Payment

After placing the order, an invoice will be sent to the e-mail address specified by the Customer with all the details required for making the payment:

SIA "ONRO"
Unified Registration No. 40203212843
VAT code: LV40203212843
Bank: AS Swedbank
Code: HABALV22
Account: LV49HABA0551046761865

Prices of goods are given in Euro (EUR), incl. Value added tax (VAT).

Delivery costs are not included in the price of the goods. They shall be determined in accordance with the procedure set out in the delivery terms and shall be attached to the invoice.

Payment is made in Euro (EUR) using one of the following payment methods:

prepayment;
cash payment.

Postpay option - for all medical institutions in Latvia: medical centers, clinics, private doctors' practice and other legal entities by prior agreement with the employees of the e-shop.

When making a bank transfer payment, please indicate the purpose of the payment: order and invoice numbers.