Terms of payment
- PAYMENT BY PAY ON DELIVERY (Only in Slovenia)
When settling the costs by pay on delivery, you pay for the ordered goods upon receipt at the agreed address.
- PAYMENT IN ADVANCE
All the necessary information for payment is listed in the e-mail you receive from us immediately after ordering any product. When paying, select the transfer by Universal Payment Order UPN. The recipient of the transfer is:
2284 Videm pri Ptuju
Purpose of payment: Payment Sveča 20151106-00001 (whereby 20151106-00001 is the order number on the proforma invoice)
IBAN: SI56 0420 2000 0320 910
Reference: SI 00 20151106-00001 (whereby 20151106-00001 is the order number on the pro forma invoice)
Enter the total amount from the pro forma invoice that you receive by e-mail in the amount field.
You can see an example of a correctly completed UPN payment order here.
PRODUCTS TO ORDER
Not all products are always in stock or the premises are not suitable for storage. Products that are not sold often are also not always in stock for economic reasons. This does not mean that they are not available within the delivery period of 14 days that is specified for the customer. This also does not mean that they are not available at the price listed for the product. In the event that we will not be able to contact you by phone within 3 days of receiving the “order confirmation”, the order will be ignored. The order (contract) will be stored in printed form among the company’s business documents
The company is not responsible for spelling, pricing or text errors. We reserve the right to change prices. All images of items are symbolic and do not guarantee the actual features of the items.
All prices are in euros and include VAT. We reserve the right to change them.