Payments
Payments
in the store
All the important information about paying for orders, available currencies, the payment operator and invoices in one place.
What would you like to check?
Choose the appropriate section to quickly access information about payments in the Högert Technik store.
Payment methods
Check how you can pay for an order placed in the online store.
Go to methods →Payment currencies
Find out in which currencies a payment for an order can be made.
See currencies →Invoices
Check how the invoice is provided and when it is issued in the KSeF system.
See invoices →How to pay for an order?
Payment for products is made using the methods provided by the online store during checkout.
Add products to the cart
Select products, their quantities, and proceed to the order form.
Choose payment method
Available payment methods will be presented during order completion.
Pay for the order
Make the payment immediately after placing the order via the chosen operator.
Important payment information
The sales contract is concluded subject to successful payment authorization. If payment is not made within 24 hours of placing the order, the order may be cancelled.
- Payment is made online via the available payment methods.
- Payment methods are presented during the checkout process.
- Lack of authorization or payment may prevent order fulfillment.
In which currency can you pay?
The store allows payment in currencies supported during checkout.
Polish złoty
The basic payment currency in the online store for orders fulfilled in Poland.
PLNEuro
Currency available for customers who pay in euros.
EURCzech koruna
Currency available for customers paying in Czech crowns.
CZKWhat happens after placing an order?
After placing an order, the store sends a confirmation message and begins its verification.
Order confirmation
After placing an order you will receive an automatic confirmation email.
Payment verification
The order is verified, among other things, for correct payment authorization.
Acceptance for processing
After the order is accepted for processing, the store sends a corresponding email.
Card payments
Information about the operator handling card payments.
PayPro S.A.
The card payment operator is PayPro S.A., Settlement Agent, ul. Pastelowa 8, 60-198 Poznań, registered in the Register of Entrepreneurs of the National Court Register kept by the District Court Poznań – Nowe Miasto and Wilda in Poznań, 8th Commercial Division of the National Court Register under KRS number 0000347935, NIP 7792369887, REGON 301345068.
How will you receive the invoice?
Invoices are issued and made available in accordance with the rules specified in the store's terms and conditions.
Consumers and entities not VAT taxpayers
A VAT invoice is issued electronically, made available in the Customer Profile and sent to the email address provided during checkout.
Businesses
For customers who are businesses, the VAT invoice is issued in a structured form using the KSeF system, in accordance with applicable regulations.
Having trouble with payment?
If the payment was not completed successfully or you have questions about the order, contact Customer Service.
Customer Service
Contact with Customer Service is available on working days from Monday to Friday, excluding public holidays, from 8:00 AM to 4:00 PM.