TERMS AND CONDITIONS OF THE AGREEMENT FOR ORDERS OF GOODS AND SERVICES

ON THE INTERNET SHOP OF 703 LLC

1. SUBJECT OF THE AGREEMENT

1.1. The PURCHASER orders and pays, but the CONTRACTOR produces and delivers the goods offered by online shop, hereinafter - the GOODS, in accordance with the electronic order made by the PURCHASER.

1.2. The ordering, payment, manufacture, delivery and other issues of the GOODS are determined by these Regulations and the regulatory enactments in force in the Republic of Latvia at the time of placing the order.

2. PLACING, ACCEPTING AND EXECUTING ORDERS

2.1. The order can be placed only by a registered PURCHASER. When registering for the first time, the required data must be entered. The PURCHASER must provide the information marked with *. Upon successful registration, the PURCHASER's account is activated. The PURCHASER receives an e-mail as confirmation of registration. The PURCHASER places the order by selecting the goods from the catalog.

2.2. The PURCHASER, by clicking the "Confirm and submit order" button, has placed the order, as well as confirms that he has read these TERMS and agrees with them.

2.3. Immediately after placing the order, the PURCHASER receives an order confirmation in his / her specified e-mail. The order confirmation shows what order the PURCHASER has placed.

2.4. Upon receipt of the order, the CONTRACTOR sends an invoice to the PURCHASER for payment.

2.5. If the CONTRACTOR receives information that the order confirmation has not reached the recipient (incorrect or non-existent e-mail address), then the order is not considered completed and is not executed. PS. If the PURCHASER has not received the order confirmation, then please inform the CONTRACTOR about it by sending an e-mail to the address: info@703.lv.

3. DELIVERY OF GOODS

3.1. If the PURCHASER, when placing an order, has marked “Delivery of Goods by Courier” as the method of delivery, then the CONTRACTOR shall deliver the GOODS via the courier to the address specified by the PURCHASER within the coming working days.

3.2. If the PURCHASER, when placing an order, has marked “Delivery of goods to a parcel terminal” as the method of delivery, then the CONTRACTOR shall deliver the GOODS to the parcel terminal specified by the PURCHASER within the coming working days.

3.3. If the PURCHASER, when placing an order, has marked “Delivery of Goods to a post office” as the method of delivery, then the CONTRACTOR shall deliver the GOODS to the post office specified by the PURCHASER within the coming working days.

4. PAYMENT OF ORDERS

4.1. The PURCHASER pays for the order by transfer to the specified bank account of the CONTRACTOR, marking “By transfer”.

4.2. The PURCHASER pays for the GOODS within 1 (one) day after receiving the invoice.

5. OTHER PROVISIONS

5.1. The mutual relations of the PARTIES, which are not specified in the TERMS AND CONDITIONS, shall be regulated by the legal enactments being in force in the Republic of Latvia at the time of placing the ORDER, in particular the Consumer Rights Protection Law, the Information Society Law and the Civil Law.

5.2. If the PURCHASER delays the payment for the GOODS, then the CONTRACTOR has the right to delay the execution of the order until the moment when the payment is made.

5.3. If the PURCHASER receives a low-quality or damaged GOODS, the CONTRACTOR is obliged to repair the GOODS at his own expense and without demanding payment for them.

5.4. The PARTIES are released from liability for full or partial non-performance of obligations, if such non-performance has occurred as a result of force majeure after the date of approval of the order as a damage or accident that could not have been foreseen or prevented. Such force majeure includes events beyond the control and responsibility of the Parties (natural disasters, floods, fires, earthquakes and other natural disasters, as well as war and hostilities, strikes, the adoption of new legislation and other circumstances beyond the control of the Parties), but in particular any malfunction of servers and information systems (power failure, cable damage, computer viruses, etc.). Force majeure must be proved by the PARTY relying on it.

5.5. All mutual disputes between the PARTIES shall be resolved through negotiations, but if they are not resolved through negotiations, then the disputes shall be resolved in the court of the Republic of Latvia in accordance with the laws and regulations in force in the Republic of Latvia.