At the e-shop can make the payment with all Estonian and Finland bank links.
You can pay for goods at Pack Holding Tallinn branch at Peterburi tee 49. The goods will be issued after the payment has been made.
The Bank Transfer Payment can be used, when it is need to receive the final invoice before making payment. The payment must be made on the account of the Pack Holding OÜ Luminor Bank account nr: EE411700017001733987
NB! For payment explanation please insert the invoice number!
For the goods can make the Card Payment at Pack Holding OÜ Tallinn branch Peterburi tee 49. The goods will be issued after the payment has been made. For the payment can use debit or credit card.
Within 6 months, the cause of the defect must be identified by the Trader. After this time (up to 2 years from the delivery date) the cause of the defect must be identified by the Customer. The cost must paid from the party whose identification will not be accepted.
The Client has the right to demand the reduction of the purchase price of the product or the termination of the contract and the recovery of the sums paid for the product if:
• The Trader is not able to mend or replace the product or
• Mending or replacing the product fails or
• The Trader has not rectified the defect of the product within a reasonable time or
• The Client is caused unjustifiable inconveniences.