- Credit card payments:
Payment of purchases is made by credit card.
The accepted bank cards are: Visa and MasterCard.
The purchase price will be charged on customer 's bank account, within 4 days from the date of the order and it shall be deemed effective upon confirmation of their agreement to the bank payment centers.
In the event that the POS (Point of Sale) informed of the refusal of the card, the order will automatically be cancelled, reporting on-line to the customer of such cancellation.
- Wire transfer
This payment will have no cost to the customer, other than the fees charged by the customer’s financial institution.
The amount of returns will be charged on the account specified by the customer.
To pay an invoice must state:
Name of the person who transfers the money.
It should be addressed to MÅNE in the account number provided by the company.
Please end confirmation of income to email: email@example.com indicate confirmation of transfer and order number in the reference.
This payment method will be charged according to the customer has contracted with paypal in the same way returns where the company has to pay some amount will be made by the same route.
This mode has no cost to the customer.