Baltic Media Ltd, Reg. No. LV40003172317 on the one hand, hereinafter referred to as the Provider, and the person ordering the order, hereinafter referred to as the Client, on the other, shall conclude the following Agreement:
The Provider undertakes to sell and deliver services to the buyer, according to the purchaser's order.
Order, delivery and payment procedures
The Client shall order services through this website, e-mail or other communication channel, indicating the type and quantity of services to be purchased. The Client has the option to pay for the service in person, or to pay the invoice prepared by the Provider and sent to the Client by e-mail with a transfer, or a Visa/Master card using link – pay. The invoice shall be drawn up electronically and shall be valid without signature.
The Provider shall ensure the delivery of services within x days of receipt of payment for the service, with the delivery time agreed upon with the Client. In some cases, post-payment may be possible. Read more: Service Terms and Conditions
The Client shall have the right to claim the service provided within 7 calendar days of receipt of the service by sending the Provider a letter of claim thereon.
The buyer may not exercise the right of claim if:
- the order has been corrected independently upon receipt;
- more than 7 days have passed.
The Client may consult the company's website with detailed information regarding the processing of personal data.