1. You can pay for your order in an advance payment by using a bank link, credit card or on the basis of an invoice. Contractual customers may pay in accordance with the payment deadlines provided in the contract conditions.
2. In order to pay via a bank link, click the bank link or credit card icons.
   1. Card payments Visa, MasterCard, Maestro, PayPal.
      After submitting the order, the Customer is redirected to the secure environment of Maksekeskus AS for completing the payment. A pre-filled payment order stating the amount to be paid is displayed. Maksekeskus authorises the payment at the Customer’s bank after the Customer has entered the card number, card security code (a 3-digit code at the back of the card) and the expiration date. In order to ensure the secrecy of the exchangeable information, SSL security protocols, MasterCard Secure Code and Verified by Visa payment cards safety programmes are used for processing card information. The given amount is reserved and forwarded for automatic completion after the bank has confirmed the payment.
   2. Bank transfers. Customers can use the following bank links through Maksekeskus AS:
      • Swedbank, SEB, Luminor, LHV, Coop, Pocopay
      • Latvia: SEB, Citadele, Luminor
      • Lithuania: Swedbank, SEB. Luminor
      • Finland: Aktia, Ålandsbanken, Danske, Handelsbanken, Nordea, Oma Säästopankki, Pohjola, POP Pankki, S-Pankki, Säästopankki

Your purchase invoice is displayed after your order has been confirmed and a copy of the invoice is immediately sent to your e-mail address. The customer can print out the invoice and pay via a bank transfer at a time most suitable for them. Please make sure to enter the invoice reference number into the payment description field if you decide to use a bank transfer.

3. The products will be sent to the address you have provided us following the receipt of the due amount on the bank account of Ristart AS. When you wish your products to be delivered to a different address, please fill out the section “Ship to a different address” on the right. For a more detailed explanation, see Terms and conditions of delivery and transportation.
4. Original invoice will be delivered with your products.
5. Your order and invoice shall be cancelled when the purchase price has not been paid on the bank account of Ristart AS within 14 days.

Your personal data and previous purchases are saved in our database once you have registered as a user. You can access the list of your previous orders by logging into your account should you wish to re-order some products.

AS Ristart bank requisite information

Bank of the receiver: Swedbank AS, Liivalaia 8, 15040 Tallinn, Estonia

IBAN code: EE262200221001124395

SWIFT / PIC code: HABAEE2X