Payment Information

All payments are settled by EUR bank transfer against a formal commercial invoice. This page provides general guidance only.

Important: Verify All Payment Instructions

MCG-LINEA S.R.L. will only send bank account details via a signed commercial invoice or pro-forma invoice issued from our official email address (sales@mcglinea.com). We will never request payment via phone, SMS, or unsigned documents.

If you receive payment instructions from an unknown sender or via channels other than a formal invoice, do not proceed. Contact us immediately to verify.

How Payment Works

  1. 1You submit an inquiry via the Request Quote form or email.
  2. 2We issue a formal commercial quotation with pricing, availability, and terms.
  3. 3You confirm and submit a Purchase Order.
  4. 4We issue a pro-forma invoice in EUR with full payment instructions.
  5. 5You settle by bank transfer. The IBAN and SWIFT code appear on the invoice.
  6. 6We arrange shipment upon receipt of cleared funds.

Payment Terms

CurrencyEUR (Euro)
MethodBank transfer (SWIFT / SEPA)
TimingPrepayment against pro-forma invoice (standard); deferred terms available for long-term partners
Bank DetailsProvided on issued invoice only
InvoicingCommercial invoice issued after confirmed payment

Why Banking Details Are Not Published Here

Publishing full IBAN and SWIFT on a public webpage creates a risk of fraud — bad actors can intercept, copy, and distribute modified payment details. For your protection, full banking details are only disclosed on authenticated, signed commercial documents sent directly from our official email address.

If you have already received an invoice and need to verify the banking details, contact us at sales@mcglinea.com.

Secure Transactions

All transactions are documented by formal commercial invoices and subject to Romanian and EU financial regulations. VAT documentation is provided as required for intra-EU business transactions.