Payment Policy

Last updated: 6 November 2026

The seller and invoice issuer for new laserwar.com orders is LLC LASERWAR, Russia.

1. Invoice from your manager

Your manager will confirm delivery costs and send your invoice and payment details.

We ship worldwide. Delivery costs, terms and estimated delivery time are calculated individually and confirmed by your manager. Send your equipment list from the cart; your manager will agree the final total with you and email your invoice and payment details.

The amount shown in the cart is the equipment subtotal. Delivery is quoted separately; sending a request does not confirm a final order total.

2. Payment details

Use the beneficiary and bank details on the invoice sent by your manager. The website does not issue automatic bank-payment forms for new orders. Contact your manager if you need an invoice or payment instructions.

The invoice states the agreed equipment price, delivery charge, payment currency and final total before payment. Any fees charged separately by your own bank are outside the seller's invoice total. Destination import duties and taxes, where applicable, are described in the Shipping Policy.

3. Dispatch and confirmation

Goods are dispatched after payment is confirmed, unless otherwise agreed in writing. Keep your invoice and include its reference in your payment.

4. Existing orders

This seller information applies to new orders from 5 November 2026. Existing orders and issued documents retain their original seller and agreed terms. For a copy of an existing invoice, contact the manager responsible for that order.

5. Contact

info@laserwar.com · +7 964 616-15-15

Seller and data controller: LLC LASERWAR (OGRN 1116732004498; INN 6732019201). Brand: LASERWAR.