Form of payment used in our company are:

- prepayment carried out via bank transfer, electronic
- bank transfer with deferred payment

On each sale document, issued by the  with o.o, there is data to transfe Sp. z o.o.

Majolikowa street 23 F

03-125 Warsaw - Poland

ING Bank
54 1050 1025 1000 0090 8046 9332

In case of delay in payment, we are entitled to charge statutory interest.


Shipment will take place after receipt of payment from the customer. The payment deadline stems from issued by the proforma invoice and the date of its issue. If the shoulder individual arrangements with the client, in the absence of payment by the date indicated on the invoice your order will be canceled.

Transfer from deferred payment

It is a form of payment granted after individual arrangements with the client. The payment deadline depends mainly on the size and regularity of purchase in our company.
Customers clearing with us on the basis of deferred payment are asked to provide current company registration documents (KRS, NIP, REGON)

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