Store Policy
Making order
The Buyer orders the goods through this site in the "Shop" section, indicating the type and quantity of goods being ordered, as well as information for personalization of the goods (chooses the design number for the text on the stamp, thermo stickers and tags, and adds kid's name). The Seller is not responsible for punctuation and spelling errors, so, please, check the provided information multiple times. The Buyer fills out the order form with the contact information that the Seller can use to contact the Buyer to clarify details and arrange delivery. After placing the order, the Buyer receives an invoice for payment to the email within 24 hours.
The Buyer must pay for the order within 5 working days. If the order is not paid within this period, it is automatically canceled.
Payment Methods
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Payment is made according to the invoice compiled by the Seller and sent to the Buyer's email (specified in the order). The invoice is compiled in electronic form and is valid without a signature.
After receiving payment for the order, the Seller proceeds to perform the order. The order performing time is 1-2 working days.
By entering personal information to the order, the Buyer confirms that they are familiar and agree to the use of the data provided by them so that the Seller can accept the Buyer's order and deliver the goods in accordance with the legislative requirements of the Latvian Republic. By entering information, the Buyer agrees that messages related to the processing of the Buyer's order will be sent to the specified email address.