Delivery

1. The delivery of Goods is limited to the territory of the European Union and is carried out to the address indicated by the Customer during the order placement.
2. The Customer can choose the following forms of delivery of the ordered Goods:
   1. via a courier company;
   2. through a postal operator;
   3. delivered to a parcel collection point (Paczkomat);
   4. the Seller's own transport;
   5. personal collection at the Seller's pick-up point.
3. The Seller informs the Customer on the website pages of the Store about the number of Working Days needed to process the Order and its delivery, as well as about the delivery fees.
4. The delivery and order processing time is counted in Working Days in accordance with section VII subpoint 2.
5. The Seller provides the Customer with a proof of purchase. If the Goods covered by the Order have different periods of realization, the longest period applies to the entire Order.

Prices and Payment Methods

1. The prices of Goods are given in Polish zlotys and include all components, including VAT, duties, and other charges.
2. The Customer can choose the following payment methods:
   1. bank transfer to the Seller's bank account (in this case, the execution of the Order will begin after the Seller sends the Customer confirmation of accepting the Order, and the shipment will be made immediately after the funds have been credited to the Seller's bank account and the Order is complete);
   2. cash on personal collection - payment at the Seller's personal collection point (in this case, the execution of the Order will be made immediately after the Seller sends the Customer confirmation of accepting the Order, and the Goods will be issued at the Seller's personal collection point);
   3. cash on delivery, payment to the supplier upon delivery (in this case, the execution of the Order and its shipment will begin after the Seller sends the Customer confirmation of accepting the Order and the Order is complete);
   4. electronic payment (in this case, the execution of the Order will begin after the Seller sends the Customer confirmation of accepting the Order and after the Seller receives information from the clearing agent's system about the Customer's payment, and the shipment will be made immediately after the Order is complete).

The Seller informs the Customer on the website pages of the Store about the deadline by which he is obliged to make a payment for the Order. In case of non-payment by the Customer within the period mentioned in the previous sentence, the Seller may withdraw from the Agreement on the basis of Article 491 of the Civil Code after a prior unsuccessful call for payment with an appropriate deadline.