Transfer to a bank account
PLN IBAN: PL39102052420000240200273979
EUR IBAN: PL85102052420000230204300737
USD IBAN: PL32102052420000230204398012
BANK NAME: Powszechna Kasa Oszczednosci Bank Polski SA
OWNER: POLVISION BOLESLAW POLUS VAT ID: PL8951005225
(please make sure that your bank does not charge its fee from the amount sent - please select "OUR" option)
- On the agreed payment date (credit line)
If the Contractor has a credit line, the order is immediately processed and payment by bank transfer is expected within the agreed payment date. We automatically increase payment terms to Contractors who pay their debts on time. We grant an additional week for each payment made on the next purchase. Credit limits and maximum payment terms are negotiated individually. In the case of late payment, we reduce the payment deadline by a week for future purchases.
If the Contractor does not have a credit line, after booking the ordered goods he receives by e-mail the number of the bank account to which he should transfer the correct amount. As soon as the payment is credited to the bank account, the order is sent for processing. The credit line can be launched after verifying the Contractor's financial liquidity after the first three payments made in prepayment.
Quick online payment
The entity providing online payment services is Blue Media S.A. The order is forwarded for processing immediately after receiving confirmation of the transfer or obtaining a positive card transaction authorization. If there is a need to refund funds for a transaction made with a payment card, we will make a refund to the bank account assigned to the customer's payment card.
- Google Pay
- Credit cards Visa, MasterCard
- Debit cards Visa Electron, MasterCard Electronic, Maestro
- Quick online payments