METHODS AND DEADLINES FOR PAYMENT FOR THE PRODUCT
The Seller provides the Customer with the following payment methods under the Sales Agreement:
Payment in cash on delivery on delivery.
Payment by bank transfer to the Seller’s bank account
PL 44 1160 2202 0000 0003 5663 8845
EURO 92 1160 2202 0000 0003 9096 0267
If the Customer chooses payment by bank transfer, electronic payment or payment by credit card, the Customer is obliged to make the payment within 7 calendar days from the date of the Sale Agreement, unless both parties agree on a different payment date and it is a VAT invoice issued with a specific payment date .
If the Customer chooses cash payment on delivery on delivery or cash on delivery, the Customer is obliged to make the payment on delivery