PAYMENT

1. Payment is made in the form and within the timeframe agreed upon by the parties. In the absence of other arrangements, the client is required to make payment via bank transfer to the account provided on the invoice by the specified due date.

2. The service provider may provide a payment and delivery options form on the website. In such cases, the client’s selection of appropriate options in the form is considered an agreement between the parties.

DELIVERY

1. The service provider delivers within the territory of the Republic of Poland and is obligated to supply goods that are the subject of the sales agreement, free of defects.

2. Ordered goods are delivered to the client via the designated delivery provider to the address specified in the order, promptly following the order placement.

3. Unless otherwise agreed, the delivery cost is borne by the client.

4. The client should inspect the delivered parcel in the manner appropriate for shipments of that type, in the presence of the delivery provider’s representative. In the event of any loss or damage, the service recipient has the right to request that the delivery representative drafts an appropriate report.

5. The client has the option to personally pick up the ordered goods after prepayment. Pickup can be arranged at the service provider’s office on business days, during hours specified on the online store website, following prior arrangement with the service provider via email or phone.

6. The service provider sends the VAT invoice covering the delivered goods exclusively to the email address provided by the client in the order form.

7. In cases where ordered goods are returned to the online store by the delivery provider, the service provider will contact the client via email or phone to re-arrange the delivery date and cost.