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Ordering information:
1. Orders can only be issued or couriered after full payment of the proforma invoice.2. The proforma invoice number (e.g. ER-2025-XXXX) must be indicated in the communication field.3. HUF transfer: the amount is received immediately, if the communication is correct, the goods can be delivered within 1 hour.4EUR transfer: credit 24-48 hours on working days, depending on the bank.5. Please always use the correct account number when transferring (HUF account number: OTP 11742173-26049366, EUR account number: IBANFIRST BE38 9140 4669 2172).
If you have any questions, please contact our sales team who will be happy to help:
Contact:Kolesza Péter(+36) 20-432-1763peter.kolesza@energrosso.com Warehouseopening hours:Mon-Fri: 06:00 - 14:00Sat-Sun: closed
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