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Payments to Palgetrans Sp. z o. o. can be made in 3 ways:

1. by bank transfer with payment terms from 7 to 21 days
Payment is made after receipt of an invoice with a specified date of payment by bank transfer.
Recipient:


Palgetrans Handel - Transport Sp. z o. o. , Wykroty, ul. Wyzwolenia 29, PL 59-730 Nowogrodziec

Santander Bank Polska (formerly Bank Zachodni WBK S. A. )
88 1090 1939 0000 0000 0000 7702 4280 PLN
51 1090 1939 0000 0000 0000 7704 0272 EUR
SWIFT code: WBKPPLPP

In the title of the transfer it is necessary to specify the number of the invoice that you received.

2. for advance payment on the basis of an advance invoice
Payment is made before the collection / or production of goods to the specified bank account number.
Consignee
Palgetrans Handel - Transport Sp. z o. o. , Wykroty, ul. Wyzwolenia 29, PL 59-730 Nowogrodziec

Santander Bank Polska (formerly Bank Zachodni WBK S. A. )
88 1090 1939 0000 0000 0000 7702 4280 PLN
51 1090 1939 0000 0000 0000 7704 0272 EUR
SWIFT code: WBKPPLPP

In the title of the transfer it is necessary to give the number of the advance invoice, which you received and send us back the confirmation of the transfer which will speed up the acceptance of the order for processing.

Payment in cash on delivery.