When making payment please include your order number or number of the offer in the transaction description.
In international deliveries the payment method used is: Payment in Advance.
1. Bank transfer
Bank: Bank Handlowy w Warszawie SA
Company: PROSAT Fojcik Jerzy
BIC/Swift Code: CITIPLPX
If your bank needs an 11-letter Swift Code than just write: CITIPLPXXXX
IBAN Number of account for Payments in Euro:
PL 58 1030 1508 0000 0008 1692 0027
Single Euro Payments Area
If possible please send the Euro amount as a SEPA money transfer. The bank transfer will be in this case faster and cheaper. The clearing cycle for a SEPA credit transfer is very similar to the clearing cycle for existing domestic electronic payments, i.e. a maximum of 3 working days.
USD: PL 36 1030 1508 0000 0008 1692 0035
CHF: PL 89 1030 1508 0000 0008 1692 0051
DKK: PL 17 1030 1508 0000 0008 1692 0086
GBP: PL 14 1030 1508 0000 0008 1692 0043
SEK: PL 39 1030 1508 0000 0008 1692 0078
Please enter the account number without spaces.
Account number for PLN and other currencies:
PL 80 1030 1508 0000 0008 1692 0019
Exact address of the bank: Bank Handlowy w Warszawie, ul. Senatorska 16, 00-923 Warszawa
On the right side of our website you can change the currency. Please choose here first the currency in which you would like to pay and then place the order. Please pay all bank costs.
Please notice the fact that we have several bank accounts, depending on the currency you use.
If you pay one currency to the bank account destined for other currency some amount of the money will be kept by the banks for their exchange procedures.
You have to send us your currency directly to our account designed for this currency,
without converting to Zloty,USD or Euro,
if not some amount of the money will be kept by the banks for their exchange procedures.
2. Credit Card
If you pay by credit card, then you have to pay 2% more. This is for the bank charges (so multiply your amount by 1,02). E.g. if you have to pay 200gbp by bank transfer then you have to pay 204gbp by credit card. Because of this paying by credit card makes sense only for small amounts which have to go through fast.
To pay via credit card (Visa, MasterCard/EuroCard, JCB, Diners Club) follow these steps:
1. Click this link:
2. Put information about your payment
a) Make sure that the seller ID is: 34299
b) Transaction amount and Currency
c) Transaction description: your order number, name, ordered product, ...
and then click NEXT
3. Enter the Cardholders information
3. For payment in the Czech republic in Czech korunas (CZK)
CESKOSLOVENSKA OBCHODNI BANKA A.S.
Local Format Number of bank account for Payments in CZK:
Format for use within the Czech republic
IBAN Number of account for Payments in CZK:
CZ 37 0300 0000000236783988
Format to be used outside the Czech republic
IBAN Number of account: SK 09 7500 0000 0040 1371 8167
Format to be used outside Slovakia
After we receive your payment we will send your order as soon as possible.