Payments

Methods and forms Bank accounts Installments Discounts Invoices and adjustments

Methods and forms

To all new order's we prefer Payment in advance so you will have to pay now and we will send goods as soon as we recive money.

Credit Card

Credit Card payment it's possible for all client's but with some regulations for countries of high risk - please note that if you make an order and Credit Card method is unable to choose then it's means that we don't accept this method of payment from your country since many frauds (mainly orders from Ghana, Nigeria etc.). When you place orders with Credit Card on our site, the transaction is handled by eCard Systems. This system is certified by VISA and EUROPAY (MASTERCARD) organisations and complies with SET and SET/MIA (Merchant Initiated Authorization) standards. Our site is full revised by VISA International and it has been approved as secure one.

Below you will find full address to authorization company for your reference:

eCard S.A.
ul. Czackiego 7/9/11
00-043 Warszawa
Poland
tel.: 48 (22) 874 44 90
fax: 48 (22) 874 44 91
email: office@ecard.pl

Please visit the following web-site for more information about the secure process that we use - http://www.ecard.pl

T/T Wire Bank transfer to Bank account

If you wish transfer money to company account you may also use bank transfer to send money. Beneficiary address is the same but you will have to add more details:

Bank name: Alior Bank S.A.
Bank Adress: Lopuszanska 38d, 02-232 Warsaw, Poland
Bank BIC/SWIFT code: ALBPPLPW
Beneficiary name: "MULTI-COM Sp. z o.o."
Beneficiary address: ul. Krzaklewskiego 31b, 36-100 Kolbuszowa, Poland
Beneficiary account numbers:

- for payment in USD currency IBAN PL92 2490 0005 0000 4600 6903 2215
- for payment in EUR currency IBAN PL64 2490 0005 0000 4600 1909 6440

NOTES:

When sending the money please tell your bank that you will PAY FOR ALL CHARGES OF FOREIGN BANKS. If you will not do this it can happen that the money will be sent through corresponding bank (not directly to our account) and this bank will charge fee from the sent amount. Then we will not receive the full amount.

Always write PROFORMA INVOICE NUMBER/ORDER ID ON YOUR BANK DRAFT - this will help us to recognize payment.

We have to receive the full amount to send your order. Please ask in your bank for more details about international money transfer.

Usually telegraphic transfer takes about 3-5 days to appear on account.

PayPal

If you wish transfer money to us by PayPal you need to place an order on our page - only after this you will be directed directly to PayPal screen where you can make a payment - your order then will be verified if it's not a fraud order using our special internal system and MaxMind security page.

NOTE

Make sure that ordering e-mail in our company page are same as you used in PayPal registration - if they don't match your order cannot be processed.

Skrill

If you wish transfer money to us by Skrill (old Moneybookers) you need to place an order on our page - only after this you will be directed directly to Skrill screen page where you can make a payment - your order then will be verified if it's not a fraud order using our special internal system and MaxMind security page.

NOTE

Make sure that ordering e-mail in our company page are same as you used in PayPal registration - if they don't match your order cannot be processed.

Western Union

If you wish transfer money to us by Western Union you need to place an order on our page - only after this you will recive all details to whom pay chosen amount with copy of proforma invoice.

NOTE

Make sure that you will send exact amount in Western Union office - full sum are visible in letter that you will recive from us as also on proforma invoice.

Cheque

Only for returning clients and orders above 1000 USD

To order via cheque you must fill out your cheque to name: "Multi-COM Sp. z o.o., Poland" and send it to our company address:

Multi-Com Ltd
ul. Krzaklewskiego 31b
36-100 Kolbuszowa
POLAND

Please note that for amount of money that you order gods you must add additional 4 USD for cheque bank fees taken by our bank (for example if gods cost 1023 USD you must transfer 1027 USD on your cheque (1023 + 4 fees)). After we recive cheque from you we will stamp and sign it. After all these we forward it to our bank that will verify if it's original - this procedure takes max. 21 days. As soon as we got confirmation that money are transfered to our account we will send you gods or realize service. If you got any questions you may contact us by phone/fax +48172275045 or cell. +48607506646. Please remember that for fees taken by your bank you must pay. We must have full amount on our account to send you gods.

Bank accounts

Bank name: Alior Bank S.A.
Bank Adress: Lopuszanska 38d, 02-232 Warsaw, Poland
Bank BIC/SWIFT code: ALBPPLPW
Beneficiary name: "MULTI-COM Sp. z o.o."
Beneficiary address: ul. Krzaklewskiego 31b, 36-100 Kolbuszowa, Poland
Beneficiary account numbers:

- for payment in USD currency IBAN PL92 2490 0005 0000 4600 6903 2215
- for payment in EUR currency IBAN PL64 2490 0005 0000 4600 1909 6440

Installments

Unfortunelly installments are not available for non-EU residents. If you are EU resident and live in Poland please contact us.

Discounts

When shopping in our online store , you can get the following discounts:

The sum of purchases on acount	Discount
1000 EUR w/o TAX	3 %
2000 EUR w/o TAX	5 %
3000 EUR w/o TAX	7 %

Shop undertake to provide its customers with the abovementioned discounts on the following principles

1. Discounts are allocated only to customers who are registered in our shop.
2. In order to obtain the individual rebate is exceeding the sum of purchases indicated in the above table. It is not required to make a one-time purchase amount specified in the table.
3. Discounts are allocated for a period of 180 days from the moment you cross the threshold of turnover. During this period you must place and pay at least one order to extend the discount granted a further period of 180 days.
4. Discounts apply for all next orders above the threshold discount.
5. Discounts can not be combined with other discounts granted by the shop.
6. Discounts do not include the purchase of machinery and other high volume products - if you wish to purchase these types of articles, please contact us.

Purchase at wholesale prices:

Shop undertake to grant the status of PARTNER (wholesale prices) on the following principles .

1. PARTNER status is assigned only to customers are registered in our shop.
2. PARTNER status is assigned only to customers who have a registered business (Entrepreneur).
3. PARTNER status is available to customers with a turnover of our company has exceeded 1500 EUR w/o VAT
4. PARTNER status is granted for a period of 180 days. During this period, client are obligated to make orders that the sum must exceed 120 EUR w/o VAT . If within 180 days of the purchase value falls below this threshold, the shop will automatically lock granted partner status .

Invoices and adjustments

CUSTOMS AND TAX FOR INTERNATIONAL ORDERS (THIS INFORMATIONS APPLY ONLY TO CUSTOMERS OUT FROM EU COUNTRIES)

All international shipments are sent "prepaid". This includes all transportation and standard customs clearance. It does not include any fees, duties and taxes (VAT) levied by the customer's government. If there are any of these charges, they will be invoiced and paid through the customer's government tax account. If such an account does not exist, forwarder will pre-pay any duty and taxes on behalf of the recipient. Forwarder typically assesses an additional fee for this pre-payment service. Forwarder will present an invoice to the recipient at delivery for the pre-paid government charges plus the UPS/DHL/TNT service charge.

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