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Payment Terms

The customer can choose between the following payment methods:

  1. Prepayment to the company account (payment in advance) - After placing the order the customer will receive a proforma invoice. In the title of the transfer, provide the number of proforma invoice, which will allow us to quickly identify the transfer. The customer can also send a confirmation to krakow@altergraf.pl, which will accelerate the shipment of the goods.
  2. C.O.D. (cash on delivery) - after placing an order, the customer pays for the purchased products directly at the Alter Graf office or to the courier.
Bank transfer details below

ING Bank Śląski
PL 44 1050 1445 1000 0090 3051 6893

Alter Graf Sp. z o.o., Sp. K. | ul. Składowa 2 | 30-010 Kraków



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