1. The store www.supermapy.pl is run by the company :

Piro Justyna Wieteska

Maximus 6A

97-225 Ujazd



NIP (Tax Identification Number): 773-237-58-90


PLN 12 1870 1045 2078 1028 8511 0001

EURO PL 82 1870 1045 2078 1028 8511 0002 The SWIFT / BIC Nest Bank code is: NESBPLPW



tel .: 602770707


hereinafter called ± "Sell CYM " .




                The buyer may be an adult natural person, a legal person or an organizational unit without legal personality, hereinafter referred to as the "Customer".

                Sales in the pirodesign.pl store are carried out according to the following rules.




1. Pirodesign.pl offer may be used by anyone with legal capacity


3. Technical requirements for using the services of the online store: Internet access, computer with the browser installed: Internet Explorer version 7.0 or newer, Mozilla / Firefox / Chrome.


4. The customer is obliged to complete the 'registration form' of the new customer in accordance with the facts .


5. The Customer is obliged not to disclose his access data - 'login' and 'password' - to third parties.




                Orders can be placed around the clock every day of the year, while they are carried out from Monday to Friday from 8.00 to 16.00.

                We do not process orders on the following days: every Saturday, Sunday, New Year, First and second day of Easter, All Saints' Day, first and second day of Christmas. We do not process orders every public holiday.

                The customer completes the order by selecting from the offer on the online store products offered for sale. You can change the contents of the basket at any time, available by clicking on the " Basket " link . After selecting a product that can knows the Order make catching.

                The customer can that be described further in remarks to the Order catching products, which have found no wit at the store, and kt hat are wanted heads Order OWI tab. In this case pirodesign.pl will make every effort to call or email to agree on the type, scope and amount product s that to connect to the Order catching all the products in accordance with the intention and the client. In this case, the contract is concluded after the client's written or e-mail acceptance. In the absence of acceptance for all or for some goods indicated in the notes to the order, the contract in this regard shall not be concluded.

                pirodesign.pl is responsible for compliance between the products described by the customer in the order and delivered.

                The deadlines for carrying out orders are from 2-3 business days (goods in stock) from 3-8 business days (goods requiring production). In the event of an order for goods requiring production, the order processing time may be extended to 21 business days, of which the customer will be informed each time by telephone or e-mail.

                Payment for the ordered goods can be made: by transfer to the Seller's account or by cash on delivery. In the case of payment by bank transfer, the ordered goods will be sent to the Customer after the payment is received by the Seller or after sending, by e-mail, confirmation of payment.

                You can pick up the goods yourself at the company's headquarters.

                A sales document (order card ) or an invoice is always attached to the delivered order depending on the Customer's choice when placing the order.

             In the event of non- compliance of the delivered parcel with the order placed, the buyer may refuse to accept non-ordered products and immediately inform the seller.

             The actual size of the product may differ by about 2-3% from the size suggested on the packaging.

             The actual color of the product may differ slightly from the product shown in the picture due to the laying bed other than shares properties of the lighting and monitor customer. In case of doubt or for verification, please contact us by phone or email before placing your order.

             Product prices are given in Polish zlotys.

             To the paid price of the goods should be added shipping costs appropriate for the chosen method of payment and delivery.





                Goods available in the store are covered by the manufacturer's warranty or the store's own warranty.

                At the time of receipt, the customer should check the status of the shipment. In the event of damage, the Buyer should report this fact to the supplier and contact the Seller.

                The customer has the right to return goods purchased in the store without giving reasons within 14 days of receiving the order.

                To meet the deadline of 14 days for submitting a statement of withdrawal from the contract, it is sufficient to submit a statement before its expiry to the address Piro Justyna Wieteska Maksyms 6A, 97-225 Ujazd or email: biuro@supermapy.pl, which the store employee will promptly confirm receipt of the statement for via the message sent back, indicating the date of receipt of the statement of withdrawal from the contract.

                Return of the mutual benefits of the Parties shall take place immediately, without p ó Later, than within 14 days from the date of receipt by the Buyer PIRO statement of withdrawal from the sales contract.

                The person withdrawing from the contract should send the goods at his own expense not returnable to:


Piro Justyna Wieteska


Maximus 6A


97-225 Ujazd


                Goods purchased as a set should be sent in full.

                OEP obstructed the goods shall be Æ undamaged and no trace of wear s wear life beyond consumption necessary in the ordinary management purchased goods. In the event of returning damaged goods or showing signs of wear exceeding the limits of ordinary management, the Seller may charge the Buyer compensation covering the cost of damage or wear of the goods,

                The value of compensation may be deducted from the sale price as refundable to the Buyer.

              After accepting the complaint, Piro will refund the amount due by bank transfer to the account specified by the ordering party. Return of the mutual benefits of the Parties should take place immediately, without p ó Later, within 14 days from the date of receipt by the Buyer PIRO statement of withdrawal from the sales contract.

            Piro Justyna Wieteska may refrain from reimbursing the payment received from the Buyer until receipt of the item back or delivery by the Buyer of a proof of sending it back, depending on which event occurs first.






                The Seller undertakes to protect personal data in accordance with the Act of 29 August 1997 on the protection of personal data.

                Buyer agrees to the storage and processing of data for the purpose of this registration and you together for the fulfillment of Order half ñ by the Seller to the Buyer slaughter.

                The buyer has the right to inspect his data, to amend it and to make a request to cease using or deleting it.

                Seller reserves the right to change prices of goods that are located perpetuating offer. The price change does not apply to orders accepted for execution.