Payment options

Cash Payment

You can pay for your goods in cash or by card at our warehouse. For your safety and protection, you may be asked to present an identification document.

The issued invoice, marked with the payment method “cash,” stamped by PKS Servis Ltd., and signed by both the issuing employee and the employee receiving the payment, along with the note “paid,” serves as proof of payment.

Cash on Delivery

You pay the courier upon delivery, directly at the address you specified.

Online Payment

You can pay for your goods through the ČSOB payment gateway on our website.

Advance Payment – Proforma Invoice

Bank Details:

ČSOB Ostrava – for CZK transactions
Account No.: 373 657 603 / 0300
IBAN: CZ09 0300 0000 0003 7365 7603

ČSOB – Foreign Currency Account (EUR):
Account No.: 192 053 771 / 0300
IBAN: CZ33 0300 0000 0001 9205 3771
SWIFT Code: CEKO CZ PP

If you use a different bank, order processing may take 1-3 business days.
After placing your order, we will immediately send you payment details (account number, variable symbol, and amount).
We will keep you informed about your order status via email.

Bank Transfer (Invoice Payment)

For customers who shop with us regularly and in large quantities, we offer invoice payment options. This is available upon submission of a binding purchase order containing the following details:

• Complete billing details of both buyer and seller

• Delivery address and final recipient

• Method of acceptance/transportation

• Bank details and proposed payment terms

• List of ordered goods and approximate prices

• Contact person, phone (fax, email)

• Company stamp and signature of the authorized person

The original binding order must be delivered in person/by mail, or a scanned copy can be sent as an email attachment or via fax (preferred for faster processing).

Special Payment Cases

If the buyer is undergoing insolvency proceedings, they must pay the purchase price in advance, before receiving the goods, based on a proforma invoice issued upon request. The delivery period is extended for the duration of the proforma invoice’s due date. If the proforma invoice is not paid within the due period, the seller has the right to withdraw from the contract.

If insolvency proceedings are initiated against the buyer, all invoices issued by the seller become due on the date of the initiation. The seller is entitled to suspend all deliveries until all invoices are fully paid. The buyer must notify the seller of the insolvency proceedings without undue delay, no later than three days after the initiation. If the buyer fails to fulfill this obligation, they are liable for any resulting damages to the seller.

Price Changes

If the seller does not have the goods in stock and must order them from a supplier at a higher price than initially estimated, the buyer agrees that the seller may adjust the price accordingly.

If the unilateral price increase exceeds 2% of the originally agreed price, the buyer has the right to withdraw from the contract.