Delivery for buyers from Montenegro *courier 5 euros, delivery time 2-3 days *pickup from sales points

DOO “Vanilija”, PIB02963663 , represented by the General Director Ms. Turova Yana Viktorovna, acting on the basis of the Charter, being jointly the Administrator of the Online Store (hereinafter referred to as the “Online Store”), acting on its own behalf in the interests and for account of Suppliers of jewelry, souvenirs, presents and gifts (hereinafter referred to as the “Suppliers”, individually – the “Supplier”), address this Offer (hereinafter referred to as the “Offer”) to a certain circle of Buyers of jewelry, souvenirs, presents and gifts (hereinafter referred to as the “Buyers”, individually – “Buyer”) using the existing functions of the electronic trading platform of the “Internet Store” on the official Internet resource of the Online Store “http://kleverjewelry.com” (hereinafter referred to as the “Official Site”), which will express their consent to the conclusion of this Sale and Purchase Agreement (hereinafter referred to as the “Agreement”).
1. PREAMBLE OF THE OFFER.
1.1. Buyers under this Agreement are individuals and/or legal entities who, at the time of conclusion of this Agreement, use the functionality of an electronic trading platform (hereinafter referred to as the “Marketplace”) to select and purchase jewelry, souvenirs, presents and gifts with delivery to their Recipients (hereinafter referred to as the “Recipients”). ”, separately as the “Recipient”) and for the payment of Orders, who have accepted the Offer and all the following conditions in full, by performing the actions provided for by this Offer.
1.2. Suppliers under this Agreement – legal entities and / or individual entrepreneurs who have a contractual relationship with the online store and are the executors of the Orders of the Buyers of the online store (hereinafter referred to as the “Orders”, individually – the “Order”) with delivery to the Recipient of the Order specified Buyer.

2. PROCEDURE FOR CONCLUDING THE AGREEMENT. VALIDITY FOR OFFER AND ACCEPTANCE.

2.1. This document is made in electronic form and is an official Offer to conclude an Agreement for the sale of jewelry, souvenirs, presents and gifts, posted on the Official website or in the mobile application of the online store, which contains all the essential terms of the Agreement for the sale of flowers and gifts using the functionality of the Marketplace .

2.2. The acceptance of this Offer (hereinafter referred to as the “Acceptance”) recognizes the fact that the Buyer has paid for each Order and / or the fact that the Buyer has placed each Order, and is a guarantee of proper familiarization and full and irrevocable acceptance and agreement by the Buyer of all the conditions set forth in this Offer as conditions the concluded Agreement for the sale of   jewelry, souvenirs, presents and gifts. After the Acceptance of the Offer, its entire text is recognized in full as the Agreement concluded on the terms set forth in this Offer between the Parties to the Agreement (hereinafter referred to as the “Parties”, individually the “Party”). After the Acceptance, the terms “Offer” and “Agreement” in the text of this document have equal force for the Parties.

2.3. The Agreement is concluded in a special manner in accordance with the current legislation of Montenegro by Accepting the Offer and therefore does not require additional signing by the Parties of the paper version of the Agreement and sealing.

2.4. This Offer may be withdrawn by the Online Store until the Acceptance is received from the Buyer by deleting or replacing this Offer from the official website or in the mobile application of the Online Store.

2.5. This Offer cannot be withdrawn after the Buyer has made an Acceptance in accordance with the conditions specified in this Offer.

2.6. The placement of this Offer on the official website or in the mobile application of the online store entails the entry into force of this Offer, which is valid until the moment it is withdrawn by the online store (deletion/replacement). The online store has the right to independently and at its own discretion make written changes to the terms of this Offer by posting or deleting the relevant information on the Official website or in the mobile application of the online store.
3. SUBJECT OF THE CONTRACT.
3.1. According to this Agreement, the Online Store undertakes to accept and process the Buyer’s Order, accept payment for the Order from the Buyer for settlements, and transfer the completed Order for execution to the Supplier, who is obliged to fulfill and transfer to the ownership of the Recipient specified by the Buyer in the Order, jewelry, souvenirs, presents and gifts (hereinafter referred to as the “Goods”), information about which is posted in the Catalog on the official website or in the mobile application of the Online Store (hereinafter referred to as the “Catalogue”) in accordance with the Order placed by the Buyer and accepted by the Online Store for execution on the terms of this Agreement .
3.2. According to this Agreement, the Buyer undertakes to accept the Goods through the Recipient specified by him, in accordance with his completed Order and pay the full cost of the Order, on the terms of this Agreement.
4. GENERAL PROVISIONS OF THE AGREEMENT.

4.1. In cases where the Buyer uses for settlements payment means issued by financial institutions of Montenegro, all relationships under this Agreement are regulated in accordance with the current legislation of Montenegro and all payments for Orders are made in euros using the bank details of DOO “Vanilija”, which is the Official Administrator of the Internet -shop with the right to work on the territory of Montenegro. At the same time, the provision of all necessary documents to the Buyer of the Order is carried out by the online store.

4.2. In cases where the Buyer uses means of payment for settlements, with the exception of the means of payment specified in clause 4.1. of this Agreement, all relationships under this Agreement are governed in accordance with the current legislation of Montenegro and all payments for Orders occur depending on the currency of payment for Buyers who are non-residents of Montenegro using the bank details of DOO “Vanilija”, which is the Official Administrator of the Online Store with the right to work for outside the territory of Montenegro. At the same time, the provision of all necessary documents to the Buyer of the Order is carried out by the online store.
5. COST OF ORDERS AND CALCULATIONS.
5.1. Order Cost.
5.1.1. The total cost of each Order is determined according to the prices for the Goods indicated in the Catalog on the Official Website or in the mobile applications of the Online Store and valid on the date of placing the Order by the Buyer (hereinafter referred to as the “Prices for Goods”), including the cost of delivering the Order to the Recipient specified by the Buyer when placing a specific order. The total cost of the Order is formed taking into account the discount (subject to the application of the discount) provided to the Buyer by the online store.
5.1.2. The order placed by the Buyer in accordance with the rules of the online store contains all the necessary conditions for the purchase of the Goods selected by the Buyer in the online store, including their quantity and quality.
5.1.3. The Parties have the right to agree in writing the special terms of cost and conditions of execution for any non-standard Order of the Buyer.
5.2. Order shipping cost.
5.2.1. The cost of the Order includes the cost of delivery of the Order to the Recipient specified by the Buyer when placing a specific Order. The cost of delivery of the Order is determined in accordance with the conditions posted on the Official Website or in the mobile application of the Online Store and depending on the actual specified delivery address.
5.2.2. The cost of delivery of the Order is determined in accordance with the current delivery rates indicated on the Official Website or in the mobile application of the Online Store (hereinafter referred to as the “Delivery Rates”).
5.2.3. If the location of the Recipient of the Order is outside the territory served by the Supplier of the Order, the Online Store sends the Buyer a link to pay the additional cost of delivery of the Order. After that, the Buyer makes a payment, which confirms the agreement by the Buyer of the additional cost of delivery of the Order.
5.2.4. If necessary, the Online Store additionally informs the Buyer of the final cost of delivery and the total cost of the Order after agreeing on all the details of the Order.
5.3. Procedure for making payments on Orders.
5.3.1. The Buyer places an Order and pays an advance payment to the online store in the amount of 100% (one hundred percent) of the total cost of the Order at the time of placing the Order. The Buyer, at the time of placing the Order, goes through the registration procedure and gets access for authorization in the Buyer’s Personal Account on the Official Website of the Online Store or Mobile Application (hereinafter referred to as the “Personal Account”). If the Buyer has previously placed Orders using his registration data (phone number and / or e-mail) – the registration procedure when placing the next Order of the Buyer is not required.

5.3. Procedure for making payments on Orders.
5.3.2. The online store organizes the acceptance of payments from Buyers under this Agreement. Settlements are made using the means of payment indicated on the Official Internet resource of the Online Store. The Buyer has the right to pay for the Order using one of the methods described in the “Payment Methods” section of the Online Store at DOO “Vanilija” /payment.
5.3.3. The online store independently, in accordance with the current Agreement on the provision of an electronic trading platform concluded with the Suppliers, makes settlements with the Supplier for each Order completed in a timely manner and in full.

5.3.4. The return of funds to the Buyer in the cases specified in this Agreement is carried out in the manner in which the payment was made.

6. PROCEDURE AND TERMS OF ORDER PERFORMANCE.

6.1. The online store proceeds with the execution of the Order after receiving payment for the total cost of the Order from the Buyer who placed the Order on the terms of this Agreement.

6.2. When placing an Order, the Buyer indicates the exact and correct delivery address and the Recipient to whom the Order should be delivered. The recipient of the Order is considered to be duly authorized by the Buyer to take actions to accept the Order. If the Buyer, when placing the Order, did not indicate the delivery address, but the contact phone number of the Recipient of the Order is indicated, the address of delivery of the Order will be the address that the Recipient will inform.

6.3. When placing an Order, the Buyer indicates the address, country, city, zip code for delivery: the delivery method is selected from the options available on the online store website at the time of placing the Order. Methods for transferring the Order to the Recipient can be agreed upon by the Online Store with the Buyer or the Recipient.
6.4. The execution of the Order must comply with the parameters, conditions, terms specified by the Parties in the Order and the conditions specified in this Agreement.

6.5. A delay is permitted and does not constitute a violation of the obligations to deliver the Order for a period not exceeding 90 (ninety) days from the date specified when placing the Order.
6.6. The Buyer agrees that delivery of Orders to the countries of the USA, South America, Australia, Argentina, China, Singapore, India may be delayed by more than 90 (ninety) days.
6.7. Delivery of the Order can be carried out by third parties involved by the Supplier of the Order independently and at its discretion.

6.8. The online store informs the Buyer about the fulfillment of the Order, at the Buyer’s e-mail address, or by SMS, or by phone call to the contacts provided by the Buyer.

6.9. The Order is considered completed upon timely and complete delivery and transfer of the Order to the Recipient specified in the Order.

6.10. The Order is considered unfulfilled due to the fault of the Buyer in cases where the Recipient is absent at the specified address for more than 15 (fifteen) days or the Recipient refuses to accept the Order without presenting justified claims. In this case, the Parties shall act in accordance with clause 6.15 of this Agreement.
6.12. Cancellation of the Order or making changes to the placed Order is allowed if the Buyer notifies the Online Store in writing of the cancellation or making changes no later than 48 (forty-eight) hours after placing and paying for the order. In case of violation of the above period, the Buyer’s notification may be accepted by the online store at its discretion, only until the Order is prepared for delivery. The Order cannot be changed or canceled if the Order has already been prepared for delivery to the Recipient at that time.

6.13. In case of timely cancellation of the Order by the Buyer, the Online Store returns the cost of the Order to the Buyer minus the Supplier’s costs from the total cost of the Order, including the costs of the Online Store associated with processing the Order.


6.15. Claims, complaints and comments. All claims, complaints and comments related to the execution of this Agreement, the Buyer sends to the contacts of the online store – the Administrator who accepted the payment for the Order from the Buyer. The online store takes all measures to resolve disputes and resolve the situation, taking into account the interests of the Buyer.
7. RIGHTS AND OBLIGATIONS OF THE INTERNET STORE.

7.1. The online store undertakes:

7.1.1. Provide Buyers with the opportunity to place an Order. Place all the necessary information for Buyers on the procedure and rules for placing and fulfilling Orders.

7.1.2. Accept and process the Buyers’ Orders and, if necessary, verify the data, contacts and other information specified by the Buyer when placing the Order.

7.1.3. Accept payment for Orders from Buyers and carry out all necessary calculations.

7.1.4. Provide the Buyer in his Personal Account with the necessary information regarding the Order and its execution.

7.1.5. If possible, ensure discussion with the Buyer of the necessary issues that arise in the course of the execution of the Buyers’ Orders and the execution of this Agreement. If it is impossible to provide a discussion with the Buyer (difference in time zones, night time, lack of access zone and answering calls and messages, urgency of the Order, etc.), the Online Store acts at its own discretion based on the interests of fulfilling the placed Order, with a mandatory subsequent notification of the Buyer about the decision made and the changes made. Decisions made independently by the online store should not significantly change the main parameters and conditions of the Order.
7.1.6. Upon receipt of justified claims or motivated comments from the Buyer regarding the quantity, quality, assortment, delivery time of the Order, notify the Supplier of the Order in writing no later than 90 (ninety) days and take all necessary measures to resolve the situation.

7.1.7. Ensure confidentiality of all information obtained in the course of the execution of this Agreement.

7.1.8. Ensure the security of the processing of personal data of Buyers and Recipients who became known during the execution of this Agreement in accordance with the Privacy Policy of the Online Store.

7.2. The online store has the right to:

7.2.1. Withhold the full cost of the Order if the Buyer indicates a non-existent Recipient or an incorrect or incomplete address of the Recipient, except when, if possible and at the discretion of the Online Store, the Parties agree in writing and the Buyer pays for re-delivery of the Order to the specified and correct address of the Recipient.


7.2.2. At the request of the Recipient of the Order, who reported a different address, time and date of delivery of the Order, deliver the Order to a different address and at a different time and date, subject to payment to the Buyers of the additional cost of delivery of the Order, due to the fact that the change in the address, time and date of delivery of the Order are a change in the essential conditions of the Order. If the Buyer refuses to pay the additional shipping cost, the Parties shall act in accordance with clause 6.15. actual agreement.

7.2.3. If the Buyer indicates the wrong location of the Recipient, either withhold the full cost of the Order and refuse delivery, or, by agreement of the Parties, receive from the Buyer an additional payment for the delivery cost, or an additional cost of the Goods, if as a result of the Buyer’s actions it became necessary to replace the jewelry in the Order.

7.2.4. Require, for an Order that was not completed at the initiative or fault of the Recipient, full reimbursement by the Buyer of all incurred and additional costs of the Online Store and the Supplier of the Order.

7.2.5. Withhold the costs of payment to the Supplier of the Order, including the costs of the online store associated with the processing of the Order, in case of cancellation of the Order by the Buyer.

7.2.6. Refuse to execute the Order unilaterally at any time, subject to full reimbursement to the Buyer of the total cost of the paid Order. Interest for the use of other people’s funds in accordance with applicable law in this case is not charged.
7.3. The online store guarantees:

7.3.1. Fulfillment of all necessary requirements of the legislation of Montenegro on personal data provided by the Buyers of the online store for the execution of this Agreement.

8. RIGHTS AND OBLIGATIONS OF THE SUPPLIER.

8.1. The supplier is obliged:

8.1.1. Execute the Buyer’s Order in a timely manner, of proper quality and in full in accordance with the conditions agreed by the Parties in the Order and ensure the delivery and transfer of the Order to the Recipient.

8.1.2. Ensure timely discussion of all necessary issues arising from the online store in the course of fulfilling Buyers’ Orders and executing this Agreement.

8.1.3. Timely notify the online store in writing of the fact of the execution of the Order and other facts related to the execution of the Order, in accordance with the terms of this Agreement.
8.1.4. Ensure confidentiality of all information obtained in the course of the execution of this Agreement.
8.2. The supplier has the right:

8.2.1. Involve third parties to deliver the Order to the Recipient. Do not provide documents confirming the cost of your expenses for the delivery of the Order, when third parties are involved in the delivery of the Order.

8.2.2. Deliver the Order to a different address of the Recipient, subject to the agreement of a new address and delivery time with the Recipient, if the new delivery conditions are agreed in writing between the Online Store and the Buyer, with the obligatory condition that the Buyer fully reimburses all incurred and additional costs of the Online Store and the Supplier of the Order.
8.3. The supplier guarantees:

8.3.1. At the time of the conclusion of this Agreement, the fact of its familiarization and full and irrevocable acceptance and agreement by the Supplier of all the conditions set forth in this Offer and in the Privacy Policy posted on the official Internet resource of the Online Store as the terms of the concluded Sale and Purchase Agreement between the Supplier and the Buyers, with the participation of online store.
9. RIGHTS AND OBLIGATIONS OF THE BUYER.

9.1. The buyer undertakes:

9.1.1. Independently before placing an Order, familiarize yourself with the terms and conditions of the documents valid at the time of placing the Order: Offer for the conclusion of a sales contract, Policies regarding the processing of personal data, Privacy Policy, User Consent to the processing of personal data, and other rules posted on http://kleverjewelry.com

9.1.2. When placing an Order on the official website and in the mobile application of the Online Store, in any way provide all the necessary personal registration information, as well as information necessary to complete the Order, including: last name, first name, patronymic (if necessary), contact details of the Buyer (in including email address, phone number) Recipient’s contact details, delivery address (country, region, city, district, street, house, office/apartment).

9.1.3. Notify the online store in writing no later than 48 (forty eight) hours before the time until the Order is sent in writing about canceling the Order or changing the Order.
9.1.4. Make payment of the full cost of the Order to the online store within the time specified by the online store.
9.1.5. Immediately reimburse the Online Store for any additional costs for the execution and delivery of the Order that have arisen due to the fault of the Buyer or the Recipient, including, but not limited to: the additional cost of delivery to the Recipient at a different address and at a different time; payment for re-delivery of the Order to the Recipient; payment for the courier waiting at the address of the Recipient; payment for delivery outside the delivery area selected by the Buyer on the official website or in the mobile application of the Online Store, and other expenses of the Online Store and the Supplier of the Order.

9.1.6. Warn the Online Store if the Recipient has allergic reactions or individual intolerance to any Product from the Order that cannot be included in the Order.

9.2. The buyer has the right:

9.2.1. Refuse to deliver the Order no later than 48 (forty-eight) hours before the time until   dispatch of the Order and receive a refund of the cost of the Order, minus the costs incurred by the Online Store during the processing and execution of the Order.
9.3. The buyer guarantees:

9.3.1. In the case of contact delivery, the Recipient specified by the Buyer, upon receipt of the Order, in the presence of the person delivering the Order, will check the appearance, integrity of the packaging of the Order.

9.3.2. Providing the Internet store with the appropriate consent to the processing and use of the Buyer’s personal data for the execution of this Agreement.

9.3.3. The terms of this Agreement at the time of the Acceptance and other conditions specified on the official website and in the mobile application of the online store at “http://kleverjewelry.com” the time of placing each Order, are accepted by them without any objection and correspond to its valid will as a Buyer.

9.3.4. Understanding the meaning of the terms, words and expressions used in this Agreement in accordance with their legal definition and (or) interpretation in accordance with the current legislation of Montenegro.
10. TERM OF THE CONTRACT.

10.1. This Agreement shall enter into force from the moment the Buyer makes an Acceptance in accordance with the terms of this Offer and is valid until the Parties fully fulfill their contractual obligations for each Order duly executed and fully paid by the Buyer.

11. RESPONSIBILITY OF THE PARTIES.

11.1. In case of non-fulfillment or improper fulfillment by one of the Parties of the obligations assumed under the Agreement, this Party shall be liable under this Agreement and the current legislation of Montenegro.

11.2. If it is impossible to fulfill the Order due to the fault of the Buyer, or if the Buyer fails to fulfill its contractual obligations, the Online Store retains the total cost of the Order in compensation for damage to the Online Store caused as a result of the above violations. The Buyer assumes responsibility for the actions or omissions of the Recipient specified by the Buyer in the Order and for the content and accuracy of the information provided by the Buyer when placing the Order.

11.3. The online store is not responsible if the Recipient of the Order has allergic reactions or individual intolerance to any Goods from the Order, if, when placing the Order, the Buyer did not notify the Online Store in writing that the Recipient had an allergic reaction or intolerance to certain Goods that cannot be include in the order.

11.4. The online store is not responsible for any emotional reaction of the Recipient and for his psychological state and conclusions that the Recipient has as a result of and upon receipt of the Order and the Goods that make up the Order.
11.5. The online store is not responsible for the intentions and actions (inaction) of the Buyer, committed intentionally or through negligence, which are aimed at causing any damage to the Recipient.

12. TERMINATION AND AMENDMENTS OF THE AGREEMENT

12.1. The online store has the right to immediately suspend or terminate this Agreement in cases of gross violation or non-fulfillment by the Buyer of the terms of this Agreement or in case of impossibility to execute this Agreement due to the fault of the Buyer by sending a corresponding notice to the Buyer. At the time of termination of this Agreement, the Parties must fulfill all their obligations in full.

12.2. The online store has the right to unilaterally amend the terms of this Agreement posted on the official website and in the mobile application of the online store. The Buyer is obliged to independently familiarize himself with the text of the Offer, in the edition that is posted at the time of placing each Order by the Buyer.
13. FORCE MAJOR CONTRACT.

13.1. In the event of occurrence, regardless of the will of the Parties, of force majeure circumstances excluding the proper execution of the terms of this Agreement, its operation is suspended until the termination of these circumstances. At the same time, the deadlines for fulfilling these obligations are proportionally postponed for the duration of these circumstances.

13.2. Force majeure circumstances include any events beyond the control of the Parties that could not be foreseen or avoided, namely: man-made and environmental disasters, natural destructive phenomena and cataclysms, natural disasters (including: earthquakes, floods, massive steppe, forest , peat and other fires, mudflows and landslides, storms, hurricanes, tornadoes, snowdrifts, icing and others), criminal attacks, riots, hostilities, acts of state, judicial authorities and administration, the introduction of a state of emergency, quarantine measures to cause of epidemics and pandemics, preventing or prohibiting the fulfillment of the terms of the Agreement for one of the Parties (hereinafter referred to as “force majeure circumstances”).
13.3. The Party for which force majeure circumstances have arisen shall notify the other Party in writing of the occurrence of force majeure circumstances in the personal account or by e-mail no later than 24 (twenty-four) hours from the date of occurrence of these circumstances. If a written notification is not possible, the Party must send it no later than 24 (twenty-four) hours from the date of removal of such obstacles.

13.4. In the event that force majeure circumstances excluding the proper performance of the terms of this Agreement last for more than 60 (sixty) calendar days, its effect is terminated automatically.

14. CONTRACT CONFIDENTIALITY. ABOUT PERSONAL DATA AND THEIR PROTECTION.

14.1. The confidentiality conditions specified in this Agreement do not apply to cases when the Parties provide information to state financial monitoring bodies in accordance with the current legislation of Montenegro.
14.2. It is not considered a violation to provide the Online Store to third parties on the basis of contracts, information received from the Buyer to fulfill obligations to the Buyer, including for the purpose of informing about promotions and special offers, but not limited to this. The online store will require the above persons to comply with the privacy policy and the procedure for processing information, follow the instructions of the online store, as well as take other necessary measures to protect them.

14.3. The Parties undertake not to disclose Confidential Information and not to use it, except for the purpose of fulfilling obligations under this Agreement. The obligation to maintain confidentiality shall remain in effect after its termination for the next 3 (three) years.

14.4. When concluding this Agreement, the Buyer gives the Online Store consent to the collection, storage and processing, including automated, of information related to the Buyer’s personal data (last name, first name, city, contact numbers, email addresses) and data of the Recipient of the Order ( name, surname, phone number, delivery address), including the collection, systematization, accumulation, storage, clarification (updating, changing), use, distribution (including transfer), depersonalization, blocking, destruction of personal data.
14.5. The processing of Personal Data is carried out for the purpose of concluding this Agreement, processing and fulfilling Orders, making settlements with the Online Store, fulfilling contractual obligations to third parties, in order to inform the Buyer about changes in the terms of this Agreement, providing the Buyer with information about the services provided by the Online Store, promotions and special offers. The buyer has the right to refuse to receive the newsletter at any time by sending a written message to the online store.

14.6. The Buyer’s consent to the processing of personal data is valid indefinitely, until the Buyer revokes this Consent.

15. SPECIAL CONDITIONS AND FINAL PROVISIONS

15.1. The online store is not responsible to the Buyer for the actions and / or inaction of the Suppliers or the Recipient of the Order, for the quality and speed of access to Internet services through the communication channels of mobile operators and Internet providers, for restricting access to services during preventive or technical work , as well as for the actions and / or inaction of state institutions and bodies, and other third parties.
15.2. Disputes arising from this Agreement must be settled through negotiations between the Parties, and otherwise – in court in accordance with clause 4.1. and clause 4.2. actual agreement:

15.2.1. In cases where the Buyer is located on the territory of Montenegro, at the location of the administrator of the DOO “Vanilija”Online Store in the court of the city of Budva.

15.2.2. In cases where the Buyer is outside the territory of Montenegro, at the location of the administrator of the DOO “Vanilija” online store in the court of the city of Budva.

15.3. The offer to conclude the Agreement is made in electronic form in English. The meaning of this Agreement is fully consistent with the actual goals and intentions of the Parties.

15.4. The parties exchange all necessary information by sending a notification to an email address.

15.5. All agreements agreed in writing between the Parties in the Buyer’s Personal Account in the Online Store or at the e-mail address of the Parties are recognized by the Parties.
Details of the Seller

Vanilija DOO Montenegro
Budva, Ul. Jadranski put b.b.
+382 67 331 956 RU, ENG, ME, SRB (WhatsApp/Telegram)
 klvrJewelry@gmail.com

Ziro racun: 535- 225 93-06 EUR
PIB 02963663
Address bank: PRVA BANKA AD Podgorica, MONTENEGRO
SWIFT CODE : PRVAMEPG
IBAN CODE ME25535053060000900011