Pay for the order by invoice at any bank branch.

Payment procedure:

1. After placing your order, click the "Print receipt" button and go to the page with the completed invoice form.
2. Print and pay the invoice at any bank branch or pay the invoice using online banking.

Please note:

• The created order is reserved and stored for 5 calendar days from the date of creation.
• If payment is not received by the set deadline, it will be automatically cancelled and the ordered products will be returned to stock.
• Please check the time for funds to be credited at your bank branch. Typically it takes 1 to 3 working days to receive your payment.
• Banks may charge a fee for funds transfer that is not included in the invoiced amount. Please contact your bank for more information about such fees.