Payment methods
Contractors of TelForceOne have the following forms of payment at their disposal:
- Prepayment – to the bank account of TelForceOne specified when placing the order
- Online transfer - (payment card). Form of payment available after the issuance of the sale document to the previously placed order
- Traditional transfer – to the account number indicated on the invoice
- Cash – payment for the order on delivery of the goods by a courier
Regardless of the chosen method of payment, the contractor is obliged to settle payments for orders within the imposed time limits.
Online transfer payment information (form of payment possible after the issuance of the sale document to the previously placed order)
Settlements of transactions are conducted through the Przelewy24 – PayPro S.A. (ul. Kanclerska 15, 60-327 Poznań) operator. This form of payment is possible on the B2B TelForceOne sales platform, in the section: Customer’s panel -> Payments.
When selecting the method of payment realized through the Przelewy24 – PayPro S.A. system, the contractor incurs an additional cost (transaction fee), amounting to:
- payment cards in the currency: € (euro) - 0,69% / transaction
- payment cards in the currency £ (British pound) - 0,89% / transaction
- payment cards in the currency $ (dollar) - 2,4% / transaction
The amount payable and transition fee are determined on a case-by-case basis before the payment process. The transaction fee for a payment using the Przelewy24 – PayPro S.A. channel will be automatically charged from the contractor during the payment process.
At the end of the payment process, the contractor will receive an e-mail from the Przelewy24 – PayPro S.A. operator with information confirming the conducted operation. The electronic message will also contain a link to the form – filling it out will allow Przelewy24 – PayPro S.A. to issue a VAT invoice for the charged transaction fee.
