Payment and delivery
METHODS OF PAYMENT
1 The current methods of payment are specified in the Store at the time the Buyer expresses his intention to conclude a Sales Contract.
(2) The following forms of payment for the ordered Goods are possible:
a) payment by bank transfer using the payment system;
3. If the Buyer chooses payment in advance (by bank transfer, electronic payment or payment card), the Buyer is obliged to make payment within 7 days from the date of conclusion of the Sales Agreement.
(4) If the Buyer chooses cash-on-delivery payment upon delivery of the shipment or cash payment upon personal collection, the Customer shall be obliged to make payment upon delivery of the shipment.
(5) In a situation when the Buyer wants to receive a VAT invoice, he is obliged to indicate the tax identification number (NIP) in the Order Form. The VAT invoice will be sent to the email address provided by the Buyer, to which the Buyer agrees.
6. The Buyer may file a complaint regarding the Payment. Complaints are processed in accordance with the rules of the Payment Operators.
7. It is understood that the day of payment is the day of crediting the Seller’s bank account.
PRICES
(1) The prices of the Goods placed in the Store are expressed in Polish zloty and are gross prices, which means that they include all mandatory price components, including taxes required by applicable law, including VAT.
(2) The Seller does not use mechanisms for individual adjustment of prices in the Store on the basis of automated decision-making.
(3) The Seller shall make available information on the lowest price of a given Goods, which was in effect during the 30 days before the price reduction.
(4) If an Item is offered for sale in the Store for a period of less than 30 days, in addition to information about the reduced price, the Seller shall also make visible information about the lowest price of the Item in question that was in effect during the period from the date of commencement of offering the Item for sale until the date of introduction of the reduction.
5. the Seller does not use the tools of third-party suppliers to fulfill the requirements for prices, promotions and discounts and their presentation on the website and sub-sites of the Online Store.
DELIVERY OF PHYSICAL GOODS
1. the Buyer may choose one of the following methods of delivery of physical Goods:
1) cash on delivery;
2) courier delivery to a parcel machine;
2. The Seller performs shipment of Goods to addresses located in the territory of the Republic of Poland.
3. Delivery of the Goods or Goods to the Customer is chargeable, unless the Sales Agreement provides otherwise. Delivery costs of the Goods (including transportation, delivery and postal service fees) are indicated to the Client on the pages of the Online Store in the information tab concerning delivery costs and during the placement of the Order, including at the moment of expressing the Client’s will to be bound by the Sales Agreement.
(4) Personal collection of the Goods by the Customer is free of charge.
5. shipment of the Goods shall take place within ……………………….. (enter number) working days from the date of:
1) crediting the payment for the Order to the Seller’s bank account – if the Buyer pays the price for the Goods or Goods before delivery (payment in advance);
2) receipt by the Buyer of a message about the transfer of the Order for execution – if the Buyer chooses the option of paying the price for the Goods or Goods upon delivery (payment on delivery).
(6) If the Customer chooses the option of personal collection of the Goods, the Order will be ready for collection at the Seller’s premises within …………………… (enter number) of working days. The Customer will be additionally informed about the readiness of the Goods for collection by the Seller. The beginning of the period of readiness of the Order for collection by the Customer, referred to in the first sentence, is calculated as follows:
1) from the date of crediting the Seller’s bank account or checking account – in case the Buyer pays the price for the Order before its collection (payment in advance);
2) from the date of conclusion of the Sales Agreement – in case the Buyer chooses the option to pay the price for the Order upon its collection.
7. The Seller shall be obliged to deliver the physical Goods to the Buyer in accordance with the Sales Agreement.
8. If the physical Goods are delivered by a courier, the Buyer should check the Goods in his presence. If the package of the Physical Goods is damaged, the Buyer should write a report of the damage and contact the Seller.
9. If the Goods are not shipped within the time limit indicated in paragraph 5 above, or if the Buyer does not notify the Seller that the Order is ready for collection within the time limit indicated in paragraph 6 above, the Buyer shall summon the Seller to ship or prepare the Order for collection. The summons referred to in the preceding sentence may be sent by e-mail to the address indicated in the Regulations. If the Seller fails to send the Order or prepare the Order for collection immediately upon receipt of the summons or within an additional period expressly agreed with the Buyer, the Buyer may withdraw from the Contract.
10. Withdrawal from the Contract requires the Buyer to submit a statement of withdrawal to the Seller. The statement may be submitted by e-mail to the address indicated in the Terms and Conditions.
11. The Seller is obliged to refund the price paid by the Buyer immediately, but no later than within 14 days from the date of receipt of the Buyer’s statement of withdrawal from the Contract. The price shall be refunded using the same method of payment used by the Buyer, unless the Buyer has expressly agreed to a different method of refund.
12. The provisions of paragraphs 9-11 above do not apply to Buyers who are Entrepreneurs.