the Registration Form.

The Customer may at any time, without giving a reason and without incurring any fees, delete the Account by sending an appropriate request to the Seller via e-mail to the address provided in § 3.

Order submission rules §7

In order to place an Order, you must:

log in to the Store (optional);

select the Product being the subject of the Order, and then click the “Add to Cart” button (or equivalent);

log in or use the option of placing an Order without registration;

if the option of placing an Order without registration has been selected – fill in the Order Form by entering the details of the recipient of the Order and the address to which the Product is to be delivered, select the type of shipment (method of delivery of the Product), enter the invoice data, if different from the details of the recipient of the Order,

click the “Order and pay” button/click the “Order and pay” button and confirm the order by clicking the link sent in the e-mail,

choose one of the available payment methods and, depending on the payment method, pay for the order within the specified period, subject to § 8 point 3

Offered methods of delivery and payment §8

Due to the characteristics of our products, i.e. unpasteurized pickles, sourdough, meat products, syrups, honey everything is in glass jars and bottles, therefore, due to the safety of the products, we offer our own transport and delivery to the address indicated by the customer.

Each customer is informed (sms) a day or two before the delivery, on which day and at what time the delivery will be made.

Order from 30€ free delivery, if below 30€ please contact us via Messenger, WhatsApp or by phone.

Please place your order at least 48 hours before the delivery date.

An order that will be placed 24 hours before a given route – in this case, we cannot guarantee the execution of the order for the nearest date (although we will try), but everything depends on the number of orders for a given route.

The Customer may use the following payment methods: a. Payment on delivery b. Electronic payments c. Payment by credit card. d. Payment by bank transfer to the Seller’s account.

Detailed information on delivery methods and acceptable payment methods can be found on the Store’s website.

Performance of the sales contract §9

The conclusion of the Sales Agreement between the Customer and the Seller takes place after the Customer has placed an Order using the Order Form in the Online Store in accordance with § 7 of the Regulations.

After placing the Order, the Seller immediately confirms its receipt and at the same time accepts the Order for execution. Confirmation of receipt of the Order and its acceptance for implementation takes place by sending the appropriate e-mail to the Customer by the Seller to the Customer’s e-mail address provided when placing the Order, which contains at least the Seller’s statement on receipt of the Order and its acceptance for implementation and confirmation of the conclusion of the Sales Agreement. Upon receipt of the above e-mail by the Customer, a Sales Agreement is concluded between the Customer and the Seller.

If the Customer chooses: a. electronic payments or payment by credit card, the Customer is obliged to make the payment at the time of completing the order – concluding the Sales Agreement – otherwise the order will be canceled. b. cash payment upon personal collection of the shipment, the Customer is obliged to make the payment upon receipt of the shipment.

The delivery of the Product takes place within the territory of the Republic of Ireland.

Delivery of the Product to the Customer is payable, unless the Sales Agreement provides otherwise.

Product delivery costs (including charges for transport, delivery and postal services) are indicated to the Customer on the Online Store website in the “Delivery costs” tab and when placing the Order, including when the Customer expresses his will to be bound by the Sales Agreement.

Personal collection of the Product by the Customer is free of charge

Personal data in the Online Store §10

The administrator of Customers’ personal data collected via the Online Store is the Seller.

Customers’ personal data collected by the administrator via the Online Store are collected in order to implement the Sales Agreement, and if the Customer agrees – also for marketing purposes.

The recipients of the personal data of the Customers of the Online Store may be: a. In the case of a Customer who uses the method of delivery in the Online Store, the Administrator provides the Customer’s collected personal data to the selected carrier or intermediary performing shipments at the request of the Administrator. b. In the case of a Customer who uses electronic payments or a payment card in the Online Store, the Administrator provides the Customer’s collected personal data to the selected entity servicing the above payments in the Online Store.

The customer has the right to access their data and correct them.

Providing personal data is voluntary, but failure to provide the personal data indicated in the Regulations necessary to conclude the Sales Agreement results in the inability to conclude this contract.

Return and exchange of goods §11

We do not refund money and we do not exchange goods if a given product does not meet the customer’s taste.

Goods can be returned if they are unfit for consumption, in this situation, please contact us by e-mail or messenger or by phone.

By agreement of the parties, the goods may be exchanged or the money will be returned to the Customer’s account.

Final provisions §12

Agreements concluded through the Online Store are concluded in Polish.

The Seller reserves the right to amend the Regulations for important reasons, that is: changes in the law, changes in payment and delivery methods – to the extent that these changes affect the implementation of the provisions of these Regulations.

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