Flora family hammock, FLH18-27

Minimum delivery time is 4 days, maximum - 14 days. About any exceptions, we will inform customers by e-mail or telephone.
When the order is completed and the parcel is sent to the shipment, the customer will be notified via email.

Shipments are delivered by courier DPD, courier Inpost, Paczkomaty In Post, Orlen Paczka.
A VAT invoice will be issued for each completed order.

An amount corresponding to the method of shipment and payment chosen by the Customer is added to the value of the order.
If the order value exceeds the amount specified in the TABLE OF CHARGES below, the Customer shall not bear the shipping costs.

TABLE OF CHARGE: international shipping. Supported payment methods: Bank transfer, Przelewy24, PayPal *

Orlen Paczka (pickup point) - TABLE OF CHARGE (delivery in Poland)

InPost courier - TABLE OF CHARGE (delivery in Poland)

DPD - TABLE OF CHARGE (delivery in Poland)

* The transactions realized by PayPal include the fee of 3% of the transaction value.

**NOTE: Additional delivery costs (40 € / 60 € / 70 €) will be charged to the non-standard size of the product - there is no 'free delivery' option.

***NOTE: Shipping of any hammock stand is possible only in zones A1-A5. An additional 40 € / 60 € / 70 € is added to standard shipping costs, regardless of the method of payment and the value of the order (no 'free delivery' option).


BANK TRANSFER (realized by mBank S.A.) - The consumer is obliged to make a payment within 7 days from the date of the contract of sale.

EUR bank transfer details:
43 1140 2017 0000 4912 0014 1119
IBAN: PL43 1140 2017 0000 4912 0014 1119
BIC/SWIFT: BREXPLPWMBK

MOUTON interactive
ul. Starowiejska 265
08-110 Siedlce
Poland

TAX : PL 8211520137

Payment by credit or payment card
Cards authorization is carried out by Przelewy24 online payment transaction systems. After selecting the card payment option, the customer is redirected to the Przelewy24 service, where he authorizes the transaction.

The customer who chose the option of payment by bank transfer or by card is obliged to pay the fee for the placed order within 7 business days from the date of the contract of sale (or inform the Store about the need to extend the time for payment). In the event of non-payment of the fee within the given time, the store's service has the right to withdraw the order and cancel it. Shipments paid by bank transfer or credit card are made after receiving the bank's authorization Przelewy24.

The payment card operator is PayPro SA Agent Settlement, ul. Kanclerska 15, 60-327 Poznań, entered into the Register of Entrepreneurs of the National Court Register kept by the District Court Poznań - Nowe Miasto and Wilda in Poznań, 8th Commercial Division of the National Court Register under KRS number 0000347935, NIP 7792369887, Regon 301345068.

PayPal payment - is made directly after placing the order or within 7 days from the date of the sale agreement. PayPal payments are handled by the following address: office@mouton.pl.
In PayPal, customers can pay by credit card or PayPal account balances, which can be credited with transfers from a bank account or other PayPal account.