De Care Group B2B Payment Methods
On our B2B platform you can choose from two payment methods:
Prepayment by bank transfer, which must be made within 3 working days to a bank account and cash payment on delivery.
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Prepayment by bank transfer

Account number: 93 1050 1025 1000 0090 3277 8871

Recipient: De Care GROUP Sp. z o. o. and partners Limited Partnership

Address: Pieńków 147A, 05-152 Czosnów, Poland

Transfer title: order number

Ordering Party: Your name and surname, company name

Transfer amount: invoice amount

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Cash on delivery

You can pay for your order directly upon delivery from the courier.

If you choose to pay in cash, please prepare the exact amount – the courier is not obliged to give change.