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Conversion instructions

Your order will be processed when we receive your payment to our account. As a  VARIABLE SYMBOL  (VS), please state your order number. The order number can be found in the e-mail message you receive after confirming the order.

caution icon    Your order will not be processed until we receive payment.


Data for transfer from abroad

  1. Enter a foreign payment.
  2.   Enter the order number in the note for the payee, or as: variable symbol, payment reference.
  3. If you are unable to make a payment, please contact us.
  4. Do not make an accelerated payment because you pay an unnecessarily high fee.
  5. Don't write what you don't have in your payment. It is necessary to specify only the order number without any words.