1. The payment deadline for the ordered goods is 7 days from the date of acceptance of the order for processing.

2. If one of the payment methods listed above has been selected, you have 7 days to make the payment from the moment the order is accepted for processing.

3. After this deadline, we send an e-mail notification about the possibility of making the payment within an additional 3-day period.

4. Failure to make payment within the additional deadline will result in automatic cancellation of the sales contract.

If your payment card payment was unsuccessful, you have the option to return to payment. In the order confirmation you received by e-mail, you will find a link that will allow you to go back to the payment gateway and make a payment. If you are a registered customer, you can also pay by logging in and viewing your orders. If you need additional help, please contact us and our advisors will be happy to help you.

If you choose the payment method as a traditional transfer, please make a transfer for the order to our bank account number: 05 9164 0008 2001 0008 5065 0001. Please indicate the recipient of the transfer as: ABICOM sp. z o.o., ul. Pilecki 32, 36-020 Tyczyn. If you encounter difficulties with automatic payments, you can also pay to the account number provided. Please also remember to include your order number in the transfer title so that we can quickly identify your payment and process your order.