The sales terms are defined in the General Terms and Conditions of Sale (GTCS).
Seller:
eDev Studio sp. z o.o.
Office 16, 16 Władysława Trylińskiego Street
10-683 Olsztyn | Poland
KRS 0000722653 | NIP (VAT-EU) PL7393913272
Order placement:
Add the product to the cart, confirm the order and download the proforma invoice that you will receive at the e-mail address provided in the order. The order is processed after the pro forma invoice is paid.
Payment method:
Bank transfer to the account:
- EUR: PL83 1160 2202 0000 0005 3024 5833
Detailed bank information required for international payments is available on the Contact subpage.
Order processing time (shipment):
Typically from 2 to 5 business days from the moment the payment is received.
Delivery terms and method:
CPT terms, courier shipment or postal parcel.