Payment Methods

Cash on Delivery - payment to the carrier upon receipt of goods

Bank Transfer Payment - we will send you a proforma invoice

Upon agreement with the product manager, it is possible to make the payment in advance based on a proforma invoice, which will be sent to you by email. After the payment is made, a regular invoice will be issued.

Payment on Invoice:

Payment due in 7 days

This payment method can be used starting from the second order; the first order of a new customer is always cash on delivery.

Payment due in 30 days (applies to orders from 15000 to 100000 CZK excluding VAT)

To be invoiced with a 30-day payment term, you must agree to a document stating that you will receive an invoice with the bank account number (ČSOB) and that you will not pay to our company account but directly to the bank account.

This offer is not binding; you are not obligated to use the service nor will you be charged for it.

If you are interested, our product manager will send you a completed document in WORD format.

Once you confirm this document, please send it by mail to the bank's address and by email scan to our product manager.

Once we receive the scanned document, you can immediately start using the 30-day payment term.

The minimum order amount for the option of payment with a 30-day term on our e-shop is 15,000 CZK excluding VAT.

If the order amount is lower, an invoice will be issued to our company account with the standard 7-day term.

If you use a complaint with the "30-day payment term" invoices, please note that you must always first pay the full invoiced amount to the bank. Only then can we issue a credit note (ODD) and then transfer the money to your account, or credit the ODD towards your next order.

The "30-day payment term" can be used starting from the second order; the first order of a new customer is always cash on delivery.