Method of payment, confirmation of payment and invoice
The method of payment for the purchase of physical goods in the online store in Slovenia is possible by proforma invoice, by PayPal or by cash on delivery, worlwide cash on delivery is not an option.
The sales contract is concluded at the moment when the customer clicks the “Confirm order” button. After payment by proforma invoice or with PayPal, we generate an invoice, which is sent on the day the goods are sent to the buyer.
Due to nature protection, we send the invoice exclusively electronically and have been avoiding paper transactions for a long time.
If the buyer decides to pay by cash on delivery in Slovenia, they receive an appropriate invoice together with the shipment.
By prior arrangement, the customer can buy the goods at the headquarters of the online store manager at Magajnova ulica 1, 1231 Ljubljana Črnuče and pay in cash.
For now, credit or debit card payments, both online and in person, are not yet possible.
The purchase is possible only by payment by proforma invoice. The deadline for payment of the ordered goods is 8 days after receipt of the pro forma invoice.
After receiving the payment, we will send you an invoice in electronic form and access to the desired product.
Live or online events
The deadline for payment of the registration fee for registered participants (registration for the event) is before the training. Deadlines are presented for each event separately.
After the amount has been paid, the customer receives an invoice by e-mail, as well as all the final information regarding participation.
When doing business with the public sector, an e-invoice is issued.
The price and all costs related to the purchase are written down on the invoice. The buyer is obliged to check the correctness of the invoice data before placing the order. The buyer is obliged to check the correctness of the data on the invoice and notify the provider of any errors within 8 working days at the latest. Subsequent objections regarding the correctness of the issued invoices are not taken into account by the store.