All wholesale and retail payments are made in EUR according to an Invoice- Proforma issued by us with the specified unit and total prices, method of payment, term, and other terms of delivery. The original invoice is sent to the customer after receiving the payment.
The main method of payment is by bank transfer. All payments for wholesale deliveries are made by bank transfer only.
For retail deliveries, in addition to the Invoice Proforma, we can also send a link or QR code for payment so that the customer can choose the most convenient payment method for him.
For security reasons, we will not use a virtual POS terminal on our site in which the buyer enters his bank card details.
GUARANTEE OF PAYMENTS:
For customers who want a guarantee for the advance payments made, we offer payment with a bank escrow account. In this case, a tripartite contract is concluded, in which the third party is our bank (https://www.iabank.bg/). Under this contract, the bank guarantees the customer the payment of the goods he ordered. The costs of using the bank escrow account are paid by the customer.