Ways to pay
BLIK, a Visa or Mastercard card, or a fast transfer from your own bank. It all happens in a single window run by a payment operator, with no account to create.
Companies settle a KSeF-issued VAT invoice by bank transfer, private clients pay in advance through a secure link, and public-sector buyers can receive their invoice via PEF. This page sets out deadlines, accepted methods and a quick routine for confirming an invoice really came from us.
Subscriptions are invoiced once each month has ended, projects once a stage is signed off. Payment falls due 14 days from the invoice date.
We raise it in the Polish National e-Invoice System, so your bookkeeper can pull it straight from there. A PDF copy also arrives from office@apply.pl.
Need a PO number, cost centre or department name printed on it? Tell us before the month closes and it will be there from the start.
The bank account always appears on the invoice itself. Put the invoice number in the transfer title so we can match the payment quickly.
We record your payment once it reaches our account. How long a transfer takes depends on your bank.
Our account number is deliberately absent from this website. The invoice is the only place to find it. We do not announce a change of account by email alone. If a message tells you about “new bank details”, hold the payment and write to office@apply.pl with “Invoice” in the subject line.
For private individuals. A remote session starts at PLN 129 incl. VAT, and an hour of work costs PLN 219 incl. VAT. Once we agree what needs doing, you get a payment link, and work begins as soon as the money clears.
BLIK, a Visa or Mastercard card, or a fast transfer from your own bank. It all happens in a single window run by a payment operator, with no account to create.
Card details go into the licensed operator's page, not ours. We never see your card number or BLIK code, and nothing is stored on our side.
You pay before the session for the time we agreed. Should the job run longer, we ask first and only then send a second link.
If we cannot deliver what was agreed, the money goes back by the method you used. Timing depends on your bank or card issuer.
By default an e-receipt reaches your inbox. Prefer an invoice in your name? Just mention it before you pay.
Individuals with a single task to sort out quickly, such as moving photos to a new laptop or getting rid of a virus.
Fake invoices carrying a swapped bank account are a well-known scam aimed at businesses. Before paying, spend one minute on four simple checks.
Transfer sent, yet the invoice still shows as unpaid? Forward the confirmation from your online banking to office@apply.pl with “Invoice” in the subject. We will trace the payment and get back to you.
Subscription invoices are issued once the month has ended. Want a copy, a correction or a statement of account? Just ask.
Afterwards. The subscription invoice follows the end of each month, and project invoices follow each accepted stage. Only private clients pay ahead, through a payment link. Larger projects get their own billing schedule in the contract.
Business prices are net, with 23% VAT added. Prices for individuals are gross, meaning VAT is already in. Every invoice lists the net figure, the tax and the total due on separate lines.
An email reminder comes first. What happens after that, interest included, is set out in the contract.
It is lodged in KSeF regardless and waits for you there. Meanwhile the PDF version lands in your inbox, so you can pay straight away. If you need help granting KSeF permissions inside your company, a short remote session sorts it out.
Where the contracting authority requires it, we send a structured invoice through PEF, the public e-invoicing platform, to the unit's designated account. When ordering, give us the buyer and recipient details plus the contract number, since documents missing them may be rejected.
For services to a business with a valid EU VAT number, the reverse charge generally applies and no Polish VAT is added. You pay by transfer to the account printed on the invoice, quoting its number in the reference.
Missing an invoice, need a copy, or cannot see your payment reflected? Drop us a note and we will reply within one working day.
Your enquiry has reached us
You will hear back within one working day, and if you have reported an outage that is holding up work, it goes to the front of the queue.
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