Payment & bank details
Machines and attachments are paid in advance by SEPA bank transfer against our proforma invoice. Card payment at checkout is available only for small parts and wear parts.
How the proforma works
- Quote. We check fit and your EU VAT number in VIES and send you a written quote in EUR, with freight as a separate line.
- Proforma invoice. Once you accept the quote, you receive a proforma invoice from Thunderline OÜ with full company details (registry code 17399986, VAT EE102950139, Sepapaja tn 6, 15551 Tallinn, Estonia).
- SEPA prepayment. You pay the proforma in advance by SEPA bank transfer to the account below.
- Delivery arranged. Once your payment has been received, we arrange delivery (DAP to your address in the EU).
Bank details
| Account holder | Thunderline OÜ |
|---|---|
| IBAN | BE26 9674 6366 6329 |
| BIC/SWIFT | TRWIBEB1XXX |
| Bank | Wise, Rue du Trône 100, 3rd floor, 1050 Brussels, Belgium |
| Payment reference | your proforma / order number |
We never change bank details by email – call +372 58326609 to verify.