Payment for legal entities

After the generated application through the official order form (price), we issue an invoice for non-cash payment through the current account.

VAT is allocated.

The account includes positions that are in stock.

Seasonal, promotional goods with a limited quantity, collectible or serial limited editions are placed in the reservation after 50% prepayment. The second 50% is paid with full confidence in the warehouse in the availability of goods for your order.

All other cases are discussed individually.