Contractors of Mobiparts SRL have the following forms of payment at their disposal:

Prepayment – to the bank account specified when placing the order

Traditional transfer – to the account number indicated on the invoice respecting the credit limit and the payment terms from the Signed Contract


Beneficiary: SC MobiParts SRL

IBAN: RO19 BACX 0000 0013 4211 7001


Beneficiary Address: DEMOCRATIEI NR 6, Constanta, 900034, Romania

Bank / Payment Institution: UniCredit Bank SA

The general terms and conditions of SC MobiParts SRL apply. Delivery date is invoice date.

The obligation to declare VAT is transferred to the buyer.

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