Payment for the goods

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
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