Deferred payment for budget entities

If you are purchasing as a budgetary unit, it is possible to pay after receiving the ordered goods and a VAT invoice.

The order is then sent with a transfer VAT invoice with a deferred payment period of 14 days.

Placing such an order is possible in two ways:

• Placing a standard order in the store through the shopping cart with the selected form of payment "prepayment by bank transfer" and an entry in the notes to the order "I ask for deferred payment". Such an order, after approval by a store employee, will be changed to an order with a deferred payment term and forwarded for processing. You will be informed about the change of the form of payment to "transfer 14 days" by e-mail.

• Send the order by e-mail to: ivel@ivel.pl with details for invoice, delivery address and the specified form of payment (our preferred payment term is 14 days).

Delivery costs for such orders are the same as for prepayment by bank transfer but delivery is only possible by courier.