Before any confirmed order is processed, a payment has to be made of the full order amount (with only specific exemptions) in the currency of sale agreed at the order placement. A Proforma Invoice or Order Confirmation sent to the customer includes all necessary information for the execution of the payment. Payments can be made:

a) by wire transfer to the designated bank account.

b) by debit/credit card payment ONLY in EURO currency. Card payments from most card operators (such as VISA, MASTER CARD and others) are accepted and can be made through the Secure (SSL) payment mechanism of our Web Platform for Supplies. A card payment notification is issued and sent to the customer for the payment. The following customer information MUST BE AVAILABLE for the issue of the card payment notification:

- the personal or company email for sending the payment notification,

- the full name (and company title if needs to be included in the invoice)

- the full shipping address with postal code for shipping ordered goods. 

- the telephone number in case the customer is needed to be contacted for the delivery of the ordered goods.