5.METHODS AND TERMS OF PAYMENT FOR THE PRODUCT

5.1.The Seller provides the Customer with the following methods of payment for the Sales Agreement:

4. 1. 1. Payment by cash on delivery on delivery.
      2. Payment in cash upon personal collection.
      3. Payment by bank transfer to the Seller’s bank account.
      4. Electronic payments and payment card payments via Przelewy24.pl – the possible current payment methods are specified on the Online Store website in the information tab on payment methods and on the website http://www.pprzelewy24.pl.
         1. Settlement of electronic payment and payment card transactions is carried out according to the Client’s choice through the przelewy24.pl service. Handling of electronic payments and payment cards is carried out by:
            1. PayPro SA (PayPro) – Entity providing the Service to Users, based in Poznań, at ul. Pastelowa 8 (60-198), entered 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 the KRS number 0000347935, NIP number 7792369887, with a share capital of PLN 5,476,300.00, fully paid up, and in the Register of National Payment Institutions kept by the Polish Financial Supervision Authority under the number UKNF IP24/2014.

5.2.Payment term:

1. 1. 1. If the Customer chooses payment by bank transfer, electronic payment or payment card, the Customer is obliged to make payment within 7 calendar days from the date of conclusion of the Sales Agreement.
      2. If the Customer chooses to pay cash on delivery or cash on delivery in person, the Customer is obliged to make payment on delivery.

6.COST, METHODS AND DATE OF DELIVERY AND COLLECTION OF THE PRODUCT

6.1.Delivery of the Product is available in the territory of the Republic of Poland.

6.2.Delivery of the Product to the Customer is chargeable, unless the Sales Agreement provides otherwise. The Product delivery costs (including transportation, delivery and postal service fees) are indicated to the Customer on the pages of the Online Store in the information tab concerning delivery costs and during the placement of the Order, including at the moment of expressing the Customer’s will to be bound by the Sales Agreement.

6.3.Personal collection of the Product by the Customer is free of charge.

6.4.The Seller provides the Customer with the following methods of delivery or collection of the Product:

1. 1. 1. Postal delivery, cash on delivery.
      2. Courier delivery, cash on delivery.
      3. Parcel post, parcel post delivery, cash on delivery

6.5.The deadline for delivery of the Product to the Customer is up to 7 Business Days, unless a shorter deadline is specified in the description of the Product or during the placing of the Order. In the case of Products with different delivery terms, the delivery term is the longest term specified, which, however, cannot exceed 7 Business Days. The beginning of the term of delivery of the Product to the Customer is calculated as follows:

1. 1. 1. If the Customer chooses the method of payment by bank transfer, electronic payment or payment card – from the date of crediting the Seller’s bank account or checking account.
      2. If the Customer chooses cash on delivery payment method – from the date of conclusion of the Sales Agreement.

6.6.Deadline for readiness of the Product for collection by the Customer – if the Customer chooses to collect the Product in person, the Product shall be ready for collection by the Customer within 7 Business Days, unless a shorter deadline is specified in the description of the Product in question or in the course of placing the Order. In the case of Products with different dates of readiness for pick-up, the date of readiness for pick-up shall be the longest date specified, which, however, shall not exceed 7 Business Days. The Customer will be additionally informed by the Seller about the readiness of the Product for collection. The beginning of the deadline for readiness of the Product for collection by the Customer is calculated as follows:

1. 1. 1. If the Customer chooses the method of payment by bank transfer, electronic payment or payment card – from the date of crediting the Seller’s bank account or checking account.
      2. If the Customer chooses cash on delivery in person – from the date of conclusion of the Sales Agreement.