Payment

About a Shipment / Delivery term:

The period for preparing an order for shipment is indicated in the Proforma invoice or a Sales Contract and is usually 1-2 working days.
The date of payment is the date of receipt of money into our current bank account.

For Companies and Entrepreneurs:

Prepayment 100% to our bank account according to the issued Proforma invoice.

For products made under a special order: the first part of the prepayment in the amount of 30-50% of the total cost is paid when placing an order, and the remaining part is paid before shipment, when the order is ready.

We practice partial prepayment or payment after shipment with regular customers if this is specified in the concluded Sales Contract.