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Darmowa Dostawa • 30 dni na zwrot • Szybka Realizacja
Never Ever Conditions of Use

These regulations specify the rules for the operation and use of the online store provided at www.neverever.pl. The administrator of managing and leading the service is:

Gallery Ambertop 
14-500 Braniewo Pl.Piłsudskiego 1

regon 170424863 
NIP 582-000-48-50
Bank account: BGZ PL 67 2030 0045 1110 0000 0174 1310

SWIFT code: GOPZPLPW

ORDER 
Orders are accepted via the internet, or in person at the premises of the store. Execution of orders placed on weekdays after 17, and on Saturdays, Sundays and holidays begin next working day. To place an order please fill out the order form, after which the Buyer shall be sent an e-mail message confirming your order.

In the event of unavailability of the goods covered by the contract buyer is immediately informed. Buyer decides whether the contract is to be executed partially or completely canceled. All prices are given in Polish zloty and include VAT. The price of each is valid at the time of order by the customer. Order Attached is the sales receipt, and request an invoice (receiving all the necessary data).

For the ordered goods buyer can pay by selecting one of the following forms of payment: - Bank transfer

- Download - cash - cash on delivery order in store - credit card - cash on delivery order in store

Requires complete postal address to which the order is to be sent. Online Store is not liable for non-delivery or delay in performance of the contract resulting from erroneously or incorrectly specified by the state delivery address. Upon confirmation by the Buyer sent by the contract is concluded agreement between the SELLER and the BUYER. Under the agreement, the goods specified in the contract. Placing an order on the website www.neverever.pl is tantamount to acceptance of its conditions of sale.

RETURN OF GOODS 
Every order in the online store merchandise can be returned without giving any reason within 10 working days of receipt of the completed order. This is possible only if the goods are no signs of use, is complete and has not been damaged in any way. Returned goods should be returned together with the resulting document with the purchase. Cancellation of the contract can state made in whole or in part. Exchange and return is not subject to a product made to individual order.


COMPLAINTS 
If, after receipt of the goods the client finds physical defects should send it by mail to the address of the company with the document of purchase and description of the complaint, or report the situation by e-mail: nevereverbrand@gmail.com Any complaints are dealt with within 5 working days from the date of receipt. Goods damaged will be replaced with a new standard value, and if it is impossible (for example, due to exhaustion of stocks), shop the buyer will pay the equivalent of the price of goods or offer a choice of other goods available in the store.


PRIVACY POLICY 
Personal information online store Never ever shall be used only for the purpose of selling goods and information about promotions and in any case will not be shared with third parties, in accordance with the Act on Personal Data Protection.

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