Payment and Delivery

RULES  FOR  THE  IMPLEMENTATION  OF ORDERS  WHEN  YOU  ORDER FROM  ABROAD
1 You place an order through the website.
2 Within a maximum 3 working days we will send to your email address PROFORMA INVOICE, in which we present the final evaluation of the goods and shipping costs for your country.
3 If any of the goods you ordered is not currently available, it will be referenced in the invoice.
4.  We proceed with  COMPLETION OF THE  ORDER AS SOON AS  WE RECEIVE  ACCEPTANCE  OF PROFORMA INVOICE (you should send us a message, in which you confirm that you accept the amount listed in the proforma invoice sent).
5. If within 5 working days  we do not receive from you approval  of the proforma invoice, we shall cancel  your order. You will not be charged any costs.    

DELIVERY
1 The goods are to be delivered by courier (GLS).
2 The cost of delivery to your country will be indicated in the proforma invoice.
3 Goods will be sent to you only after we receive on our bank account the amount indicated in the proforma invoice.
4 The expected by you parcel is to be delivered in the shortest possible period of time (usually 2-5 working days).            

PAYMENT
1 Payment for the purchased goods and shipping should be made to our bank account indicated in the proforma invoice you receive to your e-mail.
2 We do not accept credit card payments, PAYPAL or PayU.
3 If you do not post the payment within 7 days since  receipt of your acceptance of the proforma invoice, we will cancel the order.
4.  In case of orders made ​​by Clients, payment for the ordered goods may also be  made in terms of  “cash upon delivery" - if the client indicates such a payment option in their declaration indicated in the proforma invoice. In this case, before sending the goods, the client has to pay to our bank account the amount representing the cost of delivery specified in the proforma invoice; if they do not accomplish this condition and the payment of respective amount shall not be recorded within 7 days from the date of acceptance of the proforma invoice results in cancellation of orders.  

Bank transfer details:
Receiver: P.P.H. PASSAN Sp. j. Andrzej Wojciechowski
                 09-540 Sanniki, ul. Wschodnia 3

Payments in PLN: Santander Bank Polska S.A. : IBAN PL21109013040000000030012484

                                SWIFT: WBKPPLPP

Payments in EUR: BNP Paribas Polska S.A.: IBAN PL25175014420000000010346932

                              SWIFT: PPABPLPKXXX

     

RULES FOR THE IMPLEMENTATION OF  ORDERS WHEN  PLACE  OF  DELIVERY   IS   POLAND  ARE  SPECIFIED  IN § 4   OF  STORE  REGULATIONS.