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1.  The fulfillment of the conditions of sale

1.1.  Conditions of Sale apply to customers (customers) and the owner The exchange of goods takes place on a legal basis.

1.2.  General conditions of sale may not be contrary to the provisions in force in the Republic of Estonia, and, if necessary (in the event of a dispute or missing information) are supplemented by regulations.

1.3.  In addition to these general conditions of sale govern the relationship between the client and product information, pricing, product information, and also formed a best practice.

1.4. reserves the right to unilaterally change the terms and prices of products for their operating efficiency, competitiveness, development and subsequent reorganization in order to supplement or change the product mix. Conditions and changes in product prices and amendments shall enter into force on the date of change in the information contained on If the client has sent an order to the entry into force of amendments to the provisions, the transfer of customer orders made under the previous conditions.

1.5. During campaigns and promotions, discounts do not apply to items marked "sale".

1.6. customer and wish to make a deal for the sale / purchase of goods from through in accordance with the conditions set out in this document. In customer confirms that he is familiar with the terms of the purchase and accept them.

1.7. Product photos are illustrative.

2.   Prices

2.1. - an online store selling products, the price of products sold are given in EURO, do not include shipping costs. Prices of goods do not include VAT.

2.2.  Shipping cost depends on the Model mode of delivery to customer.

2.3. reserves the right to regulate prices. Those prices are valid for clients who have been reflected in the official order at the time of purchase.

3.   Shopping cart and order checkout process.

3.1.  Customer adds an item to the cart by clicking on the "Add to cart".

3.2.  Adding to cart does not obligate the customer to carry out the purchase.

3.3.  The client may change the amount of addition and removal of the basket therefrom.

3.4.   Prior to the confirmation of payment items located in one customer in the basket can be purchased by another customer.

3.5.   For the purchase, you should click the button "issue payment"

3.6.   Carrying out the order, the customer chooses the order and form of payment, delivery.

3.7.   Order of purchase depends on the accuracy of information provided by the customer, delivery of products is required for the correct design. After clicking the "Submit Order" sent the invoice by e-mail.

4.    Payment for goods

4.1.  On the basis of the transfer through the account.

4.2.  When the customer is billed, it listed all the necessary details.

4.3.  If, within 3 business days money not credited to the account of the supplier, the order is canceled.

For the countries of the Commonwealth of Independent States and Ukraine are possible ways to pay: Contact,MoneyGram, Western Union, Unistream, PayPal.

About the method of payment, please contact us further:

5.   Delivery of the order and transfer

5.1.  After the entry into force of the Treaty (in accordance with paragraph 4.3 and the conditions subject to paragraph 1.5) has 3 working days to process your order and the goods are dispatched to the address specified by the Client in the order.

5.2.  Customer can choose one of the following methods of delivery.

NB! If the shipment is made outside of the Republic of Estonia, the seller and the buyer agree on a way to separate payment and delivery! Shipping anywhere in the world.

5.3. reserves the right to make changes in delivery methods.

5.4.  The accuracy and correctness of these data in order to avoid delays and depends misunderstandings in the delivery of goods. and delivery service is not responsible for the delay of goods and misunderstandings if the delay or misunderstanding caused by inaccurate or misleading data provided by the Customer when ordering.

5.5.  If you change the place of delivery, asks the client as soon as possible to report on new data. If the goods are shipped, then change the delivery location is no longer possible.

5.6.  If parcel sent, then the email address of the Client comes a corresponding notice.

5.7. Delivery of goods in cases where a special order is carried out within 30 working days after payment of the account.

6.    Cancellations and Returns

6.1. has the right to cancel the order of the Client if the account is not paid within 3 days.

6.2.  After the deposit payment (but before delivery of the goods at the place) The customer has the right to cancel your order by sending an application to the email address - The statement also please indicate your account number / order. Paid advance payment of EUR 7 client will not be refunded. The rest paid as an advance payment for the canceled order amount will be refunded to the bank account within 14 working days from the date of application.

6.3.  If the item does not fit or does not meet the expectations of the client, it can be returned within 14 working days of receipt. Refundable goods must be undamaged, unused, with labels and carefully packed in its original packaging. Money for the return of the goods arrive in your bank account within 14 working days. To return goods to a customer must send a message to an email address

6.4.   Related to the costs of returning the goods covered by the buyer.

6.5.   The costs for the return of the goods the buyer pays the full cost, except if purchased goods correspond to the ordered.

6.6.   If the Customer wishes to change the product to another product or another product of the same size, postage paid by the buyer. For each subsequent exchange buyer pays.

6.7. pays for return shipping if there are defects on the product, which could not be detected by visual inspection and which do not have any opening the package or if the goods do not correspond to the ordered.

7.    Warranty and returns non-compliant products

7.1.   According to the Law of Obligations Act (Chapter 11, section 218, p. 2), the Customer has the right to bring a claim within two years from the date of receipt of goods. Nature of the defect determines the seller.

7.2.   If the defect is of technological nature, the client may require repair of the goods, and the ineffectiveness or lack of repair options - to demand substitute goods. Refund can be claimed if the replacement within a reasonable time is impossible due to the lack of similar goods (Obligations contract, Chapter 11, section 222, p. 1).

7.3.   If a defect client must send an email to with the following information: name and contact details of the Client; the date of filing of the complaint; found on the product defect; requirements; account number; Please also add photos and a copy of the invoice.

7.4.   The corresponding application must be sent no later than 30 calendar days after discovery of the defect. If during this period, the Client does not submit a statement, he loses the right to require replacement of the goods

7.5. not responsible for:

7.5.1. for damage to goods due to the fault or negligence of the Customer

7.5.2. for any defects arising due to inappropriate use of the product

7.5.3. for natural wear and tear of the goods at the expedient use.

8.    Liability and Force Majeure

8.1. not be liable to the Client for any damage caused by breach of, according to the established in the Estonian state legislation.

8.2.  The client is responsible to for damage caused by violation of the Customer conditions, according to the established in the Estonian state legislation.

8.3.  Neither party is not liable to the other for breach of a delay or default, if the reason for that was not dependent on the parties to force majeure.

8.4 not compensate for moral damage that may be caused by changes in the prices, terms of delivery of goods, etc. under these conditions.

8.5. not offset the cost of the Client, due to circumstances, the Customer assumes the liability to third parties (independent of on the conditions contrary to these terms.

8.6. not compensate the Customer may have remained unused due to changes in delivery dates, prices and other conditions.

9.    Other Conditions

9.1. uses personal information provided by the Client only for the fulfillment of customer orders. With the data treated confidentially - they are not given to third parties, except in cases when it involves delivery method chosen by the Customer, and in cases prescribed by law.

9.2. reserves the right to send the Client information about new products and discount offers.

9.3.   On issues that are not governed by these terms and conditions, the Client and guided by the current state of Estonian legislation.

9.4.   Caused by the implementation of these conditions differences and disputes the parties decide primarily through negotiations. If coming from the Contract disputes solved through negotiation fails, both the Customer and in has the right to apply for protection of their rights in the Department of Consumer Protection or the court.

10.    Final Provisions

10.1. does not provide information about the status of the warehouse balance. does not make call backs.

10.2.  To the conditions of the order and the contract online store for the sale of the applicable legislation of Estonia. If any of the provisions of the conditions of the order is invalid, this shall not affect the validity of the other terms of the contract and on the sale. In this case, the invalid provision shall be replaced by another position closest to it in the legal and economic importance.

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