Terms

Date of publication: 12.10.2026

TERMS AND CONDITIONS FOR ELECTRONIC SERVICES AND MAKING PURCHASES IN THE ONLINE STORE

§1 DEFINITIONS

All capitalized terms used herein and not otherwise defined shall have the meanings set forth below:

1. “Store” – the online store located at the domain chylak.com, operated by the Seller;

2. “Seller” means Zofia Chylak-Widmańska doing business under the name Zofia Chylak-Widmańska, ul. Mokotowska 46a/23, 00-543 Warsaw, Poland, EU VAT number PL 118 159 70 53, Polish Statistical Identification Number REGON 146974571;

3. “Product” and “Products” mean all products offered by the Seller for sale in the Store;

4. “Customer” and “User” mean a person using the Store, a Store user;

5. “Terms and Conditions” and “Terms” mean these Terms and Conditions, constituting a set of rules for using the Store and purchasing the Products;

6. “Sale Contract” means a contract of sale concluded by the Customer and the Seller via the Store. The rules resulting from the Terms and Conditions apply to Sale Contracts.

§2 GENERAL INFORMATION

1. The Terms and Conditions set out the rules for using the Store and apply to all Users using its features.

2. These Terms and Conditions apply to Users using the English version of the Store.

3. By using the Store, the User undertakes to read the Terms and Conditions carefully and to comply with them.

4. These Terms and Conditions contain: I. the terms for using the electronic services offered in the Store, II. the terms for making purchases in the Store, III. the Privacy Policy, IV. the Cookies Policy.

I. ELECTRONIC SERVICES IN THE STORE

§3 GENERAL INFORMATION

1. The Store may only be used by Users who are natural persons with full legal capacity, legal persons or organisational units with the capacity to acquire rights and incur obligations. A User with limited legal capacity may use the Store after obtaining the consent of their legal representative, if required.

2. The Store is accessible via the website. Appropriate technical conditions are required for proper use, in particular: a device with internet access, an active email address, an up-to-date browser.

3. In order to use the electronic services offered by the Store or to purchase a Product from it, the User must have an active email address and a device capable of correctly completing electronic forms.

4. The Store provides services electronically, in particular: maintaining a User account, managing marketing consents, placing orders, concluding sale contracts, receiving the newsletter and receiving availability notifications.

5. The User is obliged to:

• provide true and up-to-date information,

• updating them without delay,

• not disrupting the operation of the Store,

• using the services in accordance with the law and these Terms and Conditions,

• pay for and collect Products on time,

• not to provide or publish illegal content.

6. The Seller shall take steps to ensure the fully correct functioning of the Store’s website, to the extent permitted by current technical knowledge, and undertakes to rectify immediately any faults reported by the Customer. The Store shall not be liable for disruptions to its operations caused by an internet outage.

§4 ACCOUNT

1. The User may create a personal account on the Store, which facilitates the use of the Store, including the saving of address details, adding favourite Products and accessing purchase history.

2. Creating an account requires completing a registration form. Upon completion, a contract for the provision of account services is concluded for an indefinite period.

§5 NEWSLETTER AND AVAILABILITY NOTIFICATIONS (WAITLIST)

1. The User may sign up for notifications about Products and the latest events concerning the Chylak brand (“Newsletter”) by filling out the form available on the Store’s website under the Contact or Newsletter tab (https://chylak.com/eu/en/contact), alongside the acceptance of the Terms and Conditions when placing an order, and in the footer of the chylak.com website.

2. To subscribe to the Newsletter, the Customer provides the email address to which (s)he wishes to receive the Newsletter.

3. The Newsletter is sent electronically (by e-mail).

4. The Customer can at any time unsubscribe from the Newsletter by clicking on the link at the bottom of each email (s)he receives.

5. The Customer may sign up for a service of entering the Customer on the waiting list for a selected Product which is temporarily unavailable at the time of requesting this service (“Waitlist service”). This service consists of a one-time back-in-stock notification sent to the Customer by email regarding the Product selected by the Customer (“Availability Notification”).

6. To order the Waitlist service, the Customer should complete the form on the Store’s website next to the specific Product selected by the Customer and provide their email address in the form to which they wish to receive the Availability Notification.

7. A one-time notification pertains to one selected Product at a time. To receive notification in respect of a greater number of selected Products, the Customer must sign up for a Waitlist service for each of these Products.

8. By ordering the Newsletter service or the Waitlist service, the Customer agrees to: • The processing of their personal data in accordance with the Privacy Policy, • Receiving commercial information from the Store within the meaning of the provisions of the Act of 18 July 2002 on the provision of electronic services (Journal of Laws of 2020, item 344 and of 2024, item 1222).

§6 COMPLAINTS REGARDING SERVICES

1. The User has the right to lodge complaints regarding services provided electronically, in particular by email to the address: help@chylak.com or in writing to the Seller’s address specified in § 1(2) of the Terms and Conditions.

2. The complaint should include a description of the irregularity, the date on which it occurred, the User’s request and contact details, in particular an email address.

3. The Seller shall consider the complaint and respond without delay, no later than within 14 days of receipt.

4. The response to the complaint shall be sent to the email address provided, unless another form of contact has been agreed.

§7 WITHDRAWAL FROM AND TERMINATION OF THE CONTRACT FOR THE PROVISION OF SERVICES

1. The User has the right to withdraw from the contract for the provision of electronic services within 14 days of its conclusion, without giving any reason.

2. Notwithstanding the right of withdrawal, the User may terminate the contract for the provision of electronic services at any time, subject to a 14-day notice period.

3. A notice of withdrawal or termination may be submitted by email to: help@chylak.com or in writing to the Seller’s address specified in § 1(2) of the Terms and Conditions.

4. The Seller may terminate the contract for good cause, subject to one month’s notice, in particular in the event of: • changes in the law or its interpretation, • the cessation of commercial or service activities, • technical or technological changes, • changes to the scope of services provided, • the User’s inactivity for at least 3 years.

5. Either party may terminate the contract with immediate effect in the event of a gross breach of the Terms and Conditions by the other party, following a prior request to cease such breaches, unless otherwise provided for by law.

6. In the event of a gross breach of the Terms and Conditions by the User, the Seller may temporarily restrict access to selected functions of the Store until such breaches cease.

7. The User has the right to lodge a complaint regarding the actions indicated above.

8. Notices and statements relating to the termination or restriction of services shall be sent to the email address provided by the User.

II. PURCHASING PRODUCTS IN THE STORE

§8 CONCLUSION OF THE SALE CONTRACT

1. All Products offered for sale in the Store are new and unused.

2. The Customer concludes a Sale Contract by placing an order on the Store’s website. The Sales Contract is concluded between the Customer and the Seller.

3. To place an order and complete the ordering process, you must:

i. Choose Products from the available offer, their colors, sizes and quantity;

ii. On the Store’s website displaying a given Product, click “ADD TO BAG”; please note that adding a Product to the bag does not constitute a reservation;

iii. Click “PROCEED TO CHECKOUT;

iv. Verify the list of ordered Products;

v. Fill in the order form, providing your personal and contact details;

vi. Accept the Terms and Conditions;

vii. Choose a delivery method and accept its cost;

viii. Choose a payment method;

ix. Confirm your order by clicking “PLACE ORDER”;

4. An order summary, including details of the product and delivery costs, will be displayed on the Store’s website, above the “Place order” button.

5. The Customer may use a discount code by clicking the “Discount code” button on the order summary page and then entering the code in the appropriate field. Once the code has been entered, the Product price will be automatically recalculated to reflect the discount.

6. Until the selection of Products is confirmed by clicking “PLACE ORDER”, the Customer can make changes regarding Products, personal and contact details for the delivery of Products, delivery method, payment method, as well as the form of purchase confirmation, i.e. a receipt or VAT invoice (a change in this respect later on is impossible, e.g. it will not be possible to issue an invoice instead of a receipt once a receipt has been issued, or issue a correction of an invoice not required under the financial law, including changing the buyer’s details on the invoice, in particular as a result of resale).

7. By clicking “PLACE ORDER”, the order is placed as indicated by the Customer, and the Customer submits an offer to purchase the Products covered by the order.

8. After placing the order, the Customer shall make payment immediately in accordance with the selected payment method. From the moment the order is placed, the Customer has 10 minutes to make payment. If this time limit expires without payment being made, the order is automatically cancelled.

9. Once the order has been paid, an e-mail is sent to the e-mail address provided in the order, with a summary of information about the order, i.e. the type of Products, the value of the order, the chosen method of delivery and its cost, the payment method and the Customer’s personal and contact details.

10. Once the payment has been processed by the Store, the Seller verifies the order to ensure it can be accepted and executed, in particular regarding Product availability, the accuracy of the details and payment authorisation.

11. Upon successful verification of the order, the Seller accepts it for execution and informs the Customer of this electronically by sending an order confirmation to the provided email address. The Sale Contract is concluded upon the Customer’s receipt of the order confirmation.

12. Separate Sale Contracts are concluded for each Product, unless otherwise specified in separate terms and conditions, promotional terms, or other sale rules.

13. The order starts to be executed upon the conclusion of the Sale Contract. The order execution period is up to 14 business days.

14. In exceptional circumstances, particularly in the event of a possible delay in the delivery of the Product, the estimated order execution time may be extended, in which case the Seller shall inform the Customer by email or telephone.

15. Orders can be placed 24 hours a day, 7 days a week. Orders placed on non-business days will be processed on the first business day following the day on which the order was placed.

16. The Customer may cancel his/her order until the Sale Contract is concluded (i.e. until the Customer’s receipt of the order confirmation from the Store). To cancel the order, the Customer should immediately contact the Store via help@chylak.com and inform about cancellation.

17. The Seller reserves the right to refuse to accept an order placed by the Customer, in particular if:

• The order has been placed in breach of the Terms and Conditions;

• The Customer’s details provided in the order form are incomplete or incorrect;

• The payment is not authorised by the electronic payment system selected during the order; or

• The payment has not been made within the required time limit;

• The product is not available.

18. If the order is refused, the Sale Contract is not concluded and the Seller cancels the order. The Seller shall immediately inform the Customer of the refusal to accept the order by email to the specified email address.

19. If the order is cancelled in whole or in part, the Seller shall refund the Customer the amount paid for the part of the order that has been cancelled, no later than within 14 days from the date on which the Seller notifies the Customer of the cancellation. The refund shall be made using the same payment method as that used by the Customer, unless the Customer has expressly agreed to a different method of refund.

§9 SALE, PRICES, PAYMENTS

1. Information regarding the total price of the Product being ordered, as well as delivery costs and any other costs associated with the order, is provided to the Customer during the ordering process, at the latest when the Customer expresses their intention to be bound by the Sale Contract.

2. In the event of a sale or promotion, the crossed-out price (reference price) shown on the Store’s website is the lowest price of the Product that was in force during the 30 days prior to the reduction.

3. Product prices in the Store are gross prices. In the Polish language version, they are quoted in Polish zlotys (PLN), and in the English version in euros (EUR), US dollars (USD) or British pounds (GBP).

4. The Customer may change the language version and the currency available in the Store by selecting the relevant option in the Store menu.

5. The method of payment for the Products is selected by the Customer when placing an order. The Store offers 2 (two) payment methods: PayPal and payment by credit/debit card.

§10 DELIVERY AND COLLECTION

1. The Store offers delivery by courier to the address provided by the Customer.

2. The Customer is informed about the cost of delivery of the Products in the ordering process. The Customer covers the cost of the Product’s delivery to the provided correspondence address. In the case of international deliveries, the Customer may also be required to bear customs duties, taxes, and other import charges, in accordance with applicable laws.

3. Upon dispatch of the order, the Customer will receive an email confirmation of dispatch to the email address provided by them.

4. Products are delivered by DHL or DPD courier to the address indicated by the Customer in the order.

5. The estimated delivery time of international orders is 5-7 business days from the day following posting. The delivery time for orders delivered by an external company (DHL or DPD) may be extended for reasons beyond the Seller’s control. The estimated delivery time of domestic orders is 1-2 business days from the day following posting.

6. Failure to collect the Product within the specified time limit, and failure to collect the Product within the extended time limit, constitutes grounds for termination of the Sale Contract. In such a situation, the Seller shall refund the payment made by the Customer immediately, but no later than within 14 days, upon receipt of the Product. However, the above does not apply to Products manufactured to the Customer’s specifications or intended to meet their individual needs.

§11 WITHDRAWAL FROM THE CONTRACT

GENERAL PROVISIONS

1. The Customer may withdraw from the Sale Contract within 14 (fourteen) calendar days (counting from the day on which the Customer received the ordered Product), subject to paragraph 2 below, without giving any reason. The provisions regarding the right to withdraw from the Sale Contract apply only to Customers who are consumers or entrepreneurs with consumer rights.

2. The above right to withdraw from the concluded Sale Contract does not apply to the Customer in respect of Sale Contracts concerning a Product manufactured according to the Customer’s specifications or serving to satisfy their individual needs.

3. The Customer must return the Product to the Seller with the original sewn-in labels, unused, complete and clean, and in an undeteriorated condition. The Customer is liable for any diminished value of the Product resulting from its use in a way other than what is necessary to ascertain its nature, characteristics and functioning.

4. The returned Product should be sent to the following address:

Omnipack – CHYLAK returns

al. Katowicka 66

05-830 Nadarzyn

Hala DC04, rampa 40

5. The Customer shall cover the full costs of returning the Product, including shipping costs and any applicable customs duties, taxes and other statutory charges related to the return of the Product.

6. Due to the nature of Products, the Customer should exercise due care when packing the returned Product and selecting the type of delivery to minimise the risk of damage during transport. The Seller recommends making returns via courier services or postal parcels that ensure the safe delivery of the Products. Shipments that do not meet the standards required for the safe transport of the Product may result in damage to it, for which may hold the Customer liable.

7. The Seller reserves the right to refuse to accept a Product in the event of a return made after the permitted deadline or if an incomplete Product is delivered to the Store.

8. The Seller does not accept cash-on-delivery parcels.

9. If the Customer withdraws from the Sale Contract in accordance with the procedures and within the time limits specified below, the Sale Contract shall be deemed not to have been concluded.

PROVISIONS APPLICABLE TO CUSTOMERS FROM THE EUROPEAN UNION

10. The Customer may withdraw from the Sale Contract by submitting an unambiguous statement of withdrawal from the Sale Contract to the Seller, in particular by:

• a letter sent by post to the Seller’s address specified in § 1(2) of the Terms and Conditions,

• by email to the address: help@chylak.com.

11. To comply with the 14-day withdrawal period referred to in clause above, it is sufficient for the Customer to send the withdrawal statement before the expiry of that period.

12. The Customer shall return the Product to the address indicated in paragraph 4 without delay, and in any event no later than 14 days from the date on which they informed the Seller of their withdrawal from the Sale Contract. The deadline is met if the goods are returned before the expiry of the 14-day period. To facilitate the return process, the Customer may include a completed Return Form with the parcel: [Download the Contract Withdrawal Form].

13. The Seller shall, without undue delay and no later than 14 days from the date of receipt of the Customer’s notice of withdrawal from the Sale Contract, refund to the Customer the price of the Product and the one-off cost of delivery to the Customer, up to the cost of the cheapest delivery option available from the Seller, using the same method of payment as that used by the Customer. The Seller may withhold the refund within the specified period until the returned Product has been delivered to them or they have received proof of its return has been provided by the Customer, whichever occurs first.

PROVISIONS APPLICABLE TO CUSTOMERS OUTSIDE THE EUROPEAN UNION

14. A Customer from outside the European Union may withdraw from the Contract provided that, within the time limit specified in §11(1):

• send the Seller notice of their intention to withdraw from the Contract to the address:help@chylak.com and

• return the Product to the address specified in clause 4 above, in accordance with the following rules:

i. the parcel must be clearly marked “RETURN” and should include: - a copy of the original invoice with the note “Ecommerce return”

ii. a completed Return Form: [Download the Contract Withdrawal Form]

iii. the customs declaration

The Customer should ensure that the value and currency stated on the customs declaration correspond to those indicated on the invoice.

15. If the above requirements are not met, this may increase the return costs (which are covered by the Customer in accordance with clause 5 above and result in the Seller deeming the return invalid.

16. The Seller shall, without delay and no later than 14 days from the date on which the returned Product is received by the Seller, reimburse the Customer for the price of the Product and the one-time cost of delivery to the Customer, up to the cost of the cheapest delivery option available from the Seller, using the same payment method as that used by the Customer (in the case of payment by credit card, the payment will be refunded to the same card), less any costs, taxes, duties and other charges related to the return of the Product.

§12 CONSUMER COMPLAINTS

1. The Seller must provide the Customer with a Product in accordance with the contract within the meaning of the Act of 30 May 2014 on consumer rights (Journal of Laws of 2020, item 287, as amended). The Seller is liable under this section of the Terms and Conditions towards Customers who are consumers or entrepreneurs with consumer rights. Towards Customers who are not consumers, the Seller is liable under the provisions on the warranty for defects.

2. The Seller shall not be liable for the Product’s conformity with the Sale Contract where the Customer was expressly informed, at the latest at the time of its conclusion, that a specific feature of the Product deviates from the requirements of compliance with the Sale Contract and accepted such deviation.

3. The Seller is liable for the Product’s compliance with the Sale Contract for a period of 2 years from its delivery.

4. The Customer may file a complaint pursuant to Articles 43a–43g of the Act of 30 May 2014 on Consumer Rights (Journal of Laws of 2020, item 287, as amended).

5. When making a complaint, the Customer may choose whether to request repair of the Product or its replacement. The Seller may apply a solution other than that chosen by the Customer (repair instead of replacement or replacement instead of repair) if the method chosen by the Customer is impossible or would require excessive costs.

6. If both repair and replacement are impossible or would require excessive costs, the Seller may refuse to bring the Product into compliance with the Sale Contract.

7. The Customer may demand a price reduction or withdrawal from the Sale Contract where:

• the Seller has refused to bring the Product into conformity with the Sale Contract or has failed to do so;

• Non-conformity with the Sale Contract persists, despite the Seller having attempted to bring the Product into conformity with the Sales Contract;

• The lack of conformity with the Sale Contract is so significant that it justifies an immediate price reduction or withdrawal from the Sale Contract;

• It is apparent from the Seller’s statement or from the circumstances that the Seller will not bring the Product into compliance with the Sale Contract within a reasonable time or without undue inconvenience to the consumer.

8. In the statement regarding the reduction of the Product’s price, the Customer should specify the amount by which the price is to be reduced.

9. The Customer may not withdraw from the Sale Contract if the Seller proves that the Product’s non-compliance with the Sale Contract is negligible.

10. The Customer may submit a complaint, in any of the following ways:

• in writing, sent by post to the Seller’s address specified in § 1(2) of the Terms and Conditions;

• electronically by filling in a Complaint Form (Go to the Form).

11. The complaint should contain: i. information and circumstances relating to the subject of the complaint, in particular the nature and date of occurrence of the defect/non-conformity with the Sale Contract; ii. a choice of how to bring the Product into conformity with the Sale Contract (replacement or repair) or, in the situation referred to in clause 7 above, a statement regarding a price reduction or withdrawal from the Sale Contract; iii. the Customer’s personal and contact details.

12. The costs of repairing or replacing the Product shall be borne by the Seller. The Customer is obliged to make the Product subject to repair or replacement available to the Seller for collection, which shall be at the Seller’s expense.

13. The Customer should send the Product subject to the complaint together with a printed complaint form in accordance with the instructions provided by the Seller. Enclosing a receipt or invoice may facilitate and expedite the processing of the complaint. The provisions of § 11(6) shall apply accordingly.

14. Natural leather is sensitive to external conditions and needs to be handled with care. Over time, some scratches, scuffs, abrasion, fading, discoloration might appear, the leather may soften, and the gloss layer may gradually rub off, yet these are normal process for this type of material. Similarly, metal fittings can change color over time. These are normal and unavoidable processes, as they result from normal tear and wear; therefore, they do not constitute a defect in the Product or grounds for a complaint.

15. The Customer will receive a response to the complaint within 14 days of the Seller receiving the complaint and the Product in question, in a manner corresponding to the form of the complaint specified in paragraph 10 above.

16. If the complaint is upheld, the Seller shall send the Customer a Product of full value (repaired or new) without delay, i.e. within the time necessary to resolve the complaint.

17. If the complaint is rejected, the Product will be handed over or returned to the Customer.

18. In matters not covered by this §12, the provisions of the Act of 30 May 2014 on consumer rights (Journal of Laws 2014, item 827, as amended) shall apply accordingly.

§13 RULES GOVERNING PAID PRODUCT REPAIRS

1. The Seller offers paid repair services for Products. These services are available exclusively for genuine CHYLAK brand Products, particularly where the Seller’s liability for non-conformity of the goods with the Sale Contract has expired or where the defect is not covered by such liability.

2. The services include the replacement of leather and hardware parts, re-stitching, edge painting and other repairs specific to the Product in question.

3. A Customer wishing to use the paid Product repair service should submit the Product for pre-qualification by submitting an online notification via the Repair Form (Fill Out the Form) and attach photos of the Product that clearly show the Product and its defect(s) that would be the subject of the repair service.

4. On the basis of the emailed pictures, the Seller will decide whether the Product qualifies for paid repair services. If the Seller determines that repairing the Product in the manner requested by the Customer is possible, they will accept the Product for repair. The Seller’s decision will be sent to the Customer within 14 days of the Seller receiving the pictures, to the email address provided by the Customer in the Repair Form. A refusal will be accompanied by an appropriate justification.

5. Upon receipt of an email informing that the Product has been qualified for repair, the Customer should send the Product at their own expense, together with the printed repair form, to the address provided by the Seller, in accordance with the Seller’s instructions regarding the method of dispatch, in particular regarding the delivery address and the marking of the parcel.

6. Upon receipt of the Product, the Seller will verify its condition and send the Customer, by email: • An offer presenting the repair costs and timeframe, prepared on the basis of the condition of the Product and the scope of necessary work; • A link to pay for the service.

7. The Customer’s acceptance of the Seller’s offer takes place at the moment of payment for the service using the link provided, which is tantamount to the conclusion of a contract for a paid repair. The repair period for the Product begins from the moment the payment is credited to the Seller’s account.

8. Failure to pay for the service within 3 days will be deemed by the Seller as the Customer’s withdrawal from the service and will result in the Product being returned to the Customer.

9. Once the repair has been completed, the Seller will send the repaired Product to the address indicated by the Customer in the Repair Form or to another address agreed by e-mail.

10. If, in the Customer’s opinion, the repair service was not performed in accordance with the agreement, the Customer may file a complaint. The provisions of § 12 of the Terms and Conditions regarding complaints apply accordingly to such complaints, with the proviso that in the complaint, the Customer may request the removal of the defect or reduction of the service price. The provisions of the Terms and Conditions regarding the Customer’s option to request a replacement of the Product with a new one will not apply in such a situation. The Seller may refuse to comply with the Customer’s request to remove the defect if it is impossible or would require excessive costs to remove it.

§14 FINAL PROVISIONS

1. Email correspondence should be sent to: help@chylak.com .

2. The Seller can be contacted quickly and effectively by phone 0048 735 482 374.

3. In any matters not covered by these Terms and Conditions, the applicable provisions of Polish law shall apply, including the Act of April 23, 1964 – Civil Code, the Consumer Rights Act of May 30, 2014, the competition and consumer protection Act of February 16, 2007.

4. Should any provision of these Terms and Conditions be deemed invalid, the remaining provisions shall remain in force.

5. The Customer and the Seller shall endeavour to resolve any disputes arising from the concluded contract amicably. If an amicable resolution cannot be reached, the court having jurisdiction to resolve disputes between the Customer and the Seller shall be the court having jurisdiction over the Seller’s registered office.

6. In the event of any amendments to the Terms and Conditions, the updated version will be made available by publication on the Store and electronically to persons holding an account on the Store at the email address provided during registration and to persons subscribed to the Newsletter; and if the amendments to the Terms and Conditions relate to provisions concerning the Availability Notification, also to persons currently using this service.

7. Amendments to the Terms and Conditions shall enter into force 14 days after notification of their introduction. If an amendment to the Terms and Conditions relates to any of the services provided electronically, a User using the service in question has the right to terminate the contract for the provision of services within 14 days of receiving notification of the amendment to the Terms and Conditions. An amendment to the Terms and Conditions does not affect contracts concluded prior to its entry into force.

8. The Store reserves the right to change the prices of Products available in the Store, to introduce new Products for sale, to run and cancel promotional campaigns on the Store’s website, or to make changes to them in accordance with the provisions of the Civil Code and other legislation. Such changes shall not infringe upon the rights of persons who have entered into Sale Contracts for Products offered in the Store prior to the aforementioned changes being made.

9. All photos, graphics, logos, publications and texts available in the Store are protected by the Copyright and Related Rights Act of February 4, 1994 (Journal of Laws 1994 No. 24, item 83). It is prohibited to unlawfully copy, multiply or distribute any content posted on the Store’s website.