Payment terms
Supplier Voipcallcredit
Adalbert Sochko, adress Kettnerová 2050/24, 155 00 Prague 5, Czech Republic
Contractor is registered trade office in Prague, under ev.č.: 310012-29234
The supplier is not VAT payer.
Company ID: 67656994
Contact information:
e-mail:
cloak
(reply to e-mails within 24 hours)
Account number for non-cash payments:
2799569001/5500 - Raiffeisen Bank
27-2244330267/0100 - Commercial Bank
Payment methods:
Payment for credit ordered by e-shop can be made:
1. transfer to the order type A on the Czech Post
2. On-line payment via PayPal or PaySec portal
3. cash at the counter in ReiffeisenBank or Commercial Bank
Fees to cover the cost of payments are listed in the e-shop.
Not listed fees charged by the bank from the customer.
To subscribe to the credit www.voipcallcredit.eu through e-shop
registration is not required.
The method of recharging
Credit will be recharged the day after the payment on
Raiffeisen Bank: 2799569001/5500
or the Commercial Bank: 27-2244330267/0100,
or the M Bank: 670100-2206559263/6210
You can also pay on-line payment through PayPal or PaySec.
Credit will be recharged within 24 hours.
If a system for recharging not work, credit will be recharge the first day
after renewal recharging system.
Credit will be recharged on username, which are listed in order.
It is impossible to transfer phone credit to another phone bill or bank account.
Prices and binding orders
Prices for credit are binding.
Changes in prices of Voip credits always will be shown.
The operator e-shop reserves the right to change prices and even without the prior written, or otherwise given notice.
Order shall be deemed binding acceptance of payment to my account at Raiffeisen Bank or Komercni banka, online payment or PayPal PaySec.
When a new order to generate a new variable symbol.
Money Back Guarantee
The money will be refunded to the payer, if the credit is not charged within 10 working days of crediting my account.
From the time when credit was charged, no appeal an order to recharge credit or refund.
Responsibilities and duties
After receiving the payment I have an obligation to recharge credit at the phone bill, referred to in the order.
I am not responsible for the FREEDAYS that gives a phone operator .*
I am not responsible for the operation and the operation of telephone service, which recharge *.
