B2B customers

This model of cooperation is provided for clients conducting business activities registered in the CEDiG or KRS.

Assignment to this group of clients is determined by analyzing the company's business activity profile on the basis of PKD.

In this model of cooperation two types of accounts are created:

• b2B clients
  
  
• b2B-PLUS clients
  
  

Basic rules:

1. The minimum value of each purchase must be:
   - B2B - 350 pln gross after discounts
   - B2B-PLUS 1000 pln gross after discounts
   
   
2. Minimum quantity of the product in the assortment:
   b2B and B2B-PLUS customers will not buy products at 1 piece most goods have designated minimum quantities and when you click into the cart, this quantity is "thrown"
   
3. In the B2B and B2B-PLUS group, there is a discount assigned to the account, which will be extended every month based on the turnover value of the previous 3 months.
   
   To maintain the status of the account the value of purchases in the previous 3 months must meet the conditions
   
   - B2B 1000 pln gross
   Lack of turnover will change the status of the account buyers corresponding:
   B2B to B2C
   
   - B2B-PLUS 5000 pln gross
   Lack of turnover will change the status of the account buyers corresponding:
   B2B to B2B if the turnover is within the criteria of B2B 1000 pln gross
   or to B2C
   
   
4. Purchase must be paid for before collection.

RETURNS OF PRODUCTS BY B2B CUSTOMERS

Returns are possible only by arrangement. It is not an entitlement of the buyer, but a possible option .

Returns are accepted only for catalog products no later than 7 days after receipt of goods.

Excluded from returns are products:

• pigtails,
• products on the buyer's individual order,
• products made or converted to the buyer's individual order,
• products purchased in quantities of more than 50 units,
• connectors in OEM packaging over 20 pieces.

Return procedure:

1. Return the goods by courier to our address
   
   kiosk-RTV Marek Pełka
   Nowy Kisielin - Leśna 28 street
   66-002 Zielona Góra
   NIP 973-000-39-49
   
   * we do not accept cash on delivery shipments
   ** please advise the parcel on the day you return it to the courier.
   
   
2. After positive verification of the condition of the returned merchandise, we will issue a voucher for its equivalent to use in the store, which you pay during subsequent purchases for the goods. It can be used partially.
3. After using the voucher, we issue an adjustment for the returned goods ( less the cost of delivery if the delivery to the customer was made at our expense) and an invoice for the cost of delivery specific to the carrier

We invite you to cooperate with us.