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Payment methods

Cash payment

You can pay for the goods in cash by courier, in the Nova Poshta branch in any city of Ukraine - postpaid upon receipt of the goods (applies only to goods that are already in Ukraine).

Procedure for refunding money when paying in cash.

If the cash payment for the goods was made to the courier upon receipt, or if the cash payment for the goods was made at the Nova Poshta branch postpaid, the refund is made to the buyer's card by bank transfer based on the buyer's application sent by e-mail. A sample application is sent to the buyer by the store manager. The refund period on the application is 1-3 banking days.

Terms of return and exchange of goods are described in detail in the section "Terms of return of goods and cash".

Payment through Privatbank payment terminal

In the terminal of Privatbank you choose the rubric "Send payment by details". When you go to this icon, a line will appear on the screen to enter a current account (account number). After you enter it, a window will open with all the details of our company and you will only need to enter the account number and order amount. Then you confirm the information and make the payment. At the end of the transaction you will receive a check for payment.

Procedure for refunding money when paying through the payment terminal of Privatbank

To pay for the goods through the payment terminal of Privatbank, the refund is made to the buyer's card by bank transfer on the basis of the buyer's application, which he sends by e-mail. A sample application is sent to the buyer by the store manager. The refund period on the application is 1-3 banking days. Terms of return and exchange of goods are described in detail in the section "Terms of return of goods and cash".

Payment by Visa and MasterCard bank card

You can pay for the goods with a bank card after placing an order through the site's basket using the Fondy payment system.

Money back procedure when paying by Visa and MasterCard bank card

In order to pay for the goods by bank card, the refund is made to the buyer's card by bank transfer on the basis of the buyer's application, which he sends by e-mail. A sample application is sent to the buyer by the store manager. The refund period on the application is 1-5 banking days. Terms of return and exchange of goods are described in detail in the section "Terms of return of goods and cash".

Cashless payment for legal entities and individuals

After placing an order on the site, you will receive an invoice by e-mail. The account is valid for 3 working days. The goods will be reserved for you for the duration of the invoice. Legal entities must provide scans of the following documents for correct execution of expenditure documents and registration of tax invoices: the contract for one-time deliveries can be concluded at the request of the buyer). You will receive a template of the contract from the store manager by e-mail. Legal entities are released the goods after receiving the money in the current account and upon receipt of a correctly completed power of attorney (if the goods are received by an employee of the company). The exchange of documents is carried out directly at the time of receipt of the goods or by mail.

The tax invoice is registered within 2-5 days from the moment of occurrence of the 1st event of payment or shipment. In case of questions concerning registration of non-cash payment you can address directly in bookkeeping of the enterprise by phone (097) 263 77 77.

Non-cash refund procedure for non-cash payments for legal entities

Refunds to legal entities are made by cashless payment. The amount of purchased goods, according to RN, is returned to the buyer's account within 1-5 banking days upon receipt of a letter of return from the buyer's company and the return of the goods. The letter must clearly indicate the following information: company name, USREOU code, current account, bank, MFI of the bank, the amount of return, seal and signature of officials (who have the right to sign). The buyer company receives and signs the return invoices. Adjustments to the tax invoice are registered within: 2-5 days from the date of receipt of the original return invoice. Terms of return and exchange of goods are described in detail in the section "Terms of return of goods and cash".

Payment by cryptocurrencies

We accept payment in the following cryptocurrencies:

BTC, ETH, USDT, LTC, BNB, ZEC, BUSD.

To pay for the goods in cryptocurrency, please contact us by e-mail. We will send you the amount of your order and account number.

Terms of return and exchange of goods are described in detail in the section "Terms of return of goods and cash".