Payment terms and payment options

Standard payment terms

The basic payment condition for all our clients is payment in advance.

To speed up order processing, we recommend sending a copy of the payment confirmation (TT copy) so that we can track the payment and ensure quick shipment of the goods.

For practical reasons, we ask clients to make payments exclusively based on the received proforma invoice.
Payment based on Order Confirmation is not suitable because this confirmation may not contain the full amount including shipping or other order adjustments.

Payment options

Payment can be made in the following ways:

• Bank transfer (we recommend SEPA payments)
• Done (only by prior arrangement)

Bank details – EUR account

Bank: UniCredit Bank, a.s.
Account number: 1387828623 / 2700
IBAN: CZ34 2700 0000 0013 8782 8623
BIC: BACXCZPP

Bank: Czech Savings Bank, as
Account number: 9036712 / 0800
IBAN: CZ18 0800 0000 0000 0903 6712
BIC: GIBACZPX

Bank details – CZK account

Bank: Czech Savings Bank, as
Account number: 9036042 / 0800

Safety notice

Please always verify the bank details on the invoice before making a payment.
This protects you and us from possible abuse through fraudulent emails or malicious software that could manipulate payment details.

If you notice any suspicious activity on our website or in emails, please contact us immediately on landlines: +420 240 242 114.