Non-cash payment via i-bank or money transfer

Payment for the ordered goods via the Internet bank or at the bank branch. After order confirmation, the payment order is created automatically. Non-cash payments can be made at any bank. The buyer must provide the order number when making a payment. Legal entities are contacted by the store administration for payment of the invoice. The purchase will be considered paid after the cash has been credited to the bank account. Until receipt of the funds, the ordered item is reserved in the warehouse. The invoice must be paid within 3 days. After successful payment of the invoice and if the item is in stock, we will deliver it. See section - Shipping.
If the purchase has been paid for, but the item has not been delivered (due to the lack of the item) the money will be returned to the buyer's account within 10 calendar days, the store administration will contact you and offer the best solution.