Payment for the goods is made on the basis of the issued invoice only after the order has been assembled. The invoice is sent to the email address provided during registration. Contractual clients settle the invoice according to the payment terms specified in the contract. Clients without a contract pay for the goods before receiving them. Delivery/receipt of orders is carried out according to a previously agreed-upon delivery schedule or based on the entered comments upon order confirmation.
The minimum order amount is 50 EUR wthout VAT within Tallinn and Harju Country.
The delivery cost to other areas will be confirmed with you after placing your order.