Regulations of the online store

The Online Store available at is run by Przemysław Popek running a business under the name INTEMERATA DENT Przemysław Popek (address of the place of business and correspondence address: ul. Wyspiańskiego 83, 32-050 Skawina) entered in the Central Register and Information on Economic Activity of the Republic of Poland kept by the minister responsible for economy, NIP 6792623701, REGON 357168071, e-mail address:

The order will be processed provided that the goods are in stock. In the event of unavailability of some of the goods covered by the order, the Customer is informed about the status of the order and decides on the method of its implementation (partial implementation, extension of waiting time, cancellation of the entire order).

All prices are given by default in Polish zlotys (currencies that are also available: Czech crowns, forints, euros and pounds) and include VAT. The price given for each product is binding at the time of placing the order by the customer. The store reserves the right to change the prices of goods on offer, introduce new goods to the online store's offer, carry out and cancel promotional campaigns on the store's website or make changes to them.

We accept the following payment methods: DotPay transactions or bank transfer.

Settlement of transactions by credit card and e-transfer is carried out via

If you choose the "Dotpay" option, you pay for purchases made within a few minutes of finalizing the order.

If you choose the "Transfer" option, you make a payment to our account number, after the payment is credited, we send the goods to you.

The total shipping cost depends on the total value of the ordered materials and the method of delivery.

When placing an order for an amount exceeding PLN 200, we send the shipment by post or courier free of charge in Poland, but if the value of the order does not exceed PLN 200, shipping costs of PLN 16 are added.

In the case of delivery of goods in Krakow and its vicinity, we complete orders whose value is at least PLN 150.

Bank transfer details

Please send transfers to the following account:

INTEMERATA DENT Przemysław Popek

ul. Wyspiańskiego 83,

32-050 Skawina

Account number: PL82 1090 2590 0000 0001 4370 8774 (Santander Polska S.A.)

NIP 6792623701, REGON 357168071

In the event of cancellation of the order, please contact us as soon as possible, as we try to process the shipment immediately after receiving the order.

A limited number of goods is intended for promotional sale and orders are processed in the order in which orders are received for these goods, until the stocks covered by this form of sale are exhausted.

The store reserves the right to cancel the order without giving any reason.

All orders are shipped within 1-3 business days of placing the order, provided that the goods are in stock.

Address data:

INTEMERATA DENT Przemysław Popek

ul. Wyspiańskiego 83,

32-050 Skawina

All files, texts, photos or graphic elements on the website are protected by copyright and may not be used without the written consent of the owner. Reproduction, reproduction or modification of the materials contained on the website of the store is prohibited.

The INTEMERATA company is not responsible for making purchases in the store by third parties on the account of the injured person.

INTEMERATA makes every effort to ensure that the photos of the goods reflect their actual appearance as accurately as possible. Due to the fact that the display settings as well as the parameters of individual monitors may differ from each other, the store is not responsible for possible differences between the actual appearance of the products and the image displayed on the monitor of the Ordering Party.

The customer cannot cancel an order that has already been shipped and confirmed.

The court competent for any disputes arising from the sales contract is the court competent for the seat of the defendant.


Products ordered in the online store may be returned in accordance with the Act of March 2, 2000 (Journal of Laws of 2000 no. 2 item 271) within 14 days from the date of its receipt. Articles sent back at a later date will not be accepted.
The purchased goods may be returned if unused, clean, odorless, in their original packaging, with tags and other elements that it had at the time of sale. The returned goods must also be accompanied by a photocopy of the invoice.
We do not accept returns of parcels sent to the store with cash on delivery.
At the time of resignation from the purchased products, they should be sent back by registered mail to the store's address. We guarantee a refund of the amount equal to the sale price of the goods or replacement of the goods with another, as agreed in advance. The cost of sending the package and returning it to us is covered by the customer.
In the event that the complaint of the goods is not accepted, it will be returned at the customer's expense.
The reasons for not accepting the complaint may be: returning the goods after 14 days from the date of receiving the shipment, lack of a receipt or invoice, lack of a complaint letter, dirt.

If the complaint is not accepted, the product will be returned to the buyer by cash on delivery (payment according to the price list of shipping costs). Failure to collect such a shipment by the customer will result in the failure to resend the product, unless the customer covers the costs incurred for sending and returning the advertised product to the store. The products will be stored for 14 days from the moment of returning the unclaimed parcel.

In order for your return to be processed quickly, please arrange in advance by telephone what the return relates to and why it will be made. The goods should be packed in a stiffened protective packaging to prevent damage and sent by registered mail to the store's address:
INTEMERATA DENT Przemysław Popek

ul. Wyspiańskiego 83,

32-050 Skawina

The reimbursement for the goods takes place on the basis of the corrective invoice issued within 7 working days from the date of physical receipt of the return by the store (along with complete documentation). The amount on the credit note should be deducted from the total amount on the invoice to which the credit note was issued.
If the complaint is accepted, the returned goods are replaced with a new one or a corrective invoice is issued, on the basis of which the payment for the goods is returned.