Cooperation

Step by step

THI offers only wholesale services. We cooperate with clients in Poland and abroad.
We only offer our products for further resale.

1. Working hours

Our Sales Department fulfils orders from 9 a.m. to 5 p.m. We work until we process all the clients. The sales conditions are established with sales specialists.

2. Payment

The payment must be made within the due date specified in the invoice. Our bank account number for payments in PLN: 14 2490 0005 0000 4530 6217 3241

Upon fulfilling first three orders – valued at least PLN 300 excl. tax each (advance payment or payment on delivery) – the client can be granted an extended payment due date (14 days) for consecutive purchases. It is possible to provide a credit line in the amount of PLN 50,000 excl. tax, to be defined with the sales specialist. A VAT invoice is issued at the time of fulfilling an order.

 

3. First purchase

During the first purchase, the following documents are necessary: a current extract from the KRS or CEIDG registries, a proof of assignment of the NIP or REGON numbers. Please send the documents to a sales specialist of to biuro@thi.pl

4. Deliveries

The deliveries are fulfilled by shipping agencies: GLS, and DPD, or through personal pick up.

For orders placed by 2 p.m. – the goods are sent on the same day – DPD.

For orders placed by 4 p.m. – the goods are sent on the same day – GLS.

At an additional fee, we provide the option for the clients to define an individual time of delivery (morning hours, Saturdays).

5. Other information

All prices in the price list exclude tax. Orders of value in excess of PLN 600.00 excl. tax are fulfilled without any additional transport costs. If an order does not exceed the a/m amount, the transport cost is added to the invoice. Find out more from our sales specialists.

Any and all matters not defined herein shall be governed by the provisions of the Civil Code.

To ensure the our client security, each order is covered with insurance.

When you first purchase with us, please register on the B2B platform. Upon verifying the details, and feeding them into the system, access to the B2B platform will be granted automatically, a fact which will be communicated to the client via e-mail. The fact of accepting the Rules and Regulations is equivalent to concluding a distance agreement in an electronic form. If a person signing in for the first time is not listed in the KRS or CEIDG extract as a person authorised to conclude agreements, it is necessary to supply a relevant power of attorney.

We provide our services:

Quickly and efficiently
via messenger software
(gadu-gadu, email)

Transparently
via a B2B

In person
via telephone