How do I pay ?

Pay in cash/card at the Sere Transilvania office
Cash payment is limited by law at 10.000 lei for private person or 5000 lei for a company entity. For card payments is no limit. If you choose to pick up the products directly from our office, you can pay in cash or with a card. You can pay the total when picking up the products or, in the case of values greater than 1.000 lei with TVA, an advance of 60% when placing the order. Later you can pay the 40% difference in cash/card directly at our office or by using one of the other payment methods.

Cash on delivery 
This is valid for courier deliveries (Romania only). Order has to be paid to the courier company representative when you receive the goods. Payment will be in Lei and will reflect the cost of the goods + cost of the shipping. (for more details see the Shipping page). The possibility of paying the full sum on delivery is when the order does not exceed 1.000 lei with TVA included. Goods with values above 1000 lei will be conditioned by an advance payment by bank transfer (usually around 60% of the total value).

Bank transfer
You can initiate the wiring transfer upon receiving the proforma invoice issued by Sere Transilvania, after a phone confirmation of the order with a sales consultant. The original invoice will be shipped together with the goods. The goods will be delivered after the payment of the proforma invoice is made in the below account and confirmed.

Company: SC Sere Transilvania SA

Bank: Raiffeisen Bank, str. Cuza Vodă nr. 1, Cluj-Napoca

Account number (RON): RO25 RZBR 0000 0600 1839 6575
Account number (EUR): RO14 RZBR 0000 0600 1839 6579
Account number (HUF): RO22 RZBR 0000 0600 2556 4347

VAT number: RO25674938 

Swift: RZBRROBU