CONTRATO GENERAL DE PEDIDOS DE LA PLATAFORMA UNICOM (OWZ)

Effective as of April 1, 2026

§ 1. General Provisions and Definitions

1. These General Terms and Conditions of Purchase (hereinafter: „GTC”) constitute standard contractual terms within the meaning of Article 384 of the Polish Civil Code and shall apply to all contracts for sale, supply, and ancillary services concluded via the Platform by Unicom International Barański Spółka komandytowa with its registered office in Tychy (ul. Baziowa 28, 43-100 Tychy), entered into the Register of Entrepreneurs under KRS number: 0000753112, Tax Identification Number (NIP): 6462973763 (hereinafter: „UNICOM”).

2. The Buyer shall exclusively be an entrepreneur within the meaning of the Polish Civil Code, making a purchase for purposes directly related to their business activity (Business-to-Business – B2B relationship). The Platform is not available to consumers.

3. Placing an order on the Platform constitutes acceptance of these GTC. The Buyer declares that they have read and understood their content prior to placing an order.

4. In the event of any conflict between documents, the following order of precedence shall apply: individual agreement, Order Confirmation issued by UNICOM, these GTC, Buyer's Order.

5. Any purchasing terms and conditions of the Buyer shall not be binding upon UNICOM unless accepted in writing under pain of nullity.

§ 2. Rules for Using the Platform and Registration

1. Use of the Platform requires registration and provision of the NIP number and company details, which are subject to verification by UNICOM. The Buyer is obliged to update their details immediately after any changes occur in the official registers.

2. UNICOM's offers do not constitute an offer within the meaning of Article 66 of the Polish Civil Code, but rather an invitation to conclude a contract. Orders are placed by adding Goods to the cart and confirming the purchase procedure. The contract is concluded upon the issuance of the Order Confirmation by UNICOM.

3. Samples, catalogues, and 3D visualisations are for illustrative purposes only. Final parameters are determined by the Technical Specification or the Order Confirmation.

§ 3. Delivery and DAP Terms (Raben)

1. Prices on the Platform are net prices specified on DAP (Delivered At Place) terms in accordance with Incoterms® 2020 and include transport costs to the Buyer's premises within the countries supported by the Platform. VAT and other public law levies shall be added to the price.

2. All shipments are carried out via the logistics operator – Raben. The carrier shall be liable for physical transport, timeliness, and any damage to the goods during transit.

3. The risk of accidental loss of or damage to the Goods passes to the Buyer upon delivery of the Goods to the agreed place (the Buyer's address).

4. The Platform supports deliveries to the following countries: Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Ireland, Italy, Latvia, Lithuania, Luxembourg, Netherlands, Norway, Poland, Portugal, Romania, San Marino, Slovakia, Slovenia, Spain, Sweden, Switzerland, United Kingdom.

5. Order fulfillment may deviate from the original content in terms of: quantity (+/–3%), delivery date (+/–2 weeks), size, weight, color, and other characteristics resulting from the manufacturing process.

§ 4. Packaging and Additional Costs

1. Standard packaging costs are included in the unit price.

2. When ordering non-full box quantities, the system will automatically add a repacking service fee.

3. The cost of transport pallets will be itemised in each case as a separate line item on the invoice.

§ 5. Terms of Payment and Invoices

1. All invoices are issued and transmitted via the National e-Invoice System (KSeF).

2. In addition, UNICOM shall send an invoice specification to the Buyer via e-mail, and in the case of foreign contractors – a visualisation of the invoice in PDF format.

3. The date of payment shall be deemed the date on which the funds are credited to UNICOM's bank account.

4. In the event of a delay in payment, UNICOM shall be entitled to charge statutory interest for delays in commercial transactions, pursuant to the Act of 8 March 2013 on Counteracting Excessive Delays.

5. In the absence of timely payment, UNICOM may:
a) suspend the execution of current and future Orders,
b) require 100% prepayment of the value of subsequent Orders,
c) sell the Goods to third parties after prior notice to pay has been sent to the Buyer.

6. The Goods shall remain the property of UNICOM until full payment has been settled.

§ 6. Prices and Exchange Rates

1. UNICOM reserves the right to change prices in the event of an increase in the cost of raw materials, transport, currency exchange rates, or customs duties. The Buyer may withdraw from the unfulfilled part of the order within 5 business days of receiving information about the change (a change in exchange rates does not confer a right of withdrawal).

2. The sales document is issued at the currency exchange rate from the day preceding the dispatch of the Goods.

§ 7. Warranty, Complaints, and Liability

1. UNICOM grants a warranty for the Goods for a period of 180 days from their date of manufacture.

2. Complaints must be submitted to the following address: orders@unicom.com.pl.

3. Deadlines for reporting non-conformities: Quantitative discrepancies (2 business days), Apparent defects (5 business days), Hidden defects (up to 60 days from the invoice date, no later than 180 days from manufacture).

4. UNICOM shall review the complaint within 14 business days from the receipt of data and samples. UNICOM shall not be liable for loss of profits or indirect damages, unless the damage was caused willfully.

5. The Buyer is obliged to conduct compatibility tests between the product and the packaging before placing an order.

§ 8. Intellectual Property Rights and Tooling

1. The Buyer does not acquire any rights to standard packaging.

2. In the case of dedicated production, all rights to documentation, tooling (molds, preforms), and know-how shall vest exclusively in UNICOM, even if the Buyer has covered their cost. UNICOM shall maintain the tooling for a maximum of 2 years from the last delivery.

3. The Buyer guarantees that the designs provided by them do not infringe the rights of third parties.

§ 9. Force Majeure and Confidentiality

1. UNICOM shall not be liable for non-performance of the contract caused by Force Majeure (natural disasters, wars, epidemics, raw material shortages).

2. The obligation to maintain the confidentiality of technical and commercial information shall continue during the cooperation and for a period of 5 years after its termination.

§ 10. Sanctions and Compliance

1. The Buyer declares that they are not subject to any international sanctions (EU, US, UK, UN) and will not use the Goods for purposes covered by export restrictions or embargoes.

2. The Buyer further declares that they do not conduct commercial activities with entities from the Russian Federation, Belarus, or other countries subject to sanctions, and will not re-export the Goods to these countries.

3. UNICOM may refuse to execute an Order or terminate the contract with immediate effect if its execution would violate sanction regulations or strategic trade controls.

§ 11. Final Provisions

1. In matters not regulated herein, the provisions of the Polish Civil Code and other applicable provisions of Polish law shall apply.

2. Any disputes arising from the performance of these GTC shall be resolved by the court having jurisdiction over the registered office of UNICOM.

3. The invalidity or unenforceability of any provision of these GTC shall not affect the validity of the remaining provisions.

4. UNICOM has the right to process the Buyer's data for the purpose of contract execution in accordance with GDPR regulations.