This document is for informational purposes only and serves as a supplement to the Store’s Terms and Conditions. In the event of any discrepancy, the Terms and Conditions shall prevail.
Shipping Methods
- Courier shipping (Poland) — the cost depends on the size of the order (number of packages) and is calculated automatically in the shopping cart and displayed before the order is placed. For small orders, a base fee is added to the shipping cost; this fee is shown in the order summary.
- Courier delivery (international — Schengen Area) — the cost is calculated in the same way, converted from EUR at the average exchange rate of the National Bank of Poland (NBP); the amount due is displayed before placing the order.
- In-person pickup — at the Seller’s headquarters (ul. Rynkowska 1, 85-503 Bydgoszcz), after prior arrangement of a pickup date.
Shipping costs are always displayed before you place an order and are added to the order total.
Czas realizacji
- Ready-made products (unprinted): shipped within the timeframe specified in the product description, typically within 3 business days of payment being posted.
- Printed products (Customization Service): The turnaround time depends on the printing technique and order quantity—it is specified in the product description or confirmed by the sales department after the design has been verified.
- The lead time is calculated from the date the Agreement is concluded, and for prepayments—from the date the payment is posted. In the case of an agreed-upon deferred payment term (invoice with a due date), fulfillment begins after the Agreement is concluded.
- The Customer will be immediately notified of any extension of the delivery time due to reasons beyond the Seller’s control, with the option to cancel the order at no cost.
Payment Methods
- Online payment: credit/debit card, BLIK — processed by Stripe (Stripe Payments Europe, Ltd.).
- Przelewy24
- Traditional bank transfer to the Seller’s bank account (ING Bank Śląski, BIC/SWIFT: INGBPLPW):
- PLN: 07 1050 1139 1000 0090 3171 6245 (IBAN: PL 07 1050 1139 1000 0090 3171 6245),
- EUR: 40 1050 1139 1000 0090 8120 0298 (IBAN: PL 40 1050 1139 1000 0090 8120 0298),
- Payee: FABRYKA CMYKA NICIAK SPÓŁKA JAWNA, ul. Rynkowska 1, 85-503 Bydgoszcz.
- Pro forma invoice — applies to orders for printed products (see below).
- Invoice with deferred payment terms — available to verified business customers to whom the Seller has granted individual payment terms; order fulfillment begins before payment is made, and the invoice with the payment terms is sent separately.
Custom-printed orders — payment after design approval
Once placed, an order for a Product with a Customization Service is forwarded to the Seller’s sales department for verification (to ensure the correctness of the design, graphic files, and printing parameters). Upon successful verification, the Seller sends a pro forma invoice to the Customer; production begins once the payment is posted. Business customers with approved deferred payment terms may place orders without prepayment—the order proceeds to production after the design is verified.
Currency
Prices in the Store are listed in EUR.
Invoices
The seller documents the sale with an invoice. Customers purchasing “on behalf of a company” provide the company name and tax ID number when placing an order or in their Business Account settings. The customer agrees to receive invoices electronically at the email address provided in the order.
Non-payment
Failure to make payment within 7 days of placing the order (for orders requiring prepayment) or by the date specified on the pro forma invoice (for custom-printed orders) may result in the order being canceled.