Bank transfer details

For bank transfer payments, please use the details below. Enter the order number in the transfer title.

Account number / IBAN

PL02 1090 2170 0000 0001 6695 9024

Recipient: EuroTCG

Transfer title: order number

Before making the transfer, please ensure that the details match the information shown in the order summary or on the invoice.

STEP 1

You add products to the cart

The purchasing process is like in a standard online store — you select products, quantities, and proceed to the cart.

STEP 2

You choose the payment method

Orders are typically paid in advance. If you have trade credit granted, the available payment terms may differ.

STEP 3

You pay for the order

For bank transfers, enter the order number in the transfer title. This will facilitate quick payment processing.

STEP 4

The order is sent for processing

After payment for the order or according to the granted trade credit, the order is sent for processing.

Invoice and company details

The invoice is issued to the company details provided with the order. Before payment, check the correctness of the company name, VAT ID, and address.

EuroTCG handles orders in the B2B model.

Payment posting

The time it takes for a transfer to be posted depends on the bank. An order paid by bank transfer is processed after payment confirmation.

Always include the order number in the transfer title.