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Make your payment directly into our bank account. Please use your Order ID as the payment reference. Your account will not activated until the funds have cleared in our account.
You’ll receive an invoice after your order. Please transfer the order amount to our bank account within 14 days.
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By providing your IBAN and confirming this payment, you are authorizing Ordonity and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.
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