This page defines the rules for returns and complaints in the italiaModa.pl store, operated by FASHION GROUP POLAND MADEJSKI General Partnership, ul. dr Jerzego Lutza 26, 05-092 Dąbrowa, VAT ID: 5242913942. The store conducts sales exclusively in the B2B model – for business entities (valid VAT ID required).
Table of Contents
Principles and Scope (B2B)
- Sales are conducted exclusively for business customers; statutory consumer rights, including the right of withdrawal, do not apply.
- Complaints may be submitted in the case of a product defect, non-compliance with the order, or defective electronic services (e.g., form or payment errors).
- Product returns are only possible after prior agreement with the Seller and assignment of an RMA number.
Product Complaints
- Complaint submission period: within 14 days of receiving the shipment (does not apply to hidden defects discovered later).
- Send your complaint to info@italiamoda.pl including:
- order/invoice number,
- description of the issue (defect/non-compliance),
- photos/videos documenting the defect,
- contact details of the person submitting the claim.
- After initial verification, you will receive return instructions. Cash-on-delivery parcels are not accepted.
- Return address: ITALIAMODA, CH EUROPEAN, ul. Marii Świątkiewicz 51, box A-28, ul. Nadrzeczna 7a, 05-552 Wólka Kosowska.
- Complaints are processed within 14 days after receiving the returned product.
- If the complaint is accepted – replacement with a defect-free product or, if unavailable (out of stock), a refund of the price and original delivery cost.
- Sale or clearance products are not eligible for complaints regarding defects known and accepted at the time of purchase.
Electronic Service Complaints
- Report any issue (e.g., online payment, form errors) by email to info@italiamoda.pl.
- Please include: date/time, error description, screenshots, browser/device used, and contact details.
- We will respond within 14 days with information on the resolution or estimated repair time.
Returns (by Agreement)
- Returns are only accepted after written agreement with the Seller and assignment of an RMA number.
- The product must be new, complete, in its original packaging, unused, free of odors, and with original tags/labels attached.
- Return shipping costs are borne by the Client; cash-on-delivery shipments are not accepted.
- After successful verification, a refund will be issued within 14 days to the Client’s bank account.
Transport Damage
- Upon delivery, check the condition of the shipment in the presence of the courier. In case of damage, prepare a carrier’s damage report and take photos.
- Report any damage immediately to info@italiamoda.pl including documentation.
- Shipments are handled via InPost and Apaczka.pl (e.g., InPost, DPD, DHL – depending on the checkout option).
Exclusions and Limitations
- No statutory right of withdrawal applies under B2B contracts; returns are only possible by agreement.
- Cash-on-delivery parcels are not accepted.
- Products with personalization, clearance items with accepted defects, or used goods are not eligible for return.
Returns and Complaints – International Clients
- Return and complaint rules are the same as above; please contact us by email in advance to obtain an RMA and shipping instructions.
- For international shipments (default terms DAP), customs duties, import taxes, and local fees in the destination country are paid by the Client; this also applies to returns.
- Refunds are made via bank transfer (in PLN or – upon agreement – in EUR). International transfer fees are borne by the Client (recommended option: OUR).
Addresses, Contact and Form
Seller’s Details:
FASHION GROUP POLAND MADEJSKI General Partnership
ul. dr Jerzego Lutza 26, 05-092 Dąbrowa
VAT ID: 5242913942, e-mail: info@italiamoda.pl
Return/Complaint Address (by agreement):
ITALIAMODA, CH EUROPEAN, ul. Marii Świątkiewicz 51, box A-28,
ul. Nadrzeczna 7a, 05-552 Wólka Kosowska
Sample Email Template:
• Order/Invoice Number:
• Description of the issue (defect/non-compliance):
• Quantity and product codes:
• Photos/videos documenting the issue:
• Contact details (name, phone):
GDPR – Data Processing for Returns/Complaints
- Data is processed to handle and manage the complaint/return (Art. 6(1)(b) and (f) GDPR), as well as to fulfill legal obligations (Art. 6(1)(c)).
- Scope: identification and contact data, transaction data, and photo/video documentation necessary for verification.
- Retention period: for the duration of the case and for the legally required archival period under tax/accounting laws or until limitation periods expire.
- Rights: access, rectification, erasure, restriction, objection, data portability, and the right to lodge a complaint with the President of the Polish DPA (UODO).
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