Payment methods — i8 Denim B2B

Bank transfer

Once the order is placed we issue a PRO FORMA invoice. We hold the goods for 1 business day while we wait for the transfer.

As soon as the payment is credited we start picking and shipping. If it does not arrive within the window, the reservation expires and the products return to sale. We e-mail you before the reservation runs out, not after.

You can upload the transfer confirmation straight onto the order page — it speeds up verification, especially for cross-border payments.

Transfer details

Beneficiary

NASEL SP. Z O.O.

Bank

ERSTE BANK POLSKA S.A

PLN

PL77109025900000000146808402

EUR

PL65109025900000000146808424

Payment reference

The order number from the pro forma invoice.

Please pay in the currency of the order and into the account for that currency. A transfer in another currency is converted at the bank rate, and the credited amount will no longer match the pro forma invoice.

Settlement currency

Base prices are kept in EUR. When you browse the shop in Polish, prices and the order are converted to PLN at the NBP rate (table A). If a current rate is unavailable, the shop shows EUR and says why — we do not guess a rate.

All prices are net. VAT is applied under Polish and EU rules, depending on the buyer's EU VAT status and the place of delivery. Terms of sale