Prepayment terms

Payment before fulfilment

Where prepayment is selected, the order is processed after the payment is received and matched to the order. The payment reference should include the order or invoice number. Bank processing times may affect when payment is recognised.

Prepayment must be made only to a PROLINE BALTIC bank account published on Nopirkt.lv or stated on an authentic invoice issued by the company. The customer should contact info@nopirkt.lv if account details differ or appear suspicious.

If the seller cannot fulfil a prepaid order, the customer is informed and the amount received is returned using the original payment method unless another method is agreed in writing. Statutory refund and withdrawal rights remain unaffected.