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Instructions for transfer to bank account
account number / bank code: IBAN: Variable symbol = XXXXXX order number
Your order will be processed when we receive your payment to our account. As a VARIABLE SYMBOL (VS), please include your order number or enter the order number in the note to the recipient,
The order number can be found in the e-mail message you receive after confirming the order.
Your order will not be processed until we receive payment.
- Enter a foreign payment.
- Enter the order number in the note for the payee, or as: variable symbol, description, purpose of payment, payment reference.
- If you are unable to make a payment, please contact us. email@example.com
- Do not make an accelerated payment because you pay an unnecessarily high fee.
- Don't write what you don't have in your payment. It is necessary to specify only the order number without any words.
Wait a few minutes (10-15min) to try to download the email messages.
Check your SPAM (spam) folder in your inbox!
If you have done everything right and still have not received an email confirming your order. Contact us immediately » firstname.lastname@example.org