1. You can pay for your order by 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)
Payment reference: Your order number
If you have problems making a payment order, please feel free to contact us at +372 5058820 or firstname.lastname@example.org