SWIFT Your Bank Transfer online.
The customer makes a prepayment based on a pro forma invoice received electronically. Payments may be made by ordinary or online transfer to the Seller's bank account.
Our bank account
|Account number IBAN:||PL81124057034444000049007558|
|SWIFT:||PKOP PL PW|
We initiate orders settled in the form of a prepayment immediately after receipt of funds on our account or by e-mail confirmation of the transfer. Confirmations should be sent to the email address: firstname.lastname@example.org or fax +48 48 320-22-70. In the transfer title, please put the order number (pro forma invoice number) associated with the transaction. Otherwise, the delivery time may be longer.
After completing the order, the customer receives a VAT invoice in paper version sent with the order.
How to make a SWIFT payment online
If you use a virtual bank or online bank, all you need to is to login to your system and find the section for "special payments", "other payments" or "international payments". Then you follow on-screen instructions which usually asks for the following:
- The payment's destination, which is the country to which you are sending money to
the beneficiary, which is who you are sending money to,
- Country specific details which will be displayed automatically depending on who you are sending money to,
- Remember: make sure you enter correct details; check if the country you are sending money to will accept the currency; check if the bank itself needs additional information.
Additional requirements: several countries require special information on payments going in and these need to be provided by the sender so the payment is credited properly. There are government regulations and not following these will either lead to delays or rejection of your payment.
Payment in cash on delivery
The buyer may choose to pay in cash on personal collection. We do not accept payment cards at the company's headquarters.