Kopli 1, Balti Jaama Turg, Tallinn

+372 5851 5187 info@samsafamilybakers.ee

Mon - Sat: 9:00 - 20:00

Sun: 9:00 - 18:00

Payment and delivery terms

OVERVIEW

PRODUCTS AND PRICES

PURCHASE ORDER, ORDER FORMATION, TRANSPORT and PAYMENT

NB! The Buyer is obliged to check that the information on the order is correct before making the payment.

It is possible to pay for products:

When you pay for your order by bank card, the payment is made in the EveryPay secure payment environment, which is outside the E-shop environment. The e-shop does not have access to the Buyer’s bank, debit or credit card details. To make a payment, you will need to enter your payment card number, its expiry date (VALID THRU) in months/years and, depending on the card, a 3 or 4-digit security code (CVV2/CVC2/CID).

If you are making a payment by bank card, press the “Back to merchant” button after the payment has been made and you will see a “Payment has been successfully completed” message. If you press the “Return to merchant” button before payment or the “Cancel” button during payment, your payment will not be received, the contents of your shopping cart will be deleted and your order will be cancelled.

After the payment has been made, you will receive an automatic confirmation of the payment and the order. The confirmation will be sent to the e-mail address provided by the Buyer. Invoices for goods are not sent automatically, they are sent by the person who checks that everything is in order. Therefore, the Buyer will not be invoiced immediately or during night time and holidays. Fulfillment of the order starts from the moment the EveryPay payment centre confirms to the Merchant that the payment has been successfully completed.

If you choose to pay by bank transfer, the invoice will be drawn up and sent to the Buyer on the basis of the information contained in the order placed by the Buyer. If the buyer is a private individual, the invoice will contain the details of the private individual and if the buyer is a company, the invoice will contain the details of the company. The invoice and all other necessary information will be sent to the e-mail address provided by the Buyer. It is the buyer’s responsibility to check that everything is correct and to inform the seller if anything is wrong. Invoices for goods are not sent automatically, they are sent by a person who checks that everything is in order. Therefore, the Buyer will not be invoiced immediately or during night time and holidays. Execution of the order starts from the moment the total amount indicated on the invoice is credited to the Seller’s account.

DELIVERY OF PRODUCTS.

COMPLAINTS PROCEDURE