Retail Customers

By bank card on the website (Visa or MasterCard)
When paying online, the payment is processed on a secure page that has passed international certification. This means that we do not receive your confidential data, their processing is completely protected and no one can get your personal or bank data.
When paying online, the commission is paid by the seller.

Wholesale Buyers

Payment to the company's bank account
It is carried out after the invoice is issued according to the completed and confirmed order. The invoice is valid for 14 days from the moment of placing the order. If payment is not made within 14 days and the buyer does not get in touch, the order is assigned the status "Canceled", you will receive an email notification about this. Do not pay for cancelled orders, they are not recoverable. In the future, if necessary, create a new order.
The bank commission is paid by the buyer.

Payment terms
50% prepayment, the remaining 50% before shipment. As soon as your order is made or completed, you will receive an email notification.
Your order will be shipped within 3-5 working days after the receipt of the second part of the payment to our bank account.