All payments should be made to our accounts within the deadlines indicated on the invoice.

Current account numbers are listed on the purchase invoice:

PLN bank accounts:

Santander Bank Polska S.A.
68 1500 1155 1211 5003 2339 0000
PKO Bank Polski S.A.
95 1020 5226 0000 6702 0327 3133
mBank S.A.
56 1140 1140 0000 3733 7200 1015
ING Bank Śląski S.A.
30 1050 1575 1000 0023 4625 1404
Credit Agricole Bank Polska S.A.
50 1940 1210 0103 6426 0010 0000

EURO bank accounts:

Santander Bank Polska S.A.
46 1500 1155 1211 5003 5196 0000 [SWIFT: WBKPPLPP]
ING Bank Śląski S.A.
32 1050 1575 1000 0024 0445 7091 [SWIFT: INGBPLPW]
PKO Bank Polski S.A.
77 1020 1026 0000 1702 0610 3024 [SWIFT: BPKOPLPW]

USD bank accounts:

Santander Bank Polska S.A.
58 1500 1155 1211 5003 2456 0000 [SWIFT: WBKPPLPP]
ING Bank Śląski S.A.
31 1050 1575 1000 0024 0445 7109 [SWIFT: INGBPLPW]
PKO Bank Polski S.A.
69 1020 1026 0000 1302 0610 2976 [SWIFT: BPKOPLPW]

The basis for sending goods is a timely payment, interest payments are issued for late payments.