A payment for an order should be made after the wholesale partner gets an order's invoice.
The store accepts payments by a bank money transfer to the following account:
Krzysztof Morawiec (the full name of the account's owner)
PEKAO SA (that's the bank's name)
PKOPPLPW PL 90 1240 3510 1111 0011 0580 7824
EUR 60 1240 3510 1978 0011 0580 8179
USD 14 1240 3510 1787 0011 0580 8081 (that's the full account number including SWIFT/BIC code)
In a transfer's title please write your order's number. The payment period is 14 days long.
*New wholesale partners should pay the first 3 orders up front. The store fulfills the shipping after getting the money transfer. From the 4th order the store sends orders before getting the money transfer (the store may ask for a transfer confirmation).