Payment and advance payment
Payment terms are agreed before order confirmation. Depending on the individual agreement, an order may involve partial or full advance payment, supply without advance payment, or payment on collection or delivery.
The advance amount, deadline for the balance and any fees are communicated in advance. Advance payment forms part of the total order price.
An agreed order can be paid by bank transfer. Use the amount and payment reference specified in the agreed order or issued invoice.
- Recipient
- ФОП Гришко Антон Олександрович
- Recipient account — IBAN
- UA043052990000026005006222512
- Bank
- АТ КБ «ПРИВАТБАНК»
This is an informational website. Online payment is not enabled. Sending an enquiry is neither payment nor confirmation of an order.
