The data required to make a payment by bank transfer are:

Headquarters address: CLUJ, FLORESTI, LUNA DE SUS, DN1-E60, KM 488 + 300
Unique registration code: RO21226109
Nr. Reg. Trade: J12 / 961/2007
IBAN: RO13OTPV0000000003790038
Bank: OTP Bank Romania SA
Telephone: +4 0371 38 40 50


All you need to do is choose the menu item that best suits your project and select the installation formula according to your needs, an advisor, directly from the factory, will take care of managing your file directly in order to reassure you and help you to make your project flawless!

You have the option of NOT PAYING VAT!

To benefit from payment excluding VAT, you must prove that you have an intercommunity number. Then the final price for you will be the one without 19% VAT.


The price and method of payment are specified in each order. The selling price of the products is in force at the time of placing the order, it is expressed in euros (EUR) and includes VAT. Termo Express will not apply any additional commission or surcharge for orders related to orders. However, since the transactions are international in nature, as the payment processor and the accepting bank are located in another country, some costs may be incurred by the buyer from currency exchange transactions or commissions. payments for international transactions, according to the general conditions agreed between the issuing bank and the consumer. For this reason, in the case of card payments, if the amounts debited from a buyer’s card as part of a transaction or refunded to a card are different from the price displayed at the end of the order or from the amount confirmed to refund, please contact the buyer to contact the card-issuing bank, to get more information about bank charges and foreign currency costs.

The buyer has one payment option for orders: payment by bank transfer. All types of cards issued by Romanian and foreign banks under VISA and MasterCard are accepted.

The credit card processor approved by Termo Express has the right to access/consult any type of data/documents generated by an issuance order, canceled orders, valid contract, or canceled contract, in order to investigate any transaction, if applicable.

Bank transfer:

Payment can also be made by bank transfer on the basis of the pro forma invoice, the delivery of the products being made after entering the amount (the total invoice value) in our account.