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    1. These Terms and Conditions shall govern all use of the online Shop at  by all Users. https://airka.in/
      2. The Terms and Conditions stated herein set forth: the type, scope and conditions of: rendering electronic services through https://airka.in/ the conditions for the conclusion and termination of Product Sales Agreements as well as the conditions for complaints procedure.
      3. By using the Electronic Services available through the Shop, the User agrees to be legally bound and to abide by these Terms and Conditions.
      4. To all matters not settled herein the following provisions of Polish law shall apply:
      1. Act on Rendering Electronic Services of 18 July, 2002 (Dz. U. [Journal of Laws] No. 144, item 1204, as amended),
      2. Consumer Rights Act of 30 May 2014 (Dz. U. 2014, item 827),
      3. Act on Out-of-court Settlement of Consumer Disputes of 23 September 2016 (Dz. U. 2016, item 1823),
      4. Provisions of the Civil Code Act of 23 April, 1964 (Dz. U. No. 16, item 93, as amended) and all other applicable provisions of Polish law 

                                                                                             

    2.DEFINITIONS FOR THESE TERMS AND CONDITIONS


    1.  CONTACT FORM – a form available on the website https://airka.in/ that allows you to send a message to the Service Provider.
      2. REGISTRATION FORM − shall refer to the electronic form available at https://airka.in/required for Account registration.
      3. ORDER FORM – shall refer to the electronic form available at https://airka.in/, required for Order placement.
      4. CUSTOMER – shall refer to any User concluding a Sales Agreement with the Seller.
      5. CONSUMER – shall refer to any natural person entering into a transaction with the Seller for purposes that are outside their business, trade or profession.
      6. ACCOUNT – shall refer to the assigned individual username (login name) and password providing access to an organised collection of digital content, including details for individual orders, stored on the Service Provider’s ICT-System.
      7. NEWSLETTER – shall refer to the free subscription e-mail information service allowing Users to receive updates on the Services available on the Website from the Service Provider.
      8. PRODUCT – shall refer to any movables or services covered by a Sales Agreement concluded between the Customer and the Seller via the online Shop.
      9. TERMS AND CONDITIONS − shall refer to the Terms and Conditions contained herein.
      10. SHOP − shall mean the Service Provider’s online Shop located at https://airka.in/.
      11. SYSTEM OF REVIEWS – shall refer to an electronic service enabling Users to evaluate the
      processing and execution of the online Shop transactions.
      12. SALES AGREEMENT – shall refer to any Product Sales Agreement concluded between the
      Customer and the Seller through the Shop.
      13. ELECTRONIC SERVICES – shall refer to the services provided electronically by the Service Provider via the Shop.
      14. USER − shall refer to any natural person, a corporate or non-corporate entity granted legal capacity under imperative provisions of law, using the Electronic Services.
      15. ORDER – shall refer to the Customer’s declaration of intent to enter into a Product Sales
      Agreement with the Seller.

    3.PRODUCT AND ORDER INFORMATION

    1. The https://airka.in/online Shop conducts retail sales via the Internet solely to Consumers.
      2. Products offered through the Shop are brand new, free from physical or legal defects and have been legally introduced onto the Polish market.
      3. The information provided on the https://airka.in/website does not constitute an offer as defined by applicable law. By placing an order, the Customer makes an offer to buy a selected Product under the terms set forth in the Product description.
      4. The Product prices at https://airka.in/ are given in euro (EUR) and include all measurable costs, such as value added tax (VAT). The prices do not include delivery fees.
      5. VAT is calculated separately for each country after the customer selects a specific country of destination.
      6. In the case of a Customer who is entrepreneurs who make a purchase to a European Union Member State, the Seller may apply a preferential 0% VAT rate, provided that the Customer meets all the requirements entitling him to exercise this right. However, the Product will be shipped only to the company’s registered office address.
      7. The Product prices at https://airka.in/ only become binding when the Customer has placed an Order. This price is unaffected by any price changes once the Order has been placed.
      8. Orders can be placed:
      1. through the website 24 hours a day, 365 days a year by completing an Order Form at
      https://airka.in/,
      2. via email at admin@airka.in,
      3. via telephone: 96559 10333.
      9. The Customer is not required to register an Account to place an Order.
      10. Customers are required to read and acknowledge these Terms and Conditions before order placement.
      11. Orders are processed between: 10:00 and 18:30, Monday to Saturday on all Working Days. Orders placed after 14:30 on Working Days as well as Orders placed on a Saturday, Sunday or a public holiday shall be processed the next Working Day.
      12. Special priced Products (promoted as part of a sale) are only available in limited numbers. Orders for special priced Products will be processed in the order in which they are received, until the Products are sold out.

    13.Sometimes based on the availability Production the material despatch  gets delayed on rare occasions.     

                                                                           

    4.CONCLUDING SALES AGREEMENTS


    1.  In order to conclude a Sales Agreement, the Customer must place an Order, in accordance with the rules set forth under § 3 points 8 and 10, by choosing one of the methods made available by the Seller.
      2. After placing a purchase Order, the Customer immediately receives an Order confirmation from the Seller.
      3. Receiving an Order confirmation from the Seller is the point at which the Order becomes binding on the Customer. The Order confirmation is sent to the Customer via email.
      4. The Order confirmation email shall include the following elements:
      1. confirmation of all relevant Order details,
      2. model statement of withdrawal from the agreement,
      3. these Terms and Conditions containing information on the right of withdrawal.
      5. After receiving the confirmation email, as set forth under point 4, the Sales Agreement between the Customer and the Seller is finally concluded.
      6. Each Sales Agreement shall be confirmed by a proof of purchase (a fiscal receipt or a VAT invoice at the Customer’s request). For orders with delivery to the address, a proof of purchase will be issued and sent in the electronic form to the e-mail address provided while placing the order. (Applies to private persons and persons conducting business activity – based on the Regulation of the Minister of Finance of December 22, 2021 about the exemptions from the obligation to keep sales records using cash registers).

    5.METHODS OF PAYMENT


    1.  The following payment options are made available to the Customer:
      * Traditional bank transfer to the Seller’s bank account
      * electronic payment (eservice, PayPal),
      * cash on delivery (COD).

    2. Traditional bank transfers should be made into the following bank account: QUICKCLICK Sp. z o.o., ul. Grochowska 23/31, 04-186 Warsaw, Poland, NIP 1132893780,
      3. The customer should enter the following in the payment title: “Order no. XXXXX” .
      4. All electronic payments must be made before an Order can be processed. Available electronic payment systems include payments by credit card as well as instant bank transfers in selected Polish banks.
      5. In the case of cash on delivery payment, the Order is dispatched as soon as the Customer’s delivery address has been verified.
      6. The Customer shall pay the amount equal to the purchase price specified in the Sales Agreement within 3 working days from the date of its conclusion unless indicated otherwise in the Sales Agreement.
      7. In case of payments set forth under points 1.1 and 1.2 the Product shall be dispatched only after full payment is received by the Seller.

                                                                               

    6.DELIVERY COST, TIME AND METHOD
    1. Delivery charges shall be stated at the time of ordering and are dependent upon the chosen payment and delivery method.
    2. The date of delivery of the Product consists of the time of completing the Product and the time of delivery Product by carrier:
    1. the time for completing the Products is 1 business day from:
    2. posting the funds paid under the Sales Agreement on the Seller’s account or
    3. positive authorization of the transaction by the electronic payment system or
    4. acceptance of the Order for execution by the Seller in the case of choosing payment on delivery
    5. the delivery of the Product by the carrier takes place within the period declared by the carrier, i.e. from 6 to 2 business days (delivery takes place only on business days, excluding Saturdays, Sundays and holidays).
    3. All Products are sent via Poczta Polska (Polish Postal Service), parcel pick-up stations (InPost) a courier company (DPD, UPS, Inpost).
    4. The Customer may personally collect the Product from the Seller by prior arrangement by email or telephone.

                                                                                 

    7.COMPLAINTS PROCEDURE
    1. Manufacturer’s Warranty.
    1. All Products sold through the Shop are covered under the manufacturer’s warranty which is applicable within the territory of the Republic of Poland.
    2. The warranty period for the Products sold through the Shop is 24 months and begins from the date of delivery of the Product to the Customer.
    3. A proof of purchase is required to validate any warranty claims.
    4. The manufacturer’s warranty does not override any Consumer entitlements arising from the statutory warranty for physical or legal defects, set out in the Polish Civil Code.
    2. Statutory warranty process.
    1. The legal basis and the extent of the Seller’s liability to the Consumer for physical or legal defects in Products are set forth under the Civil Code Act of 23 April, 1964 (Dz. U. No. 16, item 93, as amended).
    2. Notice of a Product defect and all statutory warranty claims should be submitted via email to the following address: admin@airka.in or  All claims, submitted electronically or on paper, should contain sufficient detail about the matter that is at issue. Specifically, claims should include information regarding circumstances, the nature of the claim, the date when the issue first arose as well as the issuer contact details. Providing all necessary data will speed up the claim-handling process.
    4. Where inspection is deemed necessary to determine the scope of the defect, the defective Product shall be returned to the following address: 1. These Terms and Conditions shall govern all use of the online Shop at  by all Users. https://airka.in/

    1. The Terms and Conditions stated herein set forth: the type, scope and conditions of: rendering electronic services through https://airka.in/ the conditions for the conclusion and termination of Product Sales Agreements as well as the conditions for complaints procedure.
    2. By using the Electronic Services available through the Shop, the User agrees to be legally bound and to abide by these Terms and Conditions.
    3. To all matters not settled herein the following provisions of Polish law shall apply:
    4. Act on Rendering Electronic Services of 18 July, 2002 (Dz. U. [Journal of Laws] No. 144, item 1204, as amended),
    5. Consumer Rights Act of 30 May 2014 (Dz. U. 2014, item 827),
    6. Act on Out-of-court Settlement of Consumer Disputes of 23 September 2016 (Dz. U. 2016, item 1823),
    7. Provisions of the Civil Code Act of 23 April, 1964 (Dz. U. No. 16, item 93, as amended) and all other applicable provisions of Polish law

                                                                                            

    2.DEFINITIONS FOR THESE TERMS AND CONDITIONS

     

    1. CONTACT FORM – a form available on the website https://airka.in/ that allows you to send a message to the Service Provider.
    2. REGISTRATION FORM − shall refer to the electronic form available at https://airka.in/ required for Account registration.
    3. ORDER FORM – shall refer to the electronic form available at https://airka.in/, required for Order placement.
    4. CUSTOMER – shall refer to any User concluding a Sales Agreement with the Seller.
    5. CONSUMER – shall refer to any natural person entering into a transaction with the Seller for purposes that are outside their business, trade or profession.
    6. ACCOUNT – shall refer to the assigned individual username (login name) and password providing access to an organised collection of digital content, including details for individual orders, stored on the Service Provider’s ICT-System.
    7. NEWSLETTER – shall refer to the free subscription e-mail information service allowing Users to receive updates on the Services available on the Website from the Service Provider.
    8. PRODUCT – shall refer to any movables or services covered by a Sales Agreement concluded between the Customer and the Seller via the online Shop.
    9. TERMS AND CONDITIONS − shall refer to the Terms and Conditions contained herein.
    10. SHOP − shall mean the Service Provider’s online Shop located at https://airka.in/.
    11. SYSTEM OF REVIEWS – shall refer to an electronic service enabling Users to evaluate the

    processing and execution of the online Shop transactions.

    1. SALES AGREEMENT – shall refer to any Product Sales Agreement concluded between the

    Customer and the Seller through the Shop.

    1. ELECTRONIC SERVICES – shall refer to the services provided electronically by the Service Provider via the Shop.
    2. USER − shall refer to any natural person, a corporate or non-corporate entity granted legal capacity under imperative provisions of law, using the Electronic Services.
    3. ORDER – shall refer to the Customer’s declaration of intent to enter into a Product Sales

    Agreement with the Seller.

    3.PRODUCT AND ORDER INFORMATION

    1. The https://airka.in/ online Shop conducts retail sales via the Internet solely to Consumers.
    2. Products offered through the Shop are brand new, free from physical or legal defects and have been legally introduced onto the Polish market.
    3. The information provided on the https://airka.in/ website does not constitute an offer as defined by applicable law. By placing an order, the Customer makes an offer to buy a selected Product under the terms set forth in the Product description.
    4. The Product prices at https://airka.in/ are given in euro (EUR) and include all measurable costs, such as value added tax (VAT). The prices do not include delivery fees.
    5. VAT is calculated separately for each country after the customer selects a specific country of destination.
    6. In the case of a Customer who is entrepreneurs who make a purchase to a European Union Member State, the Seller may apply a preferential 0% VAT rate, provided that the Customer meets all the requirements entitling him to exercise this right. However, the Product will be shipped only to the company’s registered office address.
    7. The Product prices at https://airka.in/ only become binding when the Customer has placed an Order. This price is unaffected by any price changes once the Order has been placed.
    8. Orders can be placed:
    9. through the website 24 hours a day, 365 days a year by completing an Order Form at

    https://airka.in/,

    1. via email at admin@airka.in,
    2. via telephone: 96559 10333.
    3. The Customer is not required to register an Account to place an Order.
    4. Customers are required to read and acknowledge these Terms and Conditions before order placement.
    5. Orders are processed between: 10:00 and 18:30, Monday to Saturday on all Working Days. Orders placed after 14:30 on Working Days as well as Orders placed on a Saturday, Sunday or a public holiday shall be processed the next Working Day.
    6. Special priced Products (promoted as part of a sale) are only available in limited numbers. Orders for special priced Products will be processed in the order in which they are received, until the Products are sold out.

    13.Sometimes based on the availability Production the material despatch  gets delayed on rare occasions.    

                                                                          

    4.CONCLUDING SALES AGREEMENTS

     

    1. In order to conclude a Sales Agreement, the Customer must place an Order, in accordance with the rules set forth under § 3 points 8 and 10, by choosing one of the methods made available by the Seller.
    2. After placing a purchase Order, the Customer immediately receives an Order confirmation from the Seller.
    3. Receiving an Order confirmation from the Seller is the point at which the Order becomes binding on the Customer. The Order confirmation is sent to the Customer via email.
    4. The Order confirmation email shall include the following elements:
    5. confirmation of all relevant Order details,
    6. model statement of withdrawal from the agreement,
    7. these Terms and Conditions containing information on the right of withdrawal.
    8. After receiving the confirmation email, as set forth under point 4, the Sales Agreement between the Customer and the Seller is finally concluded.
    9. Each Sales Agreement shall be confirmed by a proof of purchase (a fiscal receipt or a VAT invoice at the Customer’s request). For orders with delivery to the address, a proof of purchase will be issued and sent in the electronic form to the e-mail address provided while placing the order. (Applies to private persons and persons conducting business activity – based on the Regulation of the Minister of Finance of December 22, 2021 about the exemptions from the obligation to keep sales records using cash registers).

    5.METHODS OF PAYMENT

     

    1. The following payment options are made available to the Customer:

    * Traditional bank transfer to the Seller’s bank account

    * electronic payment (eservice, PayPal),

    * cash on delivery (COD).

     

    1. Traditional bank transfers should be made into the following bank account: QUICKCLICK Sp. z o.o., ul. Grochowska 23/31, 04-186 Warsaw, Poland, NIP 1132893780,
    2. The customer should enter the following in the payment title: “Order no. XXXXX” .
    3. All electronic payments must be made before an Order can be processed. Available electronic payment systems include payments by credit card as well as instant bank transfers in selected Polish banks.
    4. In the case of cash on delivery payment, the Order is dispatched as soon as the Customer’s delivery address has been verified.
    5. The Customer shall pay the amount equal to the purchase price specified in the Sales Agreement within 3 working days from the date of its conclusion unless indicated otherwise in the Sales Agreement.
    6. In case of payments set forth under points 1.1 and 1.2 the Product shall be dispatched only after full payment is received by the Seller.

                                                                              

    6.DELIVERY COST, TIME AND METHOD

    1. Delivery charges shall be stated at the time of ordering and are dependent upon the chosen payment and delivery method.
    2. The date of delivery of the Product consists of the time of completing the Product and the time of delivery Product by carrier:
    3. the time for completing the Products is 1 business day from:
    4. posting the funds paid under the Sales Agreement on the Seller’s account or
    5. positive authorization of the transaction by the electronic payment system or
    6. acceptance of the Order for execution by the Seller in the case of choosing payment on delivery
    7. the delivery of the Product by the carrier takes place within the period declared by the carrier, i.e. from 6 to 2 business days (delivery takes place only on business days, excluding Saturdays, Sundays and holidays).
    8. All Products are sent via Poczta Polska (Polish Postal Service), parcel pick-up stations (InPost) a courier company (DPD, UPS, Inpost).
    9. The Customer may personally collect the Product from the Seller by prior arrangement by email or telephone.

                                                                                 

    7.COMPLAINTS PROCEDURE

    1. Manufacturer’s Warranty.
    2. All Products sold through the Shop are covered under the manufacturer’s warranty which is applicable within the territory of the Republic of Poland.
    3. The warranty period for the Products sold through the Shop is 24 months and begins from the date of delivery of the Product to the Customer.
    4. A proof of purchase is required to validate any warranty claims.
    5. The manufacturer’s warranty does not override any Consumer entitlements arising from the statutory warranty for physical or legal defects, set out in the Polish Civil Code.
    6. Statutory warranty process.
    7. The legal basis and the extent of the Seller’s liability to the Consumer for physical or legal defects in Products are set forth under the Civil Code Act of 23 April, 1964 (Dz. U. No. 16, item 93, as amended).
    8. Notice of a Product defect and all statutory warranty claims should be submitted via email to the following address: admin@airka.in or All claims, submitted electronically or on paper, should contain sufficient detail about the matter that is at issue. Specifically, claims should include information regarding circumstances, the nature of the claim, the date when the issue first arose as well as the issuer contact details. Providing all necessary data will speed up the claim-handling process.
    9. Where inspection is deemed necessary to determine the scope of the defect, the defective Product shall be returned to the following address: 240, Kannudaiyampalayam, Ganapathypalayam,

    Erode – 638 153, Tamil Nadu, India

    1. All consumer Customer claims shall be reviewed promptly and, in any event, no later than within 14 days following the date of receipt.
    2. In the case of claims submitted by consumer Customers – the Seller’s failure to consider the Customer’s claim within 14 days of its receipt shall be construed as tantamount to a decision in the Customer’s favour. If a claim is decided in favour of the consumer Customer the Seller shall bear the costs and expenses incurred in connection with the pick-up, delivery and replacement of the defective Product with one free from defects.
    3. A response to the claim is delivered to the Consumer on paper or other tangible medium.

    8.RIGHT TO WITHDRAW

    1. With the reservation of point 10 of this paragraph Consumer Customers or the entity referred to in § 10 of these Terms and Conditions have the right to withdraw from a distance agreement within 14 days without giving any reason for the withdrawal. To exercise the right of withdrawal the consumer Customer must notify the Seller of his decision to withdraw from the agreement by an unequivocal written statement (e.g. by submitting the model withdrawal statement provided by the Seller). The statement can be generated with the document generator available HERE.
    2. In the case of withdrawal from a Seles Agreement, the agreement is considered null and void. In the case of withdrawal from the Agreement, the Consumer or the entity referred to in § 10 of these Terms and Conditions must return the Product to the Seller or any person authorised by the Seller without delay and no later than within 14 days from the date of withdrawal from the Agreement, unless the Seller offered to pick up the Product from the Consumer. To comply with the time limit it is sufficient that the Product is dispatched on time.
    3. In case of withdrawal from a Sales Agreement the Product should be sent to the following

    address: No2/251B,Tiruchengode Main Road, Solasiramani,Paramathi velur Taluk Namakkal-637 210 Tamilnadu 4. The Consumer or the entity referred to in § 10 of these Terms and Conditions shall be liable for any diminished value of the Product resulting from the handling other than what is necessary to establish the nature, characteristics, and functioning of the Product.

    1. With the reservation of points 6 and 8 of this chapter the Seller shall reimburse to the Consumer the amount paid, including the cost of delivery. The refund shall be made in the same method of payment that the Consumer or the entity referred to in § 10 of these Terms and Conditions used for the initial transaction, unless the Consumer has expressly agreed on a different refund method which does not incur any costs on the Consumer’s part.
    2. The Shop shall not be required to reimburse the supplementary costs resulting from the

    Consumer’s or the entity referred to in § 10 of these Terms and Conditions choice of a type of Product delivery other than the least expensive type of standard delivery offered by the Shop.

    1. If the Seller does not offer to pick up the return from the Customer or the entity referred to in § 10 of these Terms and Conditions himself, the Seller may withhold reimbursement until he has received the Product back or until the Consumer or the entity referred to in § 10 of these Terms and Conditions has supplied evidence of having sent back the Product, whichever occurs first.
    2. The Consumer or the entity referred to in § 10 of these Terms and Conditions or the entity referred to in § 10 of these Terms and Conditions who withdraws from a Sales Agreement under point 1 of this paragraph, must only bear the direct cost of returning the Product to the Seller.
    3. The “cooling-off” period expires 14 days after the day the Consumer or the entity referred to in § 10 of these Terms and Conditions received the Product, or after the day of concluding an agreement for the provision of services.
    4. The right of withdrawal in any event does not apply to Sales Agreements for the supply of:
    5. products made to the Consumer’s specification, i.e. non-prefabricated, personalized Products made on the basis of and individual choice of or decision by the Consumer.
    6. products delivered sealed, subsequently unsealed, which are not suitable for return for reasons of hygiene or health protection.
    7. goods which become mixed inseparably (according to their nature) with other items after delivery.
    8. a service, after the service has been fully performed, the performance of the service begun with the Consumer’s prior express consent and with the acknowledgement that the Consumer would lose his right of withdrawal once the Agreement had been fully performed by the Seller.
    9. perishable products or products with a short expiry date.
    10. Both the Customer (Consumer) and the Seller have a legal right to cancel the Sales Agreement in the event that the opposite party fails to fulfil its obligations under the Agreement within the set deadline.

                                                                                          

    9.TERMS AND CONDITIONS FOR BUSINESS CUSTOMERS (B2B)

    1. This paragraph contains provisions only for entrepreneurs not covered by protection under the Act on Consumer Rights, referred to in § 10 of the Terms and Conditions.
    2. The Seller reserves the right to cancel a non-consumer Sales Agreement within 14 working days of the date of the Agreement being concluded without giving any reason and without incurring any liability towards the business Customer.
    3. The Seller may limit the scope of payment methods made available to the business Customer regardless of the payment method chosen by the business Customer and the fact that the Sales Agreement has been concluded. The Seller may demand full or partial payment in advance.
    4. The risks and rewards of ownership including but not limited to the risk of loss of or damage to a Product shall pass to the business Customer when the Product is picked up from the Seller by the carrier. The Seller shall not be held liable for any damage, shortage or loss to the contents of the shipment that occurs after the carrier picks up the Product or for any delay in delivery.
    5. Business Customer is required to inspect his shipment for any loss, shortage or damage before accepting it from the carrier. If the business Customer believes any or part of the Product is missing, wrong or damaged he should take all measures necessary to establish the liability of the carrier.
    6. The Service Provider may terminate the Electronic Services Agreement with immediate effect and without giving any reason by sending a notice of termination to the non-consumer User.

                                                                                               

    10.PROVISIONS CONCERNING ENTREPRENEURS WITH CONSUMER RIGHTS

    1. An entrepreneur conducting sole proprietorship (this paragraph does not apply to commercial companies) is protected by the Act on Consumer Rights, provided that the Sales Agreement it concludes with the Seller is not of a professional nature.
    2. A person conducting business activity, referred to in item 1 of this paragraph, is protected only in the scope of:
    3. prohibited contractual provisions – the so-called abusive clauses,
    4. liability under the warranty for physical and legal defects of the Product, in accordance with § 7 of the Terms and Conditions,
    5. the right to withdraw from a distance contract, in accordance with § 8 of the Terms and Conditions.
    6. The entrepreneur referred to in item 1 of this paragraph loses his consumer protection rights in the event that the Sales Agreement he has concluded with the Seller is of a professional nature, which is verified on the basis of the entrepreneur’s entry in the Central Register and Information on Economic Activity of the Republic of Poland, in particular the codes of the Polish Classification of Activities indicated therein.
    7. Entrepreneurs referred to in item 1 of this paragraph are not covered by institutional protection provided to Consumers by President of UOKiK.

                                                                                                 

    11.TYPE AND SCOPE OF ELECTRONIC SERVICES

    1. The Service Provider grants access to the following Electronic Services:
    2. concluding Product Sales Agreements,
    3. managing online Account,
    4. System of Reviews,
    5. Newsletter,
    6. sending a message via the Contact Form.
    7. These Terms and Conditions shall apply to all Electronic Services provided through

    https://airka.in/.

    1. The Service Provider reserves the right to display advertising content at https://airka.in/. Advertisements are an integral part of the online Shop front and the materials presented therein.

                                                                                                      

    12.CONDITIONS OF PROVIDING SERVICES AND CONCLUDING ELECTRONIC SERVICES AGREEMENTS

    1. The Electronic Services set forth under § 11 point 1 of these Terms and Conditions are free of charge.
    2. Term of the agreement:
    3. Electronic Services Agreements for Account management are concluded for an indefinite period of time.
    4. Electronic Services Agreements enabling the User to place an Order are concluded for a definite period of time and terminate upon placement or withdrawal of the Order.
    5. Electronic Services Agreements enabling the User to submit Reviews to the Website is concluded for a definite period of time and terminates when the User submits a review or ceases to use the service.
    6. Electronic Services Agreements for the provision of Newsletter is concluded for an indefinite period of time.
    7. Electronic Services Agreements enabling the User to submit Reviews to the Website is concluded for a definite period of time and terminates when the User submits a review or ceases to use the service.
    8. Electronic Services consisting in enabling the sending of a message to the Service Provider via the Contact Form is concluded for a definite period of time and is terminated when the message is sent or the User ceases to send it.
    9. End-user hardware, network and software requirements for the ICT system used by the Service

    Provider:

    1. a computer with an active Internet connection,
    2. email account,
    3. Internet browser,
    4. enabling cookies and Javascript in the Internet browser.
    5. The User agrees to use the online Shop in accordance with the principles of good practice, only for lawful purposes and in a manner, which does not infringe the personal rights and intellectual property rights of any third party.
    6. The User is obliged to provide accurate and complete information to the Service Provider.
    7. User is prohibited from providing any unlawful or illegal content.

                                                                                               

    13.COMPLAINTS PROCEDURE FOR ELECTRONIC SERVICES

    1. Complaints about Electronic Services provided via https://airka.in/ should be submitted via email to admin@airka.in
    2. All complaints should contain sufficient detail about the matter that is at issue. Specifically, complaints should include circumstances, the nature of the complaint, the date when the issue first arose as well as the complainant’s contact details. Providing all necessary data will speed up the complaint-handling process.
    3. All complaints shall be resolved promptly and, in any event, no later than within 14 days

    following the date of receipt.

    1. A response to the complaint shall be sent by email or other preferred method of contact

    indicated by the complainant.

                                                                                                        

    14.CONDITIONS OF TERMINATING ELECTRONIC SERVICES AGREEMENTS

    1. Terminating an Electronic Services Agreement:
    2. Continuing and indefinite-term Electronic Services Agreements (e.g. Account management agreement, Newsletter) may be terminated.
    3. The User may terminate the agreement for convenience and with immediate effect by sending an appropriate statement to the following e-mail address: admin@airka.in.
    4. The Service Provider reserves the right to terminate continuing and indefinite-term

    Electronic Services agreements in the event that the User violates any obligation deriving from these Terms and Conditions. This applies particularly to Users who provide illegal content and continue to do so despite receiving a cease and desist letter from the Service Provider. The termination shall be effected within 7 days of serving an advance notice in writing (agreement termination period).

    1. The notice of termination leads to a cessation of legal relations with the effect for the future.
    2. The Electronic Services agreement may be terminated at any time by mutual agreement of the parties.

    If you have any questions about this T&C, the practices of this site, or your dealings with this site, please contact us at:

    1. All consumer Customer claims shall be reviewed promptly and, in any event, no later than within 14 days following the date of receipt.
      6. In the case of claims submitted by consumer Customers – the Seller’s failure to consider the Customer’s claim within 14 days of its receipt shall be construed as tantamount to a decision in the Customer’s favour. If a claim is decided in favour of the consumer Customer the Seller shall bear the costs and expenses incurred in connection with the pick-up, delivery and replacement of the defective Product with one free from defects.
      7. A response to the claim is delivered to the Consumer on paper or other tangible medium.

    8.RIGHT TO WITHDRAW
    1. With the reservation of point 10 of this paragraph Consumer Customers or the entity referred to in § 10 of these Terms and Conditions have the right to withdraw from a distance agreement within 14 days without giving any reason for the withdrawal. To exercise the right of withdrawal the consumer Customer must notify the Seller of his decision to withdraw from the agreement by an unequivocal written statement (e.g. by submitting the model withdrawal statement provided by the Seller). The statement can be generated with the document generator available HERE.
    2. In the case of withdrawal from a Seles Agreement, the agreement is considered null and void. In the case of withdrawal from the Agreement, the Consumer or the entity referred to in § 10 of these Terms and Conditions must return the Product to the Seller or any person authorised by the Seller without delay and no later than within 14 days from the date of withdrawal from the Agreement, unless the Seller offered to pick up the Product from the Consumer. To comply with the time limit it is sufficient that the Product is dispatched on time.
    3. In case of withdrawal from a Sales Agreement the Product should be sent to the following
    address: No2/251B,Tiruchengode Main Road, Solasiramani,Paramathi velur Taluk Namakkal-637 210 Tamilnadu 4. The Consumer or the entity referred to in § 10 of these Terms and Conditions shall be liable for any diminished value of the Product resulting from the handling other than what is necessary to establish the nature, characteristics, and functioning of the Product.
    5. With the reservation of points 6 and 8 of this chapter the Seller shall reimburse to the Consumer the amount paid, including the cost of delivery. The refund shall be made in the same method of payment that the Consumer or the entity referred to in § 10 of these Terms and Conditions used for the initial transaction, unless the Consumer has expressly agreed on a different refund method which does not incur any costs on the Consumer’s part.
    6. The Shop shall not be required to reimburse the supplementary costs resulting from the
    Consumer’s or the entity referred to in § 10 of these Terms and Conditions choice of a type of Product delivery other than the least expensive type of standard delivery offered by the Shop.
    7. If the Seller does not offer to pick up the return from the Customer or the entity referred to in § 10 of these Terms and Conditions himself, the Seller may withhold reimbursement until he has received the Product back or until the Consumer or the entity referred to in § 10 of these Terms and Conditions has supplied evidence of having sent back the Product, whichever occurs first.
    8. The Consumer or the entity referred to in § 10 of these Terms and Conditions or the entity referred to in § 10 of these Terms and Conditions who withdraws from a Sales Agreement under point 1 of this paragraph, must only bear the direct cost of returning the Product to the Seller.
    9. The “cooling-off” period expires 14 days after the day the Consumer or the entity referred to in § 10 of these Terms and Conditions received the Product, or after the day of concluding an agreement for the provision of services.
    10. The right of withdrawal in any event does not apply to Sales Agreements for the supply of:
    1. products made to the Consumer’s specification, i.e. non-prefabricated, personalized Products made on the basis of and individual choice of or decision by the Consumer.
    2. products delivered sealed, subsequently unsealed, which are not suitable for return for reasons of hygiene or health protection.
    3. goods which become mixed inseparably (according to their nature) with other items after delivery.
    4. a service, after the service has been fully performed, the performance of the service begun with the Consumer’s prior express consent and with the acknowledgement that the Consumer would lose his right of withdrawal once the Agreement had been fully performed by the Seller.
    5. perishable products or products with a short expiry date.
    11. Both the Customer (Consumer) and the Seller have a legal right to cancel the Sales Agreement in the event that the opposite party fails to fulfil its obligations under the Agreement within the set deadline.

                                                                                          

    9.TERMS AND CONDITIONS FOR BUSINESS CUSTOMERS (B2B)
    1. This paragraph contains provisions only for entrepreneurs not covered by protection under the Act on Consumer Rights, referred to in § 10 of the Terms and Conditions.
    2. The Seller reserves the right to cancel a non-consumer Sales Agreement within 14 working days of the date of the Agreement being concluded without giving any reason and without incurring any liability towards the business Customer.
    3. The Seller may limit the scope of payment methods made available to the business Customer regardless of the payment method chosen by the business Customer and the fact that the Sales Agreement has been concluded. The Seller may demand full or partial payment in advance.
    4. The risks and rewards of ownership including but not limited to the risk of loss of or damage to a Product shall pass to the business Customer when the Product is picked up from the Seller by the carrier. The Seller shall not be held liable for any damage, shortage or loss to the contents of the shipment that occurs after the carrier picks up the Product or for any delay in delivery.
    5. Business Customer is required to inspect his shipment for any loss, shortage or damage before accepting it from the carrier. If the business Customer believes any or part of the Product is missing, wrong or damaged he should take all measures necessary to establish the liability of the carrier.
    6. The Service Provider may terminate the Electronic Services Agreement with immediate effect and without giving any reason by sending a notice of termination to the non-consumer User.

                                                                                                

    10.PROVISIONS CONCERNING ENTREPRENEURS WITH CONSUMER RIGHTS

    1. An entrepreneur conducting sole proprietorship (this paragraph does not apply to commercial companies) is protected by the Act on Consumer Rights, provided that the Sales Agreement it concludes with the Seller is not of a professional nature.
    2. A person conducting business activity, referred to in item 1 of this paragraph, is protected only in the scope of:
    3. prohibited contractual provisions – the so-called abusive clauses,
    4. liability under the warranty for physical and legal defects of the Product, in accordance with § 7 of the Terms and Conditions,
    5. the right to withdraw from a distance contract, in accordance with § 8 of the Terms and Conditions.
    6. The entrepreneur referred to in item 1 of this paragraph loses his consumer protection rights in the event that the Sales Agreement he has concluded with the Seller is of a professional nature, which is verified on the basis of the entrepreneur’s entry in the Central Register and Information on Economic Activity of the Republic of Poland, in particular the codes of the Polish Classification of Activities indicated therein.
    7. Entrepreneurs referred to in item 1 of this paragraph are not covered by institutional protection provided to Consumers by President of UOKiK.

                                                                                                 

    11.TYPE AND SCOPE OF ELECTRONIC SERVICES
    1. The Service Provider grants access to the following Electronic Services:
    1. concluding Product Sales Agreements,
    2. managing online Account,
    3. System of Reviews,
    4. Newsletter,
    5. sending a message via the Contact Form.
    2. These Terms and Conditions shall apply to all Electronic Services provided through
    https://airka.in/.
    3. The Service Provider reserves the right to display advertising content at https://airka.in/. Advertisements are an integral part of the online Shop front and the materials presented therein.

                                                                                                       

    12.CONDITIONS OF PROVIDING SERVICES AND CONCLUDING ELECTRONIC SERVICES AGREEMENTS
    1. The Electronic Services set forth under § 11 point 1 of these Terms and Conditions are free of charge.
    2. Term of the agreement:
    1. Electronic Services Agreements for Account management are concluded for an indefinite period of time.
    2. Electronic Services Agreements enabling the User to place an Order are concluded for a definite period of time and terminate upon placement or withdrawal of the Order.
    3. Electronic Services Agreements enabling the User to submit Reviews to the Website is concluded for a definite period of time and terminates when the User submits a review or ceases to use the service.
    4. Electronic Services Agreements for the provision of Newsletter is concluded for an indefinite period of time.
    5. Electronic Services Agreements enabling the User to submit Reviews to the Website is concluded for a definite period of time and terminates when the User submits a review or ceases to use the service.
    6. Electronic Services consisting in enabling the sending of a message to the Service Provider via the Contact Form is concluded for a definite period of time and is terminated when the message is sent or the User ceases to send it.
    3. End-user hardware, network and software requirements for the ICT system used by the Service
    Provider:
    1. a computer with an active Internet connection,
    2. email account,
    3. Internet browser,
    4. enabling cookies and Javascript in the Internet browser.
    4. The User agrees to use the online Shop in accordance with the principles of good practice, only for lawful purposes and in a manner, which does not infringe the personal rights and intellectual property rights of any third party.
    5. The User is obliged to provide accurate and complete information to the Service Provider.
    6. User is prohibited from providing any unlawful or illegal content.

                                                                                                

    13.COMPLAINTS PROCEDURE FOR ELECTRONIC SERVICES
    1. Complaints about Electronic Services provided via https://airka.in/ should be submitted via email to admin@airka.in
    2. All complaints should contain sufficient detail about the matter that is at issue. Specifically, complaints should include circumstances, the nature of the complaint, the date when the issue first arose as well as the complainant’s contact details. Providing all necessary data will speed up the complaint-handling process.
    3. All complaints shall be resolved promptly and, in any event, no later than within 14 days
    following the date of receipt.
    4. A response to the complaint shall be sent by email or other preferred method of contact
    indicated by the complainant.

                                                                                                         

    14.CONDITIONS OF TERMINATING ELECTRONIC SERVICES AGREEMENTS
    1. Terminating an Electronic Services Agreement:
    1. Continuing and indefinite-term Electronic Services Agreements (e.g. Account management agreement, Newsletter) may be terminated.
    2. The User may terminate the agreement for convenience and with immediate effect by sending an appropriate statement to the following e-mail address: admin@airka.in.
    3. The Service Provider reserves the right to terminate continuing and indefinite-term
    Electronic Services agreements in the event that the User violates any obligation deriving from these Terms and Conditions. This applies particularly to Users who provide illegal content and continue to do so despite receiving a cease and desist letter from the Service Provider. The termination shall be effected within 7 days of serving an advance notice in writing (agreement termination period).
    4. The notice of termination leads to a cessation of legal relations with the effect for the future.
    5. The Electronic Services agreement may be terminated at any time by mutual agreement of the parties. 

    If you have any questions about this T&C, the practices of this site, or your dealings with this site, please contact us at:

    Email: admin@airka.in

     

     

     

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