Payment Policy
Effective date: 11 July 2026 · Last updated: 11 July 2026
All payments for laserwar.com orders are collected by 4WARD SIA.
1. Merchant of record
The merchant, payee and invoice issuer is 4WARD SIA (reg. 40103602645, VAT LV40103602645).
2. Bank details (EUR bank transfer)
| Beneficiary | 4WARD SIA |
|---|---|
| Bank | BluOr Bank AS |
| SWIFT/BIC | CBBRLV22 |
| IBAN | LV72CBBR1129052700010 |
| Currency | EUR (unless otherwise agreed in writing) |
Always include your order number in the payment reference.
3. Online payment methods
Card and other methods shown at checkout are processed by payment service providers. We do not store full card numbers on our servers.
4. Invoices
Invoices / receipts are issued by 4WARD SIA and reflect the company details above. Provide a valid billing name, address and VAT number (if applicable) at checkout.
5. Failed / delayed payments
We may cancel unpaid orders. Goods are normally dispatched after cleared funds, unless otherwise agreed.
6. Chargebacks and fraud
Unfounded chargebacks may lead to account blocks and recovery of costs where permitted by law. We may request reasonable information to verify payments.
7. Contact
info@laserwar.com · +371 25947194
Seller and data controller: 4WARD SIA (reg. 40103602645). Brand: LASERWAR.
