Payment Methods
Orders in our store can be paid for via the ING Pay payment gateway or by traditional bank transfer based on a Pro Forma invoice.
ING Pay Online Payments
After selecting online payment, you will be redirected to the ING Pay gateway, where you can authorize the transaction using one of the methods available for the specific order.
Bank Transfer Based on a Pro Forma Invoice
The order can also be paid for by traditional bank transfer based on an issued Pro Forma invoice. Order processing begins once the required payment has been credited.
Available Payment Methods
We accept online payments processed through ING Pay as well as traditional bank transfers based on a Pro Forma invoice. Depending on availability for a specific order, ING Pay may provide, among others, BLIK, instant online bank transfers, Visa and Mastercard payments, Apple Pay, Google Pay, deferred payments, and installments. The final range of available methods is always displayed to the customer during checkout.
Online Bank Transfer
Online payment is processed via ING Pay. After selecting a bank, the customer is redirected to online banking and confirms the prepared transaction.
Deferred Payments
For selected transactions, ING Pay may offer deferred payment. Availability and the terms of this method are displayed directly during the payment process.
Installments
For selected orders, ING Pay may offer installment payments. The number of installments, installment amounts, and other financing terms are presented to the customer during the payment process.
Bank Transfer Based on a Pro Forma Invoice
It is also possible to pay for the order by traditional bank transfer. In this case, payment is made based on an issued Pro Forma invoice.
Online Payment Operator
The operator of the ING Pay payment gateway is ING Bank Śląski S.A.. The range of methods available to the customer is displayed directly during the payment process.
When Does Order Processing Begin?
For online payments, order processing begins once the Online Store receives confirmation from the payment provider that the payment has been successfully completed. In the case of a traditional bank transfer based on a Pro Forma invoice, processing begins once the funds have been credited to the Seller's bank account.