The payment of the price of the products included in the order proposal and the relevant delivery charges, if any, shall be paid by the Client by
· credit card,
· bank transfer.
ZARYA accepts payments made by bank transfer to the following
IBAN code: DE64 3244 0023 0819 9788 00.
All costs and expenses (including bank charges) associated with the bank transfer applied, as the case may be, to the Client by the bank, shall be borne by the Client. Payment shall be due within and not later than 7 (seven) working days from the date of the Order Confirmation.
In the event that, for any reason, it is impossible to debit the amount due by the Client (or to have the cleared funds received on Zarya's bank account, in case of bank transfer) within the due deadline, the contract will not be executed and the order will be cancelled.
For each order, ZARYA shall invoice the Products by email to the Client, pursuant to the applicable laws and regulations. The invoice will be based upon the information provided by the Client at the time of the order. No alterations to the invoice are possible after the invoice has been issued.
Please find more details about our payment methods in our Terms & Conditions section.