Informace

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Payment methods

Cash

In this case, you pay for the ordered goods in cash upon its personal takeover at our physical shop in Ústí nad Labem or after the handover (in the case that the delivery is made via our vehicle).

This payment method is free of charge.

Cash on delivery

You pay for goods to the delivery company upon the handover of the order. We send via the DPD, Zasilkovna or the carrier Raben. 

Bank transfer in advance

In this case, you will receive instructions about payment including bank account number and the variable symbol of your order via e-mail. Goods will be sent to you after receiving the payment to our account. Orders in CZK are paid to a bank account held in the Czech Republic, orders in EUR are paid to a bank account held in Slovakia.

This payment method is free of charge.

Debit/Credit card payments

In the recent past, we have also introduced payments via debit/credit cards. If you choose this payment method, you will be redirected to a GoPay website with a high level of security. Please note that you can pay via a debit/credit card only in our e-shop, not in our shop in Ústí nad Labem.

This payment method is free of charge.

Information for customers from Slovakia

We make shipments to Slovakia on regular basis. Slovak customers pay for goods in advance to our EUR account held in Slovakia. They do not pay any international bank charges.

Currently, we do not offer the cash on delivery payment in Slovakia.

Information for customers from EU, outside the Czech Republic and Slovakia

We make shipments to EU on regular basis. The customers pay for goods in advance to our EUR account held in Slovakia. They do not pay any international bank charges as it is located in euro-zone.

Currently, we do not offer the cash on delivery payment in EU.

Bank accounts:

Currency

Bank

Account number

IBAN account number

BIC

CZKFio banka a.s., Prague, Czech RepublicFor payments from the Czech Republic: 205096851/2010CZ56 2010 0000 0002 0509 6851FIOBCZPPXXX
CZKČSOB a.s., Prague, Czech RepublicFor payments from the Czech Republic: 205096851/0300CZ29 0300 0000 0002 0509 6851CEKOCZPP
EURČSOB a.s., Bratislava, SlovakiaFor payments from Slovakia:  4021695794/7500SK49 7500 0000 0040 2169 5794CEKOSKBX

 

 

Note: Pursuant the Electronic Records of Sales Act, the Seller is obliged to issue a receipt to the Buyer. Furthermore, he is obliged to record the received revenue online with the tax administrator; in the case of technical failure no later than within 48 hours.