Ordering information

The Goodpointchemicals.com online store is managed by Goodpoint Chemicals OÜ (reg. no. 11612456, address: Urda tee 3, Jälgimäe, Saku municipality, 76404 Harju County)

All prices on www.goodpointchemicals.com are in euros and include VAT. Purchases in the Goodpointchemicals.com online store can only be made by registered customers (legal entities). Goods are delivered within Estonia.

Placing an order

Ordering goods from the Goodpointchemicals.com online store is very easy.

To place an order, select the appropriate products and click on ‘Add to shopping cart’.

When you have finished shopping, click on the shopping cart icon on the right and select ‘View shopping cart’. To finalise the order, review your selected items and specify the quantities. If you wish to change the quantities, amend the quantity in the small box and then click on ‘Update shopping cart’. If you wish to remove a product, click on the red X to the left of it.

Using a promotional code

If you have a personal promotional code or a campaign code, enter it in the ‘Coupon code’ field, click on ‘Confirm code’ and make sure that the products to which the discount applies are marked with the discounted price.

Payment for goods

Paying for goods by invoice

You can pay for goods on the basis of an invoice by selecting ‘Bank transfer’. The invoice will then be sent to your e-mail address for payment once the goods have been shipped.

To finalise an order, click on the shopping cart icon next to the menu on the right-hand side of the page and select ‘View shopping cart’.

By clicking on ‘Pay’ you will then be redirected to a page where you will need to fill in your contact details and choose a delivery method (selecting an Itella Smartpost/Omniva/DPD parcel machine or a courier from the drop-down menu).

NOTE! Care must be taken when entering your contact details and choosing a delivery method, as the prompt and problem-free delivery of product depends on the accuracy of this information. The service provider cannot be held liable for orders not being fulfilled due to incorrect information being provided by the customer, or for any consequences arising therefrom.

Once you have filled in the required fields and checked the information, click on ‘Pay’ in the bottom right-hand corner of the page to place your order.

The invoice is sent to the customer for payment once the goods have been shipped. The term for payment is usually seven days.

Once an order has been placed, it is no longer possible to add products to it.

Paying for goods via a bank link

You can also pay right away by using a bank link (SEB, Swedbank, Luminor, Coop, Citadele or LHV). The intermediary is either the respective bank or Montonio Finance UAB.

To pay for your goods, click on the shopping cart icon next to the menu on the right-hand side of the page.

Once you have filled in the required fields and checked the information, click on ‘Pay’ in the bottom right-hand corner of the page to pay for your order.

Payment methods will then be displayed, allowing you to choose from a list of banks to make your payment. You can pay by using the services of Montonio payment solutions (Swedbank, SEB, Luminor, LHV, Coop Bank and Citadele).

Choose your preferred payment method by clicking on ‘Pay’ next to the bank’s image.

You will then be redirected to the bank, where you will need to check the payment details, make the payment and then click on ‘Back to merchant’.

Purchase confirmation will be sent to the e-mail address provided.

Once an order has been placed, it is no longer possible to add products to it.