With the exception that the User has previously negotiated deferred payment methods with THE WEBMASTER, the applied method of payment will be by PRIOR WIRE TRANSFER, providing both on-screen and by e-mail our bank details to be able to do so.

Our invoice will be forwarded to your e-mail preceding payment. It is of the utmost importance when entering wire transfer in the SENDER or ORDERING fields you indicate invoice number, name of your company, and your full name.

To access agreed-on payment method, when such arrangement has been reached with THE WEBMASTER, the User must have first duly filled in and e-mailed to rsl@e-rsl.com the direct debit SEPA B2B order (in the event of Spanish orders), which can be downloaded from the registration page. 

For Users from abroad, THE WEBMASTER will establish within the agreement the required documentation to be supplied by the user.

THE WEBMASTER will not accept payment options other than the ones specified above. If the User tries to pay by any other method, THE WEBMASTER will not be held responsible for loss of payment or for any damages incurred by this action.