Our standard lead time is from 3 to 21 business days. The exact lead time for your product order is described on the product page.
Delivery is made via:
UPS courier- delivery time maximum 2 working days
InPost parcel machines- delivery time of maximum 2 working days.
This is the necessary time during which we prepare your order for delivery. When we prepare your package for delivery, we will notify you in an email.
Couriers will deliver your package between 8:00 am and 5:00 pm, Monday through Friday.
When a package fails to be delivered the first time, the courier makes another delivery attempt, and if that fails, one more. After three attempts, the package goes to the local warehouse of the courier company for a short period of time, and only from there it is sent back to AEDMAX24.PL
DELIVERY OF GOODS AND PAYMENT
1. Delivery of the Goods is limited to the territory of the European Union and is carried out at the address indicated by the Customer when placing the Order.
2. Client may choose the following forms of delivery of the ordered Goods:
a. personal collection at the Service Provider's personal collection point,
b. through a courier company.
3. The Service Provider on the Website pages in the description of the Goods informs the Client about the approximate number of working days required for the execution of the Order and its delivery, as well as the amount of fees for the delivery of the Goods.
4. The period for delivery and execution of the Order is calculated in working days.
5. The Service Provider shall provide the Client with a proof of purchase.
6. If different lead times are stipulated for the Goods covered by the Order, the longest period among the stipulated ones shall apply to the entire Order.
7. In the case of Orders placed by Entrepreneurs, as soon as the Goods subject to the Order are delivered to the Carrier or directly to the Client (in the case of personal collection), the benefits and burdens associated with the thing and the danger of accidental loss or damage to the thing are transferred to the Client.
8. Delivery is made on Business Days. The Service Provider may individually arrange with the Client for delivery also on days other than Business Days.
9. The Client who is an Entrepreneur after receiving delivery of the Goods is obliged to check their condition. If any damage or other objections are found upon receipt of the Goods by the Client, a protocol of objections must be drawn up in the presence of the Carrier, specifying precisely the quantity and type of Goods and their damage in accordance with the procedure applicable to the Carrier.
10. In relation to Customers who are Entrepreneurs, the Service Provider is not responsible for the actions of the Carrier.
11. In relation to Clients who are Entrepreneurs, the Service Provider shall not be liable for damages resulting from incorrect or incomplete data provided by the Client when placing the Order, as well as caused by incorrectly provided contact details or collection address.
12. It is assumed that the person collecting the Goods on behalf of the Customer who is an Entrepreneur is the person authorized by the Customer to take delivery and sign on his behalf on the delivery document, as well as to perform other related actions.
13. In the event that the Customer who is an Entrepreneur fails to collect the Ordered Goods once, if they were delivered via a Carrier, or fails to collect the Goods within 7 days of receiving notification that the Goods are ready for collection at the Service Provider's personal collection point, the Service Provider may, at its option, set another time for the Customer to collect or deliver the Order, or terminate the Contract immediately with the Customer or withdraw from the Contract, under the terms and conditions indicated in these Terms and Conditions. In addition, the Entrepreneur shall be obliged to pay the costs incurred by the Service Provider for non-collection of the Goods referred to in this subsection and the cost of shipping the Goods.
14. The Client who is an Entrepreneur shall be obliged to pay all costs incurred by the Service Provider for failure to collect the Ordered Goods.
15. The Service Provider shall not be liable for any damages incurred by the Client who is an Entrepreneur as a result of waiting for loading by the transport arranged by the Client, as a result of failure to comply with the time limit for collection of the Goods indicated in the Order or specified by the Service Provider.
16. The prices of the Goods are quoted in and include all components, including VAT, customs duties and other fees. In relation to Entrepreneurs, the Service Provider may use net prices.
17.The Client may choose the following payment methods:
a. by bank transfer to the Service Provider's bank account (in this case, the execution of the Order will begin after the Service Provider sends the Customer a confirmation of acceptance of the Order, and shipment will be made immediately after the funds are received in the Service Provider's bank account and the Order is completed);
b. cash on delivery - payment at the Service Provider's personal collection point (in this case, the Order will be completed immediately after the Service Provider sends the Customer a confirmation of acceptance of the Order, and the Goods will be issued at the Service Provider's personal collection point).
c. electronic payment (including payment card) through the payment operator PayLane sp. z o.o. with its registered office in Gdansk, 4 Norwida St., postal code: 80-280, KRS: 0000227278 - in this case, the execution of the Order will begin after the
18. Service Provider sends the Client a confirmation of acceptance of the Order and after the Service Provider receives information from the billing agent system about the payment made by the Client, and the shipment will be made immediately after the completion of the Order).
The Service Provider shall inform the Client on the Website of the deadline by which the Client is required to make payment for the Order. If the Client fails to make payment within the period referred to in the preceding sentence, the Service Provider, after an ineffective call for payment with setting an appropriate deadline, may withdraw from the Contract pursuant to Article 491 of the Civil Code.
19. A Client who is an Entrepreneur shall not deduct or set off amounts claimed or due from the Service Provider, under any other obligation it has with the Service Provider or from the remuneration to which the Service Provider is entitled from the Client, unless otherwise agreed by the parties under separate arrangements.
20. In the case of a Client who is an Entrepreneur, the Service Provider has the right to suspend the execution of Orders or delivery of Goods, or may withdraw from the Agreement in whole or in part, in the event of a delay in payment by the Client to the Service Provider. On this account, the Client shall not be entitled to any present or future claims for damages, or lost benefits that may arise due to the withholding of deliveries.