Ordering procedure

  • All prices on the site are shown with PDV included.
  • Registration of users is done by filling out the registration form.
  • Each time, when loging, the user uses the username and password he entered when filling out the registration form.
  • The buyer can be a person or a company.
  • If the ordering of goods is performed by a company, it is necessary to enter the NAME OF THE COMPANY in the NAME field and the PIB in the SURNAME field when filling in the data in the registration form ADDRESS OF SENDING THE INVOICE.
  • Click on the thumbnail or the name of the product you want to order and you will be shown a page with more detailed information about that product, as well as the possibility of an enlarged image of the product.
  • Click on Add to cart and the item will be in your cart.
  • When you have finished selecting all the products you want to order and which you have added to the cart, click on the Checkout button
  • The basket content and payment method page allows you to change the contents of the basket and select a payment method.
  • You can forward a message with the purchase order - NOTE (the message form at the end of the ordering process is free).
  • The method of payment is selected by clicking on the offered choice - by selecting.
  • By ticking the "Select this check box to accept the Terms and Conditions" check box, you express your agreement with the Terms of Use - Purchase.
  • Pressing the "Place order" button completes the process of ordering the product, and the Purchase Order automatically arrives at your e-mail address.
  • Company will also receive a pro forma invoice to the e-mail address after the purchase order, which the delivery service will create and forward to the customer.
  • You can monitor the status of your purchase order on your account.