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Payments
  1. Payments for the subject of the order with delivery on the territory of Poland can be made:

 1.1. in advance (before receiving the subject of the order)

 1.2. when collecting the subject of the order

  1.  It is not possible to pay for a part of the order in advance, and for part of the order upon delivery.
  2.  Payments in advance can be made as follows:

3.1. traditional bank transfer

3.2. payment card accepted by the Company

3.3. one of the electronic payment systems accepted by the Company

  1. A traditional bank transfer can be made to an account:

Recipient:

AB TRADE Sp. from o. o.

Al. Słowackiego 5, 31-156 Kraków

Bank:

BGŻ BNP PARIBAS

Bank account number:

67 1600 1013 1813 2825 4000 0001

Transfer title:

Payment for the order number: ... ..

After selecting this form of payment, the customer will receive an email confirming the order and containing the data needed to make the transfer.

 In the transfer title, the customer should enter the order number.

The time of posting payment on the Company's account depends on the bank in which the payment is made and is from 1 hour for internal transfers up to 4 days for payments at the Polish Post. The company has no influence on the payment posting time.

If the bank account of the Company will not be considered the amount of duties associated with the order within 7 working days from the date of approval of the contract by the customer, the order will be automatically canceled by the Company and the sale/ purchase agreement will be terminated.

 

  1. Settlements of transactions carried out via the on-line payment method, in particular credit card transactions or electronic transfers, are carried out via the PayU system.

The settlement services are provided by PayU S.A. with headquarters in Poznań at ul. Grunwaldzka 182, 60-166 Poznań, NIP: 779-23-08-495, REGON: 300523444, based on its own regulations of services available on the website http://www.payu.pl/ including http: http://www.payu.pl/pliki-do-pobrania/regulaminy-i-informacje

  1. Settlements of transactions carried out via the on-line payment method, in particular credit card transactions or electronic transfers, are carried out via the PayU system.

After the Customer selects the payment by electronic transfer - called direct transfer (pay-by-link). The customer is redirected to the PayU system and indicates the bank in which he has an account and from which he wants to make a payment, and then after logging into the banking system (online banking) he confirms the payment.

  1. Payments on delivery may be made by:

7.1. cash

7.2. payment card - for some courier companies.

  1. In the case of selected goods we reserve the right to exclude certain forms of payment for the order.
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