These conditions are concluded between, on one hand, the company LEOLAM SEFA SIA, hereinafter reffered to as ’inferno-shop.eu’ and, on the other hand, the persons wishing to purchase one or several products for sale on the website www.inferno-shop.eu hereinafter individually referred to as ’Buyer ’.
The parties agree that their relations will be exclusively governed by this contract, excluding any condition previously available on the website.
- Validity and scope of application
1.1 These terms and conditions apply to all legal transactions between the Buyer (hereafter Buyer), when they shop via the www.inferno-shop.eu website at the online store and the seller, Leolam Šefa SIA (Reg. code 40103273150, Duntes 28-56, Rīga, LV-1005, Latvia, tel. +37129220323, e-mail: firstname.lastname@example.org hereafter Vendor).
1.2 In addition to Terms and Conditions, the legal transactions concluded in shopping at the online store, are subject to the laws of the Republic of Latvia.
1.3 Vendor reserves the right to change the Terms and Conditions and the price list, in order to ensure the development of the online store and its best and safest use. The changes in the Terms and Conditions and in the price list take effect the moment they are published at www.inferno-shop.eu In case the Buyer completed their order before the changes in the Terms and Conditions were enforced, the Terms and Conditions in effect at the time of the order apply, except when the laws or Terms and Conditions see otherwise.
2.1. All product prices at the online store are in euros and include the Value Added Tax of 21%.
2.2. Shipping cost is added to the price of the purchased items. It will be calculated in the Buyer’s shopping bag after choosing the delivery option.
2.3. Vendor reserves the right to change prices. In case the order was processed before the price change, the price in effect at the time of the order will apply.
- Shopping bag and how to order
3.1. Buyer’s shopping bag is created when they click on “Add to Cart”.
3.2. The quantity of items in the Shopping bag can be changed in the box “Quantity”. To purchase the item, click on “checkout”. The Buyer is then transferred to the checkout page.
3.3. You can order as an unregistered guest and also with a registered account. All the fields required on the checkout page have to be filled and the button “Place Order” clicked.
3.4. Fields on the checkout page have to be filled with care, since fast and uninterrupted delivery depends on entering accurate and correct information. Vendor does not take responsibility for unfilled orders or other consequences due to the incorrect data entered by the Buyer.
3.5. Contract of sale is considered concluded and the order will be processed when it has been placed and the sum of the order total has been transferred to the Vendor’s bank account.
3.6. All product photos at the online store are illustrative and may differ from the actual product. Product descriptions at the online store may not be complete.
3.7. Customer service operates on weekdays from 10am to 7 pm. Contact telephone number is +371 29220323
3.8. Customer service operates in Latvian, Russian and English.
4.1. In order to make the payment, choose the payment type on the payment information page (bank link, credit card or invoice). Invoice is e-mailed to the Buyer as an order confirmation after placing the order. Buyer must double check whether the data on the invoice matches the order, before making the payment. When electing to pay via the bank link, the Buyer will be transferred to the bank link page after placing the order.
4.2. Types of payment:
4.2.1. Via Bank Direct Payment: Swedbank, Luminor (Nordea), Citadele and other.
4.2.2. Via credit card: Visa, Master, Maestro
126.96.36.199. Our online sales service has secure payment by credit card remote MakeCommerce™ Payment: secured by SSL encryption (Secure Socket Layer) to most effectively protect all data related to the transaction. Bank client data are entered directly on a secure banking page of MakeCommerce™ and do not pass through the computer system of www.inferno-shop.eu.
All data regarding your payment by Credit Card are fully encrypted and there is no conservation of the numbers provided. Vendor has no access to payment information. Therefore it is possible to pay for purchases safely and confidently.
When the Buyer finishes his command after selecting payment by banklink or credit card, he will automatically connect to the payment server MakeCommerce™.
Regarding the hypothesis of payment by credit card, it is in principle irrevocable. However, the customer may request cancellation of a payment in case of misuse of it. Furthermore, the responsibility of the holder of a credit card is not liable if the disputed payment was made fraudulently, remotely, without physical use of the card. To obtain a refund of fraudulent charges and bank charges that the operation could cause, the client must challenge, in writing, the removal from his bank within 60 days.
The amounts collected shall be reimbursed by the bank within a maximum period of one month after receipt of the written complaint filed by the wearer. No fee refund amounts may be charged to the owner.
4.2.3. Via by invoice – payment into Vendor’s bank account against an invoice. Invoice is sent as an e-mail to the Buyer. Invoice is payable within 3 days from placing the order/invoice issue date. Order will be processed when 100% of the order total has been transferred to Vendor’s bank account. The order and invoice are voided automatically in case the payment has not been transferred to Vendor’s bank account before invoice due date. In that case Selling by invoice must be chosen and the amount be paid into Vendor’s bank account.
4.2.4. Via PayPal. Information: www.paypal.com
4.3. Payment terms:
4.3.1. Payment term advance payment 100% – 100% of the invoice total is paid upon placing the order.
- Product delivery and shipping
5.1. Suitable delivery method can be chosen when placing the order:
5.1.1. Latvia, Estonia, Lithuania
188.8.131.52. Omniva parcel terminal – orders are delivered to the parcel terminal location selected at the time of placing the order. Delivery cost will be added to the order while processing the order. The Buyer receives a message about the dispatch via e-mail. When Omniva has been selected as a delivery option, the package is delivered to the parcel terminal within 1 working days of receiving the transfer to Vendor’s bank/PayPal account.
184.108.40.206. DPD Pickup point – orders are delivered to the parcel terminal location selected at the time of placing the order. Delivery cost will be added to the order while processing the order. The Buyer receives a message about the dispatch via e-mail. When DPD Pickup has been selected as a delivery option, the package is delivered to the parcel terminal within 1 working day of receiving the transfer to Vendor’s bank/PayPal account.
220.127.116.11 DPD courier– orders are delivered to the address on the order. Delivery cost will be added to the order while processing the order. The Buyer receives a message about the dispatch via SMS or e-mail. Delivery time is arranged by the courier via phone number given at the time of placing the order. When courier delivery is selected, the items are delivered within 2-3 working days starting from the moment the payment reached Vendor’s bank account. All deliveries are insured until the moment of delivery to the Buyer. Ordered items will be handed over only to the person marked in the order and upon producing a valid ID. Items are given to the Buyer with the delivery order. Before signing the delivery order, the Buyer is advised to check the order package for external damage and to make a note of it in the courier’s delivery order. When the Buyer wishes to get a replacement for the courier damaged package, they must contact Vendor at email@example.com or +371 29220323.
5.1.4. Finland, Sweden and Denmark
18.104.22.168. DPD courier– orders are delivered to the address on the order. Delivery cost will be added to the order while processing the order. The Buyer receives a message about the dispatch via SMS or e-mail. Delivery time is arranged by the courier via phone number given at the time of placing the order. When courier delivery is selected, the items are delivered within 2-3 working days starting from the moment the payment reached Vendor’s bank account. All deliveries are insured until the moment of delivery to the Buyer. Ordered items will be handed over only to the person marked in the order and upon producing a valid ID. Items are given to the Buyer with the delivery order. Before signing the delivery order, the Buyer is advised to check the order package for external damage and to make a note of it in the courier’s delivery order. When the Buyer wishes to get a replacement for the courier damaged package, they must contact Vendor at firstname.lastname@example.org or +371 29220323.
5.2. In order to avoid delays and errors in delivery, the Buyer is advised to double check their contact details upon placing the order. Vendor and the courier companies are not liable for delays and errors in delivery that occur due to the inaccurate or incorrect data presented by the Buyer at the time of placing the order.
5.3. Items displayed in the online store are usually in stock. The items which are not in stock at the moment of processing the order are maked “Online only”. Vendor will notify the Buyer via e-mail or telephone within 1 working days of receiving the payment when the item is out of stock and the order cannot be completed and proposes a new delivery time or a chance to replace the item with a product of similar price and quality. In case the Buyer does not want a new or a replacement product, the amount paid to Vendor (including the delivery cost) is refunded within 3 days.
5.4. Customs and import duties
Various customs and import duties may be added when sending goods, which must be paid on the arrival of the parcel in the country of destination. These duties are paid by the receiver of the parcel. As the tax and customs policy may vary greatly in different countries, we recommend you to turn to the local customs or tax board’s representation for additional information.
- Cancellation before the order is completed
6.1 When Buyer wishes to cancel the order after it was placed and before it has been completed, they must immediately contact Vendor in writing by sending an e-mail to email@example.com The e-mail must contain the number of the order to be cancelled and Buyer’s contact details (name, surname, date of placing the order, phone number, bank account number).
6.2 When cancellation request reaches Vendor after the order has been completed by Vendor, the cancellation proceeds according to the chapter “Right of withdrawal” in the online store Terms and Conditions.
6.3 Upon cancellation, the paid amount (including delivery cost) is refunded to the Buyer’s bank account within 30 days of receiving the cancellation notice.
- Right of withdrawal/returns
7.1 14-day right of withdrawal is applicable on all orders from the online store.The 14 day term starts from receiving the notice that the product has arrived at parcel terminal or a post office or in the case of courier service, when the package arrives at your address.
7.2 Returned product must be undamaged, complete, in the original packaging and unused. Buyer must open the product package with care and leave it undamaged for the right of withdrawal to apply.
7.3 To request withdrawal, the Buyer must present a withdrawal request to Vendor within 14 days of receiving the item by sending an e-mail to firstname.lastname@example.org and return the product to Vendor within 14 days of presenting the withdrawal request.
7.4. Withdrawal request must include following details:
- Order number
- Order date
|Cancelled products:||Description of products||Quantity||Price||Reason for cancellation|
- First name/Surname
- Phone number
- Bank account number
7.5. In case of a withdrawal, Vendor transfers the paid amount back to the Buyer into their indicated bank account within 14 days of receiving the withdrawal request, but no sooner than Vendor has received the returned product.
7.6. Return costs are paid by the Buyer.
7.7. In case it becomes evident that the returned product does not comply with the conditions set in paragraph 7.2 in the online store Terms and Conditions, the money will not be refunded and the returned product will be stored at Vendor. All costs related to storing and returning the product will be covered by the Buyer.
- Vendor rights in case of withdrawal
8.1. Vendor has the right to withdraw from the order, if:
8.1.1. Buyer does not pay the invoice on time;
8.1.2. Buyer does not pick up the item on time;
8.1.3. Ordered items are out of stock.
- Processing of personal data
9.1. The seller has the right to process personal data and orders submitted by the customer in accordance with the applicable legislation to the extent necessary to perform the order placed by the customer in the online shop.
- Liability and force majeure
10.1. Vendor assumes responsibility to the Buyer and the Buyer assumes responsibility to Vendor for damage caused to the other party by violating the current Terms and Conditions pursuant to the instances and extent set in the valid legislation of the Republic of Latvia.
10.2. Vendor is not liable for the damage or delay in delivery to the Buyer when the damage or the delay is caused by a factor Vendor could not affect and that was unforeseen and could not have been foreseen by Vendor (force majeure).
10.3. Vendor is not liable to the Buyer for the cost of procuring and maintaining the device data communication system necessary for the use of the online store and other expenses related to the use of the online store.
- Other conditions
11.1. All other matters not covered by the Terms and Conditions are handled pursuant to legislation in the Republic of Latvia.
11.2. Buyer is responsible for reading the Terms and Conditions.
11.3. Disputes that have occured between the Vendor and the Buyer, concerning the ordering and e-purchase, must be solved by the means of verbal communication. However, if a consensus is not reached, the Buyer has rights to defend his rights at the Department of Consumer Rights Protection or the Court of Justice of the Republic of Latvia. Disputes are solved according to the relevant laws in the Republic of Latvia.
11.4. When ordering, checking the box “I agree to the Terms and Conditions and will adhere to them unconditionally.” confirms that the Buyer has read, understood and agrees with the Terms and Conditions.