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.