Unless otherwise agreed by the parties, invoices are payable within 7 days from the date of issue. This is a short period that promotes speed and efficiency in transactions.
Exceptions for deliveries of goods: if the goods are delivered after the invoice is issued, the payment period starts from the date of delivery of the goods. Moreover, if both parties have agreed on prepayment, payment will be made on the basis of a pro forma invoice on the agreed date.
If the parties agree on payment before the delivery of the goods, the customer shall make payment on the basis of a pro forma invoice on the date agreed upon by the parties.
As standard, payments are made in Polish zloty (PLN). However, JUMO Poland is flexible in this regard and also accepts payments in Euros (EUR), US Dollars (USD) or other currencies if such terms are agreed upon.
Transfer to one of the bank accounts, depending on the agreed currency:
ING Bank Śląski S.A.
Account number for transactions in PLN currency:
PL98 1050 1575 1000 0090 3202 1546
ING Bank Śląski S.A.
Account number for transactions in EUR currency:
PL81 1050 1575 1000 0090 3202 1564
SWIFT: INGBPLPW
ING Bank Śląski S.A.
Account number for transactions in USD currency:
PL80 1050 1575 1000 0090 3202 1579
SWIFT: INGBPLPW
At JUMO Poland, we focus on clarity with our customers. For new customers, the standard form of payment is prepayment, but after three purchases there is an option to switch to a 7-day payment term. Invoices are usually payable within a week of issuance, and for deliveries of goods, the term is calculated from the day the product is delivered.
Although most of the payments we receive are in zlotys, we are open to transactions in euros, US dollars and other currencies by prior arrangement. All payments are made by wire transfer to one of our accounts at ING Bank Slaski S.A. depending on the currency selected.
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