Payments in our store will be made through PayU (online payment system),
at a bank, or at a post office.
| PAYMENTS FOR INDIVIDUAL CLIENTS FROM POLAND (PLN) |
| Transfer details MARKA Iwo Danowski 44 Lubelska St. 11-700 Mragowo Nr konta 03 1050 1764 1000 0091 2079 1273 |
| PAYMENTS IN USD |
| Transfer details „MARKA” Iwo Danowski 44 Lubelska St. 11-700 Mrągowo Numer konta: 78 1050 1807 1000 0097 2034 1735 IBAN: PL 78 1050 1807 1000 0097 2034 1735 Kod BIC SWIFT: INGBPLPW |
| PAYMENTS IN EURO |
| Transfer details „MARKA” Iwo Danowski 44 Lubelska St. 11-700 Mrągowo Numer konta: 79 1050 1807 1000 0092 2984 1623 IBAN: PL 79 1050 1807 1000 0092 2984 1623 Kod BIC SWIFT: INGBPLPW |
| PAYMENTS IN GBP |
| Transfer details „MARKA” Iwo Danowski 44 Lubelska St. 11-700 Mrągowo Numer konta: 49 1050 1807 1000 0097 2034 2063 IBAN: PL 49 1050 1807 1000 0097 2034 2063 Kod BIC SWIFT: INGBPLPW |
| PAYMENTS TO DOMESTIC AND FOREIGN GROUPS | ||
| PAYMENT of these orders is made by wire transfer after prior settlement. The company sends the customer the total cost and account number. | ||
NOTE IMPORTANT
In the title of the transfer, it is necessary to include the order number that you received in the confirmation to the email address provided in the order. This will speed up the processing of your order.
A proof of purchase in the form of a VAT invoice is attached to all our transactions
Orders are processed upon receipt of payment to our account, which is given automatically just after the order is placed in a return message from the company.
*When making a deposit, please cover the commission charged by your bank for making the transfer. Also, please make sure that due to the commission charged at the time of making the deposit, this bank will transfer to our account exactly the total amount due for the order made.
*applies to foreign payments
