1/ The Online Store is open 24 hours a day, 7 days a week, allowing the Customer to place an order at any time, except for maintenance breaks, of which information will be posted on the Website. The Customer shall indicate whether he requests an invoice or receipt from the Seller.
2/ The online store confirms receipt of the order by an email message it sends to the customer. The message contains the proposed content of the sales contract, in particular: the number and date of the order, the details of the purchased goods, the price and the method of its payment, the details of the parties to the contract, the place, method and proposed cost of delivery.
3/ If the proposed content of the sales contract is not consistent with the order placed by the Customer, the Customer should immediately notify the Online Store by sending an email indicating the discrepancies noted. In such a case, the Online Store will resend the corrected content of the proposed contract to the Customer.
4/ The online store confirms acceptance of the order for processing by sending the customer another email message stating that the product has been forwarded to the courier along with the waybill number. Depending on the customer’s choice, an invoice or a receipt will be sent with the shipment, unless the customer requests that the invoice be delivered via email.
6/ The customer places an order as follows:
– The customer selects the goods and adds them to his order via the “Add to cart” button, which is located under each good offered by the Seller,
– The customer enters the necessary data on the delivery form indicated by the Seller, selects the form of delivery and method of payment (by online transfer / cash on delivery of goods),
– The customer approves the completed order and makes payment for the ordered goods if the payment method is selected via online transfer,
– The customer approves the order confirmation sent by the Seller,
– The execution of the order will begin immediately after confirmation of the order of goods by the Customer and receipt by the Seller of confirmation of payment (in the case of payment method via online transfer),
7/ Registered Customers have the ability to track the status of their order,
8/ The customer who proceeds with the order in the manner indicated in point 8 is required to read and accept these Regulations,
9/ When placing an order directly via email or via the Website without logging in, the customer shall provide the ordering party’s name, email address, as well as mailing and delivery address, contact number, name, size and quantity of the ordered goods. At the same time, the customer undertakes to indicate the correct data,
10/ Confirmation of order placement sent directly by the Seller to the Customer contains the data of the Online Store, including the exact mailing address, email address and telephone number, description of the ordered product, unit price (and if more than one item is purchased – total price) of the ordered goods, total price of the order (including the proposed cost of delivery), the proposed form of delivery and payment, information about the right to withdraw from the contract by the Customer without giving any reason within 14 days for Customers who are Consumers, information about the right of warranty for Customers who are Consumers, an attachment which is a sample statement of withdrawal from the contract within 14 days for Customers who are Consumers,
11/ In the case of products made to order or currently out of stock, the lead time may be extended from 14 to 30 days, of which the customer will be informed by email or telephone.