We can presently accept your payment only via direct bank tranfer. Funds transfer can be carried out only after purchase order confirmation and official invoice receipt from the store. We need 30% advance payment for the goods in order to accept your order and start processing it. The item will be handed over to you after we get 100% payment of the invoice value for the goods.
Our bank details
- Beneficiary: NTN EST AS
- Bank: Swedbank AS
- IBAN: EE19 2200 2210 1126 9266