Cash at the office – After placing an order, a deposit (minimum 50%) or the full amount of the order must be paid.
Card at the office – The deposit or full order can also be paid by card.
Card online – Online payments can be made through our secure payment terminal using VISA, VISA ELECTRON, MAESTRO, and MASTERCARD.
Bank transfer – For payment via pro forma invoice by bank transfer, the order begins immediately once the respective amount has been credited to our account indicated on the pro forma invoice.
Payment methods depending on the type of document
Payment based on a receipt – For one-time orders or orders from individuals, payment can be made by card or in cash at our office.
Payment based on a pro forma invoice – If you cannot visit us in person, we will prepare a price quote based on documents you provide (electronically by email or physically by mail/courier, etc.) and then issue a pro forma invoice. There are two ways to pay it: by bank transfer or by card via our website. The choice is yours. Once the required amount is received, the order processing will begin immediately.
Payment by invoice – Payment by invoice is a method used for most of our regular corporate customers. The condition is submission of a properly confirmed order with the invoicing details of the client and an appropriate payment record of the client.
Bulk invoice – Bulk invoicing is used for our regular clients with a higher frequency and volume of completed orders. In this case, all orders made within a specific period are included in a single collective invoice with a due date.
