Our company works only with non-cash payment. Shipment of goods is made only after payment.
Orders from a natural person:
You can pay for your order by bank transfer to our bank account through Oschadbank or any other bank. Bills for payment are sent to your specified e-mail address when ordering. The amount of commission charged by the bank for this transfer is determined by each bank independently. The period of payment processing usually takes no more than 3 working days.
Order from a legal entity:
When ordering, you need to specify details of your organization. You can leave them in the comments or attach a file to the order. You can also specify in the comment if you need a delivery contract. After the order is processed, an invoice and, if necessary, a sample contract will be sent to the e-mail address specified by you.