Rules of cooperation with E&E TURBO SP. Z OO.
Right to Return
The customer has the right to return purchased goods within 30 days from the date of purchase.
Return Conditions
To be accepted, the return must meet the following conditions:
The product must be intact, unused, and complete.
The original packaging must be undamaged and in good condition.
Return Procedure
The customer must contact customer service before returning the product, providing the order number and reason for return.
The item must be sent to the company’s address at the customer's expense unless otherwise agreed.
Upon receipt and verification of the returned product, the company will refund the payment within 14 business days if all above-mentioned conditions are met.
Exceptions
Damaged or used products cannot be returned.
Custom-made products are non-refundable.
For further inquiries, please contact our customer service.
Orders placed before 4:00 PM are shipped the same day. We are available for you 24/7 – our managers are always ready to provide support.
We deliver orders via any carrier chosen by the client. We typically work with GLS but are ready to accommodate your preferences. If the order value exceeds 500 PLN (excluding VAT), delivery is free. For smaller orders, delivery costs apply.
We design a flexible discount system tailored to each client to ensure mutually beneficial cooperation.
The standard payment term is up to 3 business days. Upon request, payment can be deferred for up to 1 month, depending on the agreement.
We accept the following payment methods:
- Cash on delivery
- Bank transfer
- Cash
- Payment upon collection at our warehouse
We regularly conduct inventory checks. During this process:
- We reconcile actual product quantities with warehouse records.
- Detected surpluses are temporarily stored separately in the warehouse.
- Clients have 14 days from receiving the goods to notify us of possible delivery errors.
If no discrepancies are reported within this period, the surpluses:
- Are returned to active circulation.
- Become available for sale.
- If you notice that you have received a product you did not order, contact us within 14 days of receipt.
- To file a request, please provide:
- Invoice or delivery note number.
- Description of the incorrectly delivered product.
- A photo of the product (if possible).
We will promptly review your request and offer a solution: exchange, return, or another option.
We value honesty and transparency in our cooperation with clients. This process helps us maintain high service standards while optimizing inventory management.
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