The ordering procedure
1. Find the product that interests you.
2. Enter the appropriate amount of product.
3. Add to cart (you can edit the quantity in the cart or delete the product that you are not interested in).
4. Select the payment and delivery method.
5. Enter all necessary data into the form. If you have any comments about the order, please check the 'Remarks to order' box.
6. Place the order.
7. Wait for further instructions that you will receive in the email.

Order statuses:

New order - you receive a message stating that the order has been accepted and is waiting to check our inventory

In the implementation - product range: we have all the products ordered by you

In implementation - no part of the products: the order will be fulfilled despite the lack of all products ordered by you

In implementation - no products: the order will be canceled

Shipped for shipment: Your order has been paid for sent

The transaction did not materialize - the transaction was rejected for reasons not dependent on

Realized: your order has been completed


Payment in advance - the item will be sent after the payment is credited to our account

Payment on delivery - immediate dispatch. The amount of goods purchased on delivery cannot exceed PLN 5000 gross due to the courier's courier charge. Additional cost 9 PLN for each started PLN 1000

In case of difficulties, please contact the sales department
Tel: 889-268-206