Read this carefully before you will want

to send products to our service section!

Before some products will be sent at we commodities for our firm independently on its reason of message (if there is complaint return, return for vendor, exchange on other commodity as well as commodity return hired) previous contact is with our company - indispensable. It's belongs to take for obtainment of authorization of return. Inform our service about reason of return through service e-mail. State will receive answer after dispatch of e-mail from our company and on commodity return possible agreement, if it grants all conditions.

Package should stay not take charge to manner in the course of transport. It's belongs to affix all required documents for package inconditionally, digs peculiarity in Guarantee Card (original) and proof of shopping (original or it digs). Invoice is proof of shopping VAT, publishing of auction e.g. allegro.pl or optional other document (e.g. publishing of e-mail) one-valued and unquestionably certificating, that person is first sending equipment, direct Purchaser.

Equipment should stay send complete and along with its original wrap. Case in opposite realization state demand (e.g. reclamation, return can stay for all commissioning of required document delayed).

All information about money returns and time of that returns Coustomers may recive in our accounting section, telephone ONLY: +48146786427.