Terms of Use

Regulations of the SomiGRO online store covering commercial relations between the Seller and the Buyer (hereinafter referred to as the "Regulations").

Below we present the general terms and conditions of the Seller, which are the basis for all services provided in the Online Store.

Through the Online Store, the Seller offers the Buyer a purchasing process leading to the finalization of the purchase of goods offered by the Online Store. 

1. For the purposes of the Regulations, the following terms have the following meanings:

"Online Store" - means the website located at https://somigro.com run by the Seller, where the Buyer can complete a commercial transaction, the result of which is the purchase of goods from the Online Store's offer.

"Seller" - the selling party in the Online Store is SomiGRO Sp. z o. o. with its registered office in (91-341) Łódź, ul. Brukowa 12, KRS 0000767735, NIP 9471999108.

"Buyer" - a buyer in the Online Store is any natural person who sends a completed electronic form related to the Order of services or goods in the Online Store.

"Order" - an order for a Service or an order for goods placed in the Online Store by the Buyer, for which the Buyer is obliged to pay a fee to the Seller.

 "Service" - soil microbiological analysis performed by the Seller for the Ordering Party.

"Report" - a document in electronic or paper format, confirming the results of the Service performed, containing numerical values ​​resulting from soil analysis and their discussion.

2. The full offer of the Online Store is valid for a given day and is indicated in the Online Store.
3. In order to place an Order, the Buyer is obliged to register in the Online Store and leave personal data during registration (including delivery address, address for invoicing purposes, contact details). These data are necessary for the purpose of preparing the Order, correct invoicing, correct execution of the Order, including the delivery of the goods specified in the Order. If the Seller uses the services of external companies for the execution of the Order, the Buyer agrees to the Seller and grants the right to provide the external company with his personal data necessary for the execution and delivery of the Order.
4. The Seller delivers the Order using the services of third parties, such as a courier company or carrier.
5. The prices offered at the time of placing the Order apply. The prices offered are final prices for a given product, i.e. they also include VAT at the currently applicable rate.
6. The final (final) amount to be paid by the Buyer to the Seller consists of the price for the goods or service and the cost of delivery, about which the Buyer is informed on the Online Store website when placing the Order, including when expressing the will to be bound by the purchase contract. sale or service contract with the Seller.
7. The final amount of payment for the Order, which the Buyer is obliged to pay, may be reduced by the Seller's decision by the value of the discount code, provided that the Buyer correctly enters the code in the appropriate place when placing the Order. Discount codes are made available in limited-time promotional campaigns and cannot be exchanged for a cash equivalent or any other benefit or benefit. Their use by the Buyer is possible for each code only in the time specified by the Seller: (i) time, (ii) price range, (iii) scope of goods, (iv) place, (v) based on other conditions indicated in the Online Store.
8. Placing an Order is tantamount to concluding, by electronic means, a purchase-sale agreement or a contract for the provision of services between the Seller and the Buyer at the time when the Seller confirms to the e-mail address provided by the Orderer that the placed Order is correct and that the payment for the Order has been made. After the Seller accepts the Order, the Buyer will receive information about the status of its implementation along with the date of expected execution of the Order to the e-mail address provided by the Buyer.
9. The day the Buyer makes the payment for the Order is the day the funds are credited to the Seller's bank account.
10. The contract is performed at the Seller's registered office.
11. After delivery of the goods included in the Order, the goods become the property of the Buyer, with the clause of deferring the ownership of the goods until full payment of the purchase price specified in the Order.
12. After the service specified in the Order has been performed, the Report becomes the property of the buyer, with the clause of deferring the ownership of the Report until full payment of the purchase price specified in the Order. The data contained in the Report may be used for research, research and development, scientific, promotional and statistical purposes by the Seller, excluding personal data of the Ordering Party, as well as data allowing for unambiguous identification of the Ordering Party (such as names of individual samples given by the Ordering Party, address or company under which the Ordering Party operates).
13. The following methods of payment for the Order are available on the Website:
14. a) payment by bank transfer to the Seller's bank account - means the Buyer's obligation to pay for the Order by bank transfer, IBAN: ………………………………………………. The payment deadline is 5 working days. If the funds are not credited to the Seller's account, the Seller will cancel the Order.

b)) PayU - means making a payment via the PayU electronic transfer gateway, using the methods (payment card, instant transfer) provided by the PayU transfer gateway.

14. The Seller shall deliver the goods or provide the service included in the Order to the Buyer as soon as possible from the acceptance of the Order, which was confirmed electronically.
15. In the event that the delivery of the Order or the performance of the service included in the Order is not possible within the originally planned period, the Seller shall notify the Buyer of the new date.
16. Upon receipt of the Order, the Buyer will receive from the Seller a fiscal document and confirmation of the delivery of the Order.
17. The Buyer has the right to withdraw from the purchase and sale agreement within 14 days of making the payment for the Order. In the event of withdrawal from the contract, the Buyer will contact the Seller and send him an electronic statement regarding withdrawal from the contract along with the goods subject to the Order in an intact state. The Seller will confirm by e-mail the receipt of the return of the goods included in the Order. The Buyer loses the right to withdraw from the contract if the goods are sold on special terms applicable to the Buyer (all goods personalized at the Buyer's request). At the same time, the sale of goods on special terms applicable to the Buyer does not limit his right to make a complaint specified in the law. The right to withdraw from the contract does not apply to the Order in which the performance of the Service is included.
18. The Buyer may submit a complaint related to the goods that are the subject of the Order by post or by e-mail. A letter complaint must be sent to the Seller's address, while a complaint via e-mail must be sent to the address daniel.busko@somigro.com. The seller will comply with generally applicable laws and will make every effort to ensure that the complaint process runs smoothly.
19. If the Buyer provides an incorrect delivery address for the goods that are the subject of the Order, or if the Buyer fails to collect the shipment with the goods within the agreed time, the Buyer shall bear additional costs related to the shipment of the goods, including the cost of return shipping and the cost of reshipping to the Buyer.
20. The Buyer agrees that the Seller may process and store his personal data, in particular those provided via the form in the Online Store. The Buyer agrees to this to the Seller for an indefinite period. The consent to the processing of personal data may be revoked by the Buyer at any time in writing (by e-mail, letter) or by phone, on the basis of which the Seller will remove his personal data from its database.
21. The Seller executes Orders in Poland. If the delivery date is specified in working days, it should be understood as all days from Monday to Friday inclusive, with the exception of public holidays.
22. The Buyer and the Seller agreed that they fully accept the electronic form of communication, in particular via e-mail and the Internet, and that they treat them as binding for both Parties to the Agreement.
23. By submitting the order, the Buyer confirms that he has read and accepts these Regulations.
24. The Regulations come into force on 01.03.2021/XNUMX/XNUMX.