This contract is being signed between Pavasara studija Ltd. (Registration number: 40203152510 legal address: Juglas iela 2k-1-4, Jūrmala, LV-2015, Latvia (further – Company), and physical or juridical person (further – Buyer) who is making a purchase in the Company’s online shop InspirationByInese.com (further – Online Shop).
Distance contract is a settlement between a Buyer and a Company based on the Company’s offer online. This distance contract concerns all orders that are made in the Company’s online shop.
The distance contract becomes valid as soon as the Buyer has made a purchase online and has received the Company’s confirmation that is automatically generated via e-mail after the order is made. Orders and order confirmation are considered received when they are seen and available for both parties.
GENERAL RULES FOR ORDERING AN ITEM
Any purchases can be also made without any registration that doesn’t affect accomplishment of contract rules.
To make an order in the online shop:
Please press “buy” on the desirable item.
To order the chosen item please go to basket that is found upper side on the right side of the page. It is possible to go back to the shop and choose more items before going back again to the basket that is found upper side on the right side of the page.
You can make an order:
- at any time (round the clock) by making your order online;
- sending an e-mail to firstname.lastname@example.org;
- Making an order by phone you have to indicate:
- the title of the item;
- the price of the item;
- name, surname / name of your company;
- personal ID number / company's registration number (also VAT Payer’s number and legal address);
- delivery address;
- bank’s name;
- account number;
- phone number;
- e-mail address.
Orders are being processed on business days 10 am – 5.30 pm. If the order is made in other time, it will be processed on the next business day.
It is possible to pay for your online order by:
- payment card - Swedbank.
The order will be considered paid when the Company receives the money in their account. Afterwards the ordered items will be delivered.
DELIVERY and FEES
Ordered items will be delivered by VAS Latvijas Pasts (Latvian Post) post services (VAT registration number: 40003052790) according to VAS Latvijas Pasts delivery terms indicated on pasts.lv.
The items will be delivered as an insured trackable package. After the package is shipped, a tracking number of the package will be sent to the e-mail address the Buyer has indicated in the order form when placing the order. The Buyer may track the package via this link: https://www.pasts.lv/en/Category/Tracking_of_Postal_Items/
Delivery time is 5-30 days depending on the country/location of the Buyer.
Please note that delivery can be delayed due to unforeseen reasons, pre-holiday period or holidays. If you have any questions, please do not hesitate to contact us via e-mail: email@example.com or by phone: 00 371 2204 9000.
The Value Added Tax (21%) is included in the item price.
Delivery price is not included in the item price!
The Company reserves the right not to deliver the ordered items in case the Buyer has not effected the payment.
Delivery charge may vary depending on delivery location as well as the weight / size / packaging of goods.
DISTANCE CONTRACT EXECUTION TIME
The Company undertakes to execute the distance contract regulations in the territory of the Republic of Latvia no later than 30 days after receiving an order from the buyer or outside territory of the Republic of Latvia according to the online shop terms (deadlines).
If the Company cannot execute the contract regulations due to lack of the Buyer’s ordered goods, Company informs the Buyer about it. In that case the Company can offer an equivalent product to the Buyer.
In accordance with the Consumer Rights Protection Law of the Republic of Latvia a Buyer can use his refusal rights and unilaterally deviate from the distance contract in 14 days time and return the product to the Enterprise that was bought in the web shop.
The established date of the refusal rights starts on the day when the Buyer has received the product (or a part of the products if the order is completed partially).
The Buyer cannot use the refusal rights if the Buyer has opened any of the product’s wrapping (package).
In accordance with the 6th part of the 12th clause of the Consumer Rights Protection Law the consumer is responsible for keeping the product’s quality and safety in case of using his or her refusal rights during the 14 days time term. The Enterprise keeps its rights to reject the Buyer’s refusal rights or to withhold the compensation charge in case when the returned product is damaged, because of being inattentive or ignoring the instructions for use, as well as when the original package of the product is lost or substantially damaged.
PRODUCT RETURN PROCEDURE
When returning the product/s the Buyer has to prove his/her identity by presenting identity documents and showing a document (receipt) that proves the purchase. The product can be returned not later than in 14 calendar days time.
The Company resolves not to reveal the information about a Buyer to a third party without a signed written agreement except for the cases when the legislation of the Republic of Latvia or this contract is violated.
By filling in the information in an order form the Buyer confirms that he/she has become acquainted and agreed that the data provided by him/her is used to accept Buyer’s order and to deliver the goods in accordance with laws and regulations of the Republic of Latvia. By filling in the information in an order form the Buyer confirms that the messages concerning the order processing will be sent to his/her e-mail.
The Seller reserves the rights to inform the Buyer about new products/services or discounts.
Any additional information about the products’ availability in stock can be clarified on business days (10 am to 6 pm) by the indicated phone number or e-mail addresses. If the preferable product is not available the Company will offer an equivalent product or will suggest buying it when it is available again.
The contract becomes valid when the Buyer’s order is made and is valid until the moment when the contracting parties have fully complied with their obligations to each other.
“Pavasara studija” Ltd.
Reg. No: 40203152510
VAT reg. No: LV40203152510
Registered office address: Juglas iela 2k-1-4, Jūrmala, LV-2015, Latvia
Online shop's bank account (EUR):
JSC “SWEDBANK”, SWIFT: HABALV22
Ph. No: 00 371 2204 9000