After binding confirmation of the order, we will send you a pre-payment invoice. After receiving the pre-payment invoice, you can transfer the payment by transfer to our account.
Use the Pre-payment invoice number as a variable symbol
Online orders: Ing. Katarína Zentková +421 908 723 764 katarina_zentkova@slovarm.sk
The pre-order is considered as non-binding until it is confirmed. In the following working days, you will be contacted by the employee responsible for orders, who will consult with you about the availability of the products, set the final parameters of the order and confirm the order by mutual agreement.
