Bank transfer payment: Payments to the provided bank account should be completed before order processing begins. Comprehensive transfer details are outlined below. Additionally, you will receive transfer instructions via email following order placement.
GMBR sp. z o.o.
ul. Komornicka 34A/6
62-070 Dąbrówka
Poland
BIC/SWIFT: BPKOPLPW
PL 61 1020 4027 0000 1302 1638 8014 - account for Euro (EUR) payments. Please ensure to include the order number in the title of the transfer for reference.
PL 94 1020 4027 0000 1502 1575 7501 - account for Polish zloty (PLN) payments. Please ensure to include the order number in the title of the transfer for reference.
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