Payments

How to Pay for Service

You pay only AFTER the repair is completed — never upfront. Choose the most convenient payment method.

When do you pay?

The entire process is secure — you pay only when the repair is successfully completed.

Order

Bring or ship your device to our service center. No upfront fees.

Diagnosis

We check what's wrong. Diagnostics included in the repair price.

Quote

We provide an exact cost. You decide whether to proceed — no obligations.

Repair

We perform the repair and test the device. We keep you updated on progress.

Payment & Pickup

Pay with your preferred method and pick up your device — in person or by courier.

Payment Methods

We accept 4 convenient payment methods

Card Payment

Pay with debit or credit card upon pickup

Visa / Visa Electron

Mastercard / Maestro

Cash

Payment upon personal pickup at our service center

ul. Dragana 16H/1, 80-807 Gdańsk

Mon–Fri: 09:00 – 17:00

Bank Transfer

Traditional transfer to our company account

RecipientEnter sp. z o.o.

BankmBank

Account number12 1140 2004 0000 3002 8213 5414

Transfer titleRepair [order number]

BLIK Transfer

Instant transfer to phone number

664 725 410(Paweł)

Instant confirmation

How to Make a Transfer — Step by Step

Select 'Domestic transfer' or 'Transfer to phone number' (BLIK)

Enter recipient details — copy the IBAN by clicking the button below

In the title, enter: Repair + order number (e.g. 'Repair 12345')

Confirm the transfer and keep the confirmation

Recipient

Enter sp. z o.o.

Bank

mBank

Account number

12 1140 2004 0000 3002 8213 5414

Transfer title

Repair [order number]

VAT Invoice

We issue VAT invoices on request. Provide your tax ID when placing the order or email us after the repair — we'll send the invoice by email.

Tax ID: 5833177920

Payment FAQ

When exactly do I pay?

Only after the repair is completed and you've approved the cost estimate. We never charge upfront.

Can I pay upfront?

No — payment is always made after the service is completed. This is your guarantee.

How do I get a VAT invoice?

Provide your tax ID when placing the order or email kontakt@kolegainformatyk.pl after the repair. We'll send the invoice by email.

What if I don't pay on time?

We ask for payment within 7 days of repair completion. After that, statutory interest is applied. If you have difficulties — contact us, we'll always find a solution.

When do you ship the device after payment?

Within 1–2 business days after the transfer is credited. We'll send the tracking number via SMS.

Do you accept card payments?

Yes — we accept debit and credit cards, as well as cash, bank transfer, and BLIK.

Questions about payment?

Contact Place an order

Contact

+48 664 725 410
kontakt@kolegainformatyk.pl

Account number

12 1140 2004 0000 3002 8213 5414

How to Make a Transfer — Step by Step

Select 'Domestic transfer' or 'Transfer to phone number' (BLIK)

Enter recipient details — copy the IBAN by clicking the button below

In the title, enter: Repair + order number (e.g. 'Repair 12345')

Confirm the transfer and keep the confirmation

Recipient

Enter sp. z o.o.

Bank

mBank

Account number

12 1140 2004 0000 3002 8213 5414

Transfer title

Repair [order number]

Payment FAQ

When exactly do I pay?

Only after the repair is completed and you've approved the cost estimate. We never charge upfront.

Can I pay upfront?

No — payment is always made after the service is completed. This is your guarantee.

How do I get a VAT invoice?

Provide your tax ID when placing the order or email kontakt@kolegainformatyk.pl after the repair. We'll send the invoice by email.

What if I don't pay on time?

We ask for payment within 7 days of repair completion. After that, statutory interest is applied. If you have difficulties — contact us, we'll always find a solution.

When do you ship the device after payment?

Within 1–2 business days after the transfer is credited. We'll send the tracking number via SMS.

Do you accept card payments?

Yes — we accept debit and credit cards, as well as cash, bank transfer, and BLIK.