If you were unable to complete the online payment by card or another online method, you can restore the payment in your order details.
In the order details, you can restart the original online payment yourself or change the payment method to cash on delivery, if it is available for your order. After changing to cash on delivery, you will pay for the order only when receiving the parcel from the carrier.
If the payment cannot be restored or changed, please check the order status and contact us by email if necessary.
If the payment has been debited from your account, but the order still has the status “Waiting for payment,” please contact us by email. We will verify the payment and then inform you about the next steps.
We send the invoice for the order automatically by email when the order is dispatched. If you have not received the invoice, please check your email inbox, including the Spam, Promotions, Bulk, or Automated messages folders.
If you cannot find the invoice there either, contact us by email and we will resend the invoice to you.
We do not print paper invoices for orders; the invoice is available only in electronic form.
Purchase without VAT is possible only for foreign companies outside Slovakia with a valid VAT ID. Since we are a Slovak company, we charge Slovak companies VAT according to the applicable rules.
If you are purchasing as a foreign company and enter a valid VAT ID in the shopping cart, the order will automatically be recalculated to amounts without VAT in the final step.
Before completing the order, we recommend checking whether the VAT ID was correctly verified and whether the total order amount was displayed without VAT.
If your order was canceled and paid online, your money will be refunded automatically.
We usually process the refund after order cancellation within 48 hours. The subsequent crediting of the money to your account or payment card may depend on your bank or payment provider.
Didn't our answers help you?
Contact us