Payments
Bank transfer (prepayment)
You pay for orders by bank transfer to the account of R&L sp. z o.o. We start fulfilling the order once the payment is credited.
Payment details
After you place the order, we give you the payment details — on the confirmation page, in the email and on the pro forma invoice:
- payee: R&L sp. z o.o., ul. Marcina Kasprzaka 31/119, 01-234 Warszawa, Poland;
- bank account number;
- amount payable (including delivery);
- transfer reference: order number.
If the payment details were not displayed, we will send them by email. For your security, please pay only to the account given in our order documents; if in doubt, call us.
For orders that need an individual delivery quote, please pay only after you have received and accepted the quote.
Payment deadline
Please pay within 7 days of the conclusion of the contract. If the payment does not arrive, we will remind you and set an additional deadline; after it expires we may withdraw from the contract.
Currency and VAT
We accept payment in the currency selected when ordering (PLN or EUR), in the amount shown in the order confirmation. Prices include VAT charged in accordance with the applicable law. Reverse charge (0% invoice) for companies from other EU countries with a valid EU VAT number (checked in VIES) applies only if we are registered for intra-Community transactions at the time of sale; otherwise Polish VAT is charged.
Invoices
We issue an invoice for each sale in accordance with VAT law, including — where required — in the Polish National e-Invoicing System (KSeF). You will receive the invoice or its visualisation electronically. Details: Shop Terms and Conditions, §5.