ORDERING

We only accept orders in writing (fax or email). At first order we require a copy of the certificate of business activity, NIP (Tax Identification Number), Regon (National Business Registry Number) and authorization to issue VAT invoices without the recipient’s signature. Attention! Please provide a phone number of the person responsible for the receipt of goods on the order.

DELIVERY

Orders sent till 1 p.m. shall be fulfilled on the same day with the delivery on the next day. Articles ordered after 1 p.m. are delivered within 48 hours. Order placed on Friday – delivery on Monday or Tuesday. We deliver the ordered goods to the address indicated in the order (also directly to the building site) through DHL. We bear the costs of delivery in the case of orders above PLN 700.

PAYMENT

First deliveries are completed upon the receipt by fax or email a certificate of transfer of the due amount or payment to the DHL’s courier upon receipt.

PAYMENT DATES

SRegular recipients – standard 14-day period. Recipients bound by an agreement – date stipulated in the agreement. Delays in payment cause reduction of discounts on later invoices. Payment dates may be negotiated.

AGREEMENT

There is a possibility of concluding a cooperation agreement guaranteeing a regular discount regardless of quantities ordered and suitable payment dates.

PRICES

The prices provided on our price list are net retail prices effective the whole year. We reserve the right to change prices in the event of a sharp increase in currency exchange rate, an increase in transport costs, etc.

Download our price lists:

• Price list
• Price list with a description