Goods are paid in cash to the delivery person. You need to select the cash on delivery payment option.
After completing your order with the bank transfer payment option selected, we will send you a proforma invoice and payment instructions by email. You can pay the proforma invoice at the bank or post office counter, or via internet banking. We pack and ship the goods only after receiving the payment. If we do not receive your payment within the next 5 working days, we will consider that you have abandoned the order.
Recipient name: Katriel d.o.o.
Recipient address: Donje Putićevo b.b.
Recipient city: Travnik
Recipient postal code: 72270
Recipient country: Bosnia and Herzegovina
Account with Intesa Sanpaolo Bank: 1542602005233068
IBAN BA39 1542602005233068 SWIFT UPBKBA22
Payment purpose: webshop order