The payment of the invoices can be made with an advance payment by the bank transfer. The Client has an option to print out an invoice while processing an order, as well as it is sent to an e-mail address designated by the Client.
Doing the bank transfer , it must be done to the designated bank account , specifying the order number , which is sent to your e-mail address.
SIA "SEDOS" (Company name)
Juridiskā adrese (Address):
Brīvības iela 9-14, Talsi, Talsu nov., LV-3201
PVN maksātāja kods (VAT number):
Bankas kods (BIC/SWIFT code):
Bankas konts (IBAN code):