Terms and Conditions

Terms and Conditions

§1 General

1.1. These regulations specify the conditions for the sale of products via the online store www.leechee.pl.

2.1. Information regarding the processing of personal data is set out on the "Privacy Policy" page. The order in the store (“Customer) can only be done by an adult person.

3.1. The owner of the store is company "Leechee s.c. A.Adamska, A.Bednarz" ul. Opolska 29 Osiny, 46-070 Komprachcice, TAX: 9910526991, REGON: 383096256, registered in the Central Register and Information on Economic Activity. Contact details: hello@leechee.pl

§2 Orders

1.2. The customer placing the order via the website, provides the data necessary for delivery. Orders can be placed on all days of the week. In case of weekends, the order is processed on the next business day.

2.2 The selection of products from the current offer is done by adding to the basket. Photographs of the Products offered serve the presentation of specifically indicated models. The Seller has taken care to ensure that the product photo include their actual condition. There may be slight differences in the appearance of the Products.

3.2 Products are selected by clicking on the selected product in the offer, appropriate size and quantity, and then clicking on the "Add to Cart" button. After adding the selected Product to the Basket, you can continue shopping with the "Continue shopping" button or go to the order finalization process by clicking the "Order" button.

4.2 After clicking the Order tab, Customer need to enter the e-mail address, choose the method of delivery and method of payment and agree to the processing of personal data for the purposes necessary to place the order, and then click on the "Continue" button.

5.2. Then enter the data for shipment in the field Delivery address. Until the order is confirmed by clicking the "I am ordering and paying" button, the Customer has the option of changing and modifying the Products in the order, customer data and address data for delivery.

6.2 Sending the order by the Customer by confirming with the "I am ordering and paying" button, constitutes the Customer's offer submitted to the Seller in order to conclude a sales contract in accordance with the provisions of the Regulations.

7.2 After placing the order by the Customer, the confirmation will be displayed on the Store's website and a message will be sent to the e-mail address containing information about the ordered Products, order value, selected type of delivery and payment, customer data and information referred to in art. 12 para. 1 of the Consumer Rights Act of June 24, 2014 (Journal of Laws of 2014, item 827) ("Consumer Rights Act").

8.2. The customer receives a confirmation of acceptance of his offer to be carried out electronically "Thank you for the order placed" to the e-mail address indicated by him. The customer will also receive information on the indicated e-mail regarding the package sent.

9.2 The store reserves the right to refuse to process the order under the sales contract if the customer's address details are not true, there will be no payment authorization in the Blue Media SA electronic payment system or the payment has not been paid within 3 business days for the payment to the company account .

§3 Price

1.3 The Seller reserves the right to change the prices of goods in the offer, to introduce new goods, to organize promotional campaigns on the Store's websites.

2.3 All prices in the Store are gross prices in Polish zloty and EUR. In addition to paying the price of the Product, the Customer is obliged to pay the delivery costs, depending on the chosen method of delivery.

§4 Payment method

1.4. When placing an order, the customer has the right to choose one of the payment methods depending on his preferences and the chosen method of delivery. Payment methods :

-> payment by direct transfer to the company's account. The Customer should pay the price for the ordered Products together with the delivery costs immediately, but no later than within 3 days from the date of receipt of the Order Confirmation.

-> POLAND: online payment: Blue Media SA is the provider of online payments. Payments can be made by selecting the following banks:



-> credit card 



-> rest of the European country, USA, Australia, Canada: online payment via PayPal 

§5 Order fulfillment and delivery method

1.5. The contract is carried out:

- in the case of a bank transfer to the company's account, after the payment has been credited to the Service Provider's account

- in case of online payments via the Blue Media SA website, when the customer receives an email with information about accepting the payment.

- in the case of a payment card from the moment of obtaining a positive authorization

2.5 The products are delivered to the address indicated by the customer in the order via courier or Poczta Polska Kurier48 in case of Poland. In case of other European country or rest of the world via postal delivery Polish Post. Fees for the delivery of products are given in the ordering process. The cost of delivery is an additional cost to the price of the Products and is added to it.

3.5. There is no possibility of COD delivery

4.5. Receipt need to be attached to the packaging as a proof of purchase

§6 Complaints

1.6 Complaints are reported by sending the Product to the address of Czarnowąska street, number 11,city Opole zip code 45-128, together with a written statement about the will to use the complaint procedure (the Seller does not accept delivery with COD). The complaint should contain at least: name and surname, mailing address and e-mail address of the Customer, the date of conclusion of the contract constituting the basis of the complaint, subject of the complaint indicating the Customer's request and all circumstances justifying the complaint. The customer should enclose to the advertised goods proof of purchase - a receipt.

2.6. The seller recognizes the complaint within 14 days from the date of its receipt in the correct form. The response to the complaint is sent to the e-mail address provided by the Customer or to the e-mail address for correspondence.

3.6 If the complaint is accepted, the Product will be replaced with the same one, free from defects. If it is not possible to exchange, the Seller will refund the price of the Product to the Customer, to the bank account specified by the Customer in the statement about the will to use the complaint procedure

4.6 The Product should be packed in a way that allows safe transport to the Seller. In the case of a recognized complaint, the cost of delivery is covered by the Seller.

§7 The right to withdraw from the Agreement

1.7. A customer who is a consumer within the meaning of art. 22 [1] of the Civil Code, which has concluded a distance contract may withdraw from it within 14 days from the date of delivery of ordered Products to the Customer without giving any reason.

2.7 In the event of withdrawal from the contract, the Customer should send the Seller's Product to the address of Czarnowąska street, number 11, city Opole, zip code 45-128, immediately, and at any time not later than 14 days from the date of receipt of the package along with the completed form below. Send an unused product with tags, a cotton bag and a receipt.

3.7 In the event of withdrawal from the agreement, the Seller shall refund to the Customer all payment costs received from it, including the delivery of the Products immediately, and in any case not later than within 14 days from the day on which the Seller received the package.

4.7 The payment shall be returned using the same payment methods that were used by the Customer when purchasing the Products, unless the Customer explicitly agreed to another solution. In any case, the Customer will not incur any fees in connection with this refund.

Form of the declaration on withdrawal from the contract:

Declaration of withdrawal from the contract:

[Customer data:

First name and last name

Contact address

E-mail address]

I, [name and surname], hereby inform about my withdrawal from the contract for the sale of the following Products [names of products including details of sizes]. The contract was concluded on [insert date], Product / s was received on [date of receipt of the Product].

[Client's full name and date]

[Customer's handwritten signature]

§8 Final provisions

1.8 The Regulations are made available to the Customer only in electronic form on the website www.leechee.pl

2.8. When placing an order, the Customer agrees to use the Store in accordance with the provisions of the Regulations, as of the day of placing the order. Lack of acceptance of the provisions of these Regulations prevents the purchase of Products offered by the Store.

3.8 In matters relating to disputes between the Store and the Customer who is a consumer within the meaning of art. 22 [1] of the Civil Code, resulting from sales contracts to which the Regulations apply, the competent court is the ordinary court resulting from the provisions of law.