You can pay for the ordered goods by cash on delivery, transfer order or credit/debit card.
PAYMENT BY CASH ON DELIVERY
If you have chosen to pay by cash on delivery we will, after we have received and confirmed your order, send the parcel to your contact address. When you collect the parcel from the courier, you are obliged to pay the price of the ordered items increased by VAT and shipping costs. The option of payment by cash on delivery is not available for international shipping.
PAYMENT BY TRANSFER ORDER OR INTERNET BANKING
The Customer is obliged to make the payment by general payment order or internet banking within 24 hours after placing their order. We will ship the ordered item(s) after the bank has processed the payment order. Please write the order number as the reference number, and make payment to account IBAN HR5023600001102328422 opened with Zagrebačka banka.
TRANSFER ORDER (FOR COMPANIES)
After the order has been placed we will, within 24 hours, send you a preliminary invoice via the e-mail you indicated in your order. Please make payment as per the preliminary invoice within 24 hours, and we will send your order to your address after we have received your payment.
PAYMENT BY CREDIT CARD
Payment by credit card can be made one-time, or in 2-6 instalments (Mastercard®, Maestro®, Premium Visa, Visa cards) for amounts over HRK 500. Enter your card number on the Monri page, and the system will recognise the brand of the card and tell you whether the option of instalment payment is available for this brand. You will automatically be offered to select the number of instalments.
When you confirm your purchase, you will see a confirmation of your order that will be sent to your e-mail address. The Monri payments system will send you a confirmation e-mail on authorising your card for the specified amount. For your protection, the Monri system does not allow us to charge a larger amount than authorised, or to access your credit card number.