PAYMENT
1. All prices of goods in the store are gross prices in PLN (prices include VAT). The price of the goods does not include transport costs (in point 2 below). The price of the goods g is binding for both sides when the customer places the order. 2. The costs associated with the delivery of the goods (e.g. transport, delivery, postal services) and any other costs shall be borne by the Customer. The amount of these costs may depend on the Customer's choice as to the method of delivery of the Good. Information on the amount of these costs is provided at the stage of placing the Order. 3. The customer can choose the payment method: - traditional transfer - payment before shipment of the Good (prepayment). After placing the Order, the Customer should pay / transfer the amount to the bank account. The Order shall be processed after the Customer's payment is credited to the Store's bank account; - payment via the Przelewy24 and PayPal payment system - payment before shipment of the Good (prepayment). After placing the Order, the Customer should pay via PayU and PayPal. The Order is processed after the Customer's payment is credited to the PayU and PayPal payment systems; - payment on personal pickup of the Good (cash or card payment) - The customer pays the amount directly on personal pickup of the Good in the Seller's stationary store. The order is processed after the Order has been accepted. - payment on delivery of the Goods (cash on delivery) - the customer pays the amount directly upon delivery of the Good to the courier. The order is processed after the Order has been accepted. 4. The Store issues proof of purchase for each Product sold and delivers it to the Customer. 5. The customer is obliged to pay within 30 days from the date of the sale contract. If the Customer fails to make payment within this period, then - in accordance with art. 491 § 1 of the Civil Code (Journal of Laws 2016.380, as amended) - the Seller will set an additional payment deadline for the Customer, after which he will be entitled to withdraw from the contract with no effect. 6. The payment card operator is PayPro SA Settlement Agent, Pastelowa 8, 60-198 Poznań, entered into the Register of Entrepreneurs of the National Court Register kept by the District Court Poznań – Nowe Miasto i Wilda in Poznań, 8th Commercial Division of the National Court Register under KRS number 0000347935, NIP 7792369887, REGON 301345068.