Payment terms

After the order in our online shop is confirmed, you will receive an automatic overview of your order which serves as a confirmation of successful purchase. You will receive proforma invoice and our sales team will contact you as soon as possible with detailed information on your order (we will estimate shipping and delivery dates based on the availability of your items and the shipping options). It is advised that you don’t process the payment before receiving the proforma invoice and confirmation of our sales team. 

At this moment the only payment method is bank wire transfer. Before we dispatch your order, the payment of the proforma invoice must be prominent on our transaction account:

IBAN: SI56 6100 0001 2309 162

BIC/SWIFT: HDELSI22

Bank address: Delavska hranilnica d. d. Ljubljana, Miklošičeva 5, SI-1000 Ljubljana, Slovenija

For faster processing of your order you can send confirmation of payment to our sales team.