Shop
Terms
Seller
The online shop is run by Grupa Maciaszczyk spółka jawna (Centrum Prezentów dla Firm), ul. Dekoracyjna 14, 65-155 Zielona Góra, NIP 9542706557, REGON 241702155, KRS 000036459.
Orders
An order is placed through the bag. The contract is made when the order is confirmed and, for payment in advance, when the payment is booked or Przelewy24 reports a successful status.
Prices are gross in Polish zloty and include VAT. Delivery cost is shown at checkout before the order is placed.
Payments
Methods depend on the shop setup: Przelewy24 (BLIK, card, instant transfer), a traditional transfer, or cash on delivery.
Delivery
Parcels go by courier. Personal collection is available at the seller's address when that option is on.
Withdrawal
A consumer may withdraw within 14 days where the statute allows it. Goods made to the buyer's specification are excluded.
Invoices and receipts
A company order receives a VAT invoice. A private customer receives a receipt. An online fiscal receipt is issued once the online cash register and e-paragony.pl are connected.
Personal data
The privacy policy describes how data is processed.