Payment in advance is the standard payment term applicable to all of our clients.

A TT copy of executed payment is advisable, in order for us to make sure that no payments are missed or in cases when the client wants an order to be promptly expedited.

Due to practical reasons, clients are requested to execute payment ONLY based on received Proforma Invoice. 

Payment based on Order Confirmation is not advisable, as it does not contain the delivery fees or any subsequent modification of the order.

Payment can be executed via Bank transfer:

EUR Bank Account

Recipient: Gemer Grupp OÜ

Bank: Swedbank AS

IBAN: EE582200221058433262

SWIFT/ BIC: HABAEE2X

Please always verify before executing the payment that the bank details match the ones stated in the Invoice.

This protects all parties involved from any fraudulent e-mails or software viruses that might temper with the accuracy of the bank details and abuse your trust.

In case of any suspicious activity on our website or from our e-mails, please make sure to contact us on our office + 372 5331 7714.