TERMS OF PURCHASE OF GOODS

SIA “JUNE BALTICS”, Reg. No. 40203199085, VAT no.: LV40203199085, legal address: Asaru prospekts 14-2, Jūrmala, LV-2008, hereinafter – the Seller and the Buyer, agree on the following terms of purchase of Goods:

1. According to the terms, the Seller undertakes to sell to the Buyer, and the Buyer undertakes to purchase from the Seller the Goods specified in the Order and to pay the price of the Goods specified in the Order.

2. The Buyer confirms that at the time of signing the Order he/she has fully received all necessary information about the Goods, the price of the Goods and its components, the quality and use of the Goods.

3. The type and price of the Goods are specified in detail in the Order.

4. The Buyer undertakes to pay an advance payment of 100% (one hundred percent) of the invoice amount within 7 (seven) days from the moment of signing the Order. If the advance payment is not received, the Order is canceled.

5. In the event of an order, the Buyer agrees with the Seller on a detailed and accurate description and configuration of the Goods (color, number, finish, etc. specific nuances), and by making an advance payment confirms that the Order meets his requirements. The production time of the ordered Goods is from 2 to 22 weeks, depending on the type, model, country of origin and configuration. The Seller informs the Buyer in detail about the progress of the production of the Goods and the date of receipt before the Buyer pays the advance invoice. The ordered Goods are not accepted back unless a Manufacturer’s defect is detected (see Regulation No. 14).

6. In the event of an order, if payment of the order in several installments is specified, the Buyer shall pay the remaining part of the order amount within 3 (three) business days after the notification of the readiness of the Goods at the Factory and receipt of the relevant invoice.

7. Both parties agree on the date by which the Goods must be handed over to the Buyer. The Seller shall notify the Buyer of the specific time of handover of the Goods by telephone or e-mail.

8. If the Buyer does not accept the Goods for more than 14 (fourteen) days from the date on which the Buyer and the Seller have agreed on the acceptance and handover of the Goods, the Seller shall be entitled to demand a storage fee for the Goods for each day of delay, calculating the size and area of ​​the order, having previously warned the Customer in writing about this storage fee amount.

9. During the handover of the Goods at the Point of Sale, the Buyer must make sure that the Goods are free of defects and that the Goods have no shortcomings or other non-conformities. If shortcomings or non-conformities are not detected upon acceptance of the Goods on site, later claims will not be accepted.

10. If the Goods are delivered to a location previously agreed upon by the Buyer and the Seller, the Buyer must inspect the Goods at the place of delivery, checking whether the Goods have any visible defects, deficiencies, or other non-conformities. The Buyer shall also check whether the delivered Goods comply with the Order in terms of their range, configuration, and quantity.

11. The Buyer has the right to make claims for non-conformity of the Goods with the terms of the contract within two years from the date of purchase of the Goods. The date of purchase of the Goods shall be considered the day on which the Seller transferred and the Buyer accepted the relevant Goods.

12. Claims for the quality of the Goods shall be submitted at the place of sale by submitting the purchase documents for the Goods, as well as additional information on the detected non-conformities, which is necessary to determine the origin of the non-conformity.

13. The Buyer cannot make claims for deficiencies about which the Seller has informed the Buyer in writing prior to the purchase of the Goods.

14. The Buyer cannot make claims for damage to the goods if:

  • About deficiencies or defects in the Goods that occurred during the Buyer’s own transportation and/or installation of the Goods;
  • About the incompatibility of the Goods with other furniture, engineering networks and other things located in the premises;
  • The Goods were repaired by the Buyer’s own efforts;
  • About the appearance of the Goods ordered from the catalog and looks different from what the Buyer imagined;
  • The Goods are used in an inappropriate environment (for example, high humidity) or if the Goods are not used for their intended purpose.

15. The Goods are only accepted back in their original packaging, with a visible manufacturer’s defect, in full and upon presentation of the Goods purchase documents.

16. If a manufacturer defect is detected in the Product, the Buyer is entitled to request repair of the Product, if repair is not possible or useful, the Product is exchanged for the same or equivalent, or upon the Buyer’s written application, one hundred percent of the Advance Payment for the defective Product is returned.

17. The address of the free receipt of the Products is Asaru prospekts 14, Jurmala. The Buyer has the opportunity to receive the Products at the address specified by him, making an additional payment for the delivery of the Products, which will be indicated in the advance invoice, by agreement of both parties. For delivery outside the borders of Jurmala and Riga, an additional payment for the delivery of the Products is calculated by mutual agreement between the Seller and the Buyer.

18. By paying the Advance Payment, the Buyer agrees to the terms of purchase of the Products.