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.
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).
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
Payments in EUR: BNP Paribas Polska S.A.: IBAN PL25175014420000000010346932
RULES FOR THE IMPLEMENTATION OF ORDERS WHEN PLACE OF DELIVERY IS POLAND ARE SPECIFIED IN § 4 OF STORE REGULATIONS.