1. The customer can pay:
  • by transfer to the bank account number: 71 1030 0019 0109 8503 0019 1831, Citi Handlowy;
  • payment in the system: ⦁ Przelewy 24;

1. When selecting any of the payment methods indicated in point 1 (above), the Customer bears the associated costs. These costs include in particular fees and commissions that the Store will be charged by the bank or payment operator, including the costs of payment conversion if the Customer fails to make a payment to the currency account indicated by the Store. The resulting transaction costs do not constitute the Store's revenue and depend on the prices indicated by the entities offering a given service and constitute their revenue. If the Store is required to incur such costs, it may request the Customer to make an appropriate additional payment, the payment of which will determine the execution of the order.

2. Payment 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 an e-mail from the Online Store reminding him to make the payment. If the Customer does not make payment for the Order within 7 days from the date of placing the Order, the Order will be canceled and the Customer will receive an e-mail with information about the cancellation of the Order.

3. All orders are payable in Polish zlotys (PLN).

4. The Store has the right to suspend or cancel the execution of the Order and/or delivery, regardless of the type and stage of implementation, in the event of non-payment or partial payment of amounts due from the Buyer, in the event of a payment incident, fraud or attempted fraud in connection with the use of the Website. Store, also for future Orders.

5. The delivered Goods remain the property of ESCILAB Sp. z o. o. based in Warsaw, until full payment.

6. In accordance with applicable law, ESCILAB Sp. z o. o. with its registered office in Warsaw is not obliged to issue receipts.

7. accepting these Regulations, the Customer agrees to make the invoice available for viewing and/or downloading in electronic form. The invoice in electronic form is sent to the e-mail address provided by the Customer when placing the Order, the correct indication of which is the responsibility of the Customer. ESCILAB Sp. z o. o. based in Warsaw will make every effort and apply appropriate technical measures to ensure that the invoice is made available in electronic form in a safe manner. ESCILAB Sp. z o. o. based in Warsaw is not responsible for the consequences of the Customer's failure to comply with the security rules and reserves the right to change the file format and the method of making the invoice available in electronic form, as well as to introduce other technical changes in this respect.