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Payment Methods

If you do not have a debit/credit card or the card is not accepted for online payments, at NAV you can pay the invoice by bank wire/transfer.

RON

Romania: new leu (RON)

Beneficiary NAV COMMUNICATIONS S.R.L.

Unique registration code RO10019108

Account open at ING Bank N.V. Amsterdam - Colentina Agency

IBAN: RO71INGB0000999908931781

SWIFT code: INGBROBU

Payment from other countries: EUR (€)

Beneficiary NAV COMMUNICATIONS S.R.L.

Unique registration code RO10019108

Account open at ING Bank N.V. Amsterdam - Colentina Agency

IBAN: RO74INGB0000999908931824

SWIFT code: INGBROBU

When making a bank transfer, please indicate the pro forma invoice number in the first comment box.

If other fields for comments are available, please indicate the name of the chosen Service.

* If the information entered in the comment box does not match the information on the pro forma invoice, we will not be able to identify the payment.


Payment must be made no later than seven (7) calendar days after the pro forma invoice was issued, otherwise it will be canceled.


All costs associated with the bank transfer will be borne by the client. The amount of the bank transfer must cover the total amount of the proforma invoice. If the amount received does not cover the total amount of the proforma invoice, the service will not be activated.


If you do not receive the confirmation of the payment within 5 working days from the bank transfer, please contact us by phone to check if the payment has been received. It is possible to request proof of payment if it cannot be tracked.


* Unidentified payments will be transferred back to the issuing bank account, less administration costs.

After you have followed the steps of an order you will be redirected to the invoice where you can choose the payment method PayPal. There you will have two payment options, the first being PayPal Check Out where you can pay only once and a second option PayPal Subscription, which offers the possibility of recurring payment.

After you have followed the steps of an order you will be redirected to the invoice, where you can choose the payment method Card Online. Once selected you will have the button Pay Now, after you click the button, the system will redirect you to https://secure.mobilpay.ro to pay the invoice. Once you complete the form, the payment will be finalized and you will be redirected back to your client account, https://client.ro.

After you have followed the steps of an order you will be redirected to the invoice, from where you can choose the payment method PaySafeCard. Once selected you will have the button Pay With PaySafeCard. After you click the button, the system will redirect you to https://paysafecard.com to pay the invoice. Once you complete the form, the payment will be finalized and you will be redirected back to your client account, https://client.ro.

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