Transfer - When ordering to your e-mail will be sent pre-invoice.
Making a transfer, please specify the invoice number.
After ordering your e-mail you will receive a bill which you can pay by logging in to your Internet.
The payment order specify these properties:
SIA "AG Products"
VAT. No. LV43603068903
Bank: Swedbank AS
Bank code: HABALV22
Account No .: LV62HABA0551039799844