Оплаты за товар

  1. Procedure of payment for the goods

2.1. All the prices indicated in Rosena.ee online store include 20% VAT.

2.2. A purchase shall be paid for in full immediately after the purchase is made, except for the situation indicated in Section 2.3. The following payment methods are possible:

2.2.1.     online payment with a  bank transfer (using a banklink) – available for Estonia, Latvia and Finland – payment is done via Swedbank or SEB banklink, or for other banks via Maksekeskus AS

2.2.2.     payment with Mastercard and Visa credit or credit-debit card;

2.2.3.     payment on the basis of invoice, by sending your order via e-mail to info@rosena.ee

2.3. If you wish to pay for your order on the basis of invoice, you should pay for the goods within 7 calendar days after the respective invoice is issued. Where the invoice is not paid within 7 calendar days, your order is cancelled. Before cancelling an order, Rosena sends the Customer an email message with respective reminder.

2.4. Where the sum that was transferred to the bank account is less than the amount due for the goods, Rosena inform the Customer accordingly and asks to pay the remainder.

2.5. The price indicated before making the payment contains transfer and delivery expenses.

2.6 After payment of the order, Rosena will send a Receipt/Invoice to the customer’s e-mail address. Rosena will not include an invoice printed on paper to orders, unless specifically requested by the customer. This request can be written whilst making the order into the commentary box.

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