Payment Instructions
Please complete payment via bank wire transfer using the details below:
IBAN: SI56 1010 0006 1553 382
SWIFT/BIC: BAKOSI2X
Payment reference:
Recipient: Grator d.o.o., Za Kalvarijo 129, Maribor, 2000, Slovenia
Amount:
Your order will be processed upon confirmation of payment. This proforma invoice is valid for 7 days.