Company name: Nonplusz Fashion Ltd.
Headquarters: 1124 Budapest, Meredek Street 29. 3rd floor, room 14.
Company registration number: 01-09-183863
Tax number: 24816720-2-43
Bank account number: 10701094-69726855-51100005
E-mail: info@nonplusz.hu
Data of the service provider providing hosting space to the Service Provider:
Name: Shopify Inc.
Headquarters: 151 O'Connor Street, Ground floor, Ottawa, ON K2P 2L8, Canada
Website: www.shopify.com
3. Order
3.1. In order to place an order in the Web Store, registration is not required - however, the NONPLUSZ loyalty program requires registration. When filling out the form during the order process, the following data must or can be provided: name, e-mail address, telephone number, billing address, shipping method, delivery address, coupon code, comment. Customers may only provide their own personal data on the Website. In order to place a successful order, the Customer must accept these GTC and Privacy Policy by checking the given box. By checking the boxes, the Customer declares that he has read and understood all the provisions of these GTC and Privacy Policy, that he fully complies with them, and that he recognizes all of their provisions as binding on him.
3.2. The Customer is solely responsible for the accuracy, timeliness and veracity of the data provided. The Service Provider excludes any liability arising from incorrectness, typos or provision of false data provided on the Website. The Service Provider is not liable for any delivery delays or other problems or errors attributable to data provided incorrectly and/or inaccurately by the Customer. The Service Provider is not liable for any damages resulting from the Customer forgetting their password or if it becomes accessible to unauthorized persons for any reason not attributable to the Service Provider.
3.3. Options for correcting data entry errors: During the order process, it is possible to view and modify the contents of the cart. If the cart does not contain the quantity you want to order, enter the quantity you want to order in the data entry field in the "Quantity" column, after which the system will automatically update the specified quantity. If the Customer wishes to delete the products in the cart, press the "-" "Remove product from cart" button.
During the ordering process, the Customer has the continuous opportunity to correct/delete the entered data. If the Customer has already proceeded to the data sheet that he/she wishes to correct, but has not yet finalized the order, it is advisable to click on the browser's back button (arrow in the upper left corner of the screen) until the desired page appears, where he/she can make changes. Further changes to data concerning a placed order are possible via the contact details specified in these GTC.
3.4. You can find out the properties and characteristics of the product available for purchase in the Web Store on the specific page belonging to the product. The User can find more information about the sizing of clothes at the bottom of the page, under the “size chart” menu item. If the Customer needs more information than that provided on the Website regarding the properties, use, and usability of any product in the Web Store, please contact the Service Provider.
3.5. The price indicated next to the products is always in EUR and is the gross purchase price of the product, including VAT but excluding delivery costs. The purchase price of the products does not include the cost of delivery. The shipping cost is 8 EUR - 30 EUR gross only for deliveries to European countries available on nonplusz.com. The shipping cost will be indicated in a separate line next to the product price after selecting the shipping. COD is not possible. In the order confirmation message, the price of the products and the shipping costs are shown on a separate line and only here - in the confirmation e-mail - the total amount is shown.
3.6. The Service Provider reserves the right to change the prices of products that can be ordered from the Website, provided that the modification enters into force simultaneously with its appearance on the Website. The modification does not adversely affect the purchase price of products that have already been ordered.
3.7. If, despite all due care, the Service Provider posts an incorrect price on the online store, in particular a price of "0" EUR or "1" EUR that is obviously incorrect, e.g. significantly different from the well-known, generally accepted or estimated price of the product, or a price of "0" EUR or "1" EUR due to a system error, the Service Provider is not obliged to sell the product at the incorrect price, but may offer to deliver the product at the correct price, in the knowledge of which the Customer may withdraw from the purchase.
3.8. In addition to the products in stock and available, the Service Provider also sells a collection that is produced on pre-order basis – “Weekly set collection”.
3.9. The Weekly Set collection products are sold by the Service Provider with a 30% discount and can only be purchased by pre-order. The Weekly Set collection pieces are produced exclusively on pre-order basis in the ordered quantity and the referenced item will be removed from the site after the advertised/specified time, so it is only available during that period.
3.10. If the Customer places an order for a discounted Weekly Set collection product, he/she must take his/her own measurements and compare them with the size chart available on the Website to ensure that he/she places his/her pre-order with the correct size. If he/she is unsure about the cut, material or shape, the Customer may contact the Service Provider at info@nonplusz.hu before placing the pre-order and he/she will help with any questions that may arise.
3.11. Gift voucher: In the Webstore, it is also possible to purchase a gift voucher in the value specified there - which item can only be paid by card. The amount indicated on the gift voucher can be purchased in the Webstore in such a way that after payment, the system automatically sends a coupon code to the specified email address - which will be issued in the value of the purchase amount - and can be immediately validated upon payment, by entering it in the coupon code field.
3.12. The Service Provider will only accept the order via the Website if the Customer has fully completed all the data required for the order. The Service Provider shall not be liable for any delivery delays or other problems or errors attributable to the Customer's incorrect and/or inaccurate order data.
3.13. Ordering process:
Step 1: The product you wish to purchase is added to the cart by clicking the “ADD TO CART” button. Prices include VAT. The VAT rate is the percentage specified in the current VAT law.
Step 2: On the CART page, you must select the shipping method. You can select the shipping method by clicking the "SELECT" button. After that, you must select the type of order, according to which you want to purchase as a private individual or as a company - when purchasing as a company, you must provide the company tax number - and after you have agreed to the Terms of Use and the data processing information, you can proceed by clicking the CASHIER button.
Step 3: On this page, you must enter your email address, name and address, which is required for the invoice, and in case of home delivery, this address will be recorded by our system as the default. After that, you can proceed by clicking on the CONTINUE TO SHIPPING METHODS button.
Step 4: On this page you can see all our shipping methods, select the previously selected shipping method again, and then click the PROCEED TO PAYMENT METHODS button to proceed.
Step 5: On this page you can choose the payment method, whether you want to pay for your order by card or cash on delivery. You can also specify a different billing address on this page.
If you have a coupon code, you can validate it by entering it in the field labeled discount code on the right and pressing the REDEEM button.
For a successful order, it is mandatory to fill in the specified fields and the Customer automatically accepts these GTC and Data Processing Information by pressing the CHECKOUT button on the CART page.
Step 5: If the Customer finds everything in order and has chosen the online bank card payment option, by clicking on the “Payment” button, he will be redirected to the payment service provider’s interface, where he can make the bank card payment. If he has chosen the cash on delivery payment option, he can also send his order by clicking on the “Payment” button.
3.14. The placing of an order by the Customer does not in itself result in the conclusion of a contract between the Service Provider and the Customer. After receiving the Customer's purchase offer (order), the Service Provider is obliged to confirm the purchase to the Customer electronically (by e-mail), which confirmation e-mail contains the data provided by the Customer during the purchase or registration (e.g. billing and shipping information), the order identifier, the date of the order, the list of elements belonging to the ordered product, their quantity, the price of the product, any advance payment details, shipping costs and the total amount to be paid. If this confirmation is not received by the Buyer within 48 hours of sending the offer, the Buyer's offer bindingness and any other obligation will automatically terminate without any further conditions.
3.15. The Service Provider reserves the right to change the promotional offer - without prior notice -, to limit the availability of individual promotions, or to modify the start and end times of the announced promotions. The Service Provider does not assume legal liability for any of the above possible changes.
3.16. Resale of products ordered in the Online Store is not permitted.
4. Payment and delivery terms
4.1. The Customer can pay the purchase price on the Website by bank card payment or with cash or bank card to the courier upon delivery. At MPL, GLS, FOXPOST machines, payment can only be made by bank card if cash on delivery is selected.
4.2. Online bank card payments are made through an electronic system operated by a payment service provider that is independent of the Service Provider and contracted with the Service Provider. Online payments are governed by the business rules of the payment service provider, the relevant card company, and the financial institution issuing the card and crediting the amount. The Service Provider does not process the Customer's bank card details.
4.3. Payment by bank card is considered completed by the Parties at the time when the amount to be paid arrives at the Service Provider's bank account.
4.4. The Customer will receive the invoice by e-mail at the time when their order has been packaged by our logistics department and handed over to the courier service.
4.5. The delivery prices for European delivery are as follows: Austria, Belgium, Croatia, Czech Republic, Denmark, Estonia, Finland, France, Germany, Ireland, Italy, Latvia, Luxembourg, Netherlands, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden
The delivery prices for delivery to the above European countries are 8 EUR - 30 EUR. The Service Provider will inform the Customer of the delivery costs before sending the order.
To receive the ordered product for delivery to the specified European countries, the following methods are available:
- Home delivery
Shipping costs are FREE for purchases over 150 EUR!
Cash on delivery is not available.
4.6. The following method is available in EU countries to receive the ordered product:
• GLS home delivery
The delivery company will notify the Customer by e-mail about the shipment.
4.7. The delivery time is generally 2-7 working days for deliveries within EU, starting from the day after the order is placed .
The Partner will inform the Customer by email about the exact delivery time for each order.
4.8. Following successful payment, the Customer will receive a notification from the Partner on the day before delivery with the expected time of delivery. In case home delivery proves impossible on the specified day, the Service Provider will attempt to deliver the order again on a later date, as agreed. If the second delivery attempt also fails, the Service Provider reserves the right to withdraw from the contract. In such a case, the Customer will receive a refund in the form of a credit note equal to the amount paid.
4.9. The costs of resending due to failed delivery due to the fault of the Customer shall be borne by the Customer in all cases. In the event of consecutive unsuccessful deliveries, the Service Provider reserves the right to limit the Customer's orders (only fulfill previously paid purchases).
4.10. The Partner informs the Customer about the status of their order, the courier service used, the expected date of delivery (collection), and the actions to be taken by e-mail. In the order confirmation, the Service Provider informs the Customer about the Partner's contact details. The Partner then informs the Customer about the delivery-related information, such as the expected date of delivery, the package number, the specific courier service, and the link with which the Customer can track their package and modify the delivery date in the event of home delivery. If the Customer has any questions regarding delivery, they can request further information from the Partner.
4.11. The Service Provider has insurance for all purchases during the delivery period until it is delivered to the Customer.
5. Loyalty program
5.1. Our online loyalty program allows you to collect and redeem 5%, 10%, 15%, 20%, 30% and 40% discount coupons, which are available after different points thresholds (hereinafter referred to as: Loyalty Program)
5.2 Participation in the Loyalty Program is subject to registration. During registration, the following data must be provided: first name, last name, e-mail, password
5.3 After registration, the system creates the Customer's user account. When using the user account, the Customer has the opportunity to track their orders and modify their personal data and the specified delivery address.
5.4. Points can be collected in several ways, these are:
Points earned after a purchase amount threshold:
- Shop with us! - for every 1000 forints, you get 1000 points - the Service Provider credits the points to the Customer's user account after the orders are placed and fulfilled. The credit is made at the end of the payment process in the case of bank card payment, and after the payment of the cash on delivery amount in the case of cash on delivery.
Special offer product:
- In the case of purchasing and evaluating discounted products, the Service Provider does not credit points, but discount coupons collected during the Loyalty Program can also be used to purchase discounted products.
Points earned for various activities:
- write a review! - leave a review for a product on the product page - for 5000 points (in total, you can leave a review for 20 products per user account)
- Share wishlist - for 5000 points (total, 10x possible per user account)
- Follow us on Instagram! - for 5000 points (total, 1x possible per user account)
- Birthday gift! - for 5000 points (if the Customer provides the exact date of their birthday, the Service Provider will credit their balance with 5000 loyalty points as a gift on their birthday)
5.3. The Service Provider shall inform all registered Customers about the crediting of points by e-mail after the purchase or activity. The Customer may continuously monitor his/her current balance - acquired points - in his/her user account, at the bottom of the screen, under the “discounts” tab. If the Customer reaches one of the discount levels specified in point 5.4, he/she may redeem his/her points for a discount coupon (hereinafter: Discount Coupon) as specified in point 5.4. In order to redeem the points, the reward button located next to the selected discount under the discounts tab must be clicked. After the points have been successfully redeemed, the system automatically generates the Discount Coupon and the corresponding coupon code. The Discount Coupon will be sent by e-mail by the Service Provider to the e-mail address provided by the Customer during registration within … days after the points have been redeemed. The Customer can use the Discount Coupon for the amount of the selected discount on their next order - for the entire order. A Discount Coupon can only be used once. The Discount Coupon expiration date: … If the Customer wishes to use the Discount Coupon during the order, after logging in, they must enter the coupon code for the given Discount Coupon in the "coupon code" field when summarizing the order, and then validate it by pressing the "save" button. After that, the amount to be paid will show the value reduced by the discount. The discount will be deducted from the total gross amount of the order.
The Discount Coupon can only be used when purchasing in the Web Store, for all products available in the Web Store.
The selected discount will be deducted only from the value of the ordered products, it does not apply to the shipping fee. The Discount Coupon is non-transferable – it only applies to orders received from a given user account – and cannot be exchanged for cash.
After validating the Discount Coupon, the points are reset and the point collection starts again.
5.4. Possibility of redeeming points after orders:
• The coupon for a 5% discount can be requested after reaching 50,000 points. 50,000 points are awarded after a placed and fulfilled order with a total value of 50,000 HUF.
• The coupon for a 10% discount can be requested after reaching 100,000 points. 100,000 points are awarded after a placed and completed order with a total value of 100,000 HUF.
• The coupon for a 15% discount can be requested after reaching 150,000 points. 150,000 points are awarded after a placed and fulfilled order with a total value of 150,000 HUF.
• The coupon for a 20% discount can be requested after reaching 200,000 points. 200,000 points are awarded after a placed and fulfilled order with a total value of 200,000 HUF.
• The coupon for a 30% discount can be requested after reaching 300,000 points. 300,000 points are awarded after a placed and fulfilled order with a total value of 300,000 HUF.
• The coupon for a 40% discount can be requested after reaching 400,000 points. 400,000 points are awarded after a placed and fulfilled order with a total value of 400,000 HUF.
The discount does not apply to shipping costs and the discount achieved is not transferable - it applies to orders received from a given user account.
The online loyalty system will take effect for orders placed after 2021.02.18.!
6. Warranty, product warranty, guarantee
6.1. The provisions of the Civil Code in force at all times shall govern the warranty of materials, product warranty and guarantee.
a) Warranty on accessories
In the event of defective performance by the Service Provider, the Customer may assert a warranty claim against the business in accordance with the provisions of the Civil Code.
The Buyer may - at his/her choice - make the following warranty claims:
- You may request repair or replacement, unless the fulfillment of the request chosen by the Customer from these is impossible or would entail disproportionate additional costs for the Service Provider compared to the fulfillment of your other request. If you did not or could not request repair or replacement, you may request a proportional reduction in the consideration or the Customer may repair the defect at the Service Provider's expense or have it repaired by someone else or - in the last resort - may withdraw from the contract. There is no right to withdraw due to an insignificant defect.
- You may switch from your chosen warranty right to another, but the cost of the switch shall be borne by the Customer, unless it was justified or the Service Provider gave a reason for it.
The Buyer is obliged to notify the defect immediately after its discovery, but no later than within two months of the discovery of the defect. The Buyer may no longer assert its warranty rights beyond the two-year limitation period from the performance of the contract.
The Customer may assert his warranty claim against the Service Provider.
Other conditions for enforcing warranty rights: Within six months of delivery, there is no other condition for enforcing warranty claims other than notification of the defect, if the Customer proves that the product was provided by the Service Provider. However, after six months from delivery, the Customer is obliged to prove that the defect he has recognized already existed at the time of delivery.
b) Product warranty
In the event of a defect in the product sold to him by the Service Provider, the Customer may - at his choice - exercise his right specified in point a) or a product warranty claim. As a product warranty claim, the Customer may only request the repair or replacement of the defective product.
A product is defective if it does not meet the quality requirements in force at the time of its release or if it does not have the properties specified in the description provided by the manufacturer.
The Customer may assert his/her product warranty claim within two years from the date the product was placed on the market by the manufacturer. After this deadline, he/she loses this right.
The Customer may only exercise their product warranty claim against the manufacturer or distributor of the product. In the event of a product warranty claim, the Customer must prove the defect of the product.
The manufacturer (distributor) is only exempt from its product warranty obligation if it can prove that:
- the product was not manufactured or placed on the market as part of its business activities, or
- the defect was not detectable at the time of placing on the market according to the state of science and technology, or
- the product defect results from the application of a law or mandatory official regulation.
The manufacturer (distributor) only needs to prove one reason to be exempted.
A warranty claim and a product warranty claim cannot be asserted simultaneously due to the same defect. However, in the event of a successful claim under a product warranty, the Customer may assert a warranty claim against the manufacturer for the replaced product or repaired part.
c) How to file a warranty claim
The Customer may report their warranty or guarantee claim to the Service Provider by post or e-mail.
Then the letter must contain:
– the name and address of the Buyer,
– the name and purchase price of the product,
– the date of purchase,
– the date of the error report,
– a description of the error,
– the claim that the Buyer wishes to assert.
7. Withdrawal
7.1. After receiving the product, the Customer is obliged to check the content, condition and quality of the product and immediately notify the Service Provider if anything is missing or if he experiences any discrepancies.
7.2. The Customer, who is a consumer, is entitled to withdraw from the contract within 14 days without giving any reason, in accordance with Government Decree 45/2014 (ll.26.) on the detailed rules for contracts between consumers and businesses. The withdrawal period expires 14 days from the day on which the Customer or a third party other than the carrier designated by the Customer takes possession of the ordered product. In the case of the provision of multiple products, it expires 14 days from the day on which the Customer or a third party other than the carrier designated by the Customer takes possession of the last product. The Customer may also exercise his right of withdrawal during the period between the date of conclusion of the contract and the date of receipt of the product. If the Customer wishes to exercise his right of withdrawal, he must send a clear statement of his intention to withdraw to the Service Provider by filling out the electronic interface/declaration under the "Returns and Exchanges" menu item.
The Buyer exercises his right of withdrawal within the deadline if he sends his declaration of withdrawal before the expiry of the deadline specified above.
An exception to the above deadline is the return deadline for products purchased in December, which can be valid until January 15th due to the holidays .
7.3. If the Customer withdraws from the contract, the Service Provider shall immediately, but no later than 14 days from the date of receipt of the notice of withdrawal, reimburse all payments made by the Customer, including delivery costs (except for additional costs incurred as a result of the Customer choosing a delivery method other than the cheapest standard delivery method offered by the Service Provider). During the refund, the Service Provider shall use the same payment method as the payment method used in the original transaction, unless the Customer expressly consents to the use of another payment method; the Customer shall not incur any additional costs as a result of the use of this refund method. The Service Provider may withhold the refund until the product has been received back or the Customer has provided proof that it has been returned (whichever is the earlier).
7.4. The Customer is obliged to return or hand over the product to the Service Provider without undue delay, but no later than 14 days from the date of notification of his/her withdrawal. The deadline is deemed to have been met if the product is sent before the 14-day deadline has expired. The direct cost of returning the product is borne by the Customer.
You can return the product in the following ways and to the following address:
• As a first step, always fill out the declaration on our "return and exchange" electronic interface.
• Afterwards, return the product(s) to the address provided, in its original condition, undamaged, with your company name, exact address and telephone number:
NONPLUSZ FASHION LTD.
1037 Budapest, Bécsi út 267. - Building V, 1st floor - VARRODA
email address: info@nonplusz.hu
phone number: 06 30 253 0193
For logistical reasons, it is not possible to personally collect returned products.
7.5. The Buyer may only be held liable for any depreciation in the value of the product if it has occurred due to use exceeding that necessary to establish the nature and properties of the product.
7.6. The Service Provider draws the attention of the Customers that in the case of the Weekly Set products included in points 3.9. and 3.10. the Customer may not exercise his right of withdrawal pursuant to point c) of Section 29 (1) of Government Decree 45/2014. (II. 26.), since these products are non-prefabricated products that are produced by the Service Provider on the basis of the Customer's instructions or at the express request of the Customer. In the case of such products - if the product is not suitable for the Customer - the Service Provider issues a coupon in the value of the ordered product, which the Customer may purchase in the Web Store until the date indicated on the coupon by the Service Provider. The coupon is valid for 6 months. The condition for issuing the coupon is that the Customer indicates his/her intention to the Service Provider within 14 days of receiving the Weekly Set product and returns the product to the Service Provider without undue delay, but no later than 14 days after the date of notification of his/her declaration, in the manner specified in Section 6.4.
7.7. In addition to exercising the right of withdrawal, the Customer has the option of using the exchange package service - which can be requested once per purchase within Hungary, delivered by home delivery, in the case of full-price clothes. In this case, the Customer must fill out the declaration on our "return and exchange" electronic interface and select which product he would like to exchange for. After receiving the request, the Service Provider creates an order for the Customer in the Web Store for the selected product. After that, the Service Provider sends the selected product to the Customer using a courier service, and the Customer must hand over the product to be exchanged to the courier. If the purchase price of the new product is higher than the product to be exchanged, the Customer can pay the difference by cash on delivery or by card, if it is lower, the Service Provider will transfer it back to the bank account number indicated by the Customer.
Using the exchange service does not exclude the Buyer's right of withdrawal.
8. Complaints handling
8.1. The Customer may submit any complaints that may arise during the purchase to one of the contact details listed under point 2. The Service Provider's complaint handling is free of charge in all cases.
8.2. Verbal complaint
The Customer's verbal complaint will be examined by the Service Provider immediately and, if possible, remedied immediately. If the Customer does not agree with the method of complaint handling or if there is no possibility of immediate remediation of the complaint, the Service Provider will record the Customer's complaint and agree and approve its content with the Customer. The Service Provider will provide the Customer with a copy of the record. After receiving the complaint, the Service Provider will examine it and send a reasoned response on its position regarding the complaint within 30 days of submission.
Complaints made over the phone are recorded by the Service Provider, so in this case the above-mentioned minutes are replaced by the audio recording.
8.3. Written complaint
In the case of a written complaint, the Service Provider will examine the complaint upon receipt and will send a written response to the Customer about the results of the investigation within 30 days of the complaint being submitted. If requested, the Service Provider will notify the Customer about the results of the investigation electronically.
The Service Provider will investigate, reject, or remedy the complaint based on the applicable legal requirements.
In its response letter, the Service Provider shall include the results of the full investigation of the complaint, the measures taken to remedy the complaint, and in the event of rejection, the reasons for the rejection. The Service Provider shall provide its information with clear, understandable justification, using simple language, avoiding the unjustified use of legal terminology. The Service Provider shall strive to provide a substantive response to all of the Customer's objections in its response letter.
Written complaints – including the minutes of the complaint submitted during the personal appearance – and the responses to them are archived by the Service Provider for five years. After the retention period, the Service Provider discards the data carriers (documents).
8.4. Legal Remedy
If the Customer's complaint is rejected in whole or in part, or the deadline set above for investigating the complaint has passed without result, the Customer may contact the following authorities and bodies:
Budapest Metropolitan Government Office
Technical, Licensing and Consumer Protection Department, Consumer Protection Division
Title: 1052 Budapest, Városház u. 7.
Phone number: +36 1 450 2598
Conciliation Board operating under the Budapest Chamber of Commerce and Industry
Address: 1016 Budapest, Krisztina square 99.
Mailing address: 1253 Budapest, PO Box:10.
Your phone number: (1) 488-2131
Fax number: (1) 488-2186
The Service Provider is obliged to cooperate in the proceedings before the conciliation body.
If the dispute cannot be resolved through any of the above methods or through other means of negotiation, the Buyer may apply to court.
8.5. The Customer has the option to initiate an out-of-court settlement of his complaint regarding the product or service purchased online through an online dispute resolution procedure. You can initiate online dispute resolution on the following website:, and you can also get detailed information about the possibility and conditions of online dispute resolution on this page: https://webgate.ec.europa.eu/odr/main/index.cfm?event=main.home.show&lng=HU
9. Data protection
The Service Provider treats the personal data it has received confidentially and uses them exclusively for the purposes specified in the Privacy Policy on the Website. When handling your data, we keep in mind the data protection laws in force at all times. The Service Provider can find a detailed Privacy Policy on the Website. https://nonplusz.hu/pages/adatkezelesi-tajekoztato
10. Final provisions
10.1. The security level of the Website operated by the Service Provider is adequate, however, we recommend that you take the following precautions: use virus and spyware protection software with a fresh database, install security updates for the operating system. The use of the Website assumes that the Customer is aware of the technical and technical limitations of the Internet and accepts the potential for errors associated with the technology.
10.2. The Service Provider is not liable for any damage resulting from connecting to the Website. The Customer is responsible for protecting his/her computer and the data contained therein.
10.3. It is expressly prohibited to transmit, publish or share any content not permitted by law on the Website. The Service Provider reserves the right to delete content uploaded by Customers.
10.4. In matters not regulated in the GTC, the provisions of the Civil Code and other relevant Hungarian laws shall apply.