Payment terms
1. All prices on the website are stated in euro (EUR) and include VAT 21%.
VAT is shown as a separate line in the invoice in accordance with the legislation of the Republic of Latvia.
2. The cost of goods may vary depending on the season, batch size, delivery terms, exchange rates, transport costs and other factors affecting the price.
3. The current price is fixed in the commercial offer and/or invoice, valid for the period specified therein.
4. Payment is made by bank transfer on the basis of the issued invoice. For regular customers, the payment terms are defined by an agreement or contract. Orders placed through the online store may also be paid by bank card (Visa/Mastercard) via the Klix payment system.
5. Deferred payment or post-payment options are possible only if a written contract or additional agreement is concluded, specifying the amounts, terms and schedule of payments.
6. The minimum prepayment for placing an order into production is from 50% to 100% of the total amount, unless otherwise agreed by the parties.
7. Reservation of goods and transfer of the order into production is carried out only after receipt of the agreed prepayment or full payment, unless otherwise provided by the contract.
8. Orders that are not paid for within the specified time frame may be cancelled without additional notice. The Seller does not guarantee the availability of goods in stock or the possibility of delivery under the previous conditions.
9. If the order volume changes after confirmation, the Seller reserves the right to revise the price, delivery terms and payment terms.
10. All transactions between the Seller and the Buyer are confirmed by formal contracts, specifications, invoices, as well as transport documents and delivery notes. These documents may be signed either in paper form or using a qualified electronic signature, which has the same legal force as a handwritten signature in accordance with the legislation of the Republic of Latvia and the European Union.
11. All payments shall be made in euros, unless otherwise agreed by the parties in writing.
12. In the event of late payment, the Seller shall be entitled to suspend current and future deliveries until the debt is fully repaid, as well as to charge interest or a penalty, if provided for in the contract.
13. The terms of payment are an integral part of the contract and must be agreed upon before the order is fulfilled.
14. The parties may agree on installment payments under a schedule specified in the contract or its annex. Any delay in payment entitles the Seller to suspend delivery until the debt is fully settled.
15. After order confirmation, the Seller issues a prepayment invoice (proforma) valid for the period stated on it. If payment is not received within that period, the offer expires and the price may be revised.
16. All prices in the catalogue are informative and may change without prior notice. The final price is fixed in the invoice / commercial offer.
17. The Seller reserves the right to request additional documents before executing an order, including the company registration certificate, VAT registration number, and a power of attorney if the order is placed by a representative.
Bank details
Payment by bank cards
Our online store accepts Visa and Mastercard payments via the Klix by Citadele payment platform. The payment is processed in a secure banking environment — we do not receive or store your card details.
Transaction confirmation: after a successful payment, you will receive a confirmation email to the provided address with the order number, paid amount, and order details. Order status is also available in your account under "My Orders".
Payment processing is provided by AS "Citadele banka", reg. No. 40103303559, via the Klix platform.
