Terms and conditions

You shop through this website with;
3 Sevens
Fuglsøvej 30
8240 Rice forest
CVR. NO. 30423135

It is possible to pay with all types of credit cards through Nets Denmark.

A transfer can also be made to our business bank account:
Lunar Bank
Reg. 6695
Account no. 1009554056
IBAN; DK0366951009554056

Remember to write your name or order number in the transfer.
Contact us for other payment options.

A completed order is sent with GLS immediately to the nearest parcel shop.

Delivery is typically the day after we receive the order, if the order is made before 15:00 Danish time.

14. days right of withdrawal
Does not apply to virtual products you have purchased access to, such as
e-books or video lectures.

If the purchase of a physical item is cancelled, the item must be returned to us within 14 days from the date on which we were notified of the cancellation. The customer bears the risk for the product during the return, so the product must be packed very well. The customer pays for postage on the return and the package must be sent with Track & Trace so that the package can be tracked.

Return shipment must be made to

3 Sevens
Fuglsøvej 30
8240 Risskov

When the purchase is cancelled, the purchase price is refunded, via bank transfer or, if possible, to the credit card that was used for the purchase, when we have received the product in original condition, or we have received documentation that the product has been returned to our above address.

Please note that we do not receive packages sent by cash on delivery.

Please note that you can lose your purchase price, in whole or in part, if the product’s value has deteriorated because the product has been handled in a way that the product is damaged. Take extreme care with the product and pack it securely in the return shipment.

Data security
Your personal information in connection with trading with us remains confidential only with us.

Any cookies on our website are solely to operate the website correctly, so that you can view and shop for our products, as well as to have a good user experience on our website.

According to the Accounting Act, we must store invoices for 5 years, after which invoices are deleted.