DELIVERY

ORDERING

1) Select items;
2) Add to shopping cart;
3) Fill in application form.

RECEIVING BILLS

1) You fill in the application for the goods;
2) We will make sure the goods are available;
3) We will contact You within 1-2 business days and send You an invoice.

PAYMENT OF GOODS

The goods can be paid for:
1) by bank transfer, by paying our invoice;
ORDER IS CANCELED if the invoice is not paid within 2 days after receiving an invoice.





0

RETURN POLICYDELIVERY 
PRIVACY POLICY 
SHIPPING METHOD
                       PAYMENT METHOD        
delivery
OUR REQUISITES
Z un E, SIA
VAT nr. LV40003570678
Reg.no. 40003570678 
                              CONTACTS
                    shop - A.Čaka 44, Riga
                   shop - Lielā 21, Jelgava
                e-mail - [email protected]
                      tel.nr. +371 27544455








ABOUT US / SHOPS             FEEDBACKS

 .