Payments to the indicated bank account should be made before starting the execution (completing) the order. Full details for the transfer are provided below. You will also receive data for the transfer via e-mail after placing the order.
GMBR SP. Z O.O.
ul. Komornicka 34A/6
BIC/SWIFT : BPKOPLPW
PL 61 1020 4027 0000 1302 1638 8014 – account for payments in Euro (EUR), please provide the order number in the title of the transfer
94 1020 4027 0000 1502 1575 7501 – account for payments in Polish zloty (PLN), please provide the order number in the title of the transfer
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