Give Angelship – Payment Details
A gift voucher has been generated and sent to the e-mail address you specified. To complete the transaction, a standing payment order needs to be set:
| Bank Account No.: | 8001008/5500 (DOBRÝ ANDĚL, n.) | |
| Amount of Monthly Contribution: | CZK | |
| Term of Standing Order: | months | |
| Variable Code: | ||
i - It is important to set the amount of the monthly contribution as a standing payment order. Please do not send it in advance as a lump-sum payment, as we would have to distribute it as such to aid recipients, which would cause significant fluctuations in aid, for instance, in the period leading up to Christmas. Thank you for your understanding.
Thank you in advance on behalf of those families with children who will receive your help for the payment you’ve made.