In order to satisfy the needs of our Clients, we offer a wide range of possibilities to account for the services provided by our service. We provide you with the following payment methods:
- Payment on delivery
- COD parcel
- Bank transfer (prepayment) – after the repair is completed and the repaired devices are tested by our service workers we send an invoice for payment.
After the payment is made, please send a confirmation of the transfer to our email address, in the title, writing the invoice number. - Bank transfer (deferred payment) – for our regular Clients we offer the possibility to pay for the service performed in a deferred period.
The date of payment is set individually for each Client. The possibility of deferred payment applies only to business Clients.