All services promoted on SegwayPoint.pl are provided by:
APOLLO Wojciech Kuśmierski
Pl. Piłsudskiego 12
NIP: 649 213 27 84
Telephone no.: +48 513 897 799
E-mail address: firstname.lastname@example.org
ul. Sienna 17
31-041 Kraków, Poland
The service provider (hereinafter referred to in this document as SegwayPoint) carries out each order with the help of its qualified personnel – without commissioning the service to third parties.
Regulations for using the service:
SegwayPoint will provide Segway PT devices (i2 or i2 SE model) in very good technical condition, serviced by an authorized Segway distributor in Poland.
Prior to using the service, SegwayPoint will provide free comprehensive training in handling and navigating Segway devices, not included in the duration of the service.
The safety helmet will be provided to the customer along with the vehicle – using it is not mandatory, but strongly recommended.
The Segway rider, who uses the service, should weigh more than 35 kg and less than 120 kg. In the case of minors, the consent of a parent or legal guardian is required. Segway cannot be used by people under the influence of alcohol, intoxicants, drugs, medicines or other agents that affect the body’s reactions, and above all slowing them down. Also, using a Segway is prohibited for pregnant women.
The customer is obliged to cover the costs of repairing Segway damage caused during their use, and not resulting from the usual use of things.
The Client bears full financial responsibility for damages incurred by APOLLO as a result of:
- Use of Segway contrary to the rules, instructions received or the terms of these Regulations;
- Use of Segway under the influence of alcohol or other similarly affecting intoxicants;
- Loss, destruction, Segway theft.
The above obligation also includes costs related to the liability of APOLLO in relation to third parties and arising for reasons as above. The value of damages is determined on the basis of the price list of the official Segway Polska distributor, and the payment by transfer is required within 30 days from the date of invoice issue. The financial responsibility of the Customer occurs independently of the insurance purchased by APOLLO.