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Discount code:TUTUMI5

Payment Tutumi

The Seller provides the Customer with the following payment methods under the Sales Agreement:
- Payment in cash on delivery.
- Payment in cash on pick-up.
- Payment by bank transfer to the Seller’s bank account.
- Bank: Santander Bank Polska S.A., Commerzbank Frankfurt (ODER) and mBank

Credit cards:
- Visa
- Visa Electron
- Mastercard
- MasterCard Eelectronic
- Maestro

P.H. Podlasiak
Santander Bank Polska S.A.
SWIFT: WBKPPLPP

PLN:
PL28 1500 1344 1213 4008 0113 0000

HUF:
PL17 1090 2590 0000 0001 4664 7395

EUR:
PL39 1500 1344 1213 4007 4271 0000

CZK:
PL56 1500 1344 1213 4009 5771 0000

USD:
PL73 1500 1344 1213 4007 4688 0000

RON:
PL90 1090 2590 0000 0001 4664 7439

—————————————————

P.H. Podlasiak Andrzej Cylwik
Commerzbank Frankfurt (ODER)
BIC: COBADEFFXXX

EUR:
DE45170400000202051900

—————————————————

PRZEDSIĘBIORSTWO HANDLOWE PODLASIAK
ANDRZEJ CYLWIK
mBank
BIC/SWIFT : BREXPLPWMBK

BGN:
PL69 1140 1775 0000 4464 7600 2002

Settlements of transactions with electronic payments and payment cards are carried out according to the Customer’s choice through the following companies:

DialCom24 Sp. z o.o.
Kanclerska 15, Poznan, 60-327
NIP (tax identification number) 781-173-38-52, REGON (national business registry number) 634509164
District court in Poznań, VIII Commercial Division of the National Court Register Nr KRS (National Court Register number) 0000306513, the amount of share capital: PLN 1 697 000

PayPro SA
Kanclerska 15, Poznan, 60-327
NIP (tax identification number) 779-236-98-87, REGON (national business registry number) 301345068
District court in Poznań, VIII Commercial Division of the National Court Register Nr KRS (National Court Register number) 0000306513, the amount of share capital: PLN 4 500 000

Blue Media S.A.
81-718 Sopot, ul. Powstańców Warszawy 6.
NIP 585-13-51-185, REGON 191781561
District Court Gdańsk-Północ VIII Commercial Division KRS under number 0000320590, share capital: PLN 2 000 000

Payment deadline:

– If the Customer selects payment by bank transfer, electronic payment or payment by credit card, the Customer is obliged to make the payment within 7 calendar days from the date of the Sales Agreement. - If the Customer chooses cash on delivery or in cash on personal collection, the Customer is obliged to make the payment on delivery.

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