The Seller provides the following payment methods:
payment by traditional bank transfer to the Seller’s bank account;
payment via electronic payment system (PayU);
payment via electronic payment system (STRIPE);
For payments by traditional bank transfer, payment should be effected to the bank account number: 48 1020 4939 0000 0402 0092 9224 (Bank PKOBP S.A.). HUSSARIA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ, ul. Eugeniusza Kwiatkowskiego 1, 37-450 Stalowa Wola, NIP: 8652568357. Please indicate “Order No. …” in the transfer details.
In the case of payment via an electronic payment system, the Customer makes payment before the Order is processed. The electronic payment system allows payment by credit card or fast transfer from selected Polish and foreign banks.
The Customer is obliged to pay the price for the Sales Agreement within 7 working days from the date of its conclusion, unless the Sales Agreement provides otherwise.
If you choose to make the payments described in sections 1.1 and 1.2 of this paragraph, the Product will only be dispatched once it has been paid for.
