1. The Seller will make it possible to make prepayment for the ordered Commodities to the following bank account: 89249000050000460060532159
  2. Electronic payment by online transfer of electronic banking via PayPal , PayU online payment service.
  3. The Seller will document the sale of Commodities as required by the Customer with either a proof of purchase or VAT invoice. The proof of purchase or VAT invoice is supplied to the Customer together with the ordered Commodities. The Seller may issue a VAT invoice on all Commodities ordered in the Online Store.