Regulations of the DIPIU B2B wholesale store

1. The seller and service provider of the store is DIPIU SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ with its registered office at ul. Unii Europejskiej 10, 32-600 Oświęcim, NIP 5492476170, REGON 527563471, KRS 0001084025, e-mail: hurt@dipiumoda.pl.
2. The store is a B2B sales channel intended for entrepreneurs. Registration requires providing real company data, including Tax Identification Number, and acceptance of the account by DIPIU.
3. Information about products and prices constitutes an invitation to place orders. Products may be subject to minimum quantities, bundle sales and availability of certain variants.
4. The customer places the order after logging in, completing the basket, selecting delivery and payment and confirming the summary. The store assigns an individual number to the order.
5. Price, VAT, delivery costs and total value are presented in the summary before placing the order. Available payment and delivery methods may depend on country and customer status.
6. Processing of an order paid online begins after payment confirmation. DIPIU may contact the customer when details, payment, availability or fulfillment require clarification.
7. The customer is responsible for the confidentiality of his login details and for activities performed using his account. Suspected unauthorized use should be reported to DIPIU immediately.
8. The rules for the processing of personal data and the use of cookies are described in separate policies available in the footer.
9. The buyer is obliged to check the shipment and goods immediately after receipt. Visible defects, deficiencies and inconsistencies are reported on the day of receipt, and if this is objectively impossible - no later than on the next business day. A hidden defect that could not be detected upon proper inspection is reported immediately after its discovery. The detailed procedure can be found on the B2B Complaints page.