Cash on delivery at the take-over (only to Slovenia and Croatia)
You hand the cash over to the postman or delivery man at the time of the receipt of the parcel and the postal company is going to perform the payment transaction for you. You pay to the post company Pošta Slovenije the commission for the payment transaction by special postal order according the post company's applicable price list (approx. 1% or 0,96€ minimally).
Prepayment (Bank wire, Proforma Invoice)
Prepayment by assignment to the account according to the offer / pro forma invoice. You will receive a pro forma invoice for your order by e-mail. Proforma invoice is valid for 24 hours, ordered products will be reserved in that duration. By that time the amount must be paid for the merchandise on our transaction account. The buyers must provide all necessary information, they are required when ordering.