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Payment methods

The following payment methods are possible in our store:         1. Traditional transfer to a bank account     After booking the ordered goods, the customer receives an e-mail with the bank account number to which the correct amount should be transferred. Once the payment is credited to the bank account, the order is transferred to the warehouse for shipment    preparation. Bank account number: 79 1140 2017 0000 4302 1290 1440 MBank.         2. Cash on delivery     Payment in cash to the courier upon receipt of the order.         3. Online transfer or payment by credit card     The providing online payment services is Blue Media S.A

Online payments and payment cards – Paynow

Available methods: fast online bank transfers (pay-by-link), BLIK, digital wallets (Google Pay, Apple Pay), and payment cards (Visa, Visa Electron, Mastercard, MasterCard Electronic, Maestro).

Payment operator: The providing online and payment card payment processing is mElements S.A.

4. Deferred payment date Our store is adapted to placing orders by budgetary entities and foundations with deferred payment terms. We encourage the following entities to take advantage of the convenient on-line ordering and payment up to 14 days from the shipment of the goods:

  • local government and state administration units        
  • companies of local governments and the State Treasury        
  • public and local government educational institutions, kindergartens, schools        
  • public universities        
  • foundations        
  • other budget units        

How to place an order with a deferred payment date?

  1. Add the product you are interested in to your cart        
  2. Click the "order" button in the window that will pop up after adding the product to the cart.        
  3. Alternatively, click the continue shopping button if you want to add other products to your cart.        
  4. If you have added all products to the cart, click the cart icon in the upper right corner of the screen to go to the cart.        
  5. Choose the form of delivery, choose the form of payment "deferred payment for budget units" and fill in all the data.  
  6. All comments and annotations that must be included in the invoice should be placed in the "Comments" field.  
  7. You will receive a special form for signing, which must be printed and signed and sent to biuro@pracowniahoreca.pl  
  8. We start processing the order after receiving the signed form.
  9. You will receive a VAT invoice with deferred payment on the day the order is shipped

If you have any further questions, please feel free to contact us:

tel +48 515 897 821 | +48 508 092 085

E-mail contact: biuro@pracowniahoreca.pl