You can pay for the goods in advance on the basis of a pro forma invoice. Our merchant will contact you regarding the confirmation of the order and then send you a pro forma invoice, which you will pay to our Slovak bank account (ie you do not pay any fees for international payments, etc.). As soon as the payment is credited to the account, we will automatically send you the ordered goods and inform you by email. In the event that payment for the ordered goods is not credited to our bank account within 5 days, we will contact you by phone or email, if there was a technical failure that prevented payment, or whether you want to cancel the order. Account number in Slovenská sporiteľňa: SK31 0900 0000 0050 2589 0030. The variable symbol for payments is the number of your pro forma invoice.