1. Electronic payments via Przelewy24.pl.

Credit card and e-transfer transactions are settled via the Przelewy24 payment system.

2. Bank transfer (traditional).

For payments made by traditional bank transfer, please include the order number in the transfer title. Please send confirmation of payment by email (with the order number in the subject line).

Bank account number: 28 1020 4913 0000 9602 0153 2647

Invoices

Invoices for services provided by the online store gpph-group.com are issued by:

GPPH S.C. K. Rzeźnik, W. Piechota

Ul. Racławicka 7, 39-300 Mielec

NIP: 8172185047

REGON: 368399534

Electronic invoices are sent by email.

We send printed invoices only at the customer's special request.

Cancellation of a paid order

You can cancel a paid order only before it has been processed. If you have made a payment but the order has not yet been processed, you can cancel it. To do so, please call +48 573-568-355 or send an email to kontakt@gpph.pl.

You will receive your refund within 14 business days.