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Customer Service Monday to Friday 8:00-15:00: +36 20 210-9408   E-mail:


The company will deliver the orders within three working days of the day of receipt, provided that you have a stock inventory immediately. The inventory information for the products is indicated on the website.

If your order contains goods with different delivery deadlines, the delivery time may vary, which the company will notify the Buyer.

In the event of any delay in delivery or failure to complete the order, the company shall not be liable for any damages.

The shipping company delivers the goods according to its own general terms and conditions.

The supplier gives the invoice in all cases upon receipt of the cash.

The Buyer may only take over or refuse to accept his order.

Upon receipt, please check the integrity of the product (s) in detail and the correctness of the data on the invoice. If there is a problem, you have the option to return the package.

In case of failed delivery, the supplier will attempt to deliver the ordered goods (s) 2 times. The order will then be declared invalid and canceled.

In case of referral our account number is: 60600170-11112978-0000000000 

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