Payments

The prices on the Website of the Store posted on the Goods, are gross  prices and do not include information on the delivery cost and any other expenses that the Customer will be required to pay according to the Sales Agreement, of which the Customer will be informed choosing the method of delivery and placing the order.

The Customer can choose the following forms of payment for the ordered goods:

a)

bank transfer to the Seller's bank account (in this case, the performance of the Agreement will be initiated after sending to the Customer by the Seller of the order confirmation and after the receipt of money on the Seller's bank account);

b)

bank transfer via an external payment system: PayPal, dotpay (in this case the performance of the Agreement will be initiated after sending to the Customer by the Seller  the order confirmation and after the receipt by the Seller of the information system about the payment made by the Customer);

c)

cash on delivery, payment to the Provider when making deliveries (in this case the performance of the Agreement will start after sending the order confirmation to the Customer by the Seller), it works only in our country;

d)

cash on personal delivery - payment in the Seller’s office (in this case the performance of the Agreement will be made immediately after sending the order confirmation to the Customer by the Seller, the product will be released in the Seller's office).

The Customer is always informed by the Seller on the Website of the Store about the period in which he is obliged to make payment for the order in the amount resulting from the Sales Agreement.

In the event of default of the payment deadline, referred to § 5. 3 of the Regulations, by the Customer, the Seller determines for the Customer an additional time to make payment and informs the Customer about it on a durable medium. The information regarding the additional period for payment also includes the information that after the expiry of this deadline, the Seller withdraws from the Sales Agreement. In the case of ineffective expiry of the second deadline for the payment, the Seller will send to the Customer on a durable medium the declaration of withdrawal from the contract pursuant to art. 491 of the Civil Code.