Distance agreement


By placing an order in the Unistils SIA online shop, hereinafter referred to as the Company, the Buyer confirms that he/she has read the distance contract and agrees to the content of this contract. After placing an order, the Customer has concluded a distance contract with the Company, which imposes mutual obligations and duties.

1. Subject matter of the contract

1.1 The Distance Contract is an agreement between the Buyer and the Company based on an offer by the Company via the Internet. The Distance Contract applies to all orders and purchases made through the Company's online shop.

1.2 This agreement sets out the rights and obligations of the Company and the Buyer and the terms and conditions relating to payment and delivery of the goods.

2. Entry into force of the Distance Contract

2.1 The Distance Purchase Agreement shall come into effect once the Buyer has placed an order online and has received an automatic e-mail confirmation of the order from the Company.

3. the Goods and their characteristics

3.1 The Company's online shop sells hair cosmetics, tools, electrical goods and accessories. The product descriptions are for information purposes only and the use of the information provided does not create any legal obligations between the visitors of the online shop and the creators. The company is not responsible for the quality of the image of the goods - this depends on the technical capabilities of the Buyer's monitor.

3.2 The product range may change regularly and the Company accepts no liability if a particular product is not available or cannot be supplied.

4. Product price

4.1 The prices of the Goods in the Online Shop are shown including VAT 21% excluding delivery costs. The prices and the offer of goods are current at this moment and are subject to change without notice.

4.2 Payment is by prepayment, except where the Goods are paid for and collected from the Company's shop.

5. Delivery terms

5.1 The methods of delivery of the Order shall be as specified in the section "Delivery" at the time of placing the Order, until full performance of the obligations. Delivery charges will be added separately to the value of the Goods and will depend on the delivery method chosen.

5.2 The methods of payment for an order shall be as specified in the ''Methods of Payment'' section at the time of placing the order, until full performance of the obligation.

6. Terms of ordering

6.1 Orders can be placed within 24 hours by registering an order in the online shop. The Customer may shop in the Company's online shop without prior registration.

To place an order:

  • The customer must select the desired product in the catalogue, specify the required size and press the button ''add to basket''. The buyer will be automatically redirected to his basket, where he can make changes - change the quantity or delete unnecessary items.
  • The Customer can then choose to continue shopping or click on the ''Order'' button.
  • The shopper needs to enter his personal data.
  • The Buyer needs to provide an address and choose the delivery method of the order.
  • At the end, the Buyer checks the entered information and confirms the order.
  • Upon successful completion of the order, the Company will automatically send an invoice confirmation of the order to the Buyer's e-mail address. In case the Company's automatic invoice confirmation is not received - it means how the Buyer did not complete the order or the wrong e-mail address was used.

7. Contract Time

7.1 The Company undertakes to fulfil the terms of the distance contract no later than 3 working days after receipt of the order prepayment from the Buyer, unless the contracting parties have agreed on a different deadline. If the Company is unable to perform the contract because the goods ordered by the Customer are unavailable for any reason, the Company shall inform the Customer and return the money to the Customer.

8. Right of withdrawal

8.1. Buyers have the right to return the goods within 14 days from the date of receipt of the order (in accordance with the Cabinet of Ministers Regulation No. 207, Consumer Rights Protection Law, Article 12). The returned goods must not be used or used. The Company shall not be liable for any defects arising after the goods have been handed over to the Buyer, nor for defects caused by misuse or wear and tear of the goods.

  • If the Buyer exercises the right of withdrawal to return the goods within 14 days, the Buyer shall be liable for any return shipping costs.
  • All returned goods must be carefully packed in their original packaging, without signs of wear or damage.
  • When returning the goods to the Company, all documents proving receipt of the goods (invoice, postal receipt) must be enclosed.
  • If the Buyer returns the goods within 14 days, using the right of withdrawal, no refund will be made.
  • If all the terms of the right of withdrawal are complied with, the Company guarantees to refund the Buyer's money for the order within 15 days of the return of the goods to the Company's office. The money will be transferred to the account specified by the Buyer. Alternatively, the Buyer may return the goods by bringing them to the Company's office and receive a cash refund.

8.2 The Company shall have the right not to accept the returned goods if they have been used and/or damaged and if they do not have their original packaging or if they are substantially damaged. The Buyer is responsible for maintaining the quality of the goods during the period of exercise of the right of withdrawal
By putting the goods into use, the Buyer confirms that the goods correspond to the order and are not subject to return.

8.3 The Company shall have the right to refuse performance of an order if the Buyer orders the goods and fails to pay for them within 3 working days, unless otherwise agreed by the parties.

9. Confidentiality

9.1 Personal information provided by the Buyer to the Company will not be passed to third parties without their consent or otherwise used without the prior agreement of the Buyer. No financial information will be requested from the Buyer, only data necessary for the execution of the purchase delivery notes. The Company may use the Buyer's personal data for order processing and fulfilment, statistical purposes and to inform the Buyer about additional discounts or new goods and services.

10. Other conditions

10.1 This Agreement shall enter into force on the date of its conclusion.

10.2 The Parties shall not be entitled to assign the obligations and liabilities under this Agreement, in whole or in part, to third parties without the written consent of the other Party.

10.3 All disputes and disagreements between the Parties to this Agreement which may arise in the course of the performance of this Agreement shall be settled by negotiation. Otherwise, disputes shall be settled in accordance with the procedure established by the laws and regulations of the Republic of Latvia.