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§ 1 GENERAL CONDITIONS
1. The HUSAR company with its registered office in Bielsko-Biała, ul. Jesionowa 17/9, is entered into the CEIDG, EU VAT: PL 5472154552, REGON 361812899.
2. Address for correspondence,
HUSAR Sp.z o.o.
street: ul. Cechowa 4/1
zip-code: 43-300
City: Bielsko-Biała
Phone: +48 690085073, 690085050
e-mail: orders@husar.ltd
3. Buying products from HUSAR means accepting the discussed Regulations.
4. The prices of goods are given in Euro, they are gross prices and include tax. Product prices do not include shipping costs.
5. These regulations are addressed to Consumers and specify the rules and procedure for concluding a Distance Selling Agreement with the Consumer via the Store.
6. By using the Website, you accept the provisions of these Regulations.
§ 2 DEFINITIONS
1. Consumer – a natural person concluding an agreement with the Seller as part of the Store, the subject of which is not directly related to its business or professional activity.
2. Seller – a natural person running a business under the name of HUSAR, entered into the Central Register and Information on Economic Activity (CEIDG) kept by the minister competent for economy, EU VAT: PL5472154552, REGON: 361812899
3. Customer – any entity making purchases through the Store.
4. Entrepreneur – a natural person, a legal person and an organizational unit that is not a legal person, the separate law of which grants legal capacity, performs in its own name an economic activity that uses the Store.
5. Shop – an online store run by the Seller at the internet address https://www.husar.ltd
6. Contract concluded at a distance – an agreement concluded with the Client as part of an organized system of concluding distance contracts (as part of the Store), without simultaneous physical presence of parties, with the exclusive use of one or more means of distance communication up to the conclusion of the contract, inclusive.
7. Regulations – these Regulations of the Store.
8. Order – Customer’s declaration of intent submitted by means of the Order Form and aiming directly at the conclusion of the Product Sales Agreement or Products with the Seller.
9. Account – customer account in the Store, it contains data provided by the customer and information about orders placed by him in the store.
10. Registration form – a form available in the Store, enabling the creation of an Account.
11. Order form – an interactive form available in the Store that allows placing an Order, in particular by adding Products to the Basket and defining the terms of the Sales Agreement, including the method of delivery and payment.
12. Shopping Cart – an element of the Store’s software in which the Products selected for purchase are shown by the Customer, and it is also possible to determine and modify the given Order, in particular the quantity of products.
13. Product – a movable item available in the Store / a service being the subject of the Sales Agreement between the Customer and the Seller.
14. Sales Agreement – a Product sales contract concluded or concluded between the Customer and the Seller via the Online Store. The Sale Agreement also means – applying to the Product features – a contract for the provision of services and a contract for specific work.
§ 3 CONTACT WITH THE STORE
1. Address of the Seller: 1. ul. Cechowa 4/1, 43-300 Bielsko-Biała
2. Seller’s e-mail address: orders@husar.ltd
3. Telephone number of the Seller: +48 690085073.
4. Seller’s bank account number PL 55 1140 2004 0000 3512 0466 5602
5. The Customer may communicate with the Seller using the addresses and telephone numbers provided in this paragraph.
6. The Customer may communicate by phone with the Seller between 10:00 am and 18:00 pm on business days.
§ 4 TECHNICAL REQUIREMENTS
To use the Store, including viewing the Store’s assortment and placing orders for Products, you will need:
a. terminal device with access to the Internet and web browser such us Opera, Chrome and Mozilla Firefox, Edge .
b. an active e-mail account (e-mail),
c. enabled cookies files,
d. FlashPlayer installed.
§ 5 GENERAL INFORMATION
1. The Seller, in the widest extent permitted by law, is not liable for any disruptions to this interruption in the functioning of the Store caused by force majeure, unauthorized activity of third parties or incompatibility of the Online Store with the Customer’s technical infrastructure.
2. Browsing the Store’s assortment does not require creating an Account. Placing orders by the Customer for Products in the Store’s assortment is possible either after creating an Account in accordance with the provisions of § 6 of the Regulations or by providing the necessary personal and address data enabling the Order to be completed without creating an Account.
3. The prices in the store are given in Euro and are net prices (do not include tax).
4. The final amount to be paid by the Customer consists of the price for the Product and the cost of delivery (including fees for transport, delivery and postal services), about which the Customer is informed on the Store’s pages when placing orders, including the moment you express your will to be bound by the Sales Agreement.
5. When the nature of the subject of the Contract does not allow, judiciously judging, for the advance calculation of the final price, information on the manner in which the price will be calculated, as well as charges for transport, delivery, postal services and other costs will be given in the Store in the description of the Product.
§ 6 OPENING AN ACCOUNT IN THE STORE
1. To create an Account in the Store, you must complete the Registration Form. It is necessary to provide the following data – name, surname, address, e-mail address, telephone number.
2. Creating an Account in the Store is free.
3. Logging in to the Account is done by entering the login and password set in the Registration Form.
4. The Customer may, at any time, without giving any reason and without incurring any fees, remove the Account by sending a relevant request to the Seller, in particular via e-mail or in writing to the addresses provided in § 3.
§ 7 RULES FOR PLACING ORDERS
In order to place an Order:
1. log in to the Store (optional);
2. select the Product that is the subject of the Order, and then click “Add Cart” (or equivalent);
3. log in or use the option of placing an Order without registration;
4. if the option to place an Order without registration has been chosen – fill out the Order Form by entering the details of the Order recipient and the address where the Product delivery is to be made, choose the type of shipment (method of delivery of the Product), enter the invoice data if different from the recipient’s details,
5. 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,
6. choose one of the available payment methods and depending on the method of payment, pay for the order within a specified period, subject to § 8 point 3.
§ 8 ORDER
1. Orders are accepted through by online shop HUSAR. You can also place orders by e-mail orders@husar.ltd or by phone at +48 690085073, 690085050 on working days between 10.00 a.m. – 6.00 p.m. When the employee confirms the order, the customer will be asked to make a payment to the bank account company. After posting the payment, the order will be forwarded for execution to the production department.
2. It is expected that the delivery time will be a maximum of 20 working days, however, it can be extended in the case of a large number of orders or complexity of the order, which the customer will be immediately informed. In the case of products available in the warehouse, they will be sent after the payment is posted.
3. In the case of individual orders (products not normally included in the offer) the time of order completion is expected from 6-8 weeks. The time of completing individual orders depends on the complexity of the order, the implementation of the design to manufacture the product, testing its construction and implementing updates.
4. In the case of customers ordering non-standard products, made on an individual order, we only proceed with the completion of the order after receiving full payment directly to the company bank account or PayPal – these products are not refundable due to the inability to sell to other customers.
5. The products presented on the site have a specific construction and are sold in this construction. The customer is obliged to familiarize himself with the product specification, and in case of ambiguity to consult an employee of HUSAR in order to clarify doubts before placing an order. Any changes to the structure at the customer’s request will be treated as an individual order, not subject to reimbursement. HUSAR reserves the right to change the price of the product in the case of major construction changes and the customer will be informed about it.
6. The products shown on the photos of product page may be slightly different visually, as a result of product improvement.
7. It is necessary to provide the necessary personal data to perform the order, which is tantamount to consenting to the storage and processing of personal data provided for the purposes of execution and settlement of transactions. The Customer’s personal data will be processed only for the purpose of completing the order, including invoice and conducting financial reporting. Customer data will not be used for marketing purposes, unless the customer agrees. This data is confidential and will not be disclosed to third parties. The customer has the right to inspect their personal data and their corrections, as well as to remove it from the database. For this purpose, please send a message with a specific order to the following e-mail address: orders@husar.ltd . The HUSAR company undertakes to protect personal data in accordance with the Act of August 29, 1997. Journal No. 133, item. 883. „On the protection of personal data”.
8. Placing an order is tantamount to acceptance of the above-mentioned conditions.
§ 9 OFFERED DELIVERY METHODS AND PAYMENTS
1. The Customer may use the following methods of delivery or collection of the ordered Product:
Domestic:
a. Courier shipment: delivery time: 1-2 business days.
c. Personal collection available at: ul. Cechowa 4/1, 43-300 Bielsko-Biała
d. The date of delivery of the package with the order depends on the carrier. HUSAR will make every effort to ensure that the parcel will be delivered to the buyer as soon as possible and undamaged, but will not be responsible for any delays or damage to the shipment. In the case of courier shipments when the goods are damaged in transit, the customer is asked to prepare a complaint protocol. Otherwise, the complaint for damage in transport through the fault of the carrier will not be able to be taken into account.
International shipments:
a. Courier or Postal service shipment: The delivery basket for a given country is included in the order summary.
2. The customer can use the following payment methods:
a. Payment by transfer to the Seller’s account
b. Electronic payments (PayU)
c. Payment by credit card.
3. Detailed information on delivery methods and acceptable payment methods can be found on the Store’s website.
§ 10 EXECUTION OF A SALES CONTRACT
1. Conclusion of a 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.
2. 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 shall take place by sending by the Seller an e-mail address provided at the time of placing the Order e-mail address, which contains at least the Seller’s statement of 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.
3. Orders are accepted through by online shop HUSAR. You can also place orders by e-mail orders@husar.ltd or by phone at +48 690085073, +48 690085050 on working days between 10:00 a.m. – 6:00 p.m. When the employee confirms the order, the customer will be asked to make a payment to the bank account company or PayPal. After posting the payment, the order will be forwarded for execution to the production department.
4. The HUSAR company is working from Monday to Friday from 10:00 a.m. – 6:00 p.m. excluding holidays, weekends and public holidays. Orders placed after 4:00 pm on business days will be treated as submitted on the next business day. For orders placed on holidays, the first business day following the holiday will be considered the day of placing the order. In order to ship the goods it is mandatory to provide all necessary address data, in other cases the order will be suspended until they are completed.
5. If the Customer chooses: payment by bank transfer, electronic payment or payment by a payment card, the Customer is obliged to make payment within 7 calendar days from the date of the Sale Agreement – otherwise the order will be canceled. Payments for the purchased goods should be made by transfer to the account MBank: PL55 1140 2004 0000 3512 0466 5602 with the addition of shipping costs. In the title of the order, please enter the order number and your name and surname.
6. Foreign shipments are carried out only after payment to a bank account or PayPal.
7. It is expected that the delivery time will be a maximum of 20 working days, however, it can be extended in the case of a large number of orders or complexity of the order, which the customer will be immediately informed. In the case of products available in the warehouse, they will be sent after the production of missing products of the whole order.
8. In the case of individual orders (products not normally included in the offer) the time of order completion is expected from 6-8 weeks. The time of completing individual orders depends on the complexity of the order, the implementation of the design to manufacture the product and testing its construction.
9. In the case of customers ordering non-standard products, made on an individual order, we only proceed with the completion of the order after receiving full payment directly to the company bank account or PayPal – these products are not refundable due to the inability to sell to other customers.
10. The products presented on the site have a specific construction and are sold in this construction. The customer is obliged to familiarize himself with the product specification, and in case of ambiguity to consult an employee of HUSAR in order to clarify doubts before placing an order. Any changes to the structure at the customer’s request will be treated as an individual order, not subject to reimbursement. HUSAR reserves the right to change the price of the product in the case of major construction changes and the customer will be informed about it.
11. The products shown on the photos of product page may be slightly different visually, as a result of product improvement.
12. The customer is obliged to provide a valid e-mail address for correspondence with HUSAR Shop. Customers who do not provide a contact e-mail address will not be informed about the stage of the contract.
13. It is necessary to provide the necessary personal data to perform the order, which is tantamount to consenting to the storage and processing of personal data provided for the purposes of execution and settlement of transactions. The Customer’s personal data will be processed only for the purpose of completing the order, including invoice and conducting financial reporting. Customer data will not be used for marketing purposes, unless the customer agrees. This data is confidential and will not be disclosed to third parties. The customer has the right to inspect their personal data and their corrections, as well as to remove from the database. For this purpose, please send a message with a specific order to the following e-mail address: orders@husar.ltd . HUSAR company undertakes to protect personal data in accordance with the Act of August 29, 1997. Journal No. 133, item. 883. „On the protection of personal data”.
14. If the Customer has chosen a delivery method other than a personal collection, the Product will be sent by the Seller within the time specified in the description (subject to paragraph 13 of this paragraph) in the manner chosen by the Customer when placing the Order.
15. In case of ordering Products with different delivery times, the delivery date is the longest given date. In case of ordering Products with different delivery times all Products will be shipped after completing the entire order.
16. The beginning of the delivery of the Product to the Customer starts on the day of posting the payment on the bank account or PayPal of HUSAR.
17. If the Customer selects a personal Product collection, the Product will be ready for collection by the Customer within the time specified in the Product description. The Customer will be additionally informed about the readiness of the Product by the Seller by sending an appropriate e-mail to the Customer’s e-mail address provided during the Ordering.
18. The delivery of the Products takes place Worldwide.
19. The delivery of the Product to the Customer is payable, unless the Sales Agreement provides otherwise. The delivery costs of the Product (including charges for transport, delivery and postal services) are indicated to the Customer on the Online Store pages in the “Delivery costs” tab and during the Order placement, including when the Customer wishes to be bound by the Sales Agreement.
20. The Customer’s personal collection of the Product is free.
21. If the order is placed by a business entity, please inform the employee when placing the order, along with the full details necessary to issue a VAT invoice.
22. Placing an order is tantamount to acceptance of the above-mentioned conditions.
§ 11 GUARANTEE AND COMLAINT
1. The new Products are covered by the Sale Agreement.
2. The seller is obliged to provide the customer with a product free from defects.
3. In the event of a defect purchased from the Seller of the goods, the Customer has the right to make a complaint based on the provisions concerning the warranty in the Civil Code.
4. Complaints should be reported in writing or electronically to the addresses of the Seller provided in these Regulations.
5. It is recommended that the complaint include concise description of the defect, circumstances (including date) of its occurrence, data of the Customer submitting the complaint, and the Customer’s request in connection with the defect of the good.
6. The Seller will respond to the claim immediately, no later than within 30 days, and if he does not do so within this period, it is considered that the Customer’s request was considered justified.
7. Goods sent back as part of the complaint procedure should be sent to the address given in §3 of these Regulations.
8. If the product has been granted a guarantee, its nature and scope are set out in the HUSAR regulations.
9. If the product has been granted a guarantee, its nature and scope are set out in the HUSAR “GUARANTEE CONDITIONS”
§ 12 GUARANTEE CONDITIONS
1. The HUSAR company grants the Purchaser a 3-year warranty in combat conditions for the purchased goods.
2. If any defects are found, the products should be sent to the address of HUSAR, Husar Sp.z o.o., ul. Cechowa 4/1, 43-300 Bielsko-Biała, along with proof of purchase and a description of the defect and circumstances of creation/declaration, in accordance with the guarantee document.
3. The warranty period is counted from the date of sale (dates on the sales document). The warranty will be taken into account only with the proof of purchase.
4. The Customer may assert claims arising from the warranty also after the expiry of the warranty period, if he made a defect notification before its expiry.
5. The warranty does not cover defects resulting from improper use of the object for which it is intended, going beyond what is necessary to establish the nature, characteristics and functioning of things.
6. The products are covered by a guarantee for sewing elements, provided that the product is used for its intended purpose. The warranty does not cover: abrasion, mechanical damage and color fade of the material.
7. In the case of finding its own interference, including changes in design, dismantling or own repairs, the guarantee will not be recognized.
8. Reporting defects of the purchased item will take place in writing or by e-mail.
9. During the warranty period HUSAR undertakes to remove any defects that occur on the subject of the contract free of charge, within no more than 30 business days from the date of receipt of the goods after sending the goods by the Customer.
10. Sending the complaint object by the Customer will be made at the consumer’s expense with the cheapest method of delivery.
11. IN CASE OF SUBMITTING COMPLAINTS AND LACK OF REQUIRED DOCUMENTS, THE EMPLOYEE MAY RETURN THE ACCEPTANCE OF THE COMPLAINT. LACK OF DOCUMENTS OR IMPROPER COMPLAINTS MAY RESULTATE REFUSALS TO RECOGNIZE ANY COMPLAINTS.
§ 13 RETURN OF GOODS AND COMPLAINTS
1. The consumer may withdraw from the Sales Agreement within 14 days without giving any reason. Returns should be made immediately, but no later than within 14 days from the date of withdrawal from the contract.
2. Pursuant to the Act of 30 May 2014 on the protection of consumer rights, it is possible to give up the purchased goods without giving a reason and without incurring costs, except for direct costs of returning the items and additional costs incurred by the Consumer in choosing the method of delivery of the goods other than the cheapest, usual delivery method offered by the Seller. This is possible provided the product has not been used or disassembled, has not been damaged, has the original HUSAR label and is complete. The returned goods must have a sales document. We reserve the right to refuse refund if we find non-compliance with the above-mentioned reimbursement conditions. The declaration of withdrawal should be concluded in writing, and to comply with the 14-day period, it is sufficient to send a statement by email to: orders@husar.ltd or by post to HUSAR.
3. The statement may be sent by traditional mail or by e-mail by sending a statement to the Seller’s e-mail address or by submitting a statement on the Seller’s website – the Seller’s contact details are specified in § 3. The statement may also be submitted on the form, which is a specimen Annex 1 to these Regulations and an attachment to the Act of 30 May 2014 on consumer rights, however, it is not mandatory.
4. Products made to individual customer’s order are not refundable. Products offered on the site where construction changes were made on the customer’s request are treated as an individual order and are not refundable.
5. The consumer is liable for a decrease in the value of the item as a result of using it improperly, going beyond what is necessary to establish the nature, characteristics and functioning of things.
6. A customer who is a consumer within the meaning of art. 221 of the Civil Code has the right to file complaints in cases specified by applicable law.
7. The running of the deadline specified in paragraph 1 begins with the delivery of the Product to the Consumer or a person other than the carrier designated by him.
8. In the case of an Agreement that includes many Products that are delivered separately, in batches or in parts, the date specified in paragraph 1 runs from the delivery of the last item, lot or part.
9. The Consumer may withdraw from the Agreement by submitting to the Seller a statement on withdrawal from the Agreement. To meet the deadline for withdrawal from the Agreement, it is sufficient for the Consumer to send a statement before the expiry of that period.
10. Effects of withdrawing from the Agreement:
a. In case of withdrawal from the Contract concluded remotely, the Agreement shall be deemed void.
b. In the event of withdrawal from the Agreement, the Seller shall promptly, not later than within 14 days from the date of receipt of the Customer’s statement on withdrawal from the Agreement, make all payments made by him, including the cost of delivering the item, with the exception of additional costs resulting from the Customer’s chosen method of delivery other than the cheapest usual delivery method offered by the Seller.
c. The reimbursement shall be made by the Seller using the same payment methods as were used by the Customer in the original transaction, unless the Customer has explicitly agreed to another solution which will not entail any costs for him.
d. The Seller may withhold the reimbursement of the payment until receiving the Product back or until it has been provided with proof of its return, depending on which event occurs first.
e. The Customer should return the Product to the address of the Seller specified in these Regulations immediately, not later than 14 days from the day on which he informed the Seller about withdrawal from the Agreement. The deadline will be respected if the Customer returns the Product before the expiry of the 14-day period.
f. The Customer bears direct costs of returning the Product.
g. The consumer is liable only for the decrease in the value of the Product resulting from using it in a different way than was necessary to establish the nature, characteristics and functioning of the Product.
11. If, due to the nature of the Product, it can not be sent in regular mode by post, information about this, as well as the cost of returning the Product, will be included in the Product description in the Store.
12. The right to withdraw from the agreement concluded remotely is not entitled to the Customer in relation to the Agreement:
a. in which the subject of the service is a non-prefabricated item, manufactured according to the Customer’s specification or serving to satisfy his individual needs,
b. in which the object of the service is an item delivered in a sealed package, which after opening the packaging can not be returned due to health protection or hygiene reasons, if the packaging was opened after delivery,
c. for the provision of services, if the Seller has fully provided the service with the express consent of the Customer who has been informed before the provision begins that after fulfilling the provision by the Seller, he will lose the right to withdraw from the Agreement,
d. in which the price or remuneration depends on fluctuations in the financial market, over which the Seller has no control, and which may occur before the deadline to withdraw from the Agreement,
e. in which the subject of the service are things that after delivery, due to their nature, are inseparably connected with other things.
§ 14 EXCHANGE OF GOODS
1. It is possible to exchange the purchased goods without giving a reason and without incurring costs, with the exception of direct costs of returning the items and additional costs incurred as a result of dispatching a new product chosen by the Buyer. In order to receive the exchanged goods, the Buyer is obliged to pay a fee for sending the goods to the company’s bank account or PayPal and to inform the employee about choosing the preferred form of dispatch offered by the seller. If the exchangeable product is cheaper than the one for which it is exchanged, the Buyer is obliged to pay the difference by paying the required amount to the company’s bank account or PayPal. In the case of exchange for a cheaper item, the seller is obliged to return the overpayment to the Customer’s bank account indicated in the exchange statement or PayPal. This is possible provided the product has not been used or disassembled, has not been damaged, has the original HUSAR label and is complete. The returned goods must have a sales document. We reserve the right to refuse the exchange if we find non-compliance with the abovementioned exchange conditions. The declaration on the exchange of goods should be concluded in writing, and to comply with the 14-day period, it is sufficient to send a statement by email to: orders@husar.ltd or by post to HUSAR.
2. The replacement of the goods should take place immediately, however not later than within 14 days from the date of receipt of the goods.
3. Products made to individual customer’s order are not exchangeable. The products offered on the site where construction changes were made on the Customer’s request are treated as an individual order and are not exchangeable.
4. The Customer is responsible for reducing the value of the item as a result of using it improperly, going beyond what is necessary to establish the nature, characteristics and functioning of things.
5. A Customer who is a consumer within the meaning of art. 221 of the Civil Code has the right to file complaints in cases specified by applicable law.
6. In the case of a declaration on the exchange of goods, the seller reserves the right to perform the order in accordance with the time specified in § 2, unless the replaced goods will be in stock, which will contribute to immediate dispatch of the replaced goods.
§ 15 PERSONAL DATA IN THE ONLINE STORE
1. The Seller of the personal data of Customers collected via the Online Store is the Seller.
2. Customer’s 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.
3. The recipients of personal data of the Online Store’s Customers may be:
a. In the case of a Customer who uses the Online Store with the method of delivery by post or courier, the Administrator provides the Customer’s personal data collected to a selected carrier or intermediary performing the shipment at the request of the Administrator.
b. In the case of a Customer who uses the Online Store with the method of electronic payments or with a payment card, the Administrator provides the collected personal data of the Customer to the selected entity servicing the above payments in the Online Store.
4. The customer has the right to access their data and correct them.
5. Providing personal data is voluntary, but failure to provide the personal data specified in the Regulations necessary to conclude a Sales Agreement results in the inability to conclude this contract.
§ 16 DOCUMENTS TO DOWNLOAD
• WITHDRAWAL FROM DISTANCE PURCHASE CONTRACT
• EXCHANGE OF GOODS
• COMPLAINT
§ 17 FINAL PROVISIONS
1. The Seller reserves the right to amend the Regulations for important reasons, it is: changes in the law, changes in methods of payment and delivery – to the extent to which these changes affect the implementation of the provisions of these Regulations. The Seller shall inform the Customer about each change at least 7 days in advance.
2. In matters not covered by these Regulations, generally applicable provisions of Polish law shall apply, in particular: the Civil Code; the Act on the provision of electronic services; Consumer Rights Act, the Act on the Protection of Personal Data.
3. The customer has the right to use extrajudicial means of dealing with complaints and redress. To this end, it may lodge a complaint via the EU ODR online platform at: http://ec.europa.eu/consumers/odr/.
4. In matters not covered by these regulations, generally applicable provisions shall apply.
5. In matters not covered by these regulations, the provisions of the Civil Code and the Act on the protection of consumer rights and liability for damage caused by a dangerous product of March 31, 2000 shall apply. No. 22 item 271.
6. Despite all efforts, we do not guarantee that published technical data and photos do not contain errors, which, however, can not be the basis for any claims.
7. Commercial information on the website https://www.husar.ltd does not constitute an offer within the meaning of the Civil Code, but only an invitation to conclude a contract. Placing an order by the Buyer means submitting an offer within the meaning of the Civil Code.
8. If you have questions or ambiguities, please contact us at orders@husar.ltd
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