TERMS AND CONDITIONS OF EDENTA.EU ONLINE STORE
§ 1 General Provisions
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The online store edenta.eu, available at www.edenta.eu and www.e-denta.eu, is operated by Wojciech Maciałek conducting business under the name Denta Wojciech Maciałek, registered in CEIDG, VAT ID: PL7922226259, REGON: 360138449.
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The Store is intended primarily for entrepreneurs, dental professionals, medical professionals, clinics and entities making purchases in connection with their professional or business activity.
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These Terms and Conditions define the rules for using the Store and the terms of distance sales agreements between the Seller and Clients.
§ 2 Definitions
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Seller – Wojciech Maciałek conducting business under the name Denta Wojciech Maciałek.
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Client – an entrepreneur, dental professional, medical professional, clinic or other entity purchasing Products in connection with professional or business activity.
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Entrepreneur – an entity within the meaning of Article 43¹ of the Polish Civil Code.
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Store – the online store operated by the Seller at www.edenta.eu and www.e-denta.eu.
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Product – goods intended primarily for professional use.
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Distance Agreement – an agreement concluded without the simultaneous physical presence of the parties.
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Terms and Conditions – these Terms and Conditions.
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Order – Client’s declaration of intent to conclude a Sales Agreement.
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Account – Client’s account in the Store.
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Order Form – form enabling the placement of an Order.
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Shopping Cart – Store feature allowing the selection of Products.
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Sales Agreement – an agreement for the sale of Products concluded between the Client and the Seller.
§ 3 Contact with the Store
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Seller’s address:
Denta Wojciech Maciałek
ul. Przemyska 19/2
37-500 Jarosław
Poland -
E-mail: office@edenta.eu
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Phone / WhatsApp: +48 571 600 455
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Bank account numbers:
• PLN: PL38 1140 2004 0000 3002 8266 3208
• EUR: PL89 1140 2004 0000 3412 1668 8771
• CZK: PL78 1140 2004 0000 3612 1669 8862
• HUF: PL14 1140 2004 0000 3412 1669 8851
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Clients can contact the Seller between 9:00 a.m. – 5:00 p.m. CET.
§ 4 Technical Requirements
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To use the Store, the following are required:
• a device with Internet access,
• an active e-mail account,
• an internet browser,
• cookies enabled.
§ 5 General Information
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All Products offered in the Store are intended primarily for professional use.
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The Seller reserves the right to verify whether the Client is authorized to purchase professional dental or medical Products.
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The Seller may request documents or information confirming the Client’s professional status before processing or completing an Order.
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The Seller reserves the right to refuse the sale of selected Products requiring professional authorization if the Client fails to provide sufficient verification documents.
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The Seller is not responsible for the Client’s manner of using the Products.
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Prices displayed in the Store include VAT applicable in the country of delivery, unless stated otherwise.
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VAT rates are calculated in accordance with applicable European Union VAT OSS (One Stop Shop) regulations.
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Clients providing a valid intra-Community EU VAT number verified in the VIES system may be eligible for 0% VAT intra-Community supply transactions.
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Browsing the Store does not require an Account. Orders can be placed after creating an Account or by providing the required data.
§ 6 Account Registration
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Creating an Account is voluntary.
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Clients must provide true and complete billing, shipping and contact details.
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The Seller reserves the right to verify the Client’s status as a professional user, entrepreneur, clinic or medical professional.
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Verification may include requesting documents confirming professional authorization, business activity or medical qualifications.
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Providing an EU VAT number is optional unless required for intra-Community 0% VAT transactions.
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In case of invalid or inactive EU VAT numbers, the applicable VAT rate of the delivery country will be charged.
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Login is via the credentials provided during registration.
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Deleting an Account is possible by sending a request to the Seller.
§ 7 Placing Orders
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Orders are placed via the Order Form.
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By placing an Order, the Client confirms acting in connection with professional or business activity and accepts these Terms and Conditions.
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The Sales Agreement is concluded upon confirmation of the Order by the Seller.
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The Seller reserves the right to refuse or cancel an Order if the Client fails to confirm professional status when requested.
§ 8 Delivery and Payment
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Delivery is made within the European Union.
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Delivery costs are borne by the Client unless otherwise stated.
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Failure to collect a shipment will result in the Client covering the return shipping costs.
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Accepted payment methods include bank transfer, electronic payments and credit/debit cards.
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VAT rates applied to Orders depend on the country of delivery and the tax status of the Client.
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For Clients located within the European Union:
• local VAT rates of the destination country may apply under the VAT OSS system,
• 0% VAT intra-Community supply rules may apply when the Client provides a valid EU VAT number successfully verified in the VIES system.
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The Client is responsible for providing correct invoicing and tax information.
§ 9 Execution of the Sales Agreement
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The Sales Agreement is concluded upon confirmation of the Order.
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Delivery time is up to 10 business days unless otherwise stated.
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The Seller reserves the right to cancel an Order in case of non-payment, lack of Product availability or inability to verify professional status.
§ 10 Returns
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As part of the Seller’s commercial policy, the Seller may accept returns within 30 calendar days from receipt of the shipment.
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This provision does not constitute a consumer right of withdrawal under consumer protection laws.
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Return is possible only after notifying the Seller by email or in writing.
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Products must be returned in their original condition and packaging unless the nature of the Product prevents this.
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The Client bears the cost of return shipping.
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Refunds will be made after the Seller receives the Product or proof of shipment.
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Medical, disposable, sterile and sealed Products cannot be returned after opening for hygiene and safety reasons.
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The Seller reserves the right that the return does not affect the limited liability applicable in B2B transactions.
- Products ordered on special request, custom-made products, non-standard imported products and products brought specifically for the Client are non-returnable unless they are defective or inconsistent with the Order.
§ 11 Complaints and Warranty
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Complaints should be submitted in writing or by email.
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The Seller’s liability under warranty is limited to replacement, repair or refund of the Product value.
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The Seller excludes liability for indirect damages, consequential damages and lost profits to the maximum extent permitted by law.
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The Seller’s total liability arising from a Sales Agreement shall not exceed the value of the Order.
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Complaints are processed within 30 business days.
§ 12 Personal Data
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The Seller is the administrator of personal data.
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Personal data is processed for the purpose of executing Orders, payment processing, delivery, professional verification and compliance with legal obligations, in accordance with the Privacy Policy and applicable GDPR regulations.
§ 13 Final Provisions
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Orders may only be placed by persons or entities acting in connection with their professional or business activity.
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The Seller issues invoices in accordance with applicable Polish and European Union tax regulations, including VAT OSS regulations for cross-border transactions within the European Union.
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Matters not regulated herein are governed by the laws of the Republic of Poland, in particular the Polish Civil Code.
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The United Nations Convention on Contracts for the International Sale of Goods (CISG) shall not apply.
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These Terms and Conditions are available in multiple language versions for informational purposes. In case of discrepancies, the English version shall prevail unless mandatory local law provides otherwise.