Order first. Receive your invoice. Pay by bank transfer.
Choose your materials.
Select your products and pack sizes, then enter your billing and delivery information. Checkout shows product prices and the shipping charge for your destination.
Receive the details.
Choose “Pay by invoice (bank transfer)”. Bionic Select sends the invoice and bank-transfer details to the email address on your order.
Payment, then dispatch.
Your order waits for payment confirmation. Once the funds have cleared, we prepare it for dispatch within 1–3 business days.
How payment works
Payment is handled by bank transfer using the details on your invoice. Use your order number as the payment reference so we can match the transfer to your order. Bionic Select manually confirms payment before preparing the shipment.
Your order status
An order awaiting payment confirmation is marked “On hold”. This does not mean that payment has been received. After confirming cleared funds, our team changes the order to “Processing” and prepares it for dispatch.
Prices and currency
Catalogue prices and shipping charges are displayed in euros (EUR). Review the total at checkout and on the invoice before paying. Any fees charged by your bank or destination customs authority are separate from the listed shipping charge.
Who issues the invoice?
Bionic Select is operated by OÜ Who Wins, registry code 17156864, VAT EE102821941, Siduri tn 7, 11313 Tallinn, Estonia.
Invoice questions
If an invoice is missing, check your spam folder and contact info@bionicselect.com with your order reference. Do not send card numbers, passwords or other payment credentials by email.
