- The owner of the shop is Izpel.pl company "Izpel" established in Bełchatów ul. Budryk 16/65 NIP Regon 7691964 803 100 846 509
- All prices of goods are on offer in the shop are given in Polish zloty and are gross prices (including VAT).
- The company provides law provided for the protection of personal data have been obtained as a result of their commercial activities and in accordance with the law (Act of August 29, 1997 on the protection of personal data and its subsequent amendments) will use it solely for the purposes of implementing the contract.
- By placing an order shall be construed to fill "the order form"button on the side of the store and return it to service shop Izpel.pl. Placing an order is tantamount to the conclusion of the distance (in accordance with the provisions of the Act on protection of consumer rights (OJ 2000, No. 22, poz.271) applicable from 1 July 2000.
- After ordering, you will receive an automatic reply confirming acceptance www.Izpel.sklep.pl service contract. From the moment an order is in progress.
- Izpel.pl shop or mail order are implemented, there is also the possibility to personally receive the order at. 14/32 heroic mode in Piotrków. (if you select this option when ordering).
- For the inhabitants of it is also able to receive personal after having contacted the seller and by appointment.
- Do not execute orders to the post office box.
- In the event of circumstances preventing full or part-time execution of an order, the company reserves the right to suspend the execution of the contract. The shop situation agree to immediately notify the customer.
- Shipping costs shall be borne by the purchaser.
- We accept the following forms of payment:
- on delivery by the customer (delivery)
- by prepayment to the bank account specified by the shop (bank transfer).
- Under Polish law, you can return the merchandise within 10 days. It can not be destroyed or worn trail use. Refund for the goods ordered (minus shipping) followed by transfer to you provided your bank account within 7 days of receipt by us, return the goods and a set of data necessary to complete the transfer. Cost of sending the goods to us paid by the customer.
- Complaints relating to mechanical damage caused during transportation of the consignment will be considered only after completion of damage protocol signed by the recipient and supplier consignments.
|
|
