We would like to inform you that with effect from 15.04.2018 we have changed our bank details for payments in polish zloty.
Therefore please send all your payments in PLN to bank account listed in official files below. Details of the new account number can be found in the official letters:
Frequently asked questions
Will the information on the new account number be printed on invoices?
On invoices after April 15, a new bill number will be printed, no additional information about the change will be added.
How long will the previous bank account number be active?
Please start making payments to new account by the end of June 2018 at the latest.
Which account number should be paid for invoices issued before April 15, 2018?
The new account is valid for all payments, including invoices that have already been sent to customers.
Will the financial departments of clients be notified by letter about this change?
Yes. The letters will be sent to the financial departments in paper form.