Terms and Conditions


1. Internet wholesale panel www.musclepower.pro (hereinafter also: Seller) conducts commercial activities in the field of sales. The owner of the panel is Marcin Szczepanik running a business under the name MUSCLE POWER Sp. z o.o. with headquarters in Częstochowa, Krakowska 45 lok. 86 / 87A entered into the Central Register and Information on Economic Activity of the Republic of Poland kept by the minister competent for matters Economy, NIP: 9492266115, Regon: 527368864 , KRS: 0001078541

2. In order to use the Panel, you must have Internet access, an e-mail address, installation of any browser and acceptance of cookies

3. Customers within the meaning of these Regulations are not and cannot be consumers, as defined in art. 22 1 of the Act of 23 April 1964 of the Civil Code (Journal of Laws of 2019, item 1145) (hereinafter: the Civil Code)

4. Customers may access these Regulations at any time by via the link on the home page of www.musclepower.pro.

5. Before placing an Order, Customers are required to read the provisions of these Regulations, and by joining the Order submission procedure, they shall read and accept the Regulations.

6. All content and provisions of these Regulations are protected by copyright and are the property of Marcin Szczepanik, who runs his business under MUSCLE POWER Sp. z o.o., based in Częstochowa. Copying, distribution and any use without the consent of the author is prohibited. Violation of the above constitutes an unambiguous and voluntary acceptance of a sanction in the form of a contractual penalty in the amount of PLN 25,000.00 (say: twenty five thousand zlotys, 00/100) and its recognition by the Customer committing the violation or any other entity that is committing violations. The above amount of the contractual penalty does not close the claims of the copyright owner in this respect and leaves the possibility of further claiming damages in court.


1. Products that the Seller presents on the panel's website constitute an invitation to conclude a contract pursuant to Article 71 of the Civil Code.

2. The seller undertakes that the presented products will be delivered without defects.

3. The Seller shall make every effort to ensure that the presented availability of goods, descriptions and photos presented on the website accurately reflect the appearance of the products, however, they are only illustrative

4. In connection with the illustration the nature of the information referred to in paragraph 3, the presented goods may slightly differ from the goods provided by producers, and the actual availability of the goods may differ from the presented goods.

5. All presented prices of goods are the proposed gross prices (including VAT). The price becomes binding at the time of placing the Order by the Customer.

6. In the absence of the ordered goods in stock or in the event of errors in the wholesale panel in terms of indicating the availability of the goods, the Customer is informed about this fact by phone or to the e-mail address indicated in the Order and has the option to choose between: change of the purchased goods to another one, at their discretion, an extended duration of the Order or the resignation from the Order. If the Buyer does not make a decision during the telephone conversation, does not answer the phone or does not answer the e-mail within 3 days from the date of its sending, the Seller decides on his own whether to return the price for the goods to the Buyer or suspend the execution of the order until the moment the goods are available in stock. The Seller shall inform the Buyer about the selection made using one of the forms of communication specified above, selected at his discretion.


1. Orders in the www.musclepower.pro Panel can be placed via the order form available at musclepower.pro.

2. The contract is concluded with the moment the Customer receives an e-mail confirming the submission of the Order, and the Customer from that moment is a Buyer within the meaning of these Regulations.

3. The buyer is obliged to provide the data necessary to conclude the purchase contract and perform the contract in accordance with the Order form available on the website.

4. A VAT invoice is attached to each shipment, however, the legal and accounting effects, including the result of delivery, take place after the VAT invoice is sent under the procedure specified in paragraph 6. In the period from June 1 this year. until August 31 this year. complaints about bars melted during delivery due to the prevailing high temperatures will not be accepted.

5. The data provided by the Buyer for the purpose of issuing a VAT invoice are binding for the Seller and he is not obliged to verify them. The Seller shall not be liable in the event of failure to provide complete data by the Buyer or provision of such data wrong or untrue. All claims of third parties related to it are covered solely by the Buyer.

6. The Buyer agrees to the Seller sending electronic documents, in particular VAT invoices, duplicates of these invoices and their corrections in electronic form, without a signature, to the e-mail address provided in the Order. The parties agree that the moment of receipt of the electronic document by the Buyer is the time of its posting / dispatch by the Seller. With the receipt of the electronic document, in accordance with sentence the previous one, the payment term specified therein begins to run. In the event of a delay in payment, the Seller is entitled to claim statutory interest from the Buyer for delay in commercial transactions regulated in the act on payment deadlines in commercial transactions of March 8, 2013 (Journal of Laws of 2013, item 403, as amended) .). Moreover, from the date the Seller acquires the right to interest referred to in the preceding sentence, the Seller is entitled to the Buyer, without being summoned, compensation for the costs of recovery in the amount specified in Art. 10 of the above-mentioned Act.

7. In the event of a change of the e-mail address referred to in sec. 6 The Buyer undertakes to immediately inform the Seller about this fact. Until the Seller is notified, the current e-mail address of the Buyer shall be binding on him and the Seller shall not be liable in the event of any consequences of the Buyer's failure to inform the Seller about the new e-mail address.

8. Issuer of VAT invoices about which mentioned in these Regulations is the owner of the online wholesale panel www.musclepower.pro Marcin Szczepanik, running a business under the name MUSCLE POWER Sp. z o.o. with its seat in Częstochowa.

9. Ordered goods are delivered to the address given in the Order form or ready for collection in person. The method of delivery / collection is consistent with the form selected / indicated by the Customer indicated in the Order.

10. Delivery costs range from PLN 30 to PLN 300 and depend on the type and weight of the goods. In the case of ordering several products, the total order price is given after selecting the delivery option in the summary of the order form.

11. Payment for the goods can be made in accordance with the payment methods available on an ongoing basis in the Panel and visible at the summary of the Order form.

12. The accepted forms of payment are: a) by bank transfer to the bank account number: Bank account number for transfers from Poland: Bank account number for foreign transfers: Bank Pekao S.A. I O. in Częstochowa, BIC (Swift) code PKOPPLPW IBAN code 1240 Account: PL80 1240 1213 1978 0011 1124 0419 upon receipt of the goods in person at the Seller's premises, e) Imoje - the Customer may choose the following forms of payment for the ordered Goods: BLIK payments, payment card, electronic transfer via the external imoje payment system, operated by ING Bank Śląski S.A. based in Katowice. f) external tolling systems available in the panel.


1. In order to place an Order, the Buyer is obliged to register in the Panel by providing real company details and accepting these Regulations, correctly fill out the order form, providing the data necessary to complete the shipment .

2. Confirmation of a correctly placed Order is sent automatically by e-mail to the address provided by the Buyer. The same way, the Customer may be notified about the status of the Order.

3. In special cases, the Seller reserves the right to contact the Buyer to arrange the details of the Order.

4. Orders are processed on business days, during the Seller's working hours and, as a rule, shipped within 7 days from the date of placing the order. The above period may be extended. The Seller shall inform the Seller about special cases that may potentially extend the delivery time (point II, section 6 of the Regulations).

5. In Orders where the Buyer chose a prepayment to the Seller's account as a form of payment, the performance of the order begins with the money transferred to the Seller's bank account.

6. Choosing a product in the Panel with a given variant (i.e. taste, color, size, model) The customer accepts the fact that it is not possible to change it to another and will receive the product approved in the Order.

7. After placing the order, it is not possible to change the terms of the order, in particular to change products, its variants, payment methods, in particular on the basis of ag in the comment to the Order, e-mail message, telephone conversation. However, in the event that the Buyer requests such a modification and it is expressly approved by the Seller, the Seller is entitled to charge the Buyer a handling fee, which will be added to the invoice or other accounting document, and the Buyer accepts it and undertakes to pay it.

8. The address for shipping is completed by the Customer in the form available when placing the Order, addresses provided elsewhere (comments, remarks, etc.) will not be taken into account and will not be binding on the Seller in any way. If the Customer made a mistake in providing the address, he should inform the Seller about this fact immediately, before the shipment of the goods, by personal, telephone or e-mail contact.

9. The buyer is obliged to check the contents of the package for damage during transport and compliance with the order in the presence of the representative of the carrier / forwarder or the representative of the Seller (upon personal collection). For the above activities, the Buyer drawn up in the presence of the carrier's / forwarder's representative or the Seller's representative (upon personal collection), a report taking into account any damage, in particular to the packaging, goods, along with photographic documentation. If the above procedure is not performed by the Buyer or the protocol and photographic documentation are not sent by the Buyer with failure to meet the deadline referred to in paragraph 10, the Seller shall not be liable to the Buyer in any way, in particular due to defects and / or damage to the goods.

10. The buyer is obliged to send immediately, ie not later than 2 days from the date of the event, the protocol along with the photographic documentation referred to in sec. 13, to the Seller. The Seller, within 14 working days from the date of receipt of the above documentation, informs the Buyer about the acceptance of the submitted application or its refusal. If the application is accepted, the Seller undertakes to send the identical goods without damage or return the Buyer the price to the bank account indicated by him within 7 days from the date of providing the information, the indication of which will be requested by the Seller from the Buyer. The Seller informs that in complicated matters, the Buyer may be informed by the Seller about the extension of the deadline for acceptance or refusal to accept the application to 30 days and, in the case of acceptance of the application, about the extension of the deadline for sending the identical goods without damage or refund to the Buyer of the price to the bank account indicated by him. up to 30 days.

11. By concluding the purchase contract with the Seller, the Buyer undertakes to abide by it. In the event of failure to collect the shipment with the purchased goods, the Buyer is still bound by the concluded contract and is additionally obliged to cover the costs of returning the goods and its possible re-shipment. Additionally, the Seller is entitled to settle to the Buyer a contractual penalty in the amount of PLN 1,000.00 (say: one thousand zlotys, 00/100), which the Buyer undertakes to pay to the Seller within 7 days of receiving the request in this regard. The Seller is entitled to claim supplementary compensation if the damage resulting from the above title was transferred to the amount of the contractual penalty.

12. If the package delivered to the Buyer does not contain the product label in Polish, the Buyer undertakes to inform the Seller about this fact. The Seller shall deliver the above-mentioned labels at his own expense to the Buyer within 7 working days from the date of receipt of the above notification, and the Buyer undertakes until then not to use the goods by which the Parties understand, in particular, its opening, consumption, and further sale.


1. The Buyer / Customer who has concluded a distance contract has the option to withdraw from it without giving any reason, except for situations specified in par. V point 8, in accordance with applicable law.

2. Withdrawal from the contract is made by the Customer submitting an unequivocal statement available below (e.g. by e-mail or in writing) within 14 calendar days from the date of receipt of the goods or receipt of the goods by a person authorized by the Customer exclusion of the company delivering the goods (as indicated on the purchase form).

To meet this deadline, it is enough to send the statement made available on the website musclepower.pl before the deadline to the e-mail address: hurt@musclepower.pl or the Muscle Power mailing address.

The Customer may submit the declaration using the withdrawal form.

or other created by the customer in accordance with applicable regulations.

The withdrawal period is counted from the day on which the customer came into possession of the goods or on which a third party other than the carrier selected by the Customer and indicated by the Customer / came into possession of the goods.

3. The customer bears the direct cost of returning the goods. In accordance with applicable regulations, Muscle Power reimburses the costs of delivering the goods to the Buyer up to the price of the cheapest form of delivery. If the Buyer chose a method of delivery of the returned goods other than the cheapest offered by the Seller, the Buyer, in accordance with applicable law, may not request reimbursement of additional shipping costs of the goods above the cheapest form of delivery. In the event that the Buyer withdraws from the contract after sending the ordered goods (not picking up the shipment), he is obliged, in accordance with the law, to reimburse the costs of sending back / returning the goods to the Seller.

4. Within 14 days from the moment the Seller receives the goods back or the Buyer provides a proof of its return - depending on which event occurs first - the Seller will refund the Buyer the payments received from him, taking into account the content of point 3 above.

5. In the case of customers, the above provisions as well as contractual / written arrangements between the entities of the Seller and the Customer in accordance with applicable law apply.

6. The goods should be sent back to the following address: MUSCLE POWER ul. Krakowska 45 lok. 86 / 87A (Park Handlowo-Usługowy "Warta") 42-200 Częstochowa - this address is also given in the footer of the withdrawal form.

7. In the case of currency payments or payment by checks, the Seller has the right to charge the Customer with fees related to the return of funds transferred to his account in the amount of up to 10% of the refunded amount.

8. The customer is not entitled to withdraw from the contract if the subject of the service is

a. The product is delivered in a sealed package, which after opening cannot be returned due to health protection or for hygiene reasons, if the packaging has been opened after the Product was delivered to the Consumer.

b. an item that deteriorates quickly or has a short use-by date, ie the use-by date is shorter than 3 months;


1. The Seller declares that he makes every effort to ensure compliance with the description of the goods sold in the Panel on the musclepower.pro website, subject to point II, paragraphs 1 and 3 of the Regulations

2. The Seller's liability under the warranty is excluded pursuant to Art. 558 § 1 of the Civil Code

3. Complaints arising from the violation of statutory rights or under these Regulations should be sent to the following address: hurt@musclepower.pl. The seller undertakes to consider each complaint within 30 days, except for complaints related to damage to the shipment / goods, which will be processed on the terms set out in point. IV paragraph 9.10 of these Regulations. In complicated matters, the Buyer may be informed about the extension of the Complaint examination, but not longer than 60 days from the date of notification.

4. The seller declares that he is not the producer of the goods. The manufacturer is liable under the warranty of the sold goods on the terms and for the period specified in the warranty card, product description or specified by law (if there is no such designation). If the warranty document / product description provides for such a possibility, the Buyer may submit his claims under the warranty directly to the Manufacturer, whose address is included in the warranty card / product designation.

5. The Seller shall take steps to ensure that the Panel is fully operational, to the extent that it results from the current technical knowledge and undertakes to remove any irregularities on its side, reported by customers / Buyers. Notifications may be submitted by Customers / Buyers in writing to the Seller's correspondence address or by e-mail to the address hurt@musclepower.pl. Link to the ODR platform

6. During the period from June 1 this year to August 31 this year, complaints of bars melted during delivery due to the prevailing high temperatures will not be accepted.


1. In the case of placing an order, the delivery of which is to take place outside the European Union, is obliged to conclude a deposit agreement with the Seller and pay a deposit securing the use of 0% VAT rate by the Seller under the conditions specified in the contract and these regulations.

2. The buyer is obliged to pay the deposit referred to in paragraph 1 within 72 hours of placing the order with the Seller.

3. In the event that the Buyer fails to pay the deposit within the time limit specified in sec. 2 The Seller will be entitled to refuse to execute the order.

4. The Seller is entitled to cover the tax liability arising from the failure to receive documents confirming the export of the goods outside the European Union from the deposit.

5. The deposit will be returned to the Buyer immediately, but not earlier than 7 days from the date of receipt of documents confirming the export of the goods outside the European Union.


1. Detailed information on the principles, types and forms of personal data processing by the Seller can be found in the Privacy Policy tab under the link here.

2. The website administrator, by processing personal data, protects them against their acquisition and modification by unauthorized persons and processes them in accordance with the principles set out in applicable law.


1. Settlement of any disputes arising between the Seller and the Customer / Buyer is subject to the exclusive jurisdiction of the Court of the Seller's seat, which is the competent Court in Częstochowa.

2. In the event that the Buyer wants to enter into a dispute with the Seller regarding the handling of the complaint the goods also have the option of using the available dispute resolution methods for which the Seller agrees in the complaint handling letters.

3. In matters not covered by these Regulations, the provisions of the Civil Code, the provisions of the Act on the provision of electronic services and other relevant provisions of Polish law shall apply.