
The Buyer may pay for the goods (Buyer with valid EU VAT number exlcluding VAT) before the receipt of the goods to the Supplier's current bank account in Hungarian Forint or Euro.
You should choose SEPA transfer in your bank and the transfer done by 2 business days in our account. Transfer for Hungarian Forint (Ft)
For Forint transfer, you should specify: the Supplier's Name: Hírös Fóliaház Kft.
International Account Number - IBAN: HU44-14100141-29395649-01000006
or the name and address of the bank: Sberbank Magyarország Zrt. 1088 Budapest, Rákóczi út 1-3.
also SWIFT code: MAVOHUHB
the date and the amount of the transer
The notice shall indicate the order number or the number of the financial document sent by the Supplier.
Transfer for Euro (€)
For Euro transfer, you should specify: the Supplier's Name: Hírös Fóliaház Kft.
International Account Number - IBAN: HU44-14100141-29395648-01000007
or the name and address of the bank: Sberbank Magyarország Zrt. 1088 Budapest, Rákóczi út 1-3.
also SWIFT code: MAVOHUHB
the date and the amount of the transer
The notice shall indicate the order number or the number of the financial document sent by the Supplier.