Fly My Butterfly
wall stickers are unique, safe, and made form the highest quality materials. We are convinced you will be delighted with our products.
Terms of payment and delivery
In order to make an agreement for delivery the Buyer needs to place an order including detailed specification of the products, their quantity and form of delivery. You can place an order in two ways:
By completing order form available at: www.flymybutterfly.com
By sending list of products to: firstname.lastname@example.org
After verifying all data provided in the order form we will send the Buyer an e-mail confirming order acceptance.
The ownership title is transferred to the Buyer's name once the product has been paid for and collected.
Forms of payment
You can pay for the goods ordered in the following ways:
Bank transfer to
87105010251000009040450224 in ING BANK ŚLĄSKI S.A.
(only after the payment has been received in the Seller's bank account, the goods will be dispatched to the Buyer)
On the premises
- cash payable upon the purchase at the Seller's office
abroad (outside Poland) can only be paid for by a bank transfer, to 87105010251000009040450224
in ING BANK ŚLĄSKI S.A. SWIFT CODE is INGBPLPW
Postage is added to the cost of the order, and the charges depend on the form of delivery chosen by the Buyer. You will find the charges at:
The Polish Post:
price list at http://poczta-polska.pl/cennik.html
Carrier company DPD Polska Sp. z o.o:
price list at http://www.dpd.com.pl
Online order form features the cost of delivery of one sticker set to any place in Poland. We issue VAT invoice on every product bought in our company. In the case of commercial purchase it is necessary to provide NIP identification number and the full name of the company. After placing an order, the goods will be delivered to the address given on the order form. The goods are typically delivered by prioritaire mail within 24 hours. However, we take no responsibility for any delays caused the Polish Post or carrier company DPD Polska Sp. z o.o.
The Seller takes no responsibility for any damage caused by inappropriate product handling, or the use of the product for the purposes it is not intended. The Buyer is obliged to check the goods received. If the content is inappropriate or the number of items does not comply with the consignment note or other specifications, the Buyer should immediately, i.e. within 7 days of the receipt of the goods, notify the Seller, in writing, about the inconsistence. That should occur prior to further use of the product. The same applies in the event of any mechanical damage.
The Buyer should also inform the carrier about any mechanical damages to the goods, as the carrier insures the goods for transport purposes. Product under complaint cannot have any traces of use or attempts to unstick the base paper, otherwise the Seller shall not be liable for any further claims. The product under complaint should be sent back to the Seller in original packaging, along with the justification of the complaint and VAT invoice. The Buyer incurs postage costs. The complaints are resolved within 14 days of receipt of the goods.
When the complaint is justified, the Seller shall exchange the faulty product for a new one; if that is not possible (e.g. the product is out of stock) the Seller shall refund to the Buyer the purchase price paid for the product or offer the Buyer different products available. The costs of postage of faulty goods shall be paid back to the Buyer upon favorable outcome of the complaint resolution. Unjustified complaints are sent back at the Buyer’s expense.
If you have and questions please contact us by phone or e-mail.