Every order and every shipment has its own specifics — dimensions, weight, place of delivery. That is why we send you a total invoice, shipping included, within 24 hours of your order; we select the carrier that offers the best balance of price and delivery speed.
The invoice is paid in advance, due within 14 days. We start working on your order as soon as the payment is credited to our account.
Payment details
Bank transfer: 5810106379/0800, Česká spořitelna, a.s.
From abroad: IBAN CZ13 0800 0000 0058 1010 6379
PayPal: by prior arrangement


