Delivery to an address or parcel locker
DHL courier
Delivery to your chosen address.
PLN 10InPost courier
Delivery to your chosen address.
PLN 10InPost parcel locker
Delivery to your chosen InPost parcel locker.
PLN 10Delivery area: Poland only. Delivery is free when the products in your order total at least PLN 300.
We show the total order price, including delivery, before you place a binding order. We do not add unagreed charges after accepting an order.
When will we dispatch your order?
Standard production takes up to 2 weeks, depending on the complexity of the design. During busy periods, it may take longer — we specify the time before the contract is concluded. Delivery of the finished order usually takes 1–2 business days after dispatch.
When does the production period start?
- Przelewy24, if available: the production period starts on the day the order is placed and receipt of payment is confirmed. Starting a transaction, or an unsuccessful transaction, does not count as payment.
- Bank transfer / pro forma invoice: the production period starts on the day the funds reach the Seller's bank account.
- Deferred payment: once the request is approved, we count the production period from the date the order was placed, without waiting for payment. If this payment arrangement is declined and the order is not accepted for fulfilment, we notify you by email. Any switch to advance payment must be agreed with the customer.
We make the product according to the approved visual preview. Design changes affecting the delivery time must be agreed with the customer.
How can you pay?
Przelewy24
BLIK and online bank payments — if this method is available when you place your order. Available payment methods are shown in the designer.
Bank transfer / pro forma invoice
The pro forma invoice specifies the amount, bank account and payment deadline. The production period starts when the funds arrive.
Deferred payment
Subject to individual approval. We notify you of our decision by email. Once approved, the production period is counted from the date the order was placed.
We assess requests using your order history and the timeliness of previous payments. For a first order, we may ask you to email zamowienia@harcerz.pl a scan of a declaration signed by the treasurer or responsible person, committing to meet the payment deadline. Submitting this declaration does not guarantee approval. We confirm deferred payment terms individually.
A refusal concerns the request for deferred payment before the order is accepted on those terms. The rules for concluding a contract are set out in the shop terms and conditions.