Paying terms
Payment for the order is made by bank transfer on receipt.
After placing an order on the site within 1 day, a manager contacts the buyer to agree the composition and cost of the order.
After agreeing with the manager the details of the order, the buyer receives an e-mail receipt for payment, which must be printed and paid.
Payment for the order must be made within 20 calendar days from the date of its registration on the site.
If there is no payment for the order during the declared period, it will be canceled.
Payment for the order is carried out by transferring funds to the account of the organization.
After placing an order on the site within 1 day, a manager contacts the buyer to agree on the composition and cost of the order.
After agreement with the manager of the details of the order, the buyer is sent an e-mail invoice for payment, which must be printed and paid.
Payment for the order must be made within 10 calendar days from the receipt of the invoice.
The date of payment of the order is the date the funds are debited from the buyer's current account.
The date of payment of the order is the date the funds are debited from the buyer's current account.