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Regulamin płatności cyklicznych

    1. Payment card – a card as defined in Article 2, point 15a of the Act of August 19, 2011, on payment services (Journal of Laws No. 199, item 1175, as amended), enabling online payments processed by Payment Operators.
    2. Client – a natural person, legal entity, or an organizational unit without legal personality, to whom the provisions on legal entities apply, conducting business or professional activity in their own name, and who purchases or intends to purchase Services through the Online Store.
    3. Account – an individual panel for each Client, created on their behalf by the Seller, where the Client's data and information about their activities within the Online Store are stored.
    4. Billing Period – a strictly defined time period, on a monthly basis, for which settlements are made for the use of recurring Services.
    5. Payment Operator – an entity that operates a system enabling electronic payments.
    6. Recurring Payment – a method of payment by the Client for Services, involving the automatic (without the Client's involvement) withdrawal of the amount due to the Seller for the Service from the Client's payment card.
    7. Terms of Service – this document.
    8. Online Store Terms of Service – a document outlining the rules for purchasing Services in the Online Store and the terms of the Agreement, available in the Online Store.
    9. Online Store – an online platform operated by the Seller, under the terms specified in the Online Store Terms of Service, where the Seller conducts informational and marketing activities, publicly accessible, available at the domain www.app.m4w.pl.
    10. Seller – Fundacja Firma dla Każdego, headquartered at Lwowska 5/15, 00-660 Warsaw POLAND, registered in the register of associations maintained by the District Court for the Capital City of Warsaw, 12th Commercial Division of the National Court Register under KRS number 0000569410, NIP 5252625624, REGON 362170026.
    11. Agreement – the agreement entered into between the Seller and the Client, the subject of which is the provision of Services.
    12. Services – the services available in the Seller's offer on the Online Store.
  1. These Terms of Service regulate the rules for making payments in the form of automatic withdrawals of the amounts due from the Client's account, for recurring Services purchased in the Online Store.
  2. The Client's use of Recurring Payments begins during the process of purchasing recurring Services.
  3. By purchasing recurring Services and accepting the Terms of Service, the Client agrees to the use of Recurring Payments.
  4. The Client/User, by entering into an agreement with the Seller and selecting a specific
    package/service/subscription, consents to the Operator periodically withdrawing funds on a monthly basis.
    payments from the payment card for the amount corresponding to the value of the fee for
    package/service/subscription. The fee will be collected by the Payment Operator once a
    monthly/quarterly/annually
    • The Client/User, as part of the recurring payment service, has the option to save their card details and
    authorize a standing payment order. The card details will be stored by the Payment Operator, which facilitates the payment process by providing a Token (virtual card identifiers) tool, enabling the assignment of a unique identifier to an individual Client. This identifier allows the Client to make recurring payments to the company.
  1. For the Client to utilize Recurring Payments, it is essential that the Client possesses a payment card and/or a bank account or another form of payment supported by the Payment Operator (payment methods).
  2. Upon selecting the payment method, the Client is required to provide necessary information demanded by the Payment Operator, such as: the payment card number, the expiration date of the payment card, the CVV/CVC code, and the bank account number (registration of the payment method).
  3. By accepting the Online Store Terms of Service and the provisions of this Terms of Service, the Client consents to the registration of the data specified during the payment process, as mentioned in paragraph 2 above.
  4. Payment transactions made in the Online Store using the registered payment method are handled by Payment Operators who provide payment services within the operation of the Online Store.
  5. Proper registration of the payment method results in the Payment Operator saving the provided data and enables the Payment Operator to periodically charge the Client's account.
  6. The Client is obligated to ensure the completeness and accuracy of the data recorded and stored by the Payment Operator. In the event of any changes to this data for the purpose of using the Service, the Client is required to re-register.
  7. The Client has the ability to independently manage registered payment methods, i.e., they can register new ones and delete existing ones.
  8. The use of Recurring Payments is voluntary. Clients can cancel Recurring Payments at any time. To cancel Recurring Payments, the Client must make the appropriate change in their Account on the Online Store. The cancellation takes effect from the moment the Client makes the change on their Account, as specified in the preceding sentence.
  9. Cancellation of Recurring Payments does not imply the expiration or termination of the Agreement. Charges for Services will continue to be incurred.
  10. Immediately after a payment is withdrawn from the Client's account, the Client is informed of this fact via email.
  11. Using the Recurring Payment service does not require opening a bank account or payment account.
  1. The Client agrees to ensure that sufficient funds are available in the account specified when selecting the Recurring Payment method to cover the charges for the Service. The funds should be available in the account in the amount and at the time necessary to enable their withdrawal in accordance with the deadlines specified in the following paragraphs.
  2. The Payment Operator periodically withdraws from the Client's account the monetary amount equivalent to the due monthly fee for the Services. The amount due depends on the Service variant chosen by the Client.
  3. The Payment Operator withdraws the due amount from the Client's account on the first day of each Billing Period. 
  4. The Billing Period is one month and is calculated from the date the Agreement is signed. The dates of the Billing Periods are visible on the Client's Account.
  5. The non-expiration and effective non-termination of the Agreement by the Client or the Seller in accordance with the rules specified in the Online Store Terms of Service result in the continued provision of Services and the charging of fees according to the order.
  6. If the payment is not settled on time by the Client, the Seller is entitled to interest for each day of delay.
  7. Failure to make payments by the Client may result in the matter being taken to court to enforce the debts.
  1. In matters not regulated by these Terms of Service, the provisions of the Online Store Terms of Service apply.
  2. Changes and repeals of the Terms of Service are made in accordance with the procedure specified in the Online Store Terms of Service.