Customs

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You are EU customer
No custom clearance is required. All our EU customer will be provided with the EU invoice.

If your glider is registered to:
- the company and you provide us with a valid EU VAT number - final invoice will be in the net Value
- the private person or entity without EU VAT number - final invoice will be in the gross Value with 22% VAT

You are Non EU customer
We can arrange this process for you but we need to be informed before your final order. In such a case we will appoint an appropriate and very experienced custom agent acting directly in your name.

IMPORTANT!
  • Please note that customs clearance must be arranged to avoid additional VAT surcharge.
  • Without customs clearance you are obliged to pay Polish 22% VAT.
  • Please remember to ask your agent for export papers before crossing EU border.
  • For any service without proper clearance we will issue gross invoice  with local 22% VAT on the top.
  • Any paid custom deposite will be recalculated from EUR to PLN. Please be aware of potential exchange rate difference.
  • Upon deposite payment to Polish custom office please deliver the confirmation of the Deposite transfer to Acceler Sp. z o.o.
  • Custom Deposit is returnable to the customer after the glider leaves EU.
  • When you personally take the glider out of EU (e.g. back to Norway) Polish transit document needs to be presented to the Swedish (in this case) custom office and shall be "closed" there. Copy of the stamped closing confirmation shall be delivered back to Acceler Sp. z o.o. to speed up the deposit return. WARNING!  Document delivery delay may cause custom fine for slowing down the customs' procedure.

Offcial documents required to import the glider into Poland/EU:
  • Glider and trailer proforma invoice - to provide value of commodity
  • Export documents from you country
  • Glider and Trailer insurance
  • Order Work Form

You will need to pay the 22% VAT commodity deposit in the start of the process. It is returnable after clearing the goods back to your country of origin with correct papers. You will need to pay your local VAT upon the process is finished.

Custom Office returnable deposite account:
IZBA CELNA W KATOWICACH
PLAC GRUNWALDZKI 8-10
40-127 KATOWICE
 
KONTO:     67 1090 1809 0000 0000 7900 7153
SWIFT:      WBKPPLPP

If you have any doubts please feel free to contact us.
Last Updated on Friday, 13 November 2009 11:30  
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News

We are proud to announce that ReFinish became an official partner of planeur.net well known French gliding community.

ReFinish has become an official partner of Output42 software company.For more details please see at www.output42.com.

We currently close bookings for 2012/2013 year. If you plan to refinish your glider with us please check your slot availibility.  

Glider rental in Spain please have a look at: http://www.glidingadventuresinspain.com/