Terms & Conditions
Distance selling agreement
This distance seglling
agreement, based on Section 10 of the Consumer Rights Protection Law and
Cabinet Regulation No. 207 of 28 May 2002, "Regulations on a Distance
Contract", is concluded between SIA "Pro tehnika", unified registration No.
40003498573, address: Krišjāņa Barona iela 96/98, Rīga, LV1001, Latvia, hereinafter referred to as
the Seller, on the one hand,
and the Buyer, a natural person, on the other,
for the obligations arising from the ordering of one or
several, identical or different Goods, hereinafter referred to as the Product
by the Buyer, paying the invoiced Price for the Goods, but The Seller confirms
the Order of the Product and ensures the delivery of the Goods to the delivery
address indicated by the Buyer.
Privacy Statement
By registration as a customer and/or using this Website, you
grants permission for and agrees with the processing of data as set forth in
the GDPR information section here: PRIVACY
POLICY here
. If there
are any questions about this Privacy Statement, an email can be sent to orders@automotoshop.lv
Order processing order
The Buyer independently processes the Order of the Product
with the help of the Internet, fully acquainted with the information on the
Product posted on the website www.AutoMotoShop.lv,
including the conditions of this contract and payment and delivery conditions here,
and send to the Seller, including his personal data, the address of the place
of residence and delivery, and the bank details (if necessary).
The Seller, upon receipt of the Buyer's order within 2 (two)
business days, confirms it by electronic means sending the invoice to the Buyer
with all necessary details of the Seller's bank, in order for the Buyer to be
able to make payment for the order.
Product price and payment order
The price of the Product is the price at which the Seller
sells the Product to the Buyer.
The Buyer, in agreement with the Seller, pays the Product in
Euro (EUR) on the basis of the invoice drawn up by the Seller, to the bank
account specified by the Seller within 3 (three) days from the date of receipt
of the invoice.
A payment day is considered to be the day when the amount
indicated on the invoice has entered the Seller's bank account.
Order fulfillment order.
The execution of the order is commenced from the moment when
the Seller has approved the order and the Buyer has completed the full Payment
of the Product.
The deadline for the execution of the order depends on the
category of the selected Product, but not more than 30 (thirty) days from the
date of confirmation of the order.
The order is deemed to be fulfilled at the moment when the
Product is actually delivered to the Buyer.
If the Buyer has chosen to receive the order in the Seller's warehouse and the Seller has sent the Buyer an invitation to receive the goods to the Buyer's Postal address, then the Buyer must remove these goods from the Seller's warehouse no later than within 5 working days. If the goods are not picked up within 5 working days, the Seller cancels the order and refunds the payment for the order to the same account from which the payment was received.
if the Buyer or his authorized representative is not located
at the delivery address indicated above at the delivery specified in the order,
the Goods are returned to the Seller's warehouse and re-delivery to the Buyer
shall be paid in accordance with the specified delivery rates;
if the Seller has carried out two repeated delivery Orders
to the address indicated by the Buyer at the time specified above, but the
Buyer or his authorized representative has not been present at the indicated
address and during the time, the Seller's obligations are deemed fulfilled. The
Seller has the right to refuse further delivery options, and the Buyer is
obliged to appear in the Seller's warehouse and receive the Goods.
Upon performance of the Order, the Seller's obligations
towards the Buyer are deemed to be fulfilled.
The ownership of the Product and the related liability shall
pass from the Seller at the time of the transfer of the Buyer's Goods.
Rights and obligations of the parties.
The seller undertakes:
- sell the Product and deliver it in accordance with the
order;
- provide complete information about the Product and its
manufacturer;
- to inform (including electronically) the Purchaser about the
changes in the conditions of execution of the order, if the delivery terms of
the Product change during the time the Seller executes the order;
- to examine the Buyer's claims in connection with the
Product, the order fulfilment deadlines or quality within a reasonable time by
giving the Buyer his or her substantive reply;
- not later than within 30 (thirty) days to repay to the Buyer
the actual payment made for the Product by the Buyer if the Seller can not
execute the order in accordance with its terms and the Buyer has not given
consent to their change;
- Personal information, including bank details, specified in
the buyer's order, is to be used only in connection with billing for payment of
the order and fulfilment of the order.
Seller has the right:
- after receiving an order in case of uncertainty, contact the
Buyer by phone to specify the information specified in the order about the
selected Product or the Buyer;
- not to start execution of the order, if no payment for the
order ordered by the Buyer has been received;
- not to accept claims for non-compliance of the Product and
the Product in accordance with Section 7 of this Agreement, if the Product has
the visual and / or technical damage caused by the Buyer's fault and which
limits the further sale and / or return of the Product to the Producer of the
Product.
- The Seller is entitled to unilaterally change the content of
this Agreement, without violating the requirements of the existing regulatory
enactments. This condition does not apply to orders that are in the execution
process. The changes take effect from the moment of publication on this
website.
The buyer undertakes:
- when making an order, provide true and accurate information
about the selected Goods and yourself, so that the Seller is able to fulfill
his obligations in full, in the event of uncertainty, by electronic or
telephone contacting the Seller after consultation;
- to pay the Goods in accordance with the price of the Goods
specified in the order and the invoice;
- accept the Product within the delivery time specified in the
order.
The buyer has the right:
- Receive Goods according to the order;
- receive back the money paid for the Product if the Seller
can not execute the order in accordance with its terms and the Buyer has not
given consent to their change;
- Claim the Product quality during the warranty period.
Product quality and warranty.
The Seller is responsible for the sale and delivery of the
Good Product in accordance with the Technical Specification of the Product and
the order.
The Parties agree that the Warranty period of the Product is
24 (twenty four) months from the date when the Product was delivered to the
Buyer and handed over to the Buyer for use. The warranty is valid if the Buyer
complies with the Goods Regulations and uses the Products in accordance with
its technical specification.
Responsibilities of the parties.
The Parties are fully responsible for fulfilling their
obligations under the applicable laws and regulations.
If, during the execution of this Agreement, one of the
Parties encounters some force majeure barriers which are not subject to the
influence and control of the Parties, then the Party to whom these obstacles
are hampered shall notify the other Party in order to agree on further action
Right of withdrawal.
The right of withdrawal is the right of the Buyer to
unilaterally withdraw from the contract within a specified period without
paying the Seller compensation for the loss. Sending a refusal within a certain
term shall terminate the contract and release the Buyer from any contractual
obligation, except for the costs associated with returning the Goods to the
Seller.
The Buyer has the right to cancel the Goods within 14
(fourteen) calendar days from the receipt of the Goods, sending the Seller a
letter of refusal to the address: orders@automotoshop.lv.
The buyer is obliged to return the Goods to the Seller
within 7 (seven) days after sending a written refusal. All expenses incurred in
connection with the return of the Goods to the Seller shall be borne by the
Buyer.
By using the right to refuse the Product, the Buyer is
responsible for preserving the Product's quality and safety as well as for any
reduction in the value of the Goods if it is used in a way incompatible with
the principle of good faith, including for purposes other than the
characteristics of the Product or for clarification of the operation. Otherwise
the Seller reserves the right not to accept the Goods.
The seller, upon receipt of the cancellation letter and the
receipt of the Goods, immediately, but not later than within 30 (thirty) days,
reimburse the Buyer to the bank account specified by the Buyer the amount of
money paid for the Product. Otherwise, if the Seller does not receive the
cancellation letter and / or the Goods in accordance with the procedure
specified in this Agreement, the Seller is entitled to not repay to the Buyer
the amount paid by him for the Product.
Dispute settlement procedure.
Any disputes and disputes that may arise or arise between
the Parties during the execution of this Agreement will be settled by mutual
negotiations. If no agreement is reached, the matter will be referred to the
court in accordance with the regulatory enactments of the Republic of Latvia.
AutoMotoShop.lv
- sell the Product and deliver it in accordance with the
order;
- provide complete information about the Product and its
manufacturer;
- to inform (including electronically) the Purchaser about the
changes in the conditions of execution of the order, if the delivery terms of
the Product change during the time the Seller executes the order;
- to examine the Buyer's claims in connection with the
Product, the order fulfilment deadlines or quality within a reasonable time by
giving the Buyer his or her substantive reply;
- not later than within 30 (thirty) days to repay to the Buyer
the actual payment made for the Product by the Buyer if the Seller can not
execute the order in accordance with its terms and the Buyer has not given
consent to their change;
- Personal information, including bank details, specified in
the buyer's order, is to be used only in connection with billing for payment of
the order and fulfilment of the order.
- after receiving an order in case of uncertainty, contact the
Buyer by phone to specify the information specified in the order about the
selected Product or the Buyer;
- not to start execution of the order, if no payment for the
order ordered by the Buyer has been received;
- not to accept claims for non-compliance of the Product and
the Product in accordance with Section 7 of this Agreement, if the Product has
the visual and / or technical damage caused by the Buyer's fault and which
limits the further sale and / or return of the Product to the Producer of the
Product.
- The Seller is entitled to unilaterally change the content of
this Agreement, without violating the requirements of the existing regulatory
enactments. This condition does not apply to orders that are in the execution
process. The changes take effect from the moment of publication on this
website.
- when making an order, provide true and accurate information
about the selected Goods and yourself, so that the Seller is able to fulfill
his obligations in full, in the event of uncertainty, by electronic or
telephone contacting the Seller after consultation;
- to pay the Goods in accordance with the price of the Goods
specified in the order and the invoice;
- accept the Product within the delivery time specified in the
order.
- Receive Goods according to the order;
- receive back the money paid for the Product if the Seller
can not execute the order in accordance with its terms and the Buyer has not
given consent to their change;
- Claim the Product quality during the warranty period.