Payment method

PAYMENT METHODS

 

1. Payment of Procurement and Supply


1.1 Placing orders via the Website is only possible through a form contracts and raises the obligation to pay the specified prices.

Administrator 1.2 provides users the following payment channels:

1.2.1 electronic payments in the form of automated bank transfer payments Shoplo - operated by Blue Media SA (Settlement agent), based in Sopot, ul. Warsaw Uprising 6, providing the service of financial intermediation in the delivery of money transfers carried out on behalf of the Client Partner in respect of payment coming from the Partner Document, which is the meaning of the Act of 18 July 2002 on electronic services (Dz. U. No. 144 item. 1204) electronically supplied service. Payments are also handled by the company PayLane sp. o.o. with its registered office at ul. Arkońska 6 / A3, postal code: 80-387, KRS: 0000227278.

1.2.2 payment via Paypal;

1.2.3 cash payment for pick up;

1.2.4 payment by bank transfer to the Seller's bank account (PL 27 1090 1766 0000 0001 3266 2015).

1.2.5 payment by credit card (available types of cards: Visa, Visa Electron, MasterCard, MasterCard Electronic, Maestro)

1.3 The Order shall be prepaid in full, no later than within 7 days of its submission. Entry of the bank account or the Administrator on its sub-account within one of the above payment operators, allows for verification of orders and make a statement to you on the confirmation of the conclusion of the final.

1.4 The delivery time is counted from the moment of obtaining a positive payment authorization.

1.5 The circumstance made the payment administrator will issue you a bill or an invoice and send it electronically, via e-mail with proof of the conclusion of the final.

1.6 In the event that there would be a termination or termination of the Agreement the final, for any reason, including due to the lack of products covered by the Order on stock levels, and the user has previously paid the due price, the Agreement the final treated as void, and the administrator is obliged to return user everything testified in favor of the Administrator. If the termination or termination due to circumstances for which the blame User, Administrator minor amount of reimbursement of costs incurred in connection with service contracts, in particular fees for operators of electronic payments, etc.

1.7 The obligation to repay the difference between the contract price and the value of executed orders under 4.6 also applies if the user accepts the offer Administrator covering the implementation of the agreement in the final part, which for some products or covers other products, the total price lower than the original price contracts.

1.8 The Website provides the following delivery methods: postal, Courier, Paczkomat InPost, collection available at the following address: ul. Tarnogórska 19 in Gliwice.

1.9 In any case the maximum period for shipment of the Products to the User is a maximum of 7 days from the date of posting of the account administrator or make orders if you choose cash on delivery.

1.10 In the case of options personal collection term readiness Products to receive a maximum of 3 days from the date of posting of the account administrator or make orders if you choose cash on delivery.