Your shopping cart is empty!
1.1. Purchase in an e-store can be done only by legal person. The product can be purchased with and without registration on the website.
1.2. The prices shown on the website are the base prices. Prices may be subject to discounts based on existing stocks, purchase volume and concluded cooperation agreements. Prices on the website are shown without VAT.
1.3. A distance contract comes into effect when the Buyer has selected the Product, placed it in the Purchase basket and pushed the Order menu.
1.4. If the Buyer orders the Goods, it is considered that the Buyer agrees to the terms and conditions of the Remote Agreement.
Economy.lv reserves the right to amend and supplement the terms of the Remote Agreement. Buyer purchases Economic.lv, these Terms of the Remote Agreement, which are valid at the time of ordering the goods, are applied, therefore, please, familiarize yourself with the conditions for making each Order.
1.5. Economic.lv may without limitation limit or cancel the Buyer's registration if the Buyer uses the website in a harmful way. By placing an Economic.lv notice, the seller may suspend the operation of the website without notifying the Buyer without prior notice. In this case, the already executed Orders will be executed in accordance with previously agreed procedures.
1.6. The balance of merchandise on Economy.lv may differ from actual, due to the delay of the balance accounting system.
1.7. In order to exclude unnecessary delays and disputes during the course of the purchase agreement, please read and accept the terms and conditions attached below for the most important terms for the purchase of the goods.
1.8. As the sale of the goods offered by Economy.lv takes place through an online offer, in accordance with the Consumer Rights Protection Law of the Republic of Latvia (PTAL) 1.10. In this case, when a buyer makes an order, a distance contract is concluded between the buyer and the seller.
1.11. The invoice received and its subsequent payment are considered as the fact of the signing and confirmation of the Remote Agreement, that is, the clause in the Terms of Purchase is accepted and accepted.
1.12. By ordering in the online store Economic.lv, by clicking on the button "Confirm order" the buyer agrees to receive an SMS (telephone message) from Economic.lv for the order status.
1.13. The ordered product can be settled by bank transfer.
1.14. When ordering, you need to provide an email address to send instructions, bill of lading, and more to the customer. required documentation.
1.15. When ordering a product we offer delivery - ordered goods are delivered to the specified address.
1.16. Before using the product, read carefully the product instruction leaflet, product safety data sheet and other technical information related to the use and storage of the product. Always use and store the products as specified by the manufacturer.
1.17. If you changed your mind and decided to give up the purchase, the Consumer Rights Protection Act of the Republic of Latvia (PTAL) and the regulatory Cabinet of Ministers Regulation No. 255 "Regulations on a Remote Contract" (Cabinet Regulation No. 255) stipulate that the buyer has the right to withdraw from the contract for 14 calendar days from the date of delivery and return the item purchased to the seller in the online store. Article 12 (11) of the PTAL stipulates that by giving up the purchase, in the case of a distant contract, "the consumer is liable for the depreciation of the good when the goods are used for purposes other than the identification of the nature, characteristics and operation of the goods". We recommend that you retain the original packaging of the item in order to exercise the right of withdrawal in accordance with the terms of the Remote Agreement, the goods would not be externally mechanically damaged. Economic.lv retains the right to refuse to accept a product that is not in full assembly. To agree on the return of the goods, please contact us by e-mail: firstname.lastname@example.org, indicating the order number and date.
1.18. If technical problems arise during the use of the product, its after-sales service is in accordance with the provisions of the Consumer Protection Law of the Republic of Latvia (PTAL). The use of the product and the warranty period are indicated in its description and on the packaging.
1.19. Complaints received about the quality of the product will be resolved in accordance with the norms of the Consumer Protection Law of the Republic of Latvia, in accordance with the regulations of the Cabinet of Ministers.
1.20. The PTAL rates do not apply to purchases by legal entities.
1.21. A distance contract is concluded between two Parties, the Seller, the owner of the online store Economic.lv LAKURA registration number 40103803002, VAT payer registration number LV40103803002, legal address: Grostonas street 25-113, Riga, LV-1013, Latvia, manufacture: Factory 3, Olaine, Riga region, LV-2114, Latvia, and Buyer, who makes purchases and other activities in the online store Economic.lv.
1.22. A distance contract applies to all orders and purchases made at the Economic.lv online store.
1.23. If you have any objections to the terms of the Remote Agreement, please contact us using the Contact / Contact form
2. Receipt of special offers, promotional offers and abandonment of them.
2.1. Every visitor to the website has the opportunity to submit a commercial notification by entering his or her email address and accepting the section "INFORMATIONAL REPORTS".
2.2. Anyone who has logged on to the website for receiving commercial communications is entitled to refuse from them by sending an e-mail to email@example.com or by using the unsubscribing link at the end of the commercial text.
2.3. The registered Customer has the right at any time to freely change, supplement his data or to delete his registration on the website without additional harmonization, or to refuse to receive commercial information.
2.4. When registering on the website, the Registered Client obtains an individual password for ordering in the e-shop. The registered Customer undertakes to keep the password safe, inaccessible to third parties and not disclosed to third parties. The registered customer is responsible for the proper storage of access data.
2.5. If the Registered customer forgets access data, he must send a password reminder request.
2.6. The Seller is entitled to entrust and transfer the transfer of commercial communications to third parties, observing the requirements of the laws and regulations in force in the Republic of Latvia regarding the protection of data of natural persons and the dispatch of commercial communications.
2.7. Personal data provided by a registered customer and a buyer without registration will be processed and used solely for informing about the transaction and delivery status, issuing accounting documents, repayment, administration of debts, and other obligations arising out of the Remote Agreement.
2.8. The Seller does not disclose personal data of the Registered Customer and the Buyer without registration to third parties, except in cases provided for in the legislation of the Republic of Latvia.
3. Production costs.
3.1. Product prices in e-store are in euro. The price does not include VAT.
3.2. It is possible for legal entities to apply wholesale prices as well as discounts according to concluded co-operation agreements, order quantities, and taking into account the prices of the stock products.
3.3. The seller is entitled to change the price range of the offerer's product range. The price is valid, which is fixed at the time of placing the order.
4. Terms of Delivery and Order Execution.
4.1. Orders placed on the website are processed on weekdays from 9:00 to 17:00.
4.2. Orders received on working days before 12:00 are processed on the same day, but after 12:00 and on weekends, the received orders are processed on the next business day.
4.3. Starting at 60EUR and more, delivery throughout Latvia is free of charge.
4.4. The invoice received will also display the delivery tracking code, which will be displayed in a link by clicking on which Buyer will be linked to the Partner Delivery Parcel Tracking section where the delivery tracking code shown on the invoice will be able to see the progress of the item and current status.
4.5. The Goods ordered and paid by the Buyer are delivered at the delivery address indicated by the Buyer, by delivery time agreement. The buyer must accept the goods himself. If the goods ordered will receive not the Buyer himself but another person, then the order must indicate the name and personal identification code of the Goods Supplier.
4.6. Upon receipt of the Goods, a personal identification document must be presented.
4.7. If the delivery of the goods is not possible due to the fault of the Buyer or due to circumstances of the Seller (the Buyer has indicated the wrong address, the Buyer or the Beneficiary is not located at the indicated address, it is not possible to contact the Buyer, the specified address can not be accessed, etc.), the Goods are not sent again (except, when the Buyer is additionally paid for the re-delivery of the goods), but the money for the Goods is returned to the Buyer's account from which payment was made, 30 (within thirty days. Delivery costs are not repaid.
4.8. The Seller delivers the Goods to the Buyer during the selected period. The Buyer agrees that, in exceptional circumstances, the delivery of the Goods may be delayed due to unforeseen circumstances and circumstances beyond the Seller's control. In this case, the Seller immediately contacts the Buyer and coordinates another delivery time.
4.9. Delivery of Goods to the Buyer together with the Goods is issued on the invoice - the original invoice. The Buyer will sign the Goods in the delivery document, indicating the reservations about the packaging and the Goods, if any non-compliance is detected.
4.10. If the Buyer finds that the packaging of the delivered item is damaged (cracked or damaged packaging or other external damage), it is mandatory for him to be entered in the delivery document (Seller's copy). Otherwise, the shipment must be deemed to have been delivered properly and without damage.
4.11. If, upon receipt of the Goods, the Buyer finds that the consignment does not correspond to the quantity of the Goods or the delivered Goods does not conform to the Order and is not indicated in the delivery document, the Buyer must immediately inform the Seller by sending the corresponding message to the Seller's e-mail specified in the contact section.
5. Carrying out orders.
5.1. Remaining items are informative, their updating in the system takes place with a time delay, the situation may arise that the selected products are not available or are available in insufficient quantities. In this case, the Seller's operator will contact the Buyer and propose replacing it or ask you to wait for the production of a new production lot.
5.2. The buyer chooses products from the homepage catalog, and if the product selection window shows the availability of inventory balances, you can order the product safely by adding it to the order basket.
5.3. The order basket can change the amount of products needed, delete individual items or empty the basket completely.
5.4. It is possible to enter the system on the website as an already registered user or to fill out delivery information as a new user.
5.5 After ordering, the generated and invoice received on the e-mail will show the following information: product name, short identification number / article, quantity, unit price, delivery costs, total amount, value added tax, total payment amount and Seller's bank details ;
5.6. If the Buyer is a Registered Client and is logged in to the system, then when filling out the purchase, the fields to be filled automatically generate previously recorded customer information.
5.7. If the Product is received by a person other than the Buyer himself, it must be indicated in the application form, indicating the name, surname, and place of receipt of the person, if different from the registered place of receipt.
6.1. Buyer, a private individual or legal entity without a signed co-operation agreement, settle the Goods in the form of a prepayment by bank transfer, paying for the Seller's electronically sent invoice.
6.2. The Purchaser shall pay for the ordered Goods no later than within 3 (three) business days from the receipt of the order confirmation and invoice.
6.3. When making a payment, it is mandatory to specify the order number shown on the invoice.
6.4. The Buyer may receive the Goods only after the Seller has received the payment for the Goods in his bank account.
6.5. The Seller is entitled unilaterally, without notifying the Buyer thereof, cancel the order and cancel the reservation of the Goods, if the Buyer has not paid for the Goods within 3 (three) business days after the date of the invoice. In the event that the payment for the Goods is transferred from a seller other than the Seller, the bank or other state banks, it is advisable to inform the Seller by sending a payment order to the Seller's email: firstname.lastname@example.org.
6.6. Buyer A legal entity with a cooperation agreement makes payment in the manner prescribed by the contract.
7. Replacement, return, right of withdrawal.
7.1. If the Buyer is a consumer within the meaning of the Consumer Rights Protection Law (a natural person who wishes to purchase, purchases or can buy or use a product or service for purposes that are not related to his or her economic or professional activities), the Buyer may exercise the right of withdrawal and unilaterally withdraw from the contract Within 14 calendar days after the delivery of the respective Goods. The buyer can not exercise the right of withdrawal if:
• Delivered Goods that are manufactured according to the instructions of the consumer or are irreplaceable, or by their nature can not be returned, or they are perishable or quickly usable;
• in other cases provided for in regulatory enactments.
7.2. To use the right of withdrawal, the Buyer fills in and signs the withdrawal form, duly indicating all the necessary data, and sends it to the Seller at the following address: Rupnicu 3, Olaine, Rigas region, LV-2114.
7.3. The buyer returns the item within 7 (seven) days after sending the written refusal (if delivered) to the seller's address Rūpnīcu 3, Olaine, Riga region, LV-2114. Refusal may also be filed with the product.
7.4. Seller refunds the Goods price, which the Buyer has returned with the right of withdrawal, within thirty days after acceptance of the item, transferring the Goods price to the bank account indicated by the Buyer. No payment is made in cash. Delivery fee is not refundable to the Buyer.
7.5. The Buyer is responsible for maintaining the quality and safety of the Product during the term of exercise of the right of withdrawal. The Buyer is responsible for any reduction in the value of the Product.
7.6. The Seller is entitled to refuse to accept the Goods and refuse to use the right of withdrawal from the Buyer, as well as to not repay the Buyer for the money paid for the item if, in accordance with the Cabinet of Ministers Regulations No. Item 207 item 14.1, the value of the item is reduced, including:
• The product is worn and / or damaged;
• The product is not in full package or in original packaging or its packaging is substantially damaged (except in the case where the consumer can not open the packaging without damaging it) in order to protect the product from damage or deterioration.
7.7. The goods must be intact, the appearance of the item (unopened and damaged labels, unopened protective films, etc.) and unused. The product must be returned in its original packaging, in the same package as it was received, with the definitive return of the product purchase document.
7.8. Expenses for delivery of Goods to the Seller shall be borne by the Buyer (except for goods which do not conform to the terms of the contract). If the Buyer wishes to return the Goods at the time of delivery, they must return them to the delivering Agent of the Seller (Courier) by completing the withdrawal form.
8. Guarantee of the quality of goods and expiry dates.
8.1. The quality and warranty period for all products sold on the website are indicated in the Product Description for each Product.
8.2. The Seller is not responsible for the fact that the Products displayed on the website in the pictures may differ in their size, shape and color depending on their color, shape and other parameters.
9. Reviews, newsletters.
9.1. The Seller sends all notices and otherwise contacts the Buyer using the e-mail address or phone number specified in the Buyer's registration.
9.2. The buyer sends all notifications and questions using the means and addresses specified in the Contact section of the homepage.