Please note:
In case of paying through bank transfer:
The depositor`s info should be the same with the order info
You should send the bank deposit invoice through fax or email. You can see our data in our contact page
Any extra costs are to be paid by the depositor
Retail receipt / invoicing
You can choose to receive either a payment receipt or an invoice with your order. If you buy goods in name of a firm or you
are a freelancer you can receive an invoice provided that you fill in the following info in your order comments:
Company name
Company full address (postcode, city and country included)
Company telephone
VAT code
VAT authority
Company field (or freelance professional field if you are a freelancer)
