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

Placing an order with the bank 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 previously issued proforma invoices will be treated as a deposit and must be additionally settled 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, which serves as a proforma invoice.

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