Orders placed in the Online Store, can be paid in the following manner:

a) Bank transfer to the Seller’s bank account;
b) PayPal –

In case of lack of payment within 14 days from the date of placing the Order or sending by the Seller an e-mail confirming the order made by the Customer, or in case of lack of payment within the period specified on the proforma invoice, the Order is cancelled and is treated as not placed and non-existent.
The Seller attaches proof of sale in the form of a fiscal receipt or VAT invoice to the ordered Products.