We dispatch the goods within 3 working days after the payment is credited to our bank account.
NOTE: In case of an advance payment, please make the payment via a bank transfer (NOT BY direct deposit).
All prices in our e-commerce (retail) are contractual and final.
Bank details:
Bank name: Slovenská sporiteľňa, a.s.
Account number: SK 490900 000000 0631621217/0900
Payments from abroad (with delivery address in the Slovak Republic):
IBAN: SKSK 490900 000000 0631621217
SWIFT: GIBASKBX
Other details:
ORSI-SK, s. r. o.
Grosslingova 10
811 09 Bratislava
Company ID: 36 803 774
Tax ID: 2022413778
VAT Reg. No.: SK2022413778
ORSI-SK, s. r. o. is a registered VAT payer.
Supervisory authority:
Slovak Trade Inspection (Slovenská obchodná inšpekcia, SOI)
SOI Inspectorate for the Bratislava Region
Prievozská 32, 820 07 Bratislava
Product Technical Inspection and Consumer Protection Department
Phone No.: 02/ 58272 172; 02/58272 104 Fax No.: 02/ 58272 170
