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Kontakt:
Vertrieb

Telefon: 40-766860871

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Unsere Adresse:
Contact our Billing Department

ORV Fin Holding S.R.L.
Piata Libertatii 16
Hunedoara, HD,
RO - 331130
Support: support@coozila.com

Payment Methods

Coozila! Small Business accepts payments from you in the following different ways -

Credit Cards 2Checkout Gateway Version 2

PayPal

If you have an "Unverified PayPal A/c", the funds will only be credited to your account after our Billing Team has contacted you to verify your A/c details. You can expedite the process, by creating a Support Request within the "Billing: Funds Remittance" category at http://support.coozila.com/ with the following details:

  • Reseller Username
  • Name
  • Date of Payment
  • Transaction Description
  • Amount

Note:

  • All transactions for Adding Funds to your Advance Account via PayPal will be credited to your account, after deducting the PayPal Transaction Fees at actual.
  • If you pay us via PayPal you will see Payment Proxy Inc., our payment collection agency, as the beneficiary on the PayPal page.

Offline Payment Options

You can send us funds through wire transfers or direct deposits.
You may send a Wire Transfer to our bank account below.

Bank Details
Name: BANCA TRANSILVANIA
Bank Address: HUNEDOARA, HD 28037 Str. George Enescu nr 10, Hunedoara, Romania

Beneficiary Details
Name: ORV FIN HOLDING SRL
Address: PIATA LIBERTATII 16, 331130, HUNEDOARA, ROMANIA

C C C: 0049 1836 01 2110263871
Bank Code:
 0049
Branch Code:
1836
Control Digit:
01
Account Number:
2110263871


Note:
  • Funds credited to your account are subject to appropriate Fees charged by intermediary banks or our banks. If you wish to find out what these fees are, please contact our Billing team by creating a Support Request within the "Billing: Funds Remittance" category at http://support.coozila.com/.
  • Please ensure your Company name or Reseller Username appears in the sender section of the wire transfer. Once you send the Wire/Bank Transfer, kindly raise a support ticket from http://support.coozila.com/. In the support ticket, select the category as "Billing: Funds Remittance." Please include details of the Wire/Bank Transfer, your Reseller Username, your Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number. Only when we receive this information from you, we will verify your transfer and credit your account appropriately.

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