We are currently experiencing some troubles with our software.
When you pay for your order by wire transfer, you should receive an email with payment instructions, based on the currency you chose for the order. However, it seems not to be true now. The software fails to pick the appropriate account number to send to you.
Should you not be certain, please use these accounts:
- CZ56 2010 0000 0025 0199 0988 (2501990988/2010) for payments in Czech koruna (CZK/Kč)
- SK70 8330 0000 0029 0190 3601 (2901903601/8330) for payments in Euro (EUR/€) and any other currencies as well
As the payment reference, use the order number.
We are investigating the issue and will fix it eventually. Thank you for understanding.