Payment

Prepayment to a bank account

The agreed sale price is paid in advance (i.e. before sending the goods) to one of our bank accounts or via payment tools provided by our intermediaries. The shipment of the goods takes place after receipt and crediting the money to our bank account. The time of crediting the money to the account is usually max. 24 hours from the transfer order, counting only working days, unless the transfer is made from the bank where we have an account. In this case, the money is with us in a few minutes. In order for the transfer order to proceed correctly, please provide the order number/proforma invoice number in the title.

Bank account number: PL 30 1020 2368 0000 2102 0692 8875 (PKO Bank Polski)