PROCEDURE FOR ORDERING GOODS

§ 1

  1. The Buyer places an order by completing the interactive order form available on the Store's website and sending it to the Store, while the selection of the ordered Goods is made by adding them to the virtual shopping cart. The form is completed in accordance with the detailed instructions visible while filling in.
  2. The Buyer indicates the Goods he wants to order. The Buyer provides the following data: name and surname, address of residence / registered office, address for delivery, e-mail address, telephone number, method of payment, method of delivery of the Goods. Additionally, the Buyer provides the necessary data to issue an invoice or bill.
  3. If the Buyer makes purchases using the Account, he does not have to provide the data specified in paragraph 2 sentence the second.
  4. The buyer is allowed to verify and correct the order data.
  5. The purchase procedure ends by the Buyer pressing the button confirming the order with the obligation to pay (the button "order with the obligation to pay").
  6. The order placed by the Buyer is confirmed by the Seller by sending an (automatic) e-mail. Along with the confirmation, the Seller sends the Buyer the Regulations.

§ 2

  1. The buyer should follow the indications contained in the confirmation, in particular, click on the link provided in the e-mail.
  2. Regardless of the information sent to the Buyer regarding the Agreement, the full content of the Agreement is recorded by the Seller in the form of an electronic record placed in its IT system and is made available to the Buyer at his request.
  3. In the event of detecting errors in the data entered by the Buyer, referred to in paragraph 2, the Buyer may request their correction by providing the correct data. This option does not apply to changing the Goods ordered after their shipment to the Buyer.
  4. In case of doubts as to the reliability of the data provided, the Seller is entitled to confirm them and may refrain from completing the order until their verification. The Seller will immediately inform the Buyer about such a situation and, at his request, will return the amount already paid for the price.

§ 3

  1. The buyer chooses one of the following payment methods:

    a) cash on delivery - the Buyer pays the payment for the Goods and shipment upon receipt of the package at the post office or to the deliverer.
    b) by bank transfer - the amount due for the Goods, the Buyer pays in advance to the Seller's account at the ING Bank Śląski SA bank account number: 93 1050 1953 1000 0090 3167 8973 (PLN)
    c) electronic payments handled by iMoje - the online payment system of ING Bank Śląski SA
    d) Twisto deferred payment - handled by iMoje - payment system of ING Bank Śląski SA
    e) electronic payments handled by Paypal
    f) payment upon receipt of the order at the motoLEDy stationary store, at A. Mickiewicza 66, 15-232 Białystok


Bank transfer details:

SWT Foundation
A. Mickiewicza 66
15-213 Białystok, Poland
Account number: 93 1050 1953 1000 0090 3167 8973 ( PLN )

Foreign transfers:

SWT Foundation
A. Mickiewicza 66
15-213 Bialystok, Poland

Account number: PL71 1050 1953 1000 0090 3167 8981 ( )
SWIFT: INGBPLPW
ING Bank Slaski SA

Account number: PL40 1050 1953 1000 0090 8047 9075 ( RON )
SWIFT: INGBPLPW
ING Bank Slaski SA

Account number: PL42 1050 1953 1000 0090 8064 5782 ( HUF )
SWIFT: INGBPLPW
ING Bank Slaski SA

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