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Delivery and payment

1. Shipping method and costs

The store provides three ways of goods delivery:

Cash on delivery courier shipping - this shipment option allows the VAT invoice payment directly upon package receipt from the courier. The cost of such services is PLN 20,33 net on Polish territory. The service is free in case of orders for an amount in excess of PLN 1000 net.

Courier shipping - courier shipment option is only possible in case of bank transfer payment under the Customer individual transaction terms. The cost of such services is PLN 16,50 net on Polish territory. The service is free in case of orders for an amount in excess of PLN 1000 net.

NOTE: The above-mentioned transport costs relate exclusively delivery at the Poland territory. The shipment costs outside the Polish territory shall be calculated individually based on the weight and volume of the shipment and the destination.

Personal receipt - this option allows the Customer to receive the product in our warehouse in Lublin at no extra charge.

1.            Courier mail shall be sent through one of the companies: DPD, GLS, Raben or Dasher.

Delivery time on Polish territory is within 24 hours of sending the package to the moment of delivery at the specified address. When courier shipment option has been chosen, it shall be possible to track the package on the shipper's website on the basis of the bill of lading number.

Please note that at the time of delivery consists of product preparation time (for shipping) + time of delivery by courier at the address specified.


2. Payment

In our store, we accept payment by bank transfer or cash on delivery.

When choosing the bank transfer payment method, money should be directed to the account No.:

Softland sp. z o.o.Pancerniaków   4A
20-331 Lublin

For payments in PLN:

Bank PEKAO  S.A.  III Branch in Lublin

53 1240 5497 1111 0000 5007 3096

For payments in EUR:

PL 23 1240 5497 1978 0000 5010 4976

NOTE: The completion value may vary slightly from the value of the order, therefore the payments should be made only after receipt of a VAT invoice from the Account Manager.