1. You can pay for your order by credit card, bank link (the service is provided by Montonio), or by bank transfer. Customers of the following banks can pay with a bank link:
2. When you select bank transfer, you will receive an invoice in your e-mail box, which we ask you to pay within 3 working days. If the invoice has not been paid after this time, your order will be canceled automatically.
Our bank details are:
Invoice recipient: NordCare Estonia OÜ
Reg.nr.12664828
Bank: Swedbank (HABAEE2X)
IBAN: EE552200221059741652
Payment reference: Your order number
If you have problems making a payment order, please feel free to contact us at +372 5058820 or info@sugarmill.eu