Payment by bank transfer before shipment – payment for the ordered goods should be transferred to the bank account number given below. In the titl
e of the transfer, please indicate the order number.
PLN: mbank 79 1140 1010 0000 4752 6500 1001
EUR: mbank 52 1140 1010 0000 4752 6500 1002
SWIFT: BREXPLPWXXX
Devo Sp. z o.o.
ul. Meblowa 29
18-400 Łomża
The order will be processed after the payment is credited.