General terms and conditions of sale (GTCS)

1. GENERAL PROVISIONS

1.1.  The terms used in these General Terms and Conditions of Sale mean:

1.1.1.  General Terms and Conditions or GTS - these General Terms and Conditions of Sale of SAP Polska Przemysław Iwaniec;

1.1.2. SAP – SAP Polska Przemysław Iwaniec with its registered office in Rybnik;

1.1.3. Customer - an entity (a natural person, a legal person and an organizational unit without legal personality, which the law grants legal capacity) purchasing goods, products or services from the Seller;

1.1.4.  Parties - SAP and the Customer jointly;

1.1.5. Agreement – a sales, delivery or specific task agreement concluded by SAP and the Customer, regardless of the form and manner of its conclusion. The Agreement is also understood as an order and order confirmation jointly;

1.1.6. Subject of the Agreement - this means the goods or products specified in the Agreement;

1.1.7.  Technical conditions of execution - all parameters related to the product or the method of its manufacture, including standards, technical specifications, drawings, designs, grades, dimensions, required tests, approvals, certificates, additional requirements;

1.1.8.  Trade secret or Information - any technical, technological, organizational, commercial, marketing or other information of economic value, concerning SAP and its cooperating entities, including its subcontractors and suppliers, including information obtained during cooperation with SAP, in connection with or while performing it;

1.2.  The GTCS constitute an integral part of each Agreement concluded by the Parties, unless the Parties agree otherwise in writing or in document form under pain of nullity.

1.3.  In the event of a conflict between the content of the Agreement concluded by the Parties and the GTCS, the provisions of the Agreement shall apply.

1.4. The GTCS apply to the extent not regulated in the Agreement, unless the Parties agree otherwise in writing or in document form under pain of nullity.

1.5.  The GTCS exclude the use of contract templates, regulations and general terms and conditions of contracts used by the Customer in their entirety, regardless of the relationship between their provisions and the provisions of the GTCS.

1.6. The provision of services by SAP is based on an individual agreement to which the provisions of the GTCS apply accordingly.

2. OFFERS AND ORDERS. CONCLUSION OF THE AGREEMENT

2.1.  SAP offers, advertisements, announcements and price lists are for information purposes and do not constitute an offer within the meaning of the Civil Code, but only an invitation to conclude an Agreement.

2.2. Unless otherwise stipulated in their content, SAP offers, advertisements, announcements and price lists are valid for 30 days from the date of their preparation.

2.3. The offer specifies in particular:

2.3.1.  the subject of the contract, including the type and quantity of goods or products;

2.3.2. price and payment terms;

2.3.3. terms and delivery date.

2.4.  The customer places an order based on the SAP offer.

2.5. The offer on the basis of which the Customer placed the order, which was subsequently confirmed by SAP, constitutes an integral part of the Agreement.

2.6. To conclude the Agreement, it is necessary for the Customer to place an order and confirm it by SAP.

2.7. The parties are bound by the Agreement on the terms resulting from the order and order confirmation.

2.8. Order confirmation made by SAP, subject to changes and additions, causes the Parties to be bound by the agreement on the terms resulting from the order and order confirmation, including changes and additions contained in the order confirmation, unless the Customer immediately, no later than on the next business day, objects to inclusion of reservations in the Agreement.

2.9. By placing an order, the Customer confirms that he has read the GTS and undertakes to comply with them.

2.10. The offer, order and order confirmation should be submitted clearly and require written or documentary form to be valid.

2.11. The possibility of tacit order confirmation by SAP is excluded. Lack of confirmation of the order is tantamount to refusal to accept it.

3. CHANGES TO THE AGREEMENT. ORDER CANCELATION

3.1. The contract is binding for the Parties from the moment of order confirmation. Any changes, additions or cancellation of the order in whole or in part, or withdrawal from the Agreement by the Customer after this date, are possible only with the consent of both Parties and require a written or documentary form to be valid, under pain of nullity.

3.2. Resignation from the order or withdrawal from the Agreement by the Customer, except for withdrawal for reasons attributable to SAP, does not release the Customer from the obligation to pay all amounts specified in the Agreement and the GTCS, unless the Parties agree otherwise in writing or in document form under pain of nullity.

3.3. The return of the subject of the Agreement is possible only with the prior consent of SAP, expressed in writing under pain of nullity. The condition for accepting the return is that the Subject of the Agreement is undamaged, unprocessed and identifiable. Factory-packaged products must be in their original, undamaged packaging. Unless the Parties agree otherwise, all costs and risks related to the return of the Subject of the Agreement shall be borne by the Customer. Unless the Parties agree otherwise, if the Customer returns the Subject of the Agreement in accordance with the preceding sentence, the Customer is obliged to pay SAP the amount constituting 30% of the gross value of the Subject of the Agreement.

4.PERFORMANCE OF THE CONTRACT

4.1. The technical conditions of execution are specified in the SAP offer.

4.2. The Parties allow for discrepancies between the dimensions of the Subject of the Agreement indicated in the Agreement and the actual dimensions of the delivered goods or product. Dimensional tolerances of the Subject of the Agreement are specified in the current ISO 15147 standard.

4.3. If the Agreement is to be performed based on the Technical Performance Conditions set by the Customer, the Customer is obliged to define them before confirming the order by SAP.

4.4. SAP shall not be liable for errors, inaccuracies and deficiencies in the Technical Execution Conditions specified by the Customer in accordance with section 4.2 or contained in the offer accepted by the Customer without reservations and for the defectiveness of the subject of the Agreement arising as a result.

4.5. If the Customer requires the Subject of the Agreement to have attestations, certificates, approvals, admission certificates, etc., he is obliged to clearly specify them before concluding the Agreement.

4.6.  If the Customer requires the provision of documentation regarding the Subject of the Agreement, he is obliged to clearly indicate its scope before concluding the Agreement.

4.7. Conducting by the Customer or third parties indicated by him any checks and audits relating directly or indirectly to the performance of the Agreement is possible only with the consent of SAP and after the Parties agree on their terms and conditions.

4.8.  If at the stage of order execution (after its confirmation) the technical conditions of execution are to be changed, SAP has the right to change the commercial conditions with regard to the date of execution and the price of the Subject of the Agreement.

4.9.  SAP provides the Customer with the new terms and conditions referred to in par. 4.7 in written or documentary form. In this case, the customer may submit a statement of resignation from the order. Lack of the Customer's statement within 3 business days from the date of proposing new commercial terms and conditions shall be deemed to be their acceptance. In such a case, the Parties are bound by an Agreement with the content taking into account changes in the technical conditions of performance and commercial conditions, in particular the Customer is obliged to pay the price or remuneration in the changed amount.

4.10.  If the Customer exercises the right provided for in the preceding sentence, the Customer is obliged to cover all costs incurred by SAP in connection with the conclusion of the Agreement and its performance, including the costs of preparing the offer, delegation of employees, preparation for the performance of the Agreement, taking measurements, engineering works, design, materials and works performed until the Customer's cancellation of the order. Resignation from the performance of the Agreement, its suspension and withdrawal from the Agreement by the Customer is possible only on the terms set out in the GTCS or the Agreement.

5. DELIVERY

5.1.  The date and terms of delivery are specified in the Agreement.

5.2. Unless otherwise provided in the Agreement, the delivery shall be made in accordance with the EXW rule (Incoterms 2010) at the SAP plant, within 90 days from the date of order confirmation.

5.3.  SAP shall notify the Customer of the date on which the Subject of the Agreement will be ready for collection by the Customer at the place specified in the Agreement or in the Order Confirmation. The Customer is obliged to collect the Subject of the Agreement within 3 working days from the date of notification.

5.4. If the Parties agree that the delivery will be made by means of transport provided by SAP, and the Agreement does not provide otherwise, the delivery shall be made in accordance with the DAP rule (Incoterms 2010) at the Customer's premises, with the proviso that:

5.4.1. the risk and costs of unloading rest with the customer. If SAP incurs unloading costs, the Customer is obliged to reimburse them,

5.4.2. The customer provides all necessary means for efficient unloading. If the Customer fails to comply with this obligation, SAP may charge the Customer with the costs of downtime in the amount of PLN 140 net per man-hour. This does not preclude SAP from claiming reimbursement of costs or repairing the damage in full,

5.4.3. SAP gives the delivery date with an accuracy of 3 working days,

5.4.4. SAP is not liable for damage and delays in delivery due to reasons attributable to the carrier.

5.5. SAP has the right to deliver the Subject of the Agreement (in whole or in parts) to the Customer on a date earlier than the date resulting from the Agreement and has the right to invoice deliveries on dates consistent with the actual dates of their implementation.

5.6. If the Customer fails to fulfill the obligation to collect the Subject of the Agreement, SAP may, at its discretion, deliver the Subject of the Agreement to the Customer at the expense and risk of the Customer or store it at the expense and risk of the Customer, charging the Customer with storage costs in the amount of 0.5% of the value of the Subject of the Agreement for each the day has begun.

5.7. If the delay in collecting the Subject of the Agreement from the SAP plant exceeds two weeks or if the Customer refuses to accept it, SAP has the right to withdraw from the Agreement or sell the Subject of the Agreement at the expense and risk of the Customer, which does not preclude SAP from exercising its other rights.

5.8. If, in accordance with the Agreement, SAP is responsible for the delivery of the Subject of the Agreement, it has the right to deliver it to the Customer earlier than it results from the Agreement, after notifying the Customer of the date of delivery of the Subject of the Agreement.

5.9. The notices provided for in this paragraph may be made in any form chosen by SAP.

5.10. The delivery date provided by SAP is indicative and is reserved for the benefit of SAP. SAP undertakes to make every effort to ensure that the delivery takes place on the dates agreed with the Buyer.

5.11. The delivery date is extended by the duration of the obstacle caused by circumstances beyond the control of the parties, including due to a delay in delivery from the subcontractor, unpredictable disruptions in SAP operation, transport and customs delays, including roadblocks, traffic restrictions, electricity shortages , material and raw material shortages.

5.12. The Customer has the right to withdraw from the Agreement due to a delay in delivery. The condition for exercising the right to withdraw is prior agreement with SAP of an additional, appropriate deadline for the delivery of the Subject of the Agreement and the ineffective expiry of this deadline.

5.13. SAP shall not be liable for damages resulting from a delay in delivery, unless the delay results from SAP's willful misconduct or gross negligence. SAP's liability for delay in delivery is in any case limited to 5% of its value.
 

6. PRICE AND PAYMENT TERMS

6.1. The price and payment date are specified in the Agreement. Unless otherwise provided in the Agreement, the Customer is obliged to pay the full price before SAP commences execution of the order.

6.2. All prices specified in the Agreement, offers and orders are net prices and VAT should be added at the currently applicable rate. Prices do not include other public law liabilities, including those related to intra-Community supply of goods or their export.

6.3. The customer makes the payment on the basis of an invoice issued by SAP.

6.4. The payment date is the date of crediting the SAP bank account.

6.5. In the event of Customer's delay in payment, SAP is entitled to:

6.5.1. withhold the performance (including the delivery of the Subject of the Agreement) resulting from all Agreements concluded with the Customer, until all overdue and current receivables are paid;

6.5.2. charging interest in the amount of interest for delay in commercial transactions.

6.6.  In the event of the Customer's delay in payment, SAP is also entitled, without a request, to the equivalent of EUR 40, converted into PLN at the average EUR exchange rate announced by the National Bank of Poland on the last working day of the month preceding the month in which the cash benefit became due, without a request. flat-rate compensation for recovery costs. In addition to this amount, SAP is also entitled to a reasonable refund of recovery costs incurred in excess of this amount. If the Parties have agreed that the payment will be made in parts, SAP is entitled to compensation for the costs of recovery of receivables separately from each part of the receivable.

6.7.  In the event of the Customer's delay in payment, SAP will request the Customer to pay and set an additional deadline for this purpose. The ineffective expiry of the deadline results in the immediate due and payable of all Customer's receivables to SAP, even those whose payment date has not yet come. In such a case, SAP may also demand payment by the Customer of the price before the date of delivery of the Subject of previously concluded Agreements.

6.8.  The Customer is not entitled to set off any claims against SAP against SAP's claims under the Agreement. SAP may set off its receivables against the Customer's receivables without limitation.

6.9. SAP may transfer receivables from the Customer at any time without SAP's consent. The prior consent of SAP, expressed in writing, under pain of nullity, is required for the transfer of receivables or the assumption of the Customer's debt.
 

7. OWNERSHIP

7.1.  SAP reserves the ownership of the subject of the Agreement until the full amount of the price under the Agreement has been paid.

7.2. The Customer is obliged to pay the price resulting from the Agreement in full amount:

7.2.1.  storing the subject of the Agreement in a way that allows for an unambiguous statement that it is the property of SAP;

7.2.2. refrain from removing the characteristic markings of the subject of the Agreement;

7.2.3. refrain from reselling the subject of the Agreement and making any changes to it.

7.3.  In the event of the Customer's delay in paying the price resulting from the Agreement or the Order Confirmation, or in the event that enforcement proceedings are initiated against the Customer, or the Customer or his creditors file a petition for initiation of bankruptcy proceedings, or in the event that the performance of obligations by the Customer becomes difficult , SAP may demand the return of all or part of the delivered Subject of the Agreement.

7.4.  In each case of non-performance or improper performance by the Customer of the obligations arising from paragraph 7.2 and 7.3, the Customer shall pay SAP a contractual penalty in the amount of 200% of the price of the subject of the Agreement. SAP is entitled to claim damages in excess of the contractual penalty on general terms.

7.5. The provisions of this point 7. do not affect the moment of risk transfer to the Client.

8. WARRANTY

8.1. SAP grants the Customer a quality guarantee of the Subject of the Agreement on the terms set out below.

8.2. The warranty rights are vested solely in the Customer and are not transferred to the purchaser in the event of resale of the Subject of the Agreement.

8.3. Under the guarantee, SAP is liable for physical defects of the Subject of the Agreement, consisting in its non-compliance with the Agreement, which become apparent during the guarantee period, excluding defects caused by:

8.3.1.  due to circumstances beyond SAP's control

8.3.2. for reasons attributable to the Customer, including as a result of improper or inconsistent use of the Subject of the Agreement, which also applies to their assembly, installation and maintenance.

8.4. In addition, the Customer loses the warranty rights in the event of making changes to the Subject of the Agreement or entrusting its repair to an unauthorized person, except for cases when they have been agreed with SAP.

8.5. Unless the Agreement provides otherwise, the warranty period is 6 months from the receipt of the Subject of the Agreement by the Customer.

8.6. The Customer is obliged to examine the Subject of the Agreement in order to confirm its compliance with the Agreement within 7 days of its receipt. The customer loses the rights under the warranty if he does not report defects (notification of complaint) within the time limit specified in the preceding sentence or - if the defects occurred later - within 7 days of their occurrence.

8.7. A complaint should be made in writing or in documentary form under pain of nullity and should contain:

8.7.1. a detailed description of the defects, together with an indication of their location;

8.7.2. determination of the type and quantity of items affected by defects;

8.7.3. photographic documentation.

8.8. Any costs and risk of delivering and collecting the Subject of the Agreement from SAP in connection with the exercise of warranty rights shall be borne by the Customer, unless the Parties agree otherwise in writing or in document form, under pain of nullity.

8.9. SAP responds to the complaint within 30 business days of its receipt.

8.10. SAP has the right to charge the Customer with the costs of considering an obviously groundless complaint in the amount of PLN 350 net.

8.11. If the complaint is upheld, SAP:

8.11.1.  repairs the Subject of the Agreement;

8.11.2. replaces the Subject of the Agreement with a defect-free one;

8.11.3. reduces the price of the Subject of the Agreement in proportion to the defect;

8.11.4. refunds the amount paid with the option of requesting the return of the Subject of the Agreement.

8.12. SAP selects from the methods of settling the complaint specified in section 7 at its sole discretion, taking into account, if possible, the costs and possible inconveniences for the Parties to the Agreement related to the repair or replacement of the Subject of the Agreement.

8.13. Filing a complaint or any claims of the Customer for improper performance of the Agreement do not release him from the obligation to accept and pay for the current and subsequent deliveries.

8.14. The warranty period does not run anew from the moment of delivery of a defect-free item or return of a repaired item, and it is not extended by the time during which the Customer could not use it due to a defect in the Subject of the Agreement.

9. SELLER'S LIABILITY

9.1. The subject of the Agreement is subject to SAP quality control. The contract may provide for additional forms of quality control.

9.2. SAP is liable for damages resulting from improper performance of the Agreement, if they were caused by it intentionally or as a result of gross negligence.

9.3.  SAP's liability does not cover lost profits or consequential damages.

9.4. The Customer is responsible for assessing the suitability of the Subject of the Agreement for a given application or purpose. Any liability of SAP for the suitability of the Subject of the Agreement for a given application or purpose is excluded.

9.5.  SAP shall be liable for personal injury caused by the Subject of the Agreement only if it is proven that such damage was caused by SAP's willful misconduct or gross negligence.

9.6.  SAP shall not be liable for damage to property caused by the Subject of the Agreement in the possession of the Customer or a third party, as well as for damage to products manufactured by the Customer or a third party or products to which the Subject of the Agreement has been incorporated, unless the Customer specifies in the Agreement the manner of use of the Subject of the Agreement purchased from SAP, and SAP will not confirm the parameters and manner of use of the Subject of the Agreement.

9.7.  SAP's liability under any titles arising from the Agreement and the GTCS, including liability under guarantees and liability for damage caused by non-performance or improper performance of the obligation, is in each case limited to the amount constituting no more than 25% of the price specified in the Agreement.

9.8.  SAP reserves the right to claim appropriate compensation from the Customer if, due to circumstances attributable to the Customer, SAP is liable to a third party for damage to property or person.

9.9. The parties exclude SAP's liability under the warranty.

9.10.  SAP is obliged to pay contractual penalties to the Customer only if the Parties so agreed in writing under pain of nullity. The total amount of penalties imposed on SAP may not exceed the amount constituting no more than 25% of the price specified in the Agreement.

9.11. SAP is obliged to have insurance, including third party liability insurance, only if the Parties so agreed in writing under pain of nullity, specifying the scope and value of the insurance.

10. SECURING THE PERFORMANCE OF THE AGREEMENT

10.1.  SAP is obliged to establish a security for the proper performance of the Agreement, including in the form of a bank or insurance guarantee, a guarantee deposit or a promissory note only if the Parties so agreed in writing under pain of nullity.

10.2. Unless otherwise agreed by the Parties in writing under pain of nullity, the Customer is not entitled to retain any amounts due from SAP in whole or in part against any existing or future claims, including warranty.

10.3.  If the Parties provided in the Agreement for SAP to establish a security for the proper performance of the Agreement, the security shall be returned within 3 days of the performance of the Agreement or the expiry of the warranty period.

10.4.  At SAP's request, the Customer shall secure the timely payment of the agreed remuneration for the performance of the Subject of the Agreement, in the form of a bank or insurance guarantee or in another form agreed by the Parties. Lack of the required security for payment constitutes an obstacle to the performance of the Agreement for reasons attributable to the Customer. In such a case, the Customer is obliged to pay the price for the Subject of the Agreement in full, despite SAP's failure to perform the Subject of the Agreement.

10.5. In the absence of the requested collateral, SAP may proceed with the performance of the Agreement after the Customer has paid the price in full.

11. CONFIDENTIALITY

11.1. The Customer undertakes to keep the Information secret and use it only to perform the obligations under the Agreement, hereinafter referred to as the Permitted Purpose.

11.2. The trade secret includes in particular the following information:

11.2.1.  any information regarding goods sold or services provided to SAP customers, including in particular the frequency of remuneration, the method of execution of the sale or order, the scope of execution of the order or order by SAP itself and information whether and what scope of the order or order was outsourced by SAP;

11.2.2.  information on prices and margins actually offered and applied;

11.2.3. information on the costs of SAP operations, external costs related to the performance of an order or order, the costs of purchasing goods and services;

11.2.4. customer information, including customer lists, transaction data, content of offers and contracts;

11.2.5.  information on SAP subcontractors, suppliers and contractors, lists of SAP subcontractors, contractors and suppliers;

11.2.6. information about persons making strategic decisions at SAP contractors;

11.2.7. sales forecasts;

11.2.8. sales promotion or marketing plans;

11.2.9. subject and course of negotiations with SAP contractors;

11.2.10.  applicable procedures, regulations and policies, except those disclosed to the public by SAP;

11.2.11. any information provided to SAP by third parties subject to confidentiality.

11.3. The scope of the Trade Secret does not include information that:

11.3.1. is publicly known or has been made public otherwise than by disclosure or misappropriation by the Customer or another person obliged to observe the SAP Trade Secret,

11.3.2. was or is generally known in accordance with the law, or was received without reservation of confidentiality from a third party who could lawfully dispose of it and disclose it.

11.4. Information constituting a trade secret should be treated as confidential, regardless of whether it was provided orally or on a data carrier, and whether or not it contained a confidentiality notice. Information should be treated as confidential also when the Customer has become acquainted with it by accident or while performing his duties.

11.5. The customer hereby undertakes to:

11.5.1.  keep all Information confidential, regardless of how it was obtained,

11.5.2. use the Information only for the Permitted Purpose and not use it for your own or a third party's interest,

11.5.3. not disclose the Information to anyone except authorized employees or agents of SAP who need access to the Information in order to perform their duties related to the Permitted Purpose,

11.5.4.  inform anyone to whom the Information is disclosed that it is covered by a trade secret, and obtain from these persons an obligation to keep this information confidential on the same terms as those resulting from this agreement,

11.5.5.  keep media containing Information (e.g.: documents, computer, templates or other materials) in a safe place, do not reproduce, copy or change them and return them to SAP immediately upon its request, and in any case on its own initiative when they are no longer required to achieve the Permitted Purpose. The return obligation applies to all media and their copies held by the Customer.

11.5.6.  inform SAP immediately of any risk of breach of the obligation to keep the Information confidential or disclosure of Information by anyone to whom the Customer disclosed the information or anyone who came into possession of it in any other way,

11.5.7.  provide the necessary assistance to SAP in connection with the activities that SAP will want to take to protect the Information against disclosure or to pursue claims resulting from its disclosure.

11.6.  The transfer, disclosure or use of information constituting a secret of the SAP enterprise is prohibited during the cooperation between the Parties and for a period of 5 (five) years after its termination.

11.7.  SAP is entitled to demand from the Customer a contractual penalty in the amount of PLN 20,000 for each case of transfer, disclosure or use of information contrary to the Customer's obligations. SAP is entitled to claim damages in excess of the contractual penalty on general terms.

12. FORCE MAJEURE

12.1.  Force majeure means an external, objective, extraordinary and insurmountable event, such as natural disasters (floods, lightning strikes, storms of extraordinary strength, snowstorms), military actions, terrorist attacks, acts of power, confiscation of property, general lack of raw materials, energy or unavailability of means of transport, breakdowns in the SAP plant, embargo.

12.2.  Force majeure releases SAP from any obligations under the Agreement and liability for its non-performance or improper performance.

12.3. A Party which, as a result of force majeure, is unable to fulfill its obligations under the Agreement, is obliged to immediately notify the other Party of the occurrence of these circumstances.

12.4.  If the duration of the force majeure circumstances exceeds 6 months, each Party has the right to terminate the Agreement.

13. FINAL PROVISIONS

13.1. The Customer is not entitled to transfer the rights or obligations arising from the Agreement or the GTCS to any third party without SAP's prior consent, expressed in writing under pain of nullity.

13.2. All notifications and statements of the Customer regarding matters regulated in the GTCS should be sent by post or courier to the SAP address disclosed in the National Court Register, by e-mail or fax to the addresses indicated by SAP in the offer or order confirmation. Delivery is effective as soon as the Customer's statement reaches SAP in a way that allows it to become familiar with its content. Notices otherwise delivered will be ineffective unless confirmed by SAP.

13.3. Only Polish law shall apply to legal relations between the Parties. The parties exclude the application of the United Nations Convention on Contracts for the International Sale of Goods (Vienna Convention).

13.4. In the event that any of the provisions of the Agreement turn out to be invalid or ineffective, the remaining provisions shall remain in force, and the Parties undertake to enter into negotiations to replace the invalid or ineffective provisions with other, valid and effective provisions, most closely corresponding to the original intention and purpose of the Parties.

13.5. Any disputes that may arise directly or indirectly from the Agreement or the GTCS, the Parties undertake to settle in the first place by agreement. In the event of failure to reach an agreement, the Parties submit the settlement of the dispute to the court competent for the registered office of SAP as the court of exclusive jurisdiction, subject to section 13.6.

13.6. SAP has the right to choose between the competent court pursuant to sec. 13.5, and the competent court pursuant to the provisions of the Act of 17 November 1964. Code of Civil Procedure.

13.7. In matters not covered by the GTCS, the applicable provisions of law shall apply, including the provisions of the Act of 23 April 1964. The Civil Code and the Act of 8 March 2013 on payment deadlines in commercial transactions.

Rybnik,  8.01.2019.