Payments

Payment Information

At MAK Consulting, we strive to provide a seamless and secure shopping experience. Below are our payment instructions to ensure your order is processed without delay:

Payment via Bank Transfer

We accept payments via bank transfer for all purchases. Once your order is placed, you will receive a proforma invoice with the necessary bank account details. Please follow the instructions provided to complete your payment.

Bank Details for EUR Payments:

Account Holder: MAK Consulting p.h.u. Michał Nowak
Bank Name: ING Bank Śląski S.A.
IBAN: PL 30 1050 1517 1000 0098 1104 7431
SWIFT/BIC: INGBPLPW

Important Payment Instructions:

1. International Payments: If you are making the transfer from outside Poland, please select the international payment option when setting up the transaction.

2. Reference Number: Ensure you include your proforma invoice number as the payment reference to help us identify your order promptly.

3. Payment Confirmation: Once your payment is completed, you may email the confirmation to info@importfrompoland.com to expedite the processing of your order.

4. Processing Timeline: Please allow 1–2 business days for international transfers to reflect in our account. Upon receipt of payment, we will immediately begin processing your order.

If you encounter any difficulties setting up your payment, please contact our team at info@importfrompoland.com or by phone  +48 791 350 527 . We're here to assist you and ensure a smooth experience.