Return Policy
Our online store allows you, through the detailed descriptions posted on its pages, to enjoy the convenience of viewing and selecting products directly from your computer screen quickly. However, due to the nature of the items, colors may vary slightly from the photographs shown in the e-shop. In any case, we guarantee that the products delivered are of excellent quality. The listed dimensions are provided as accurately as possible.

Below we outline the terms and conditions for returning defective or non-conforming products.

Returns of Defective Products

Products available through the website are manufactured and stored in accordance with all recommended guidelines. Additionally, we make every effort to ensure that each item is delivered to the customer in perfect condition. In the event of any defect, the customer is requested to contact us within five (5) business days so that either a replacement can be arranged or a refund issued.
– The item to be replaced must be returned along with all accompanying documents (e.g., Delivery Note, Retail Receipt, etc.) and its complete packaging.
– Please note that items must not have been used in any way, and their packaging must remain unopened.
After the returned items are received, the reported defect is inspected, and the customer is then contacted to inform them of the results of the inspection.
– Provided that the items have been received and inspected by the COMPANY, the product will be replaced with a new identical item, or, if unavailable, with another new product of equivalent quality and price. If the customer does not wish to receive a replacement, a refund of the original purchase amount will be issued. Refunds are processed using the same method as the customer’s original payment to the COMPANY.
Specifically, in the case of payment by credit card, the COMPANY is obligated to inform the issuing bank to cancel the transaction so that the bank can proceed according to the agreement made with the customer, without further responsibility on the part of the COMPANY. Following this notification, the COMPANY bears no responsibility for the timing or method of the reversal, which is governed by the agreement with the bank.
In the case of cash on delivery (COD) payment, the refund can be made at the company’s headquarters after prior arrangement or via bank transfer to an account specified by the customer.
For payments made by bank transfer, a reverse transfer will be executed from the COMPANY’s accounts to the customer’s designated account.

– If returned items are damaged or incomplete, the online store has the right to claim compensation from the customer. The amount will be determined based on the condition of the items, and the COMPANY may unilaterally and without further notice apply a full or partial offset of this claim against the customer.

– Shipping costs for returning items to the COMPANY are the responsibility of the COMPANY.