Delivery and payment

Delivery

Physical Products
(1)The Seller shall inform the Customer about:
1) the deadline for preparation of the order by the Seller in working days, and
2) the deadline for delivery of the Products by the Supplier in working days – depending on the method of delivery chosen by the Customer.
(3) Delivery shall be made within the territory of Poland. In the case of deliveries made outside Poland, the Customer agrees individually with the Seller on the detailed terms of delivery.
(4) Delivery shall be made to the address indicated by the Customer in the order form or to the collection point indicated by the Customer – depending on the selected method of delivery.
(5) In case of problems with delivery by the Supplier, such as, among others, the absence of the Customer at the indicated address, the Supplier shall leave an advisory notice at this address or e-mail/telephone establish another date on which delivery of the order will be possible. If the order is not picked up on the specified date, the order will be sent back to the Seller. Once sent back, a new delivery date will be set with the customer and the cost of redelivery will be determined.
(6) The customer should examine the received order upon receipt of the shipment, and if any irregularities are found, the customer has the right to request the Supplier to prepare a report of receipt.

Delivery via: DPD, InPost, FedEx, DHL, UPS.
The delivery price depends on the country and order’s weight:

Prince range:
13 USD – 753 USD
12 EUR – 699 EUR
10 GBP – 620 GBP

Payment

(1) The customer can use the Store 7 days a week, 24 hours a day. Orders placed on Saturdays, Sundays or holidays are processed on the next business day.
(2) The Seller uses the services of Przelewy24, PayPal, Stripe to offer online payments.
(3) Payment can be made by traditional transfer, electronic transfer, payment or credit card, BLIK payment and through other payments offered by the Service, as well as cash on delivery (unless this method is excluded when purchasing a specific Product).
(4) The Customer is obliged to make payment immediately after placing an order, unless nothing else is stated in the Offer or in the payment method selected by the Customer. (
5) In order to purchase Products through the Store, you must:
1) select the Product(s) you wish to purchase from the options available on the site by clicking on the “add to cart” button or a similar button;
2) after selecting the Products, indicate the required information (e.g. Customer’s data, method of payment, method of delivery);
3) read the information about the total price for the selected Products, including delivery and other additional costs resulting from the order;
4) accept the Terms and Conditions and the order, and make payment for the order according to the selected payment method. Once the order has been placed, the Seller will send confirmation of the order.
(6) In order to purchase Products electronically, e.g. by e-mail or by instant messaging or by an external program, you must:
1) select the Product(s) you wish to purchase and read the Offer;
2) after selecting the Products, indicate the information required by the Seller (e.g. Customer data, payment method, delivery method);
3) before accepting the order, read the information about the total price for the selected Products, including delivery and other additional costs, resulting from the order;
4) accept the terms and conditions of cooperation presented by the Seller for the order, including the Terms and Conditions, and make payment for the order according to the selected payment method. Once the order has been placed, the Seller will send a confirmation of the order.
(7) After the conclusion of the Contract, the Seller shall also send the terms and conditions of the Contract to the Customer, if they were not provided before the conclusion of the Contract.
(8) the Seller shall have the right to cancel the order if the Customer fails to make payment within 3 working days from the date of placing the order, or if the Customer fills in the order form in a manner that prevents its proper execution despite the Customer’s request to complete/correct the data under pain of cancellation.

Payments: