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TERMS OF PURCHASE-SALE OF GOODS

1. General Terms
1.1. These Terms of Purchase together with the documents referred to in them in the regulations, are intended for providing information about SIA SME BALTIC ("Seller"), as well as goods sold in the online store for setting out the terms of purchase and sale (“Terms”) for persons who specified in Clause 5.1 of the Regulations ("Buyer"), and who purchase the goods ("Products") in the online store at www.zillo.fi.

1.2. These Terms apply when concluding any contracts between the Seller and the Buyer for the sale of the Goods (the “Agreement”). Before ordering any Goods in the online store, please read these Terms carefully and make sure that you understood them correctly. Please pay attention to that before ordering completion, the Buyer is obliged to agree to these Terms and Privacy policy, but refusing to do so, order completion and Goods ordering is not possible.

1.3. The buyer is encouraged to print these Terms for future reference.

1.4. We also inform you that these Terms may be amended in accordance with Rule 6. in accordance with the procedure specified in part We recommend that you review each time you order Products Terms so that the Buyer has made sure that he fully understands, with under what conditions the order will be placed in the particular case. The last one once these Terms were renewed on March 5, 2021.

1.5. These Terms and any Agreements between the Seller and the Buyer are drawn up and closed only in the national language.

2. Information about the Seller
2.1. These Terms apply when purchasing Products at the address www.zillo.fi ("online store"). The seller is SIA SME BALTIC - Latvia a company duly registered and operating in the Republic of Latvia, legal registration number: 40203129675, legal address -Andreja iela 6,Ventspils, LV-3601 Data about the Seller is collected and stored – In the register of legal entities, the maintainer of the register is the State enterprise "Business Register"..

2.2. More information about the Seller is provided in the "About Us" section.

2.3. The seller's contact information is provided in the "Contacts" section.

3. Goods
3.1. The images of the Products provided in the online store are illustrative in nature. Despite the fact that the Seller does everything possible to match the colors of the Goods reflected as accurately as possible, the Seller cannot guarantee that the Buyer the device screen will accurately reflect the colors of the Products. Buyer understands that the Goods may differ slightly from their images.

3.2. Product packaging may differ from what is shown online in the pictures provided in the store.

3.3. Unless otherwise stated, all Products that are offered online in the store, are available. In case the ordered Product cannot be sold Rule 5.10. and due to the circumstances specified in clauses 9.5, the Buyer immediately is informed about it by e-mail or by other means of communication (e.g by telephone or by SMS) and the order for such Product is cancelled.

3.4. The seller has the right to determine the minimum and / or maximum order quantity for a specific item in one order.

4. Processing of personal data
4.1. The Seller processes the Buyer's personal data in accordance with the Privacy Policy policy. Considering that the Privacy Policy states important Terms and conditions, we recommend the Buyer to read them carefully and ensure that all provisions of the Privacy Policy are understood by it and acceptable.

5. Conclusion of the purchase-sale agreement

5.1. Buyers may purchase Products in this online store:

a) natural persons who have reached the age of 16 (sixteen);

b) legal entities.

5.2. By agreeing to these Terms, the Buyer confirms that it has the right buy Goods in this online store.

5.3. The amount of the ordered Goods must not be less than the minimum amount of the Goods basket, the actual size of which is specified in the "Delivery and receipt of goods" section.

5.4. The procedure for ordering the Goods specified by the Seller ensures the Buyer an opportunity to check and correct errors before submitting the final order. It is recommended that the Buyer carefully read and check each submitted order at the order submission stage.

5.5. The contract between the Buyer and the Seller is considered to be concluded from the moment when The Buyer has created a Shopping Cart in the online store, indicated by the Buyer name, surname (in Latin letters) and delivery address, exact postal code, choose the payment method and familiarize yourself with these Terms, click the "Order" button and pays for the order or chooses a payment method that specified in Rule 10.1. point b. in subsection By not paying for the Order, the contract is considered not concluded. The seller has the right to contact The buyer, using the phone number or e-mail address specified in the order, on the basis of the concluded contract or in solving the ambiguities arising in relation to it with the performance of the contract.

5.6. When the Buyer submits an order and pays for it or chooses a Term 10.1. point b. means of payment specified in subsection - is sent to it e-mail confirming receipt of the order.

5.7. When preparing the order, the Seller sends the Buyer an e-mail and/or SMS, which informs that the Goods have been sent to the Buyer or have been prepared for pickup in the store (depending on which of the Goods delivery methods will be selected).

5.8. Each contract (order) concluded between the Buyer and the Seller is registered and stored in the online store database.

5.9. By concluding the Agreement, the Buyer agrees that at the time of purchase to the specified e-mail address address will be sent an electronic invoice with purchase information. The invoice is sent to e-mail on working days no later than 6 (six) working days days from the moment when the Buyer receives the Goods or the Seller hands over the Goods courier (if the Goods are delivered to the Buyer by courier services).The invoice is issued with the delivery of Goods to the courier or receiving/handing over the Goods (depending on which of the Goods delivery types was chosen and which of the Seller's suppliers in the specific one in case the Goods are delivered) day date.

5.10. In the event that the Seller does not have the opportunity to sell the Product, for example, because that the Product is out of stock because the Product is no longer sold, or due to an error which is related to the price indicated in the online store, as indicated here 9.5 of the Rules. point, the Seller informs the Buyer about it by e-mail or by other means means (by phone or SMS) and the order will be cancelled. In case the Buyer has already paid for the Product, the Seller will refund paid amounts within 14 (fourteen) calendar days.

6. Right to amend the terms

6.1. The Seller reserves the right to amend these Terms, including but not limited to only in relation to:

a) amendments to payment regulations;

b) amendments to the applicable legislation.

6.2. Each time, when ordering the Goods, the Agreement between the Seller and the Buyer for the purpose of closing, the version of the Terms that will be valid on the Agreement will be valid closing day.

6.3. Each time the Terms are amended based on Clause 6 of these Terms, The Seller will inform and notify the Buyer that the changes have been made Rules, and the date of their amendment will be indicated in section 1.4 of these Rules. in point

7. Quality return of goods and unilateral withdrawal from the Agreement, the consumer using the right of refusal

7.1. The buyer who is a consumer (natural person) has the right to use right of withdrawal without giving a reason and unilaterally withdraw from the Agreement, when returning the received Goods - 7.3 of these Terms. of the time indicated in point period. This provision means that during the mentioned time period, reflecting or the Buyer has the right to refuse the Product for other reasons notify the Seller of your request to return the goods to the Seller and receive the money paid. The costs of returning the product must be borne by the Buyer.

7.2. The buyer (consumer) cannot and cannot exercise the right of withdrawal return Goods of the Cabinet of Ministers 20.05.2014 regulation no. 255 "Regulations on a distance contract" in the cases specified in clause 22, if:

a) The Product is manufactured according to the Buyer's instructions or the Product is unambiguous personalized (adapted to the Buyer's personal needs);

b) The product perishes quickly or expires soon;

c) The buyer has opened the packaging for the Product, which health and hygiene cannot be returned for reasons;

d) Due to its characteristics, the product has been irreversibly mixed with for other things;

e) The buyer has opened an audio recording or a video recording or a computer program packaging;

(f) newspapers, periodicals or magazines are delivered except in the event that they are delivered under a subscription agreement.

7.3. The right of the buyer to unilaterally withdraw from the Agreement within 14 days, return the Goods to the Seller and receive money using the right of withdrawal, are applied only to consumers (natural persons) and arise from the Agreement closing day as defined in Clause 5 of the Rules. Qualitative Goods can also be returned for a longer period of time to certain Sellers in the specified cases, when the Seller provides relevant information about them, selling the Product.

7.4. The 14-day period for exercising the right of withdrawal is calculated as follows:

a) if the Product is purchased by concluding the Agreement - from the day the Buyer or a third party other than the carrier (courier) and designated by the Buyer is received the Product;

b) if the Buyer has ordered several Goods in one order, which are delivered separately, – from the day when the Buyer or a third party other than the carrier and indicated by the Buyer, has received the last Product;

c) if the Product consisting of several lots or parts is delivered, from days when the Buyer or a third party other than the carrier and which indicated by the Buyer, has received the last batch or part of the Product;

d) for contracts for regular delivery of Goods - from the day when the Buyer or a third party a person other than the carrier designated by the Buyer has received the first the product.

If the end of the term falls on an "officially" designated holiday in the country, refusal rights can be used until the end date of the mentioned term for the following work per day (including it).

7.5. In order to use the right of withdrawal, the Buyer must inform the Seller about the decision to withdraw from the Agreement by sending or submitting an appropriate written a statement in free form, which would include the Buyer's statement about opting out of the Agreement, or by filling out the opt-out form - PDF/WORD. A notice of withdrawal from the Agreement or a withdrawal form must be submitted in customer service centers, addresses can be found here, or can be sent electronically to e-mail: info@zillo.fi. Upon receipt of the Buyer's notice electronically, the Seller immediately sends the Buyer confirmation of receiving the notification to the Buyer's e-mail.

7.6. The buyer immediately, but not later than within 14 (fourteen) days after after submitting or sending the cancellation form to the Seller or notification of the exercise of the right of withdrawal, returns or transfers the Goods To the seller in customer service centers (addresses can be found here) or to a person authorized by the Seller to accept the Goods. The deadline is met deemed to be complied with if the Buyer hands over or sends the Goods to the Seller before 14 (fourteen) days to the end of the term. The buyer pays for the return of the product costs.

7.7. The Buyer can exercise the right to return the Goods only if the deadline for exercising the right of withdrawal specified in the Terms has not passed 7.3. and 7.4. in point

7.8. The Buyer has the right to inspect the Product to determine its nature, properties and operations, but the use of the Product in its nature, properties and operations clarification and verification shall be carried out to the extent possible to do in the store.

7.9. The Buyer is responsible for the decrease in the value of the Product or its value use contrary to good faith (including, but not limited to, these Terms 7.10. in the cases specified in paragraph 1), if the Product has the right of refusal used during use for a purpose other than the nature, properties and for clarifying the action.

7.10. The Returned Product must not be damaged or used in a way that is exceeded Use of the product to determine its nature, properties and functions and for inspection. The buyer tries to keep the returned Product original packaging, authentic labels and protective bags. The goods must be returned in full complete with the same accessories with which they were sold, attaching the instructions and warranty card to the Product, if they were delivered with the Product. Gifts received for the Goods must also be returned together.

7.11. When returning the Product, you must specify the invoice number and the order number number. If possible, the Buyer attaches an invoice to the Seller could provide the Buyer with a refund for the purchase as soon as possible Product.

7.12. To the buyer who returned the Goods, everything about the Goods is returned money paid including shipping costs. The seller returns the money for Goods and delivery costs no later than 14 (fourteen) days from days when the Seller received information about the Buyer's decision to withdraw from Agreement. Current rates for delivery and service are provided in the section "Delivery and receipt of goods". If only part of the Goods are returned, shipping costs are only refunded if the same for the others order Goods, when purchased separately, would be subject to a lower tariff, than the rate applicable when purchasing the Goods together with the Goods which are returned, and only in an amount equal to the indicated tariff the difference. If the Buyer has chosen to use a delivery method that is not The cheapest standard shipping method offered by the seller, the seller does not have the obligation to reimburse the Buyer for additional delivery costs.

7.13. The Seller transfers the refundable amounts to the Buyer in the notification of opting out of the Agreement or the bank account specified in the opt-out form.

7.14. The Seller has the right to withhold the refund of the amount of money to the Buyer until at the moment when the Seller has received the Product or the Buyer has submitted it to the Seller confirmation that the Product has been returned, whichever the action has been done before.

7.15 The Buyer has the right to withdraw from the Agreement also until the Buyer receive the Goods.

7.16. In the event that the Goods were delivered to the Buyer after deviating from Agreement:

a) The Buyer is obliged to immediately return the Goods to the Seller;

(b) except in relation to non-conforming Goods as is provided for in Regulation 15.11. point, the Buyer will be responsible for the Goods covering the costs of returning to the Seller;

c) The Buyer is obliged to take proper care of the preservation of the Goods until then for return to the Seller;

d) The price of the product and delivery costs shall be reimbursed to the Buyer in accordance with 7.12 of the Rules. point.

7.17. In all cases, the buyer has rights arising from non-compliance Sales of goods provided for by the laws of the Republic of Latvia. The return policy specified in this 7 or other clauses of the Terms does not affect the existence of these rights.

8. Delivery

Home delivery

8.1. At the Buyer's choice, the Goods are delivered by the transport company to the Buyer bill. In certain cases indicated by the Seller, the Goods are delivered at the expense of the Seller.

8.2. Buyer, choosing home delivery of Goods at the time of order service, undertakes to indicate the exact place of delivery of the Goods. Accurate delivery the price depends on the weight and price of the ordered Goods. Actual deliveries prices are given in the section "Delivery and receipt of goods".

8.3. Unloading and delivery services must be ordered separately before payment for the Goods. Unloading and delivery services are paid for Buyer. Separately, in the cases specified by the Seller, the goods are unloaded and delivery services are paid by the Seller. Current landings and landings service prices are provided in the "Delivery and receiving of goods" section.

8.4. The buyer's order is fulfilled before the scheduled delivery date, which specified in 5.7 of the Rules. in the notice of deportation specified in paragraph except for cases where events occur that are beyond the Seller's control (such as defined in Clause 17 of these Regulations).

8.5. Usually, the Goods are delivered to the address specified by the Buyer in the section "Delivery and receipt of goods" within the specified terms. The buyer always gets informed about the expected term of delivery of the Product by e-mail.

8.6. If the Buyer, before placing the order, chooses the package "Express delivery", but the product is not delivered within the specified time, the Buyer has the right get a refund for the paid "Express delivery" service.

8.7. When ordering more than one Product, they may be delivered in different packages times, because they are transported from different warehouses. For that additional transport no fee is charged. If several Products are ordered with different delivery terms, the total delivery term of the Goods is determined by the longest delivery period.

8.8. Ownership of the Product passes to the Buyer at the moment the courier hands it over Goods to the Buyer. The risk of accidental loss or damage to the goods passes For the Buyer, when the Buyer or a third party other than the carrier (courier) and indicated by the Buyer has received the Goods. If the goods carrier is selected the Buyer himself, and the Seller did not offer such a delivery option, in this part the indicated risk passes to the Buyer when the Product is handed over to the carrier.

8.9. At the time of delivery of the shipment to the Buyer or the third party indicated by him The buyer is obliged to check together with the representative of the transport company the condition of the shipment's packaging. If the Buyer finds that the shipment is damaged, The buyer is obliged to:

- indicate it to the courier who delivered the Product;

- in the delivery document of the shipment, note that the package is damaged and together fill out the Package Damage (Inspection) Act with the courier;

- check the Goods inside the package and if they are damaged, document the damage with photographs. Photos will be required of the Goods for the return procedure for the delivery of an inappropriate Product;

- if the Product's packaging is not damaged, there is no need to check the Product in the presence of the courier necessary.

If the Buyer accepts the shipment and signs the documents, it is assumed that the shipment has been delivered in a proper manner.

8.10. Upon detecting damage to the package of the shipment, the Buyer or a third party the person designated by the Buyer has the right not to accept the shipment. In this way in case, the representative of the organization providing courier services together with The Buyer or a third party designated by the Buyer shall fill out a special shipment inspection report submitted by courier service providers a representative of the organization indicating the detected damages.

8.11. To the Buyer or a third party designated by the Buyer upon acceptance organizations providing parcel and signed courier services on the data storage device presented by the representative or on paper delivery confirmation without comments, it is assumed that the Goods have been delivered undamaged in the package of the shipment, additional services specified in the data collection on the device or on the paper proof of delivery, are duly provided if not the opposite is indicated.

8.12. When delivering and handing over the Goods to the address specified by the Buyer, it is assumed that the Goods have been handed over to the Buyer, regardless of whether the Goods actually accepted by the Buyer or any third party who accepted the Goods at the specified address. If the Goods are not delivered on the scheduled day of delivery delivered, the Buyer immediately, but no later than the next day after the planned days of delivery of the Goods, inform the Seller about it.

8.13. If the Goods are not accepted by the Buyer, the Buyer is obliged to indicate the Goods data of the receiving person when filling in the delivery information of the order.

8.14. When accepting the Goods, a valid identity document must be presented in order to the Buyer would be properly identified. If the Buyer cannot accept the Goods himself, but the Goods are delivered to the address specified by the Buyer, the Buyer has no rights make claims to the Seller about the delivery of Goods to an inappropriate person.

8.15 The buyer is obliged within 14 (fourteen) days from the delivery of the Goods to check the product packaging, quantity, quality, assortment, accessories and assembly. If the Buyer does not fulfill this within the specified period obligation and does not submit a claim to the Seller, it is assumed that the Goods the packaging is in decent condition, but the quantity, quality, assortment, accessories and assembly comply with the terms of the Agreement.

Receiving goods at the customer service center

8.16. At the Buyer's choice, except for the cases provided for in the section "Products delivery and receiving", the Goods ordered in the online store can be free of charge receive at customer service centers.

8.17. After the Seller has prepared the Goods for receipt, the Buyer is informed by e-mail or by other means of communication (telephone or SMS) help that the Goods are prepared for receipt.

8.18. Usually, the deadlines for the preparation of the Goods are given in the section "Goods delivery and receipt" within the specified terms.

8.19. The ordered Goods must be removed no later than 3 (three) days after when the Seller has informed the Buyer by e-mail or by other means of communication (by phone or SMS) help regarding the possible receipt of the Goods. Goods except within the period specified in this clause, the order is cancelled.

8.20. Ownership of the Product upon receiving it at the customer service center, passes to the Buyer at the moment when the Seller hands over the Goods to the Buyer.

8.21. Upon receiving the Goods in the store, the Buyer is obliged to:

a) specify the order number;

b) present a valid identity document.

8.22. Only the Buyer can pick up the Goods. If the Goods are picked up by another person, when ordering the Goods, it must be indicated as the recipient of the Goods. If the Buyer is legal entity, the Seller has the right to request a power of attorney for the Goods for receiving.

8.23. At the time of receipt of the goods, to the Buyer or to the third person indicated by him The buyer is obliged to check the packaging, quantity, quality of the Goods, assortment, accessories and assembly:

a) finding damage to the packaging of the Goods, the quantity and quality of the Goods, inconsistency (s) of assortment, accessories and assembly, to the Buyer or the third person indicated by the Buyer has the right not to accept the Goods;

b) To the Buyer or the third person indicated by the Buyer when accepting the Goods, it is assumed that the Goods were delivered in proper packaging, Quantity of Goods, quality, assortment, accessories and assembly comply with the Agreement conditions.

8.24. Additional information related to the delivery of Goods is provided in the section "Delivery and receipt of goods".

9. Product price and delivery costs

9.1. The prices of the products will be as indicated in the online store. Seller does everything reasonably possible to ensure that the prices of the Goods at the time when The buyer submits an order that is correct. If the Seller notices that the Goods there are inaccuracies in the prices, 9.5 of these Terms shall apply. point.

9.2. The prices of goods may change, but such changes will not affect the already to the concluded Agreements.

9.3. Product prices are indicated with VAT, as SIA SME BALTIC, reg no: 40203129675 is a VAT payer. in the Republic. In case the tax rate changes during the time period from the order days until the day of delivery, the price may change, taking into account the amount of taxes changes, except in cases where the Buyer paid for the Goods in full before the tax rate amendments come into effect. Seller at the following prices informs the Buyer of the changes in writing and provides the Buyer with the opportunity to purchase An item at a price that has been adjusted for the revised tax rate or withdrawn order. The order is not fulfilled until it is received Buyer's response. In the event that the Buyer cannot be contacted using the contacts indicated in it, it is assumed that the order has been canceled and the Buyer it is informed in writing.

9.4. Product prices do not include order preparation, delivery and goods carrying expenses. Estimated shipping costs are listed in the online store, may change. Current shipping rates are provided in the section "Delivery and receipt of goods".

9.5. Considering the fact that the Seller's online store offers a lot a wide assortment of Goods, despite all the Seller's reasonable efforts, it cannot be excluded that the price of the Product may be indicated incorrect due to a technical error beyond the control of the Seller. If The Seller finds that the price of the Goods is indicated incorrectly, the Seller is responsible for this informs the Buyer by e-mail or by other means of communication (by telephone or SMS) help and cancel the order. To the buyer if he wants to buy it the Product itself at the new correctly indicated price, it must be re-ordered.

10. Payment

10.1. The Buyer can pay for the Goods:

b) by bank transfer to the Seller's account specified prepaid invoice;

c) payment (credit or debit) card;

d) for payment using the services of leasing partners;

e) by direct bank order through partner "Montonio Finance OÜ" services.

10.2. For legal entities, it is recommended to indicate the company's name in the order information registration number for faster payment identification. In this way the order will be confirmed faster in the system and will be started faster execution.

10.3. If the Buyer chooses Rule 10.1. c. and e. specified in points payment method, the Buyer is obliged to confirm the payment order At the buyer's bank no later than within 24 (twenty-four) hours from the key "Order" presses. By not confirming the payment order within the specified period, The Seller has the right to consider that the Buyer refused to conclude the contract, and cancel the order.

10.4. The Goods selected by the Buyer are reserved in the Seller's system and The seller starts fulfilling the order:

a) when the Seller receives a notification from the Buyer's bank about the payment made for the selected goods - Rule 10.1. b., c. and e. in case of point;

b) when approval is received for the allocation of funding - the Regulation 10.1. d. in case of point;

c) immediately, after the execution of the order, as provided for in part 5 – 10.1 of the Rules. a. in the case of point.

10.5. The Internet store "Tax Free" does not provide services.

10.6. Detailed information related to payment is provided in the section "Settlement".

11. Obligations of the buyer

11.1. The buyer undertakes to provide only correct and complete information in the purchase form information. When the information specified in the registration form changes, The buyer is obliged to restore it immediately.

11.2. The buyer undertakes to use the online store honestly and correctly, do not harm its operation or stable operation. If the Buyer does not comply with this obligation, The seller has the right to limit, stop without prior notice (terminate) The Buyer's opportunity to use the online store and the Seller does not respond not for any related losses of the Buyer.

11.3. The buyer is obliged to pay for the ordered Goods and accept them in accordance with the procedures specified in these Regulations.

11.4. Despite the obligations provided for in other clauses of the Regulations, The buyer undertakes before starting to use the Product (including before it assembly, assembly, etc. etc.) to look at the Product and make sure that the Product received is the one the Buyer ordered.

11.5. The buyer is obliged to comply with other provisions of these Terms and Conditions Requirements provided for in the laws of the Republic.

12. Responsibilities of the seller

12.1. The seller undertakes:

a) make every effort to ensure conditions for the Buyer to properly use the services provided by the online store;

b) respect the Buyer's privacy, process the Buyer's personal data only In the Regulations, Privacy Policy and legislation of the Republic of Latvia the procedures specified.

12.2. The seller undertakes to comply with all requirements specified in these Terms.

13. Manufacturer's warranty

13.1. Some of the Goods sold by the Seller are provided by the manufacturer warranty. Information about the warranty and applicable conditions is specified in the manufacturer's warranty submitted with the Goods.

13.2. The manufacturer's warranty supplements the Buyer's rights related to for low-quality Goods.

13.3. The warranty obligations of the product manufacturer are valid only if the terms of use of the Product have not been violated. Before using the Product The Buyer must carefully read the Product's operating instructions, if any.

14. Product quality

14.1. The seller guarantees the quality of the Goods (legal quality guarantee). The Seller grants different types of Goods valid for a certain period of time quality guarantee, the specific term and other conditions of which are specified in the documents submitted with the Product.

14.2. Product photos are for illustrative purposes only, original products may differ from those shown. Posted items photographs cannot be used as a basis for claims. The product is considered as appropriate if it corresponds to the sample provided in the online store, model or description.

14.3. The warranty provided by the Seller does not limit the rights of the Buyer, which, when purchasing goods of inadequate quality, shall be determined by the Republic of Latvia regulations.

15. Warranty and Buyer's rights in case of non-conforming goods

15.1. Defects in goods are eliminated, as well as non-conforming goods replaced or returned based on what is set forth in these Terms procedure and taking into account the applicable legislation of the Republic of Latvia requirements.

15.2. A buyer who wants to file a complaint about poor quality or Incomplete assembly of Goods, this can be done by customer service centers or by e-mail info@zillo.fo, returning the possibly inappropriate The product, subject to the fact that:

15.3. When submitting a complaint, the Buyer must provide the following information:

a) Product invoice and order number. If possible, the Buyer attach the invoice for the Seller to review as soon as possible Buyer complaint;

b) indicate the Product's defect, signs of damage or missing part;

c) other evidence must be submitted, such as a photograph of the Product, a photo of the low-quality place (if it is a mechanical damage and there is it is possible to take a photo), photo of the product packaging, etc

15.4. When submitting a complaint, the Buyer must indicate one of the ways in which The buyer wants the claim resolved:

a) By eliminating the non-conformity of the Product within a reasonable period of time without compensation - defects, if the defects can be eliminated according to the warranty regulations;

b) reduce the purchase price accordingly, taking into account the depreciation of the Product or the benefit that the Buyer obtained by using the Product, and for which the Seller and the Buyer are responsible agreed;

c) replace the Product with an analogous one within a reasonable period of time without compensation quality Product, except in cases where the defects are small/insignificant or they arose due to the Buyer's fault;

d) cancel the Agreement and refund the amount of money paid for the Product to the Buyer, except for the case where the non-conformity of the Product is minor and cannot be significant affect the Buyer's ability to use the product. Non-conformity of the product is considered as minor, if it does not significantly reduce the performance of the basic functions of the Product quality or usage characteristics and can be eliminated without creating a visual detectable changes in the external appearance of the Product.

15.5. When considering the complaint, the answer is given within 15 (fifteen) days from the date of receipt of the complaint. If for objective reasons within the said term it is not possible to provide an answer to the Buyer's complaint, the Seller immediately informs the Buyer about it in writing, indicating a reasonable deadline in which to respond will be provided, as well as justifying the need for such an extension.

15.6. The Buyer can also inquire about warranty maintenance issues at phone +371 or by asking questions by writing to e-mail: info@zillo.fi.

15.7. Products of possibly inadequate quality are delivered first Seller's warranty service (contacts can be found here). Only upon finding that the Product is of inadequate quality, the Buyer a request for Goods of inadequate quality may be fulfilled.

15.8. The duration of the warranty service is from 7 to 30 (seven to thirty) calendar days. In exceptional cases, if the Goods are sent to warranty service centers in another EU country, product warranties the service process can take from 14 to 70 (fourteen to seventy) calendar days, depending on the nature of the product. We emphasize that in all cases, we try to implement the warranty service process as much as possible in a shorter period of time.

15.9. Equipment that is brought in for warranty service must not find the Buyer's personal data and SIM cards. The seller does not answer and does not cover expenses for the information contained in the documents submitted for warranty service equipment, recovery and restoration of such information.

15.10. Uncollected Goods handed over for warranty service are stored in 3 (three months. This term starts counting from the first notification to the Buyer, using the contact information provided by it (phone, e-mail address, etc.) etc.), about the fact that the Buyer can receive the Product returned from warranty service center. If the Buyer does not receive the Goods within the specified period, The seller has the right not to store the Goods anymore, the Goods may be disposed of. In such a case, the Seller is not responsible for the remainder of the unreceived Product Buyer's information and other Buyer's losses arising in connection with such destruction of the Product.

15.11. If the Buyer (consumer) finds a Product of inadequate quality and wants to return it, the Seller undertakes to ensure the return of the Product to the Buyer, reimbursing the Buyer (consumer) for the costs of returning the Product. If the Buyer chooses a method of returning the Product that is different from the one offered by the Seller the type of return resulting in disproportionate and higher expenses, The Seller is not obliged to cover such costs of returning the Goods.

15.12. Bulky goods that do not comply with the terms of the contract and for 10 kilograms heavier for the elimination of defects of the Goods, exchange or Contract for cancellation is delivered by the Seller at his own expense, if the Agreement is concluded with consumer (natural person). If the Seller refuses to deliver the goods, the Buyer (consumer) has the right to deliver the product himself or with a third party assistance, but at the expense of the Seller. In that case, the Seller undertakes reimburse the Buyer (consumer) for the costs of returning the Product, which 3 (three) incurred by the Buyer in connection with the delivery of the Product to the Seller within working days after receipt of a document confirming expenses.

16. Liability

16.1. The buyer is responsible for the actions taken via the Internet store, including, but not limited to, the data provided in the purchase form correctness. The buyer assumes responsibility for the consequences of registration due to errors or inaccuracies in the data provided in the form.

16.2. By filling out the purchase form in the online store, the Buyer is responsible for his own storage and (or) transfer of login data to third parties. Yes the services provided in the online store are used by third parties, connected to the online store using the Buyer's login data, The Seller considers such a person as the Buyer and the Buyer is responsible for all for the actions of such third party carried out in the online store.

16.3. Seller, to the extent not inconsistent with applicable law, is released from any responsibility in those cases where losses occur because the Buyer, without taking into account the Seller's recommendations and his own obligations, did not familiarize themselves with these Terms, this Privacy Policy and others For the documents specified in the regulations, although such an opportunity was given to it provided.

16.4. The buyer is obliged to ensure his connection to the online store secure storage of data and not reveal it, and ensure that the data is known only to himself and the data is used only by the Buyer himself, as well as not to transfer and also not to create an opportunity for other persons to get acquainted with these data in other ways or use them. If you suspect that the login data could be found out another person, must notify the Seller immediately, as well as immediately must inform the Seller about a data breach of connecting to the online store or disclosure. All actions performed using Buyer Recognition code, are considered to be made by the Buyer, and the Buyer assumes full responsibility about the consequences of such actions.

16.5. About the violation of the Agreement concluded using the online store the parties shall be liable in accordance with the procedures specified in the legislation of the Republic of Latvia.

16.6. In the event that the Seller violates the terms of these Terms, that is responsible for any damage or loss incurred by the Buyer as a result of this Anticipated consequences of violation of the rules. Damage or loss is considered foreseeable if they are an obvious consequence of the Seller's breach or if the Seller and the Buyer were aware of such damage or loss under the Agreement at closing time.

16.7. The Seller supplies the Goods only for household purposes and for personal use. The buyer undertakes not to use the goods for sale for commercial, business or resale purposes, and the Seller will not be responsible for any unearned profits of the Buyer, business loss, malfunction or loss related to lost business opportunities.

16.8. The seller is not responsible for the information provided on the websites of other companies, even if Buyers reach these websites through the Seller's online store existing indication.

17. Events beyond the Seller's control

17.1. The Seller shall not be liable for the Contract or any obligation under Non-performance or delay in performance of contracts, if such non-performance or delay occurred due to events beyond Seller's control, as defined 17.2 of these Regulations. in point

17.2. An event beyond Seller's control means any actions or an event beyond the Seller's reasonable control.

17.3. In the event of an event beyond Seller's control that affects proper performance of the Seller's obligations under the Agreement:

a) The Seller will immediately inform the Buyer; and

b) The performance of the Seller's obligations arising from the Agreement will be suspended and the term of performance of obligations will be extended by a term equal to the duration of an event beyond the Seller's control. If events outside the Seller control affects the delivery of the Goods to the Buyer, the Seller will arrange a new delivery the date after the end of Seller's events beyond Seller's control.

18. Sending Information

18.1. The term "in writing" as used in the Terms also includes e-mails.

18.2. Buyer to communicate with Seller in writing or in the event that The Terms stipulate the obligation of the Buyer to contact the Seller in writing, send an e-mail to the Seller at the address info@zillo.fi or the usual one the letter should be addressed to SIA SME BALTIC to the address - Andreja iela 6, Latvija, LV-3602 The Seller will notify the Buyer in writing of the receipt of the notice (usually by email). Exercising the right of refusal and withdrawal for the purpose of the Agreement, the procedure for the Buyer to contact the Seller is as follows In Clause 7 of the Rules.

18.3. The Seller sends all notifications to the Buyer in the form of a purchase specified e-mail address.

19. Other provisions

19.1. Any Agreement concluded between the Seller and the Buyer shall these Terms apply together with the documents that are clearly indicated In the rules. Any deviations from these Terms are valid only as such in case they are executed by a written document.

19.2. The buyer, taking into account the legislation of the Republic of Latvia, has certain rights related to Goods of inadequate quality. None of this No provision of the Terms should be construed as limiting or restricting exercise of such rights.

19.3. The seller has the right to transfer his rights and obligations in accordance with Agreement to a third person or persons, but such rights and obligations the transfer will have no effect on the Buyer's rights and the Seller's obligations in accordance with these Terms. In case of such a transfer, the Seller will inform The buyer, providing information about the transfer in the online store.

19.4. The buyer is not entitled to transfer all or part of the rights or obligations that arising from these Terms, to a third party or persons other than the Seller written consents.

19.5. If any of these Terms is recognized by the court as illegal, invalid or inapplicable, the other provisions of these Terms remain valid and applicable in full. Any provision of these Terms that is found to be illegal, invalid or inapplicable only in part or to a certain extent, shall remain in force to the extent that it was not found to be illegal, invalid or not applicable.

19.6. Unless otherwise specified in these Terms, any delay by the Seller, which is related to the exercise of its rights under this Agreement does not mean Release of the buyer from performance of obligations or waiver of these rights, but the separate or partial performance of any obligation or of any right separate or partial use does not mean that these obligations are not fulfilled or this right cannot be exercised any further.

19.7. These Terms and the relationship between the parties hereunder Rules (including conclusion, validity, application of the Agreement and termination issues) applicable laws of the Republic of Latvia acts, and they are explained on the basis of the laws of the Republic of Latvia acts.

19.8. Any dispute, disagreement or claim arising out of these Terms or are related to these Terms, their violation, termination or validity existence, shall be finally determined by the laws and regulations of the Republic of Latvia in order.

19.9. Disputes between the Buyer and the Seller shall be resolved through mutual negotiations. If the Seller refuses to satisfy the Buyer's complaint or the Buyer does not agree solutions offered by the seller and determines that its rights or interests were violated, the Buyer can file a complaint with the Consumer in the out-of-court dispute resolution commission, located at Brīvības iela 55, Riga, Latvia, LV-1010 and which resolves consumer disputes (more information on dispute resolution is available at http://www.ptac.gov.lv/lv).

19.10. In addition to the above, the Buyer can use electronic dispute resolution platform (ODR) to resolve disputes on the Internet for goods or services purchased on the website. More information http://ec.europa.eu/odr.

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TERMS OF PURCHASE-SALE OF GOODS