When ordering in corporate stores
- 🏦 by transfer to an account
- 💰 done
- 💳 by payment card (at all company stores except Bratislava)
- ✋ cash on delivery in person upon receipt - determined by the type of product and the amount of the deposit
Advance We determine the ordered products individually at the store according to the type of products and the total price of the order. At your request, we can issue an advance (proforma) invoice in advance.
When ordering on the e-shop www.jelinek.eu
- 🏦 by bank transfer - after ordering, we will send you the bank details for payment
- 💳 payment card via the secure GPWebPay payment gateway
- ✋ cash on delivery - only for orders up to CZK 5,000
Deposits on the e-shop www.jelinek.eu
In order to produce exactly what you want and thus be sure that your order is in order, we personally check each order and in case of any ambiguity we will contact you. Therefore, we would like to ask you to advance CZK 10,000 for orders over 25,000 CZK. For orders over 50,000 CZK and for orders with atypical requirements we require deposit of 30-50 % from the price of the order. The deposit can be paid by bank transfer or credit card, Advances higher than CZK 25,000 cannot be paid by card. We will contact you regarding the additional payment of the remaining amount and we will agree on the method of additional payment.
When ordering from our business partners
For the most accurate information on payment options, please contact the business partner.
💳 What payment cards do we accept?
You can pay with MasterCard, Maestro, VISA, VISA Electron and Diners Club cards.
🏦 Our bank account for payments in CZK
Supplier: JELÍNEK - výroba nábytku sro
Registered seat: Masarykova 672/35, 757 01 Valašské Meziříčí
Name of the bank: Komerční banka as
Account number: 58102851/0100
Variable symbol: your order number or pro forma invoice
Constant symbol: 0008