Terms and Conditions

Customer can make order at least with the 30% pre-payment.

Once payment received Green Line will start proceeding order and start preparing for shipping.

After the parcel is ready Green Line, creating Bill according to the sum of packed items plus

delivery cost.

Customer should make payment for receiving Bill within 14 days.

In case Bill was not paid within 14 days we will cancel it with a deduction of re-stocking fees.

A 20% restocking fee is charged on all cancellations that are not the direct result of our error.

Refunds for returns or cores normally process and credit within 30 days from the date we created cancellation request.

Green Line is not refunding pre-payments on all cases that are not the direct result of our error.

Exclusion only if Customer closing account. Then all fees for the operation and conversation will be charged from the Customer.