Bank transfer to the company account (after proforma invoice) – the order will proceed after receipt of payment of the proforma invoice. The proforma invoice is valid for 10 business days.
By payment or credit card online:
  • Visa
  • Visa Electron
  • Mastercard
  • Maestro
  • Diners

Recipient: STUDIO ANK, NINA ŠKOBERNE s.p.

Bank name: OTP banka d.d.

Account number: SI56 0400 1004 7981 427

Bank BIC: KBMASI2X

Reference number: 00-order number

Purpose code: GDSV

In case of cancellation or if you wish to change the order, please notify us at info@rochester-ginger.si or by phone: +386 31 704 769.


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