1.1. The buyer receives
the goods ordered in the online store https://pingpongshop.eu at SIA “Firma
Bauska”. Or the Seller delivers the goods to the delivery address specified in
the Buyer's order, if it was negotiated at the time of placing the order and
payment for delivery has been made. If the product is not available in the
seller's warehouse, the parties agree on a delivery time. Before paying for the
order, the Seller informs the Buyer about the availability of the product. The
buyer pays for the order only if he agrees to the delivery terms of the goods.
1.2. Not later than within 3 (three) working days thereafter, the availability of the goods for the goods specified in the Buyer's order has been confirmed and payment for delivery has been received in full in the Seller's account, the Seller prepares the goods for delivery to the Customer and notifies the courier.
1.3. Receipt of the product is possible only if the order is fully paid.
1.4. Before receiving the goods in the warehouse of SIA “Firma Bauska”, the Buyer must present an identity document - passport or ID card, or driver's license, as well as the order number or order confirmation. The goods are issued only to the Buyer, whose data is indicated in the respective order of the goods. If the Buyer does not present the order number or order confirmation, or an identity document, the Seller has the right not to deliver the goods.
1.5. The buyer receives the goods in the store of SIA “Firma Bauska” within 14 (fourteen) days, unless otherwise provided by regulatory enactments. The term for receipt of the goods is counted from the day when the notice of receipt of the goods is sent to the Buyer's e-mail address, or from the day when such notice is sent by SMS.
1.6. If the Buyer does not receive the product 4.5. within the term specified in paragraph, it is considered that the Buyer has violated the provisions of the Agreement. In this case, the Seller has the right to unilaterally withdraw from the Agreement and demand that the Buyer reimburse the Seller for additional expenses incurred by the Seller in connection with the goods (for example: expenses related to the storage of the goods, etc.). The Seller reimburses the Buyer for the amount of money paid for the goods, deducting the additional expenses incurred by the Seller.
1.7. The goods are handed over to the Buyer in accordance with the bill of lading signed by the Buyer and the Seller's representative. The order is considered fulfilled by receiving the goods and signing the mentioned documents. The Seller informs the Buyer about the execution of the order by sending a notification using the Buyer's e-mail address or sending an SMS.