Payment methods - pads.edu.en

Bank account number:

FH OLLINECK Tomasz Palasz

mBank 04 1140 2004 0000 3202 7472 7861
_________

We also offer deferred payments PayPo
Buy now, pay later!
_________

Commissions for fast electronic payments:
IAI Pay [ +1,40 % ]

Payment commissions are calculated each time according to the following formula:
([cost of goods - discount, if any] + [cost of selected form of shipment]) * amount of additional charge for selected form of payment
_________

CASH - in this case pre-arranged personal collection in Częstochowa at 22 Matejki Street

CASH ON DELIVERY - in this case the money is collected by the courier delivering the goods to you. The cost of collection is included in the price of the shipment
_________

OVERVIEW TRADITIONAL - prepayment to bank account - goods are dispatched after the money is credited to our bank account.

Pro invoices are automatically issued for each order.

It may take up to 48 hours from the transfer order counting only working days.
_________

TRADE CREDIT / PAY LATER - conditions set individually for some companies and institutions (kindergartens and schools).

Exhibit VAT invoices with deferred payment (14 days) only for public establishments.
If purchased directly for Parent Councils - please call 605 053 093

ORDERING INSTRUCTIONS:

When placing an order on our site for a public institution please o normal account registration per person placing the order,
adding products to your cart and then already when finalizing selection

w payment options ordinary transfer and in delivery options priority parcel.

In the next step correct invoice data:
Payer data (e.g. City Hall, Municipality etc.) and recipients (e.g. School, Kindergarten) should be placed in a place "comments for the store".

Please also note in the comments "Deferred payment 14 days"

We accept mechanism split payment (split payment).

Once such an order is placed - the goods will be shipped immediately along with the final vat invoice to the recipient's address.

NOTES: Pro Forma Invoice is generated automatically on the orderer's data.

Final VAT invoice issued will, however, be exactly on the data given in the remarks.

NOTES:

You can also place an order by sending an email to our address shop@blocks.edu.en

In such an order you should also specify the ordered products with their codes,
payer data (e.g. City Hall, Municipality etc.), recipients (e.g. School, Kindergarten), email address, contact phone number and contact person.

The order will be entered into our system a then the ordered goods will be promptly sent together with a Vat invoice to the recipient's address.

If it is necessary to sign a protocol OF DELIVERY AND RECEPTION - please send it in an e-mail message.

It will be signed and returned immediately.

If you have any questions or are unclear, please contact our company - we will be happy to assist you.

Tel. 730 730 082 or shop@blocks.edu.en