Payment Methods

You can pay for your order in the Govic Company Online Shop in the following ways:

1) Cash on Delivery (prior notice at +385 (0)51 301 058)

Payment is made in cash to the courier upon delivery.
Note: Cash on delivery is not available for the categories “Industrial sewing machines”, “Handy Quilter”, “Professional embroidery machines”, and partially for “Ironing systems / irons.”

2) Credit/Debit Cards

PBZ (Visa Inspire & Maestro)

  • One-time payment: Visa Inspire, Maestro (PBZ)

  • Instalments 2–12: Visa Inspire, Maestro (PBZ)

Zagrebačka banka (Mastercard & Visa)

  • One-time payment: Mastercard, Visa, Maestro

  • Instalments 2–12: Mastercard Standard, Mastercard Gold, Mastercard GO!, Mastercard Platinum, Visa Business, Visa Avenue Mall

Diners / Discover / DinaCard

  • One-time payment: Diners, Discover, DinaCard

  • Instalments 2–12: Diners

Other banks

  • One-time payment with cards issued by other banks.

Payment security: You are automatically redirected to the secure SSL page of our authorised payment gateway; 3-D Secure additional verification may apply. The Govic Company Online Shop does not store card numbers or transaction data.
Note: Instalment availability depends on your card issuer and is shown during checkout.

3) Pro Forma Invoice / Quote / Order Payment

(bank transfer / payment slip / online banking)

You can pay to our business account at a bank, FINA, Croatian Post Office, or via online banking. After you confirm the order, all payment details will be sent to your email.

Beneficiary: Govic Company d.o.o., Drenovski put 41, 51000 Rijeka, Croatia, OIB: 69848131449
IBANs (as stated on your pro forma invoice):

  • ZABA ….. HR04 2360 0001 1018 8023 7

  • PBZ ……. HR49 2340 0091 1102 1090 7

  • RBA …… HR46 2484 0081 1004 6306 6

  • ERSTE … HR08 2402 0061 1008 7044 1

Important: Always make the payment to the IBAN specified on your pro forma invoice/quote so it can be matched correctly to your order.

Payment reference: order / pro forma / quote number
Payment deadline: 3 days from receipt of the pro forma invoice. If payment is not recorded within this period, the order may be cancelled.
Payment posting: usually visible on the next business day (payments made on Friday are typically posted on Monday). Order processing and dispatch start after the payment is recorded.

Currency & taxes: All prices are in euros (EUR) and include VAT.
Payment support: +385 (0)51 301 058 (Mon–Fri 9:00–19:00) • [email protected]