The Seller provides the Customer with the following methods of payment for the Sales Agreement:
- payment by bank transfer to the Seller’s bank account specified in the order and item. 3.4 of the Shop Regulations,
- electronic payment, BLIK and payment card payments via Przelewy24.pl service – possible current payment methods are specified on the Online Store website in the Payment Methods tab and on the website: https://www.przelewy24.pl. Settlement of electronic payment transactions is carried out according to the Client’s choice through the Przelewy24.pl service. Electronic payment processing is carried out by: PayPro SA (PayPro) – Entity providing the Service to Users, based in Poznań, at ul. Pastelowa 8 (60-198), registered in the Register of Entrepreneurs of the National Court Register kept by the District Court Poznań Nowe Miasto and Wilda, VIII Economic Department of the National Court Register under KRS no.: 0000347935, NIP no.: 7792369887, with a share capital of: PLN 5,476,300.00, fully paid up, and to the register of national payment institutions kept by the Financial Supervision Commission under the number UKNF IP24/2014.
- PayPo deferred payment – after approving your purchase, you log in to PayPo, if you do not have an account there, you must create one beforehand. PayPo pays for your order and you have 30 days to repay the obligation. Remember before the 30 days are up you must make your payment with PayPo. Deferred payment service is provided by: PayPro SA (PayPro) – Entity providing the Service to Users, based in Poznań, at ul. Pastelowa 8 (60-198), registered in the Register of Entrepreneurs of the National Court Register kept by the District Court Poznań Nowe Miasto and Wilda, VIII Economic Department of the National Court Register under KRS no.: 0000347935, NIP no.: 7792369887, with a share capital of: PLN 5,476,300.00, fully paid up, and to the register of national payment institutions kept by the Polish Financial Supervision Authority under the number UKNF IP24/2014.
Payment due date:
- If the Customer chooses to pay by bank transfer, electronic payment, the Customer is obliged to make payment within 2 calendar days from the date of conclusion of the contract, i.e. receipt of the confirmation email, in accordance with Section 7.6. In case of non-payment within the specified period, the Sales Contract is terminated. To purchase the Product it is necessary to re-submit the Order in accordance with the provisions of the Store Regulations.
- In the case of choosing PayPo deferred payment, the Customer has 30 days to repay his/her obligation to PayPo.
Read the Terms and Conditions of the Store here.