Payment

After agreeing on all the details of the order (specification), the manager of our company sends to the e-mail address (or to any convenient for you messenger) invoice for payment.

Payment is made by transferring funds to the non-cash account of Furnikom LLC:

USREOU — 41350535
Recipient — ТОВ Фурніком
Current account — UA793395000000026008531284001
Purpose - account number
If you have the opportunity to pay through the Privat24 service, below we have prepared detailed instructions for payment:
Payment via
Privat 24 from mobile
Payment via
Privat 24 from a computer
call measurer
* - required fields
We will contact you, fill out the contact form and click the Submit Request button