The owner of the Internet shop is “Dller” company Tomasz Woźniak, located at: ul. Lotnicza 90, 26-001 Masłów Pierwszy, NIP 6571232818, REGON 290724760
The orders can be placed 7 days a week, 24 hours a day.
The orders are accepted after registering at the website www.dller.pl
After confirmation of the already placed order, this order cannot be cancelled.
Orders are subject to the availability of the goods. After order confirmation, the person is informed about the date of the goods’ receipt.
The goods ordered will be delivered by courier. There is a possibility to collect the goods on your own.
The costs of shipping are added to the price of the goods ordered.
A purchase invoice or receipt is attached to each shipment.
There is a possibility to pay by transfer (prior to the shipment of the goods) or by cash to the courier when you receive the goods.
Any returns are accepted by prearrangement.
Placing an order in the Internet shop www.dller.pl is treated as a purchase-sale contract.
According to the Act of March 2, 2000 “On the protection of consumer rights and liability for damage caused by dangerous products,” (Dz. U. Nr 22, poz.271) The customer can cancel the item purchased at online store www.dller.pl for any reason within 10 days from the date of delivery, according to the general rules under the provisions of the contract at a distance. Following these rules, the merchandise would be accepted only if when it is returned in the original, undamaged box with its contents, and the product itself and its accessories are intact and without any traces of use. The basis for the return of goods is presenting a proof of purchase ( receipt of purchase invoice). If you want to take advantage of the above-mentioned right of return , you should inform the seller about it, then return the goods back along with the purchase document at your own expense to the address of the store. The returned shipment must be accompanied by a written statement of your withdrawal from the contract and your bank account number to which the store has to make a transfer. The product check is handled within 5 working days. If the product meets the above mentioned requirements, the store will refund money to a customer’s bank account. In the case of product return the corrective invoice will be issued and sent to a customer, a refund is made upon receipt of that corrective invoice signed by the customer.Reimbursement shall not be made to a bank account other than the account from which the payment was made, with the exception of the written statement with the account number, and customer details for the transfer being issued by the customer.
Individual products ordered by a customer are not subject to returns.
