Purchase Terms
Purchase
Terms
1. Conclusion of a sales contract
1.1. In the online
store Svaru Pasaule products can be purchased by the following Customers:
a) Individuals over 16 (sixteen) years old;
b) Legal
entities.
1.2. The Buyer, by
agreeing to these Rules, confirms that he has the right to buy Products in this
online store.
1.3. The agreement between the
Seller and the Buyer is considered concluded from the moment when the Buyer,
having formed a basket with the Goods in the online store, specifying the
Buyer's name, surname (in Latin letters), (registration number, company name and
bank account number - only for legal entities), delivery address, exact zip
code, choosing a payment method and reading these Rules, clicks the button
"Confirm order". The Seller has the right to contact the Buyer at the
phone number specified in the order or by e-mail based on the concluded
contract or when resolving any ambiguities regarding the performance of the
contract.
1.4. After the
Buyer places the order, he will receive an email confirming receipt of the
order. After that, within an hour (on working days) the Buyer will receive an
advance invoice by email. After receiving the payment, the Seller begins to
prepare the order.
1.5. The Seller
confirms the order by sending the Buyer an email and / or SMS confirming that
the Goods have been sent to the Buyer or are ready for delivery (depending on
which delivery method was chosen).
1.6. Each contract
(order) concluded between the Buyer and the Seller is registered and stored in
the database of the Svaru Pasaule online store.
1.7. By entering
the Contract, the Buyer agrees that an electronically prepared invoice for the
order with the purchase data is sent to the e-mail address specified during the
purchase. The presence of the name and surname of the responsible seller on the
invoice has the same legal force as the physical signature of the mentioned
person. An electronically prepared invoice is sent by e-mail no later than
within 5 (five) business days from the moment when the Buyer picks up the Goods
or the Seller hands the Goods over to the courier (if the Goods are delivered
to the Buyer using courier services). Note that an electronically prepared
invoice is issued on the date of delivery of the Goods to the courier or issue
of the Goods (depending on which method of delivery of the Goods was selected).
1.8. If the Seller
is unable to sell the Product, for example, since the Product is not in stock
or because the Product is no longer available, or due to an error related to
the price presented in the online store, the Seller will inform the Buyer by email
or other means of communication (by phone and/or SMS), and the order will not
be executed. If the Buyer has already paid for the Goods, the Seller will
refund the amount paid within 14 calendar days after the Buyer writes a letter
in electronic or printed form requesting a refund.
Updated: February 8, 2021