When you choose bank transfer at checkout, payment is due immediately. The payment details and a QR code will be displayed on the order confirmation screen and sent to your email together with the invoice 10 minutes after completing your order.
Your order will only be shipped once the payment is credited to our account - typically the same business day for domestic CZK transfers and 1 business day for SEPA EUR transfers.
CZK payments (Czech Republic)
- Recipient: Complex
- Account number: 6686616359 / 0800 (Česká spořitelna)
- IBAN: CZ38 0800 0000 0066 8661 6359
- BIC / SWIFT: GIBACZPX
- Variable symbol: the 5-digit order number after the "COMPLEX" prefix (e.g., for order COMPLEX12345, use 12345)
EUR payments (Slovakia & EU)
- Recipient: Complex
- IBAN: CZ05 0800 0000 0022 5270 4273
- BIC / SWIFT: GIBACZPX
- Variable symbol: the 5-digit order number after the "COMPLEX" prefix
- Message for recipient / Reference: your full order number (e.g., COMPLEX12345) — use this if your bank doesn't support a variable symbol field