Conditions of payment
- PAYMENT BY CASH UPON DELIVERY (only Slovenia)
Ordered items are to be paid by cash upon delivery to the specified delivery address.
- PAYMENT IN ADVANCE
All necessary data for payment is stated in the e-mail you will receive immediately after placing an order for any product. When selecting the payment method, please choose bank transfer through Universal Payment Order (UPN form).
The recipient of payment is as follows:
Sveča, d. o. o.
2284 Videm pri Ptuju
Purpose code: GDSV
Purpose of payment: Payment Sveča 20151106-00001 (whereas 20151106-00001 is the order number in the pro forma invoice)
SWIFT: SI56 0420 2000 0320 910
Reference: SI00 20151106-00001 (whereas 20151106-00001 is the order number in the pro forma invoice)
In the field ‘amount’ please enter the amount from the pro forma invoice that you received by e-mail.
An example of a duly completed payment order (UPN form) is available on the following link.
ITEMS ON ORDER
All items are not always in stock or the currently available space does not allow storage. Furthermore, items which are rarely ordered are not always in stock due to economic reasons. Nevertheless, this does not mean that these are not available within the delivery date, which is sent to the buyer and for the price stated on the item. If we will not be able to contact you within 3 days from receipt of the ‘purchase confirmation’ via telephone, the order will not be placed. The order (contract) shall be saved in printed form among other business documents of the company.
The company shall not be held responsible for spelling, pricing or text errors. We reserve the right to change prices. All images displayed are not representative of actual items and therefore do not ensure their definite characteristics.