Terms and Conditions
Terms and Conditions
The owner of the online store www.korsars.com (hereinafter referred to as the online store) is THE KORSAR OÜ.
Company information
THE KORSAR OÜ
Vabriku 6
10411 Tallinn, Estonia
E-mail: info@korsars.com
Business register code: 14619237
VAT No: EE102128194
Contact information
Customer service and all questions should be sent to info@korsars.com by phone call to: +372 56 900 475
Validity of contract of sale, product and price information
The conditions of sale apply to purchases of goods from the online store.
The prices of the products sold in the online store are indicated next to the products. A fee for shipping is added to the price. The web shop prices of are expressed in euros (€) and include VAT (20%) and all other taxes.
The shipping cost depends on the location of the purchaser and the shipping method. The shipping cost is displayed when the purchaser places the order.
Product information is provided immediately adjacent to the product in the online store. Customer may obtain extra information on the products by sending an email to info@korsars.com or by phone call to: +372 56 900 475
Placing an order
Add the desired products to your shopping basket to order them. Fill in all of the required fields and choose the most suitable shipping method to complete the order. The total cost is then displayed on the screen. This can be paid via an online bank transfer or using direct payment via bank transfer to the Vendor’s account:
THE KORSAR OÜ, IBAN: EE657700771003431824, Bank: LHV, BIC: LHVBEE22
The contract enters into force when the amount payable is transferred to the bank account of the online store.
If we cannot deliver the ordered goods due to stock running out or for any other reason, the purchaser will be informed as soon as possible and the money paid (including the shipping cost) will be refunded promptly, but no later than within 14 days of receiving the notification.