Pre-payment to your bank account - the shipment of goods occurs after the money has been deposited into our bank account. Please make payment within 4 days of placing the order. In the absence of available products we contact within 1 working day from the moment of placing the order.

Transfers should be made to our account:

Polstor  

35-025 Rzeszów

ul.Lisa Kuli 19

Poland

Alior Bank Joint Stock Company

PLN Payments - PL37 2490 0005 0000 4500 8718 8259 

EUR Payments -

IBAN - PL40 2490 0005 0000 4600 1348 9884​
SWIFT: ALBPPLPW

-Przelewy24 

-Credit cards