The Seller informs the Buyers and Site Visitors about all possible payment methods on the Site. All working methods of payment for Orders on the Site are visible to the Buyer when placing an Order on the Site. Some methods of payment for the Order on the site are currently in operation and will be launched in the near future, which the Seller will notify in a special mailing list or in their social networks.To use electronic payment on the Site, where the Buyer has all the payment data for the Order automatically filled in and the Buyer will be automatically redirected to his bank, the Buyer must select the Blue Media payment system.
Blue Media Payments (online transfers, BLIK, cards, Google Pay)
All payments are made using the Blue Media payment system, which ensures the security of payments with Visa, Visa Electron, Mastercard, MasterCard Electronic and Maestro cards. In the Blue Media payment system, you can make payments with both credit and debit cards, as well as electronic Internet transfers, BLIK and Google Pay.
Electronic payments are an automatic process in which, after placing an Order on the Site, the Buyer is immediately transferred to the Buyer's bank for fast and secure payment, and all payment details for the Order are filled in automatically. The payment card operator is Blue Media S.A., Powstańców Warszawy 6, 81-718 Sopot. District Court Gdańsk-Pulnoc VIII Commercial Department, KRS: 0000320590, NIP 585-13-51-185, REGON 191781561.
The following options are available:
Attention: at the moment, this type of payment is only being prepared for launch on the Site.
Polish Post and Cash on Delivery
Payment for the Order by the Buyer upon delivery is possible only when using courier delivery from the Polish Post or Inpost. Such an Order is paid in cash to the courier upon receipt of the Order by the Buyer. Cash on delivery is valid only in Poland.
Attention: at the moment, orders with cash on delivery of the Polish Post and Inpost are not processed on the Site. This type of payment is only being prepared for launch on the Site.
Traditional bank transfer
The Buyer can pay for his Order on the Site by means of a regular bank transfer to the Seller's bank account. The Buyer enters all the necessary data independently when making a bank transfer to the Seller's bank account. The Buyer can find all the necessary data for paying for the Order using bank details in an email sent to his email address specified during registration on the Site or in the Personal Account on the Site on the Order page. In order to pay for the Order using the Seller's bank details, it is necessary to open the mobile application of the Buyer's bank or the Buyer's online bank and pay for the Order using the Seller's bank details. Some banks may require you to specify the address of the recipient of the transfer - the Seller's address is indicated on the site, as well as in the payment document in the Buyer's Personal Account on the Site or in an email sent to his email address specified during registration on the Site. After paying for the Order using the Seller's bank details, the Buyer can receive an electronic receipt, which is available to him in the Buyer's bank, in order to save or print it later. Funds are credited to the Seller's account within one working day, but not less than 24 hours from the date of payment for the Order and no more than 3 working days.
Some banks may charge a commission for making payments using bank details, which is calculated automatically. In the event that banks charge a commission for making a payment using bank details, such a commission is paid by the Buyer. The final amount that will be debited from the Buyer's bank card is visible before confirming the payment for the Order.
On the basis of the bank details of the Seller indicated in the invoice for payment for the Order, the Buyer pays the amount of money indicated in the invoice. After confirmation of receipt of payment of the invoice, the Seller collects and sends the Order to the Buyer, but not before. The Seller shall not be liable to the Buyer if the Buyer made a mistake when paying for the Order by indicating incorrect payment details, but the invoice from the Seller contains the correct payment details. The Seller does not request any data about the Buyer's bank cards, and the Seller is not interested in the PIN codes and numbers of the Buyer's bank cards.
When paying by bank details, it is obligatory to fill in the “payment purpose” item - information about the Order number is entered there, on the basis of which the bank transfer is made.
Correctly entered data speeds up the identification and processing of payment.
The Seller advises the Buyer, before making a payment using the Seller's bank details, to double-check that all data is filled in correctly before paying, as well as check the amount and currency of the transfer. If the Buyer makes a bank transfer with the conversion of funds, then the Buyer must make sure that he sends the Seller the amount to pay for the Order, and not the amount of the transfer. For example, the transfer amount in US dollars is 100 USD, and the amount payable in euro is 85 EUR. In this case, we expect to receive a bank transfer from you in the amount of 85 EUR.
Procedure for paying by bank details:
1. Log in to your online bank or mobile application of the Buyer's bank.
2. Make a bank transfer to our current account.
Recipient: Toyworlds sp. z o.o.
Recipient address: Mostowa 1, 2, 80-778, Gdansk, Poland
Current account (IBAN): PL03109010980000000148123856
Bank: Santander Bank Poland S.A.
Bank address: al. Jana Pawła II 17, 00-854, Warsaw, Poland
Name of payment: Order number (mandatory; the order number can be seen in the Personal Account on the Site or in a letter sent to the Buyer's e-mail address specified during registration on the Site).
3. The invoice is valid for 2 working days, excluding the day of receipt.
4. The execution of the Order will begin from the moment the payment is received and the status changes to "Paid".
5. Your order will not be shipped until it has been paid in full.
If the Buyer has any doubts or questions, it is necessary to contact the Seller for clarification of information, and not pay for your Order! You can contact the Seller ONLY by writing a message in the official group on the social network "Facebook", by calling or writing a message using the WhatsApp program (the number is indicated on the site) or by sending a message through the feedback form on the Site.
Attention: The Seller does not personally contact the Buyer through any social networks, using various instant messengers, SMS messages to the Buyer's phone number, as well as using an email address that is different from the corporate email.