Terms of Service
Условия оказания услуг
These Global Terms of Service ("Agreement") constitute a legally binding agreement between IMPULSE, a business established and operating under the laws of the Republic of Poland ("Company"), and any individual or legal entity purchasing or using the Company’s Services ("Customer").
1. GENERAL PROVISIONS
1.1 Parties
This Agreement governs the provision of premium booking, concierge, reservation and luxury automotive experience services offered by the Company through its website and any other authorized communication channels.
1.2 Scope
This Agreement applies to every Booking, quotation, reservation, payment, communication and contractual relationship between the Company and the Customer, regardless of:
- the Customer’s country of residence;
- the destination of the Services;
- the payment method used;
- the currency of payment; or
- the jurisdiction where any part of the Services is performed.
1.3 Acceptance
The Customer accepts this Agreement by:
- submitting a Booking request;
- accepting a quotation;
- paying an invoice;
- completing an online checkout;
- electronically signing a document;
- clicking an acceptance checkbox; or
- otherwise requesting or using the Company’s Services.
Electronic acceptance shall have the same legal effect as a handwritten signature to the fullest extent permitted by applicable law.
1.4 Amendments
No amendment shall be binding unless made in writing or by an electronic process approved by the Company.
2. DEFINITIONS
For the purposes of this Agreement, the following terms shall have the meanings set out below.
2.1 Agreement
These Global Terms of Service, together with all documents expressly incorporated by reference.
2.2 Booking
A request for Services submitted by the Customer and accepted by the Company.
2.3 Booking Confirmation
Any written or electronic communication issued by the Company confirming that a Booking has been accepted, in whole or in part, and that the Company has agreed to provide the requested Services.
A Booking Confirmation may include, without limitation:
- a confirmation email;
- an invoice or payment request issued by the Company following acceptance of the Booking;
- a booking confirmation issued through the Company’s website or booking platform;
- a confirmation sent via WhatsApp, Telegram, Signal or other electronic messaging service;
- confirmation communicated through the Company’s customer portal or mobile application, if applicable;
- a written confirmation contained in any other electronic communication issued by the Company.
A Booking shall be deemed confirmed only upon issuance of a Booking Confirmation by the Company, regardless of any prior discussions, quotations, preliminary itineraries or payments made by the Client.
2.4 Services
All booking, reservation, concierge, coordination, consulting and administrative services provided by the Company.
2.5 Customer
Any individual or legal entity purchasing or using the Company’s Services.
2.6 Participant
Any individual participating in a Booking, whether or not such individual made the Booking.
2.7 Company
IMPULSE, operating under the laws of the Republic of Poland.
2.8 Third-Party Supplier
Any independent provider whose services may form part of the Customer’s Booking, including hotels, vehicle suppliers, restaurants, transport providers, photographers, activity providers and similar entities.
2.9 Booking Fee
The fee earned immediately upon commencement of the Company’s booking and coordination services and compensating the Company for professional time, expertise, reservation management, supplier negotiations, itinerary planning, administrative work and allocation of business resources.
2.10 Supplier Costs
Amounts payable to Third-Party Suppliers in connection with a Booking.
2.11 Payment
Any monetary transfer made by the Customer under this Agreement.
2.12 Deposit
Any advance payment required before full performance of the Services.
2.13 Refund
Any amount returned to the Customer in accordance with this Agreement and applicable law.
2.14 Cancellation
Termination of a Booking before completion of the Services.
2.15 Chargeback
A payment dispute or reversal initiated through a payment processor, issuing bank or card network.
2.16 Payment Processor
Any entity processing payments on behalf of the Company, including Stripe, Visa, Mastercard, American Express or other approved providers.
2.17 Website
Any website, landing page, booking platform or mobile application operated by or on behalf of the Company.
2.18 Electronic Acceptance
Any electronic action clearly indicating the Customer’s intention to enter into this Agreement, including payment, acceptance of a quotation, electronic signature or confirmation through the Company’s booking system.
2.19 Electronic Signature
Any electronic method of signing or accepting documents recognized under applicable law.
2.20 Business Day
Any day other than Saturday, Sunday or a public holiday in the Republic of Poland.
2.21 Confidential Information
Any non-public commercial, financial, technical or operational information disclosed by either Party.
2.22 Content
All materials made available by the Company, including text, photographs, videos, itineraries, trademarks, logos, graphics and other intellectual property.
2.23 Vehicle
Any vehicle made available as part of the Services, whether owned by the Company or a Third-Party Supplier.
2.24 Vehicle Damage
Any mechanical, structural, cosmetic or electronic damage occurring to a Vehicle.
3. BOOKINGS AND FORMATION OF CONTRACT
3.1 Quotations
Any quotation issued by the Company is indicative only unless expressly stated otherwise and may be subject to availability, supplier confirmation and final pricing changes.
3.2 Confirmation
A Booking shall be binding only when confirmed by the Company in writing or electronically.
3.3 Customer Responsibility
The Customer is responsible for checking all Booking details, participant information, travel dates, destinations and payment information before confirmation.
3.4 Authority
Where one individual makes a Booking on behalf of multiple participants, that individual represents and warrants that he or she has authority to bind every participant to these Terms.
The booking person accepts responsibility for:
- providing accurate participant information;
- communicating these Terms to all participants;
- obtaining each participant’s consent;
- making all required payments where applicable.
The Company shall be entitled to rely upon such authority without further verification.
4. ELECTRONIC ACCEPTANCE AND RECORDS
4.1 Electronic Acceptance
The Customer agrees that acceptance of these Terms may be provided electronically.
Electronic acceptance includes, without limitation:
- clicking an acceptance checkbox;
- electronic signature;
- payment of any invoice;
- confirmation by e-mail;
- confirmation through WhatsApp;
- confirmation through Telegram;
- confirmation through Signal;
- confirmation through other messaging applications;
- written confirmation through social media platforms.
Such electronic acceptance shall have the same legal effect as a handwritten signature to the fullest extent permitted by applicable law.
4.2 Electronic Records
The Company may retain electronic and physical records relating to the contractual relationship, including:
- Booking requests;
- quotations;
- invoices;
- Booking Confirmations;
- payment confirmations;
- CRM records;
- electronic signatures;
- email correspondence;
- secure messaging history;
- timestamps;
- IP logs;
- and other commercially reasonable business records.
Such records may be relied upon as evidence of the formation, performance and administration of this Agreement to the extent permitted by applicable law.
5. PAYMENTS
5.1 Fees and Charges
The Customer shall pay all amounts due in accordance with the applicable quotation, invoice or Booking Confirmation.
5.2 Deposit
Where required, the Customer shall pay the Deposit before the Company commences performance of the Services.
5.3 Payment Methods
The Company may accept payment through one or more of the following methods:
- bank transfer;
- payment card;
- online payment gateway;
- electronic payment service;
- cryptocurrency where expressly accepted;
- any other payment method approved by the Company.
The Customer warrants that he or she is legally authorized to use the selected payment method.
5.4 Payment Verification
The Company reserves the right to verify the identity of the payer and to request additional information or documents to comply with applicable law, anti-fraud controls or payment processor requirements.
5.5 Payments to Third-Party Suppliers
The Customer acknowledges that, following receipt of payment, the Company may immediately transfer funds to independent suppliers including hotels, vehicle rental companies, restaurants, activity providers, photographers and other service providers.
Many such payments become immediately non-refundable under the contractual terms imposed by those suppliers.
Accordingly, any refund requested by the Customer shall remain subject to the Company’s actual ability to recover such amounts from the relevant suppliers.
The Company shall not be obligated to reimburse funds that cannot reasonably be recovered.
5.6 Currency Fluctuations
Prices are calculated based upon exchange rates applicable at the time of preparation of the commercial offer.
Where exchange rate fluctuations materially increase the Company’s actual costs before full payment has been received, the Company reserves the right to adjust the remaining balance accordingly.
No adjustment shall apply to payments already received.
6. SCOPE OF SERVICES
The Company shall provide booking, coordination, concierge and related services as described in the relevant Booking Confirmation.
The Company does not itself necessarily own, operate or control all Third-Party Supplier services and may act as coordinator, intermediary or reservation agent where applicable.
7. CANCELLATION, REFUNDS AND DISPUTES
The Company’s cancellation and refund rules are set out in the separate Cancellation & Refund Policy, which forms part of this Agreement.
Before initiating any chargeback or payment dispute, the Customer must contact the Company and allow a reasonable opportunity to resolve the issue.
8. CUSTOMER OBLIGATIONS
The Customer shall:
- provide accurate and complete information;
- promptly notify the Company of any material changes;
- comply with all applicable laws and regulations;
- comply with supplier rules and venue rules;
- act in good faith toward the Company and suppliers;
- not misuse or abuse the Services;
- not make any fraudulent payment or chargeback claim.
9. CONFIDENTIALITY
Each Party shall keep confidential all Confidential Information received from the other Party and shall not disclose it except where required for performance of the Services, by law or with prior written consent.
10. INTELLECTUAL PROPERTY
All Content remains the property of the Company or its licensors.
The Customer shall not copy, reproduce, distribute or exploit the Content without prior written permission.
11. LIMITATION OF LIABILITY
To the maximum extent permitted by applicable law, the Company shall not be liable for losses arising from acts or omissions of Third-Party Suppliers, force majeure events, traffic conditions, weather, regulatory restrictions, or information provided by the Customer.
Nothing in these Terms excludes liability that cannot lawfully be excluded.
12. COMPLAINTS
Any complaint relating to the Services shall be submitted in writing within thirty (30) days after completion of the Booking.
The complaint shall include sufficient details to enable the Company to investigate the matter, together with any supporting documentation.
The Company shall review the complaint in good faith and respond within a reasonable time.
13. GOVERNING LAW AND DISPUTE RESOLUTION
These Terms and any dispute arising out of or in connection with the Services shall be governed by and construed in accordance with the laws of the Republic of Poland, excluding its conflict of law rules.
Before commencing legal proceedings, the Parties shall make reasonable efforts to resolve any dispute through good faith negotiations.
Unless otherwise required by mandatory applicable law, any dispute that cannot be resolved amicably shall be submitted to the competent courts of the Republic of Poland.
14. SURVIVAL
Any provisions which by their nature are intended to survive termination of these Terms, including provisions relating to payment obligations, liability, indemnification, intellectual property, confidentiality and dispute resolution, shall remain in full force after termination.
15. FINAL PROVISIONS
15.1 This Agreement, together with any Booking Confirmation, Refund Policy, Privacy Policy, Vehicle Use Agreement and other documents expressly incorporated by reference, constitutes the entire agreement between the Parties and supersedes all prior negotiations, communications and understandings relating to its subject matter.
15.2 If any provision of this Agreement is held invalid or unenforceable, the remaining provisions shall remain in full force and effect.
contact@impulse-grandtour.com · +48 883 488 689