Order and payment

1 pureharmony.ee is seller and Client of the web site www.pureharmony.ee is buyer.

2 After placing an order, the Client will receive the invoice and order confirmation by email from pureharmony.ee. If the Client didn’t get a notification about the order, please contact us by info@pureharmony.ee.

3 The invoice will contain full list of ordered products, delivery method and cost, all required payment details and contacts.

4 When placing an order, the Client selects a method of payment (net banking, debit/credit card, bank transfer, PayPal) and a shipping method. It is important to check with the rights of the customer and supplier.

5 The sales contract is considered concluded when the order is confirmed and the Customer has paid 100% of the amount due. All signed contracts are stored in the pureharmony.ee online store.

6 After receiving payment, it will take us 1 business day to process your purchase.

7 In case, when money not received by our bank account during two business days, the order will be cancelled.

8 When placing and paying for an order in the online store www.pureharmony.ee, the Client confirms that he has read the general terms of use, fully agrees with them and will comply with them.

9 Payment methods:
Payment via the Internet by credit and debit cards Visa, MasterCard.
With bank links: Swedbank, SEB, Luminor, LHV, Coop, Citadele, Šiaulių bankas, Medicinos bankas, OP, DanskeBank, Revolut.
Using the PayPal service.
Bank transfer.
ESTO – Installment tax/regular/hp imya: Pay conveniently and quickly in installments – €0 contract fee!
ESTO 3 – Pay in 3 in equal share, without any extra charge! 0% interest. €0 additional cost. Just pay later!

10 PureHarmony OÜ is the main processor of personal data, Pureharmony OÜ transfers the personal data necessary for making payments to the Montonio Finance OÜ and ESTO AS payment centers.