There are several possibilities how to pay fort the goods:
The cash amount is paid to the deliveryman on delivery of the parcel. If the customer is not present on his delivery address he pays on acceptance of the parcel at his delivery post office.
The customer pays for goods by bank transfer to the company’s bank account in CZK. The payment data for bank transfer are sent automatically by the system after the order has been entered as well as they are stated at the page “Payment data”. By this type of payment the goods are shipped after the payment has been credited to our account.
The customer deposits the payment directly to the bank account. The payment data for the deposit (same as for bank transfer) are sent automatically by the system after the order has been entered as well as they are stated at the page “Payment data”. By this type of payment the goods are shipped after the payment has been credited to our account.
The customer will send the amount to our account by the money order A of the Czech Post Office. The forms can be obtained free of charge at every branch of the Czech Post Office. The money transfer by the money order A can be done at every branch of the Czech Post Office too. The payment data for the completion are sent to the customer automatically after the order has been entered as well as they are stated at the page “Payment data”. By this type of payment the goods are shipped after the payment has been credited to our account.
Cash payments can be made in CZK or EUR.
The cash amount is paid to the deliveryman on delivery of the parcel. If the customer is not present on his delvery address he pays on acceptance of the parcel at his delivery post office.
The customer pays for goods by bank transfer to the company’s bank account. The payment data for bank transfer are sent automatically by the system after the order has been entered as well as they are stated at the page “Payment data”. We would like to ask to fill in “SHA” banking charges for “cross/border transfer and “OUR” for the standard transfer. By this type of payment the goods are shipped after the payment has been credited to our account.
Cash payments can be made in CZK or EUR.
The customer pays for goods by bank transfer to the company’s bank account. The payment data for bank transfer are sent automatically by the system after the order has been entered as well as they are stated at the page “Payment data”. We would like to ask to fill in “SHA” banking charges for “cross/border transfer and “OUR” for the standard transfer. By this type of payment the goods are shipped after the payment has been credited to our account.