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 card through internet or by bank trasfer against proforma invoice. PAYMENT HAS TO BE DONE IN ADVANCE.
Payment by card through internet (after getting proforma invoice with the link of payment)
You can pay for any items, if you are owner of an embossed card Visa, Visa Electron, MasterCard and Maestro.
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.
Our bank account is:
Československá obchodní banka, a. s., Radlická 333/150, 150 57 Praha
IBAN: CZ77 0300 0000 0002 6529 2344
Account No: 265292344
Bank Code: 0300