Terms & Conditions

This online store is managed by:
Ozka  ulica 9, 2312  Orehova vas, Slovenia

Tax Identification number (ID): 39905055
Subject to VAT: NO
Registration number: 6292283000
IBAN: SI56 0410 7011 3871 922
Bank: Nova KBM d.d.

Phone: +386 31 549 181
E-mail: info@drejka.si

Offer and prices

The prices are valid at the time of placing the order and have no predetermined expiry date. The prices are valid in case of payment with Direct Bank Transfer. We try to keep the published prices and stock information of products always displayed correctly. In the case of false information about the price or availability, the customer has the right to a refund.

Purchase / Checkout

Payment with Direct Bank Transfer. After a purchase is completed, the system will prepare an invoice and send it to the registered email address. Make your payment directly into our bank account, opened at Nova KBM d.d. Number: SI56 0410 7011 3871 922. Please use your Order ID as the payment reference. The order will not be shipped until we receive the payment in our bank account. The order will be shipped on the first working day. The payment must be made within 3 days from the date of the contract, otherwise the contract will be terminated as unsuccessful.

Shipping / Delivery

The delivery is calculated according to the price list of Slovenian Post d.o.o.
The customer who canceled his order and returned the products will be refunded but without the delivery price.