Card payment:

The purchase regulations are made by bank card. The accepted bank cards are: Visa and MasterCard. In the event that the POS (Point of Sale Terminal) informs of the denial of the card, the order will automatically be canceled, informing on-line the customer of said cancellation.


Wire transfer:

 - The banking commissions of this payment system will be paid by the client.

 - The amount of the returns will be charged to the account indicated by the customer.

To make the payment of an invoice must be:

Reference code. 
Name of the person who enters.
It should be addressed to BAAL BOMBER in the account: IBAN: ES86 0128 0390 8901 0005 1761.

Send the receipt to the email: sending the receipt and order number in the subject.