8.3.3. Order processing status

A time period required to confirm the payment via bank transfer may constitute several days. A list of current orders without confirmation is available in “My Orders” section (Fig. 30 [1]). The automatic notification system will send you a payment receipt message to your electronic address.

Upon the expiration of fifteen (15) banking days since the order date the unpaid order is cancelled.

Fig. 30 “Orders”