Credit notes are personal and linked to a previous order. Place the credit note in the shopping back and it will be reduced from the total amount.
It is not allowed to order with a negative amount before the calculation of possible shipping costs. In that case the invoice will be adjusted and an open credit will be remained. In that case you will receive a new invoice with the amount to be paid.
The customer can only use the credit note with the concerning order number.
In case of misuse, a 2,75 administration costs will be charged.
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14-01-2019 - Hello Zeynep,
Fore more information you better can send an e-mail... read more
10-01-2019 - Hi,My name.is Zeynep from Turkey. I want to know that... read more
04-01-2019 - Yes Sabiha,
We do you ship to Bosnia and Herzegovina.
Maximum... read more