Online payment – In cooperation with a proven, secure partner:

Direct transfer
– To be made to the bank account specified below. Note: payment by wire transfer may delay the processing of the order, due to the processing and posting time of the transfer (usually one business day).

Account for deposits in PLN:

• Account number: 10 1090 2590 0000 0001 6009 0266

• Recipient: OnVolt Urbański Sp. K.

• Title: please specify order number

Account for payments in EUR:

• Account numebr/IBAN: PL30 1090 2590 0000 0001 6009 0294

• Recipient / Beneficiary: OnVolt Urbański Sp. K.

• Bank name / Bank name: Santander Bank Polska S.A.

• SWIFT: WBKPPLPP

Payment in cash
– Upon personal collection Only by appointment by phone (tel. 505 353 885)