| Account holder | Begemot it s.r.l. |
|---|---|
| IBAN | NL85 FNOM 0662 3374 05 |
| BIC | FNOMNL22 |
| Country | NL |
| Currency | EUR |
Always include your order number as the payment reference so we can quickly match your payment to your order.
Business orders are invoiced by JDS Project s.r.o. For B2B orders, please use the bank account below:
| Account holder | JDS Project s.r.o. |
|---|---|
| IBAN | DE84 2022 0800 0057 7476 08 |
| BIC | SXPYDEHH |
| Country | DE |
| Currency | EUR |
Payments are typically processed within 1–2 business days. After your payment is confirmed, you will receive a shipping confirmation by email.
Contact us at solareurope@proton.me.