Bank transfers based on invoice
After choosing bank transfer as a preferred method of payment, you’ll receive a quotation/invoice to your email with all the data you will need to carry out the payment: the amount required, our bank account number, reference and the purpose of payment. You will than pay with a general deposit slip (BN 02) through any of the web-banking systems or personally at bank or post offices of your preference. After paying, you can send us the conformation of your payment to to ensure the fastest processing of your order, as all the invoices are only informative before being carried out. After we issue the quotation, you have 2 days to transfer us the money. If you do not, you order will be canceled.
When you’ve successfully placed an order in our online store you’ll receive a conformation email. If you experience any problems regarding the orders, don’t hesitate to contact us at firstname.lastname@example.org
In this case the costumer has to return the product(s) at their own cost, in no more than 14 days after notifying us of the cancellation. We reserve the right to return the money until after we receive the product.
The product has to be returned in its original packaging including all the papers and the warranty (if a product comes with one). In the case that the return product is damaged in any way or has any traces of use, we reserve the right not to return the money or to charge you for any damages.
In case you want your product to be gift wrapped, please notify us on email@example.com or enter the request in the comment section of the order. You can also purchase original LesnaVesna gift packages in our store.