Bank Transfer (Prepayment)

Payment based on a pro forma invoice is available only for business purchases.
To use this payment method, during checkout in the billing details select the "Company" option and fill in the company details, including the VAT ID/TAX ID. After selecting pro forma payment and placing the order, we will send the document to the e-mail address provided. After paying for the order according to the details shown on the pro forma invoice and after the funds are credited to our account, the order will be sent for processing. This method allows payment for the purchase by standard bank transfer.