Payment by the customer may be made by credit card, charged at the time of processing the order for shipment.

Payment made via the website is managed online by Stripe or any other company subsequently appointed by AHBOV Pty. Ltd.

These companies are responsible for the conservation and automatic treatment in a protected environment of the information concerning each order including financial information.

All financial information such as the credit card number(s), expiry date and CVV are directly managed by companies operating payments online which guarantees safety to web transactions. AHBOV Pty. Ltd is not informed about details of credit cards and is not able to file or save them, thereby delegating support for their customers to companies managing payments online.

If the payment fulfilment required by the customer proves to be unsuccessful, the sale process is automatically terminated.



To request the invoice, send an e-mail to the address:

Please enter in the mail's subject: 'Invoice Request: order number" and then indicate the necessary data for issuing the electronic invoice:

- Company name 
- Legal address
- Company number