Shop distance contract
This Agreement is entered into between BEIKER COMPANY Ltd. (hereinafter the Company), Reg. No. 40103727847, legal address: TUKUMS,LIELĀ DZELZCEĻA STREET 33, LV - 3101 and the Buyer making a purchase in the Company 's online store.
A distance contract is an agreement between the Buyer and the Company based on the Company's offer through the Internet. The distance contract applies to all orders placed at the Company's online store.
Entry into force of the distance contract
The distance contract shall take effect as soon as the Buyer has placed an order via the Internet and has received a call or confirmation from the Company's representative regarding the order made via electronic mail. Order and order confirmation shall be deemed to be received when it is accessible to the parties to whom it is addressed.
General rules for ordering a product
Shop at the Company's online store without Buyer registration.
To place an order:
the Buyer must click on the "Buy" button at the item of interest;
To order the selected item, click on the red field at the top right of the page, which displays information about the contents of the Buyer's Shopping Cart. It is possible to return to the e-shop, select additional items and then return to the shopping cart by clicking on the red field at the top right of the page, which shows information about the contents of the Buyer's shopping cart;
completion of the order requires completion of the Buyer information. To complete the order processing, the Buyer must agree to the terms and conditions on the page. After that the "Order" button becomes active and pressing it will register the order. Once your order has been registered, "Thank you! Your order has been saved. We will contact you shortly."
Orders can be placed:
24 hours a day by registering your order in the online store;
by sending an email to [email protected]
When placing an order by phone or e-mail you must specify:
the name of the product;
the price of the product;
name, surname / company name;
pers. code / company reg no. (including VAT ID and legal address)
the name of the bank;
bank account number;
a contact phone;
Your order is processed on business days from 10am to 5:30 pm. If the order was placed at another time, it will be processed on the next business day.
Upon receipt of the order, the Buyer will contact a representative of the Company to clarify the information and confirm the order.
Terms of payment for the order
The Buyer can pay for the purchase in the online store by paying the prepaid invoice via the Internet Bank or at the bank branch.
Once the information in the order form has been completed, an invoice will be sent to the email address specified by the Buyer prior to receipt of the item. The invoice will contain all the details required for payment via internet bank or branch. The purchase will be considered paid and the goods will be delivered after the money has been credited to the Company's checking account.
When making a payment, you must provide the order ID number-name-code in the "Notes" column.
Upon receipt of the item, the Buyer will be issued a bill of lading to sign the receipt of the item.
terms of delivery
The order will be delivered to the address specified by the Buyer. The cost of delivery depends on the weight, size and distance of the item.
Delivery of the goods is possible within 2 (two) business days after receiving the money in the company account. The Buyer will be informed by the Company representative of the exact terms.
Delivery of goods is carried out in cooperation with SJSC Latvijas Pasts.
The delivery cost of the goods is not included in the price of the goods.
The Company reserves the right not to deliver the Product if the Buyer has not paid for the Product.
The products offered by the Company's Online Store are warranted under the warranty service conditions specified by the manufacturer.
The guarantee is void if:
changes in the design of the product;
the serial number of the item is illegible, has been changed or has been deleted.
The warranty will be voided if damage is caused by:
foreign objects, insects, liquids or other substances entering the product;
natural disasters, fires and accidents;
inappropriate power supply or telecommunication and cable network parameters.
Claims of the purchaser regarding the quality of the purchased product will be resolved in accordance with the Cabinet of Ministers Regulation Nr. 631. "Procedure for filing and reviewing consumer claims for goods or services that do not conform to the contract".
Duration of the distance contract
The Company undertakes to comply with the terms of the distance contract no later than 30 days after receipt of the order from the Buyer, unless otherwise agreed by the parties.
If the Company is unable to perform the contract due to the unavailability of the item ordered by the Buyer, the Company shall be obliged to inform the Buyer thereof. In this case, the Company may offer the Buyer an equivalent item at an equivalent price.
Right of withdrawal
Pursuant to the Consumer Rights Protection Law of the Republic of Latvia, the Buyer may exercise the right of withdrawal and unilaterally withdraw from the distance contract within 14 calendar days and return to the Company the goods purchased through the Internet.
The period of exercise of the right of withdrawal shall run from the day on which the consumer receives the good or part of the good (s).
The buyer may not exercise the right of withdrawal if:
ordered goods are by their nature non-returnable (hygiene items, shaving accessories, etc.) or are perishable or rapidly consumable;
The buyer has opened the packaging for audio or video or computer programs.
Section 12, Paragraph six of the Consumer Rights Protection Law of the Republic of Latvia stipulates that "the consumer shall be responsible for maintaining the quality and safety of the product during the term of exercising the right of withdrawal". The Company reserves the right to refuse the Buyer the right of withdrawal or to charge a refund in the event of damage to the Product, neglect of the Product during use or failure to follow the instructions, loss of the original packaging or material damage to the Product.
When returning the purchased product, the buyer must present a document confirming the purchase. The Buyer may return the item that is in accordance with the distance contract within 14 calendar days.
The Company undertakes not to disclose or disclose information about the Buyer to third parties without the Buyer's written consent, except in case of violation of the legislation of the Republic of Latvia or this Agreement.
By entering the necessary information when placing an order, the Buyer acknowledges that he has read and agrees that the data provided by him is used to enable the Company to accept the Buyer's order and deliver the goods in accordance with the requirements of the Latvian legislation. By entering the information, the Buyer agrees that notices relating solely to the processing of the Buyer's order will be sent to the specified email.
The prices of goods are indicated with the value added tax 21%. Price does not include shipping. Shipping costs may vary depending on the region of delivery and the weight / size of the item.
Product descriptions are based on product information, descriptions and images provided by the manufacturers and are for information purposes only. Parameters may be adjusted according to manufacturer-defined changes.
The Buyer can inquire about the availability of the item in stock on business days from 9am to 5pm. 9:00 AM to 6:00 PM, by calling the following contact number: +371 25225100. If the Buyer chooses an item that is out of stock, the Company will offer to replace it with an equivalent item or to receive it after the next delivery.
BEIKER COMPANY SIA
Reg. No. 40103727847
LIELĀ DZELZCEĻA STREET 33, LV - 3101