Confirmations about orders of any products, conferences or education project are always distributed via email (proforma invoice will be send by email during several days – usually 1-2 days). Then you have to pay by bank trasfer against proforma invoice. PAYMENT HAS TO BE DONE IN ADVANCE. 

Bank transfer (after getting proforma invoice)

Payment of a proforma invoice is provided by your bank account transfer on our account.

Registration all proper information (espec. VAT) lead to the issuing of correct invoice.

EUR bank account is:

Account number: 267401591/0300, EUR
Account:  E&H SERVICES, A.S.
IBAN: CZ78 0300 0000 0002 6740 1591

USB bank account is:

Account number: 267401719/0300, USB
Account:  E&H SERVICES, A.S.
IBAN: CZ17 0300 0000 0002 6740 1719

BIC/SWIFT CEKOCZPP
VAT number: CZ24718602