Currently it is possible to pay for the goods by a bank transfer to SIA Techy bank account LV12HABA0551047465199 (AS Swedbank).  After placing an order a prepayment invoice will be sent to your e-mail address.  Please indicate the invoice number in the payment details.

The purchase is considered paid after the money is credited to the Techy bank account. If the prepaid invoice is not paid within 2 working days, then the order is canceled.

If the purchase has been paid for, but the product is no longer available in the supplier's warehouse,  the buyer is informed and the money is refunded to the buyer's account within 1 working day.

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