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Bank transfer. After receiving the order, we will send an invoice for the payment of the order to the e-mail you specified. The invoice is paid by non-cash transfer to our current account. Issued invoices will be prepared in electronic form and will be valid without a signature. Delivery After receipt of invoice payment and money in our account before shipping to the address specified in the order.

Orders are active for 2 working days.

Orders are active for 2 business days.

Information on the status of the order (waiting for payment, payment received and other information) is sent to the buyer’s e-mail address.

IT S SIA

LV41503043905
Līvāni, Lāčplēša 15-23, Latvija, LV-5316

  • Payment
  • Delivery
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  • Company details

2026 Laptop spare parts and accessories, electrical installation

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