Terms and Conditions of the Online Store corporatevaluation.co
The author of the service and the entity responsible for handling the purchasing process is Corporate Mind Sp. z o.o., registered in the Register of Entrepreneurs of the National Court Register kept by the District Court for the Capital City of Warsaw in Warsaw, XIV Commercial Division of the National Court Register under KRS number: 0001038433, NIP: 5223259542, REGON: 52540295300000 (hereinafter referred to as the “Administrator”).
Contact with the Administrator: office@corporatevaluation.co
The services provided by Corporate Mind Sp. z o.o. are also conducted in compliance with the requirements of the Polish Act of July 18, 2002, on the provision of electronic services (i.e., Journal of Laws of 2019, item 123).
§1 General Information, Definitions For the purposes of these terms and conditions, the following definitions apply
Website – the website operating under the internet address corporatevaluation.co
Consumer – a natural person entering into an agreement with the Seller through the Store, the subject of which is not directly related to their business or professional activity.
Product/Material – digital content that the User can purchase from the Seller through the service – including articles, guides, training, courses, consultations. The Product/Material takes the form of an electronic file, the format of which depends on the content of the Product/Material.
Terms and Conditions – these terms and conditions of the Store.
Seller – Corporate Mind Sp. z o.o. with its registered office in Warsaw, ul. Krańcowa 61/10, 02 – 493 Warsaw, NIP 5223259542, REGON 52540295300000, KRS 0001038433
User – a natural person with full legal capacity, a legal person, or an organizational unit without legal personality that purchases the Product/Material.
Order – a declaration of intent by the Customer aimed at concluding a Sales Agreement, constituting an offer to conclude a Sales Agreement, specifying in particular the type and quantity of the Product.
Account – the customer’s account in the Store, where the data provided by the Customer and information about Orders placed by them in the Store are stored.
Order Form – a form available in the Store that allows placing an Order, in particular by adding Products/Materials to the Cart and specifying the terms of the Sales Agreement, including how delivery and payment will be made.
Sales Agreement – an agreement for the sale of Products/Materials, concluded between the Seller and the Customer using the Store’s website.
§2 Using the Store and Placing an Order
The Customer can purchase a Product/Material by selecting it from the appropriate subpage of the store’s website. The Customer may have several variants of the Product/Material available, differing in price. The prices provided are net prices if not stated otherwise.
To purchase a Product/Material, the Customer adds them to the so-called cart. The Cart is an element of the Store where the Customer transfers Products/Materials they intend to purchase. The Customer can view the contents of the Cart at any time, add or remove Products/Materials, and proceed immediately to the Order process.
During the Order process, the Customer specifies the details of the Order, such as delivery address, invoice details, delivery method, payment method, etc.
After making their selections, the Customer should click the “Proceed to Payment” button, which will redirect them to the order page.
On the order page, the Customer should fill out the order form and then proceed to the payment process by clicking the “Buy and Pay” button.
Payment is made through the Easycart service.
Available payment methods include: Online transfer and traditional transfer, Blik, Installments, and deferred payments.
Placing an order is not equivalent to concluding a Sales Agreement but constitutes an offer to conclude such an agreement.
The Sales Agreement is concluded when the Order is accepted for execution by the Seller, of which the Customer is informed via an email confirming the purchase. The email also includes confirmation of the Customer’s declarations regarding the request to fulfill the service before the expiration of the statutory withdrawal period.
Orders are fulfilled immediately, no later than within 24 hours of the Seller’s bank account being credited with the payment for the Sales Agreement or the Seller receiving payment confirmation from the payment operator.
Each purchase made by the Customer includes proof of purchase: a VAT invoice sent electronically.
§3 Use of Material
The Product/Material constitutes digital content within the meaning of the Polish Consumer Rights Act of May 30, 2014.
To properly use the Product/Material, it is sufficient for the Customer to have a standard operating system, software such as Adobe Acrobat Reader, and the Microsoft Office office software suite.
If the Customer encounters a problem with opening the file containing the purchased Material, they are requested to contact the Seller at office@corporatevaluation.co
As part of the agreement concluded in accordance with the provisions of §2 of the Terms and Conditions, the Seller provides the Customer with digital content in the form of the purchased Product/Material. The Seller does not provide any assistance to the Customer in using the Product/Material or any legal assistance in this regard.
§4 Right to Withdraw from the Sales Agreement
Pursuant to Article 38(13) of the Consumer Rights Act of May 30, 2014, the right to withdraw from a contract concluded off-premises or at a distance does not apply to contracts for the supply of digital content that is not recorded on a tangible medium if the performance has begun with the express consent of the Customer before the withdrawal period expires and after being informed by the Seller of the loss of the right to withdraw from the contract.
Confirmation on the order form of the “Buy and Pay” option is equivalent to placing an order, which generates an obligation to pay for the purchased Product and constitutes the Customer’s consent to the performance of the service by the Seller before the withdrawal period expires.
§5 Complaints The Seller is obligated to deliver a Product/Material free from defects
The Customer may file complaints regarding the purchased Product/Material or the purchase process described in §2 of the Terms and Conditions.
Complaints should be sent to the Seller’s email address, i.e., office@corporatevaluation.co
A complaint should include information that allows the identification of the Customer, the subject of the complaint, and the requests related to the complaint.
If an incomplete complaint is received, the Seller will ask the Customer to complete it under the threat of leaving the complaint unaddressed.
The Seller will respond to a complete complaint within 14 days of its receipt by the Administrator. Any refund will be made within 14 days of the complaint being accepted.
§6 Technical Requirements, Functionality, and Interoperability of Digital Content, Provision of Electronic Services
The Seller provides the Customer with a service through electronic means, which includes the ability to place Orders for Products/Materials, conclude Sales Agreements, and then use the Products/Materials.
It is not necessary to have an account in the Store to conclude a Sales Agreement. Purchases can be made as a Guest.
Access to the Store’s functionality is free of charge for the Customer.
The purchase of Products available in the Store by Customers is subject to a fee.
To place an Order, use the Store’s functionality, and use the Products/Materials, it is necessary to have an active email account, a web browser with JavaScript enabled, cookies enabled in the browser, internet access, and installed applications that allow reading PDF files (e.g., Adobe Acrobat Reader).
The Customer has the right to file a complaint regarding the functioning of the Store by sending an email to office@corporatevaluation.co
A response to the complaint will be sent within 14 days of receiving it to the address provided in the complaint.
§7 Personal Data and Cookies The data controller is the Seller.
The purpose of collecting and processing personal data is to fulfill the Sales Agreement and provide access to the Products/Materials.
The Seller sends a newsletter containing information about, among other things, new Products/Materials and offers.
The newsletter is only sent to Customers who have consented to receive it. The Customer has the right to unsubscribe from the newsletter at any time.
The Customer provides their personal data voluntarily; however, without consent to process personal data, fulfilling the order will be impossible. Personal data is protected in accordance with the currently applicable laws.
The Store uses cookies to ensure a high level of customer service and security. Cookie settings can be independently changed by the Customer at any time, for example, by specifying the conditions for storing cookies and accessing their device by changing the browser settings or configuring the service.
Detailed rules for processing personal data and using cookies are described in the Privacy Policy.
§8 Changes to the Terms and Conditions and Final Provisions
The Seller reserves the right to make changes to the Terms and Conditions, which come into effect on the date of their publication on the website.
For agreements concluded before the amendment of the Terms and Conditions, the version of the Terms and Conditions in force on the date the User entered into the Agreement with the Seller applies.
To avoid any doubts, it is stated that none of the provisions of these Terms and Conditions limit the rights of the Consumer under the laws in force in the territory of the Republic of Poland. If the existence of a provision of this nature is found, the provisions of the law in force in the territory of the Republic of Poland, in particular the Civil Code and the Consumer Rights Act, shall apply.
The Seller indicates that all Products/Materials available in the Store are protected by copyright. Further distribution of the Products without the consent of their creator constitutes a copyright infringement and may result in civil and criminal liability.
Any disputes that may arise between the Seller and the Customer, who is a Consumer, are subject to the jurisdiction of the competent courts in accordance with the provisions of the Civil Procedure Code, while the Seller allows the possibility of mediation. The Consumer has the right to contact the permanent consumer arbitration court operating at the Trade Inspection or the provincial inspector of the Trade Inspection and can also obtain free assistance in resolving the dispute between the Consumer Customer and the Seller by using the free help of the county or city consumer ombudsman.
Any disputes that may arise between the Seller and the Customer, who is not a consumer, shall be submitted to the court competent for the Store’s registered office.
These Terms and Conditions have been in effect since January 1, 2024.