Order and payment deadlines for goods
Goods are sold at the prices valid when the order is placed in the online store. Prices are shown in PLN. The Buyer pays via electronic banking or another method available on the website. Payment is generated according to the order. Responsibility for data security in bank transfers rests with the bank, as operations run in its electronic banking system.
Prices and shipping costs include VAT payable on the invoice.
The order is considered placed and the delivery countdown starts when payment is credited to the Seller’s account. The Seller confirms payment and the order by email to the address given at registration.
The Seller is not responsible for execution and crediting of payments to its account.
The Seller issues and emails a VAT invoice within 3 (three) working days after delivery of the goods, according to the Buyer’s registration details.
Accepted payment methods
- Bank transfer — payment directly to our account
- PayU — card or online transfer — fast and convenient
For bank transfers: registration of payment occurs when funds reach our account, which may differ from the transfer date. Transfers usually arrive the next working day; postal payments may take several days.
Payment for service work
Payment for service (repair, diagnostics, maintenance) is made when you collect the machine. We accept cash and card. After payment we issue a VAT invoice.
Bank transfer details
For bank transfers please use:
- AGD SERVICE GROUP Sp. z o.o.
- Al. Włókniarzy 234A, 90-556 Łódź
- NIP: 7272862593
The account number is given individually on the proforma invoice.
Payment security
Online payments are processed by PayU. Transactions use SSL encryption. Card data is not stored on our servers — payment takes place in PayU’s secure environment.