FORMS OF PAYMENTS IN PLN 
- The Customer may pay for the order in the following way:
- cash upon delivery (payable to a courier)
- bank transfer to a bank account:
Santander Bank Polska S.A. (polish zloty PLN)
37 1090 2590 0000 0001 3500 1118
ole.pl apola sp.k.
ul. Rynek Wildecki 3/51
61-546 Poznań
- electronic payment and payment by a credit card via Przelewy24.pl and PayPal.com
- payment by postponed transfer, within 14 days from the date of issuing the VAT invoice (form available for offices, public schools and other organizational units)
- If you choose payment by bank transfer, electronic payments or a credit card payments, please make a payment within 14 calendar days from the date of order. In exceptional circumstances, the payment deadline may be extended up to 30 calendar days.
- If cash on delivery form is selected, the order must be paid in cash upon delivery.
FORMS OF PAYMENT IN EURO CURRENCY (EUR) 
- The customer can pay for the order in euro currency in the following way:
- bank transfer to a bank account:
Santander Bank Polska S.A. (EUR)
IBAN PL 57 1090 2590 0000 0001 3500 1146, SWIFT/BIC WBKPPLPP
ole.pl apola sp.k.
ul. Rynek Wildecki 3/51
61-546 Poznań
- electronic payment and payment by a credit card via PayPal.com
- In the transfer title, please provide the proforma invoice number or order number.