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After placing an order you will receive an automatic order confirmation via email. This email will not contain any banking details.

Your order will first be reserved for you at our company. We will then send you the invoice, which includes all details required for the bank transfer.

For Reason For Payment, please state the invoice number and the customer number. This will allow us to quickly assign the payment.

After receipt of payment we will immediately arrange for the shipment of the order.

Please enter the desired amount.