Terms of payment

Terms of payment:

1) Transfer to the account on the basis of the proforma invoice - the proforma invoice will be sent to your e-mail address, the goods will be sent after the payment is credited to our account.

Bank details for CZK

Bank / SWIFT:  Sberbank CZ, a.s. / VBOECZ2X

Account No.:  4211261567 / 6800

IBAN: CZ3068000000004211261567

Bank details for payment EUR

Bank / SWIFT: Sberbank CZ, a.s. / VBOECZ2X

Account No.: 1201163687 / 6800

IBAN: CZ7868000000001201163687

Bank details for payment USD

Bank / SWIFT: Sberbank CZ, a.s. / VBOECZ2XXXX

Account No.: 1201163708 / 6800

IBAN: CZ9368000000001201163708

By entering into the contract of sale, the buyer gives his consent to the seller to process his contact data until he receives a written statement of disagreement with this processing. The contact information provided by the Buyer when placing the order is intended solely for our use and will not be provided to other persons, except for payment systems.

The tax document for the delivered goods is handed over to the buyer together with the goods.

"In accordance with the Act on the registration of sales, the seller is obliged to issue a receipt for the buyer. The seller is obliged to register the sales received online with the tax administrator.