1. Cash payment:

Cash payment is made entirely in lei when picking up the products from the office Frameworks Srl . The value of the products is the one from the moment of phone confirmation of the order.

2. Payment Order:

In the case of delivery of products by couriers, payment will be made by payment order before delivery. After making the payment, please send us a copy of the proof of payment by email or fax in order to complete your order as quickly as possible.

For the products that are delivered based on the order, an advance of at least 50% of the product value can be requested if they are not available in stock. After the telephone confirmation of the order, an advance invoice and the sales-purchase contract will be issued. The seller will consider the order launched when the customer makes the payment according to the advance invoice received.

3. Card payment at the office (POS)

Products are paid for using a card issued under the Visa, Visa Electron, MasterCard or Maestro logo through the POS terminal at the RafturiOnline.ro headquarters

Payments can be made at the office via POS with the card (personal or company ). No additional transaction fees are charged.


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