Payment Information
- The Customer can make payment for an Order using the following methods:
⦁ bank transfer to the account number: 71 1030 0019 0109 8503 0019 1831 (Citi Handlowy bank);
⦁ online payment via the Przelewy24 system;
- If any of the payment methods indicated in point 1 above is chosen, the Customer bears the costs associated with that choice. hese costs include, in particular, fees and commissions charged to the Shop by the bank or payment operator, including currency conversion costs if the Customer does not make the payment to the currency account specified by the Shop. Such transaction costs are not the Shop’s revenue; they depend on the rates set by the entities providing the given service and constitute their revenue. f the Shop has to bear such costs, it may ask the Customer to make an appropriate additional payment, and the processing of the Order may be made conditional on such payment.
- ayment by bank transfer should be made within 7 days from the date of placing the Order. If payment is not made within 3 days from the date of placing the Order, the Customer will receive a reminder email from the online Shop. f the Customer does not make payment for the Order within 7 days from the Order date, the Order will be cancelled and the Customer will receive an email with information about the cancellation.
- All Orders are paid in Polish złoty (PLN).
- The Shop has the right to suspend or cancel the fulfilment of an Order and/or delivery, regardless of the type and stage of execution, in the event of lack of payment or partial payment of amounts due from the Buyer, in the event of a payment incident, or in the event of fraud or attempted fraud related to the use of the Shop’s website. This also applies to future Orders.
- Delivered Goods remain the property of ESCILAB Sp. z o.o., based in Warsaw, until full payment has been made.
- In accordance with applicable law, ESCILAB Sp. z o.o., based in Warsaw, is not obliged to issue paper receipts.
- By accepting these Terms and Conditions, the Customer consents to being provided with an invoice for their purchase for viewing and/or downloading in electronic form. The electronic invoice will be sent to the email address provided by the Customer when placing the Order, for the correctness of which the Customer is responsible. ESCILAB Sp. z o.o., based in Warsaw, will make every effort and use appropriate technical measures to ensure that the electronic invoice is provided in a secure manner. ESCILAB Sp. z o.o. is not responsible for the consequences of the Customer’s non-compliance with security guidelines and reserves the right to change the file format and method of providing the electronic invoice, as well as to introduce other technical changes in this regard.