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Payment by proforma invoice: After submitting the proforma invoice, the buyer will receive a proforma invoice via e-mail with all payment information in PDF format. The pre-invoice amount can be settled with the help of a transfer to the TRR account of the company DE-M4 d.o.o. open at NOVAKBM bank, SI56 0400 0028 0895 160, BIC: KBMASI2X. After the transaction (transfer) has been received, the buyer will be notified by e-mail. The invoice is non-binding for the buyer until the amount is paid!
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