Payment methods

Purchaser is obliged to make the payment for the ordered goods before sending them by the Supplier, using the payment options offered on the Supplier's website. 

All costs related to additional fees charged to a given form of payment are covered by the customer. 

The Supplier may withhold sending the goods to the Purchaser until the payment is received or the confirmation of the transfer is received.

Payment for the goods each time includes the selling price for which the Ordering Party purchased the goods in accordance with the order placed, costs related to additional fees charged to a given form of payment and the costs of transporting the goods, including the costs of preparing it for shipment.

The Purchaser declares that it is a VAT taxpayer and is entitled to receive VAT invoices, and it authorizes the Supplier to issue VAT invoices without his signature. Each time, a VAT invoice is issued to the Purchaser for the goods sold.

The Supplier does not charge the End Customer any commission or any other charges related to the sale of goods.

When choosing the method of payment by bank transfer, the money should be transferred to the account:

1. For payment in PLN:

Spółdzielczy Bank Powiatowy Piaski

81 8689 0007 0011 3348 2000 0010

1. For payment in EUR:

Spółdzielczy Bank Powiatowy Piaski

SWIFT (BIC): POLUPLPR

IBAN : PL 26 8689 0007 0011 3348 2000 0030

PayPal – contact with your Account Manager 

NOTE: The completion value may vary slightly from the value of the order, therefore the payments should be made only after receipt of a VAT invoice from the Account Manager.