40.04 EURO Please note that credit card payments will be charged with an extra 10% due to the changed bank tariffs.
10% is the bank's commission. EMAS does not receive this 10%.
If you don't want to overpay, please pay via bank transfer.
Payment is made through the authorization server of the Processing center of the Bank using Bank cards of the following payment systems:
When choosing a form of payment with a plastic card, the payment for the order is made immediately after its registration. After completing the order in our store, You will need to click on the "Pay by card" button, the system will switch You to the page of the authorization server, where You will be asked to enter the data of the plastic card, initiate its authorization, and then return to our store with the "Return to the store"button. Once You return to our store, the system will notify You of the results of the authorization. If the authorization is confirmed, Your order will be automatically executed in accordance with the conditions set by You. In case of refusal to authorize the card, You can repeat the payment procedure.
Money back policy.
Our warranty involves a refund if you are unhappy with the services. Please note - we always return only the last payment made, because the payment of new bills or new tranches implies that you are 100% satisfied with the previous services.
When paying by card, cash back is not allowed. The return policy is governed by the rules of international payment systems.
The procedure for returning goods is governed by Article 26.1 of the Federal Law “On Protection of Consumer Rights”.
The consumer has the right to refuse the goods at any time prior to its transfer, and after the transfer of the goods - within seven days;
If the consumer refuses from the goods, the seller must return to him the sum of money paid by the consumer under the contract, except for the seller’s expenses on the bank commission;
To return money to a bank card, you must fill out an “Application for a refund”, which is sent by the company to the email address and sent together with a copy of your passport to email@example.com
Refunds will be made to the bank card within 21 (twenty one) business days from the date of receipt of the “Application for refund” by the Company.
To return money for transactions with errors, you must submit a written application and attach a copy of your passport and checks / receipts confirming the erroneous cancellation. This application should be sent to firstname.lastname@example.org
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