All orders must be prepaid, i.e. paid before the goods are shipped.
On request we issue a proforma invoice. Prepayment could be effectuated by telegraphic (banking) transfer, by check, or by international money order. We accept American, British, German, Dutch and Swiss currencies. All banking fees are to be paid by the ordering customer.

Our bank information is: Raiffeisenbank Prague, Czech Republic, BWY, Account No. 1001048342.

A form of credit arrangement can be established with buyers ordering regularly.