Payment on delivery in Hungary – cash or bank card
When choosing this option you are required to pay for your order to the GLS courier in person when you receive your parcel. From October 2016, you can opt for either cash or bank card payment.
Payment with card - WireCard
When you place an order you receive an invoice via e-mail where you will also find a URL-address and a unique identification code. If you accept the attached invoice, the URL-address will direct you to the website of the bank (Kereskedelmi és Hitelbank Rt.; KHB). Here, you can pay by providing the number, expiration date and CSC (card security code) of your bank card.
Please keep in mind that payment is possible with:
- Visa Electron and Cirrus Maestro cards issued by KHB
- embossed Visa, EC/MC, JCB cards issued by any bank
- internet card
In case of a successful transaction KHB will provide you with a transaction number – we strongly advise you to write down, print or save this number as a reference point in case of complications. If your transaction was not successful, KHB will send you an error message stating the nature of the problem.
We dispatch your order the first workday following your transaction.
Payment in the shop
In our Budapest shop you can pay in cash (HUF only!), with card or gift vouchers. Accepted vouchers are the following:
Erzsébet Utalvány ('Voucher')
Gyermekvédelmi ('Child-protection') Erzsébet-utalvány
Ticket Compliments Top Premium
Ticket Service Beiskolázási utalvány
Posta Paletta Ajándék Utalvány
Posta Paletta Iskolai Utalvány
Payment with PayPal
If you choose to use PayPal, the number of your invoice and the final sum to be paid will be sent to you via e-mail, in which you will also find the PayPal logo. Click on the 'Pay Now' button to start the transaction. Here, you will have two options:
1. Payment through your own (already existing) account.
2. Payment with bank card.
As soon as we receive confirmation that your transaction was successful we prepare your parcel and hand it over to GLS between 5pm and 7pm. At the same time, we notify you in an e-mail which also contains the tracking number of your parcel.
Transferring in advance
The invoice of your order is sent to you via e-mail. If you accept the attached invoice, you will be required to transfer the final sum to the following account: K&H:10200823-22221582-00000000. Please note that in this case your transaction needs to also include the serial number of your invoice.
When choosing this method of payment you will have a specific deadline to meet regarding the transaction. If you miss this deadline our system will automatically delete your order and we will have no means of processing it.
After a successful transaction a finalized invoice will be issued by us, which you will either receive via e-mail or, if you have opted for collecting your parcel from our shop, in person.