If you choose online payment, you must pay the prices of the products ordered during the purchasing process. If you choose payment by bank transfer, you must pay within the period indicated on the invoice.
If you choose to pay by transfer, make the payment directly into our bank account. Your order will not be processed until the amount has been credited to our account. Your order will be processed immediately after your payment is cleared into our bank account. Make your payment within 3 business days after placing your online order. Use the order number as the transfer concept. If we do not receive payment within this period, your order will be automatically cancelled. A 25% deposit is required to process your order and payment of the remaining amount is due 5 days prior to delivery.