Payments

Due to fraud, please pay after receiving a PROFORMA INVOICE with the transfer account number


We will send a proforma invoice to the e-mail address provided in the order

 

ACCOUNT NUMBER Pl: 53 1240 1428 1111 0011 0658 3400

ACCOUNT NUMBER EUR: IBAN:  PL68 1240 1428 1978 0011 0658 3527

SWIFT / BIC: PKOPPLPW