Regulation of the internet store www.Longint.pl

The content shall be generated automatically for the tool. Use to check how the label has been generated.

1. The Internet Store is owned by Longint – IT company, Paweł Pelc

ul. Wykładowa 17a, 51-520 Wrocław

info@longint.pl

2. Orders may be placed through:

To make sure the content in the tools (, ) displays properly, use the option and change .

• the order form on www.Longint.com
• E-mail: info@longint.pl,

3. Orders placed on weekdays after 16.00, on Saturdays, Sundays and bank holidays, will be processed on the following working day.

You can also merge elements together for the sake of proper display of information. Simply mark both ( and ) - using the "ctrl" button. Next, right-click and select the field.

After doing that, drag one tool to the other (see below).

You can verify the results of your actions in the print preview.

4. The necessary requirement for placing an order is filling out the form on www.Longint.pl or leaving your telephone number or (and) e-mail - after the order has been received the Orderer will be informed about its acceptance via telephone and/or e-mail. Orders which will be not confirmed successfully within 48 hours will not be executed.

• We recommend using the auto-align option for all tools which have that function, it prevents the improper display of information.

5. A confirmed order cannot be annulled.

• We also recommend merging elements, if you are using two modules to present certain information (like in the example above regarding the Document No.).

7. Longint reserves the right to refuse to execute orders which give rise to suspicion. The Orderer will be immediately informed should such a situation arise.

8. The prices of all the items in the store are VAT inclusive and expressed in Polish zlotys.

9. The ordered item will be delivered under the address shown by the Orderer within 5 working days from the date of order confirmation.

Add information about the name of the warehouse and the date of the operation onto the mock-up in the same manner. Use the , and tools to that end. The method of adding is similar to the tools added previously, do not forget the and functions. After adding the tools to the mock-up and the configuration of parameters, your example document should look similarly to the document below.

• Information on the name of the warehouse and the date will be generated automatically.

10. In case an item is out of stock, the Orderer is informed about this fact and the resulting prolongation of the time of order execution. If the Orderer does not consent to the prolongation of the execution time, they can annul the whole order or give up the item which is the reason for the prolongation of the order execution time.

11. We enclose a confirmation of the purchase (VAT invoice) and the necessary guarantees to each order.

12. All the products bought at our store have a guarantee period of 12 months.

13. Our store is mail-order only. Individual collection of the purchased items is only possible when arranged in advance.

14. The Orderer has the following payment options:

• cash on delivery

The data about your company and the account (business partner) are important elements of warehouse documents. The information about your company is downloaded from the program settings. The account data is downloaded from the supplier list on the goods received notes or the customer list on the goods issued notes. Such data includes, first and foremost, the name of the company and the name of the account, address and contact data.

• advance payment to the company's account,

Use the following tools: , , , , , , , , , .

The first step is to add the tool twice to enter "Company data", "Account data".

15. In case of prepayment the due amount for the internet order should be paid by transfer to account number: 17 1140 2004 0000 3302 3485 8056 BRE Bank S.A. mBank. Please quote your order number in the transfer name.

16. In case of cash on delivery mailing, the Orderer should pay the due amount in cash after the goods are delivered.

The second step is to drag to the mock-up the tools connected with the company data (, , , , - this data is generated automatically (from the LoMag database).

17. The store offer is only valid on Polish territory.

Next, do the same with the data regarding the account (, , , , ).

Check the effects of your actions; generate the document in the module.

18. Longint undertakes to protect personal data in accordance with the "Personal Data Protection Act". Under this act, the Clients of the store have the right to review their data, edit it or demand the discontinuation of its use.

19. We not accept returns of the license keys as they are assigned to the customer indicated in the order.

As you can see above, your company data and the account data has been generated. Please note that the data has been "uploaded" from the program's database.

20. Unless the Client has not restricted this in writing, the Manufacturer may publish the name of the company and its headquarters on the LoMag client reference list.

• For your company data to be properly generated, it has to be first configured in the program's settings (tab "Company").

21. In any matters not governed herein, the relevant provisions of the Polish Law shall apply. In case amicable resolution of disputes is not possible, they shall be resolved by a court with jurisdiction over the place of Longint's business activity.