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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?

You pay for the repair only after it's done. If you cancel after diagnostics, you only pay for that (from 200 PLN) - when you order the repair, it's included in the price.

1

Order

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

2

Diagnosis

We check what's wrong. Diagnostics included in the repair price - charged separately (from 200 PLN) only if you cancel.

3

Quote

We provide an exact cost. You decide whether we repair - if you cancel, you only pay for the diagnostics performed.

4

Repair

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

5

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

1

Log in to your online banking or mobile app

2

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

3

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

4

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

5

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?
For the repair - after it's completed, according to the approved estimate. We don't charge upfront. If you cancel after diagnostics or analysis, you only pay for that part (diagnostics from 200 PLN, media analysis for data recovery 300 PLN) - when you order the service, these amounts are included in the price.
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 us - we're happy to help.

Contact

Tel: +48 664 725 410
E-mail: kontakt@kolegainformatyk.pl

Account number

12 1140 2004 0000 3002 8213 5414