In the online store www.kundih.hr, you can pay for selected goods in the following ways:

• Direct bank transfer Pay directly to our bank account, or payment by general payment in all bank branches, FINA or offices Croatian Post according to the received proforma invoice.
• Cash upon delivery of the goods

PRICES AND VALIDITY OF THE OFFER
All prices are expressed in euros (€), include VAT and are valid upon confirmation of the order by the customer.
KUNDIH reserves the right to change the prices of the products until the moment of notifying the user about the order confirmation, as well as the right to determine special forms of sale of certain products for a certain period of time.

PURCHASE PROCEDURE
1. Order completed. The customer places items in the shopping cart. The name of the item, quantity, discount on the regular price is displayed in the shopping cart. After the customer places an order, receives an email that the order has been accepted. In the case of direct bank transfer, a proforma invoice is attached to the message.
For a faster realization of the delivery, please send us confirmation od the payment. If you need an R1 invoice for your company, during registration enter the company name and OIB.

2. Order confirmed. KUNDIH reviews the order, checks the availability of the items and confirms the order or rejects it with a reason. Orders received at this stage are considered irrevocable.

3. Dispatch. KUNDIH prepares and ships the ordered products within the agreed period and informs the customer by e-mail. Only after the payment has been received, the goods are sent within the specified delivery times. If you have paid for the goods, and for some reason we do not have them available at the moment, we will definitely inform you and return the funds to your account immediately.