Order preforms after receiving customer’s request.
After confirming the order, you will receive prepayment invoice in your e-mail with details of order and payment.
Payment with bank transfer
After receiving the payment, your article will be prepared for delivery in shortest possible time.
Delivery date will be aligned with you and you will receive an e-mail statement of it with dispatching date.
Product delivery is performed after receiving the payment.
Delivery cost is set after order confirmation and depends on your chosen product and its size.
Your order’s invoice will be delivered with the product.
Goods delivery is carried out in workdays from 9:00 a.m. to 5:00 p.m., other delivery time is possible, if agreed before.
· SIA MVII (Ltd MVII)
· Registration number: 40103764947
· VAT registration number: LV40103764947
· Bank Account AS Swedbank:
· IBAN: LV74HABA0551043239248
· Domicile: 74-8 Aleksandra Caka Street, Riga, Latvia
When making your payment, please indicate your order number and invoice number in payment details
(example: #MVII 123).
If you have any questions, please contact our employees by calling: +371 24 94 2444 or e-mail: firstname.lastname@example.org