Contact

Miroslav Gacik - MYSTIQUE s.r.o.
Stefanikova stvrt 534/16
024 01 Kysucke Nove Mesto
Slovakia

Branch office
Miroslav Gacik - MYSTIQUE s.r.o.
Kukucinova 4
024 01 Kysucke Nove Mesto
Slovakia

Email: info@mystique-dummy.sk
Phone: +421 41 4333 999
Fax: +421 41 4333 996


Id.nr.: 46797416
Vat.nr.: SK2023581450

VUB A.S., Bratislava (SK)
IBAN:SK4802000000003758756358
SWIFT: SUBASKBX

5.     Method of payment


Pre-payment (in case of advance invoice exposure)

You find all necessary informations for payment in advance invoice. Goods will be dispatched to you after payment of amount on advance invoice. Our bank account no.:

VUB A.S., Bratislava(SK)

IBAN:SK4802000000003758756358

SWIFT: SUBASKBX

 

 • Paypal – invoice surcharge + 3,7 % of theorder value!

The Seller does not receive informations about your payment card via PayPal. You enter information about card only once, when you are opening your PayPal account. All your on-line purchases are then executed through „middleman“, which is the PayPal.

You enter a number of payment card on PayPal but the seller receives only the payment, not informations about the card. Anytime, you want to pay for goods or services on-line, click on the payment via PayPal and you will be redirected to Your PayPal account, where you confirm the payment and the money will be then transferred from card via PayPal to the seller. Our shop enables you to pay via PayPal:

 

https://www.paypal.com/en/webapps/mpp/home-merchant

 

Bank transfer

In case of payment by bank transfer, execute a payment according to invoice to our account no:

VUB A.S., Bratislava(SK)
IBAN:SK4802000000003758756358
SWIFT: SUBASKBX

The payment of advance invoice should be performed within 9 days, otherwise on 10th day the advance invoice and the order will be automatically cancelled.

Please bear in mind!

The order processing starts immediatelly when:

Payment in advance – after the full payment of invoice is received on our account and bokked into our ERP-system, not earlier

Payment on invoice – if there are invoices which are overdue, they should be paid on our account and bokked into our ERP-system, not earlier