By placing an order, the customer accepts the commercial terms and conditions of cncfilterseeker.com. The purchase is considered binding when funds are credited to HYDROTRADE’s bank account.

Placing an order with the transfer option is valid for 5 business days, meaning that the generated order and proforma invoice are valid for this period. Any payments made after this date for all downloaded proforma invoices will be treated as a deposit and must be additionally paid in accordance with the current offer, if it has been updated. Any such matters should be reported to HYDROTRADE.

Customers can make payments at cncfilterseeker.com as follows:

A. Bank transfer to HYDROTRADE’s bank account: according to the provided prepayment form, this serves as a proforma invoice.

B. Online payment (by debit or credit card) via the imoje.pl system. Please remember to confirm the wire transfer with your own bank; otherwise, the order will be automatically rejected by the system.