Main
Terms and Conditions

Terms and Conditions

CRAZY IRON Online shop terms and conditions

DEFINITIONS
GENERAL PROVISIONS
ENTERING INTO THE PURCHASE–SALE AGREEMENT
RIGHTS AND DUTIES OF THE BUYER
RIGHTS AND DUTIES OF THE SELLER
PRICES AND PAYMENT FOR GOODS
DELIVERY OF GOODS
PICK UP, STORAGE AND WAREHOUSING OF GOODS
QUALITY AND WARRANTY OF GOODS
RIGHT TO REFUSE THE AGREEMENT. RETURN OF GOODS AND MONEY
LIABILITY OF THE PARTIES
PROVISION OF INFORMATION
FINAL PROVISIONS

DEFINITIONS
1.1 Seller – CRAZY IRON (SIA “CRAZY IRON”), company established and operating in accordance with laws of the Republic of Latvia, registration number 50203235161, registered office address Cēsu iela 31 k-3, Rīga, LV-1012, VAT code LV50203235161.

1.2 Buyer – a natural person or legal entity purchasing goods and services at the Web Web store or using the Web store who has reached the age of 18, is planning to purchase goods or services from CRAZY IRON.

1.3 Web Store – electronic CRAZY IRON Web store accessible online at www.crazyiron.lv.

1.4 Purchase–Sale Agreement – agreement on the Purchase–Sale of goods concluded by the Buyer and the Seller in accordance with the Rules of Purchase–Sale of Goods of the Web store.

1.5 Pickup point – point of issue (pick-up) of goods owned by CRAZY IRON.

1.6 Rules – these rules on distant Purchase–Sale of goods laying down the rights and duties of the Buyer and the Seller, conditions of purchase of goods and services offered by the Seller and of payment therefor, procedure of delivery and return of goods and services, liability of the parties and other provisions related to the Purchase–Sale of goods and services at the Web store.
GENERAL PROVISIONS
2.1 These Rules shall be a binding legal document establishing mutual rights, obligations and liability of the Buyer and the Seller, as well as other provisions related to the sale – purchase of goods and services offered by the Seller, when purchasing goods or services at the Web store. 2.2 The Buyer may purchase goods and services at the Web store only having accepted the Rules. After the Buyer confirms having read the Rules, he/she undertakes to comply therewith and to execute them. By purchasing goods and services at the Web store, the Buyer agrees with the application of the Rules and confirms that he/she has understood them. If the Buyer did not read and / or understand the Rules or disagreed with them, he/she cannot purchase goods and services at the Web store.

2.3 Goods shall be sold at the Web store from the territory of the Republic of Latvia.

2.4 The Seller shall have the right to amend the Rules. Amendments to the Rules shall take effect after they are published at the Web store. If the Buyer uses the Web store in any way after the publication of amendments to the Rules, he/she shall be considered to have agreed with all amendments to the Rules.

2.5 The term “Goods” used hereinafter in the Rules shall cover both goods and services, unless explicitly stated or the context dictates otherwise.
ENTERING INTO THE PURCHASE–SALE AGREEMENT
3.1 Before purchase the Buyer shall also read the Web store’s Privacy Policy. When the Buyer places an order in the Online Store, it’s considered that the Buyer have familiarized himself with the Privacy Policy.

3.2 In order to purchase goods, the Buyer shall place an order at the Web store by completing an electronic order form.

3.3 A Purchase–Sale Agreement shall be concluded for each order of the Buyer.

3.4 A Purchase–Sale Agreement shall be considered concluded by the Buyer and the Seller when the Buyer:

• submits an order and forms a basket of goods following the instructions of the Seller, and specifies his/her delivery address or the method of collection of the goods; • confirms that he/she has read the Rules, chooses the method of payment and pays for the order; • the Seller confirms the Buyer’s order by displaying and / or sending order information, a confirmation message (by e-mail and / or by phone) and / or a VAT invoice.

In cases where the Buyer disagrees with all or some of the Rules, he/she shall not be able to order goods.

3.5 Before concluding Purchase–Sale Agreement, the Seller may also send to the Buyer other intermediate approvals, for example confirmation of the received payment, etc. 3.6 The Purchase–Sale Agreement shall be valid until fulfilment of the obligations under this agreement. The Purchase–Sale Agreement shall be considered fulfilled after the goods are transferred to the Buyer in accordance with the procedure laid down in the Rules and laws of the Republic of Latvia.

3.7 Having confirmed a Buyer’s order, the Buyer undertakes to pay the price of goods and to accept the goods ordered at the Web store.

3.8 The Seller may not confirm a Buyer’s order, if the Buyer fails to fulfil all the conditions of the order of goods, the Seller does not have the product, which the Buyer wants to buy, the Buyer failed to confirm his/her agreement with the Rules, the Seller believes that the Buyer is engaged in wholesale purchases, and / or for other reasons which can be disclosed to the Buyer individually.
RIGHTS AND DUTIES OF THE BUYER
4.1 The Buyer shall have the right:

4.1.1 to buy at the Web store in accordance with the Rules, other instructions of the Seller and legal acts of the Republic of Latvia;

4.1.2 to refuse the Purchase–Sale Agreement concluded at the Web store by notifying the Seller thereof in writing no later than within 14 (fourteen) days in accordance with the procedure laid down in the Regulations of the Cabinet of Ministers of the Republic of Latvia No 255 “Regulations Regarding Distance Contracts”, dated 20 May 2014 and the Rules;

4.1.3 to return and/ or exchange goods of inappropriate quality or assembly, and take advantage of warranties;

4.1.4 other rights provided for by Rules and/ or legal acts of the Republic of Latvia.

4.2 The Buyer undertakes:

4.2.1 to pay the price of ordered goods and their delivery, also to make other payments (if specified when entering into the Purchase-Sale Agreement) and to accept the goods ordered;

4.2.2 to inspect and to check goods when accepting them, also to inform the Seller about the damage of a shipment, obvious defects, model or assembly of goods that was different from that ordered by the Buyer in accordance with the procedure established by the Rules;

4.2.3 to check the quality of the purchased goods and to inform the Seller by phone +371-26477955 or e-mail info @ crazyiron.lv about any quality defects of the goods that could not be noticed when handing over the goods;

4.2.4 having chosen the method of pick-up of goods, to pick them up not later than 7 (seven) days after being informed that the goods are ready for pick-up;

4.2.5 having chosen the delivery service or other services offered by the Seller, to create conditions for their provision, also to properly pay for such services;

4.2.6 to cover expenses of the return of goods, if they are borne by the Buyer.

4.2.7 to immediately update information, if delivery of goods have changed;

4.2.8 not to use the Web store in such a manner as to endanger proper functioning, security, integrity of the Web store or restrict the possibility of others to access the Web store;

4.2.9 to comply with the requirements specified in other Rules and legal acts of the Republic of Latvia.
RIGHTS AND DUTIES OF THE SELLER
5.1 The Seller shall have the right:

5.1.1 to restrict or suspend the Buyer’s access to the Web store without a prior warning, if the Buyer has attempted to damage the operation or stable work of the Web store, and / or violated his/her duties; the Seller shall not be liable for any losses incurred by the Buyer; 5.1.2 to terminate the operation of the Web store temporarily or altogether, to modify the Web store or its separate parts, all and any of its contents, to restrict purchases made at the Web store, to change the website address of the Web store without a prior notice to the Buyer thereof; the Seller shall not be liable for any adverse consequences on the Buyer caused by such actions;

5.1.3 to change the Rules, the prices of goods, purchase terms and conditions or any other Web store-related instructions, publishing such changes at the Web store.

5.2 The Seller undertakes:

5.2.1 to respect the Buyer’s privacy and to protect confidentiality of his/her data, except for the cases established by laws of the Republic of Latvia and the Privacy Policy of the Web store; 5.2.2 If for any reason a Seller is unable to sell the ordered product to the Buyer, it must refund the purchase price of the product/the whole order within 14 (Fourteen) business days.
PRICES AND PAYMENT FOR GOODS
6.1 The prices of goods shall be indicated in the Web store and / or the order in the euro inclusive of value added tax.

6.2 Goods shall be sold to the Buyer at the prices valid at the time of placing the order at the Web store. The specific price of the goods and the amount payable for the goods shall be displayed to the Buyer having formed a basket of goods. If the Buyer disagrees with the specified price, he/she cannot continue ordering goods and placing the order.

6.3 The price of goods shall not include the price of delivery of the goods and the price of services, which the Buyer may order from the Seller. Unless specified otherwise, the service of delivery of goods and other services shall be paid by the Buyer separately.

6.4 Goods can be purchased at the Web store only after making an advance payment. When purchasing goods at the Web store, methods of payment listed at the Web store may be used to pay for goods.

6.5 After the Seller has confirmed the order, the price of the goods may change only in exceptional cases, when the price of the goods has changed due to technical errors in information systems, correction of obvious (negligence) errors or other objective reasons beyond the Seller’s control. If in such a case the Buyer does not agree to purchase the product at the new price, the Buyer can cancel the order by informing the Seller (by calling the phone number 371-26477955 or e-mail info @ crazyiron.lv). After the cancellation of the order in accordance with the procedure specified in this clause, the Seller undertakes to refund to the Buyer all amounts paid by him for the canceled order. The Buyer, if he wants to buy the same Product at the new correctly indicated price, must order it again. 6.6 We accept:

* direct payments (direct bank transfer from your bank account);

* card Payments;

* PayPal payments (payments from your PayPal account to your PayPal account crazyiron.LV@gmail.com);

In case if the Buyer will prefere direct payment, the Seller will send to the Buyers e-mail confirmation letter that paralelly must be used as order/bill to pay. After receiving of amount of order the Seller will prepare order and send it to the Buyer, using the delivery method selected by the Buyer.
DELIVERY OF GOODS
7.1 The possible methods of delivery of goods to the Buyer shall be listed after the Buyer forms his/her basket of goods and enters his/her delivery address.

7.2 Delivery of Goods shall be a paid service.

7.3 Where the Buyer chooses a delivery service, the delivery price shall be displayed to the Buyer at the end of the order process, before choosing the payment method and / or making a payment. The price of delivery of goods shall be paid in advance, along with the payment for goods.

7.4 The Buyer undertakes to indicate the exact place of delivery of the goods.

7.5 The goods are delivered by the Seller or its authorized representative (delivery service).

7.6 Payment for home delivery does not include service for bringing upstairs the ordered goods – this service Buyer should order as an additional option.

7.7 Time to prepare order (before sending the order by Delivery Company or be ready to pick-up) may last from 2 (two) to 10 (ten) working days depending on type of goods and volume of order of the Buyer. Delivery time depends on terms of Delivery Company and country of the Buyer.

7.8 The Buyer shall be informed by e-mail and / or phone of the date and time of delivery of the Goods. The Buyer can be individually informed about the different delivery time of the Goods. The Seller cannot guarantee that the Goods will in all cases be delivered in accordance with the Terms and / or other conditions found in the Web Store and that they will be delivered in accordance with the delivery conditions individually specified by the Buyer, especially if the ordered Goods are not in the Seller’s warehouse. The Seller undertakes to ensure, as far as possible, that the Goods are delivered as soon as possible.

7.9 Before delivery of goods, the representative of the Seller shall contact the Buyer and coordinate all details of delivery.

7.10 When ordering a delivery service, the Buyer shall specify the exact place of delivery of goods and create suitable conditions for unloading the goods (unlock gates, lift a boom barrier, open the door, etc.).

7.11 If the Buyer accepts a shipment without making any comments, goods shall be considered delivered in an undamaged packaging, the quantity, quality and assortment of goods shall be considered to be in line with the terms of the Purchase–Sale Agreement and additional services related to the sale and delivery of goods shall be considered to have been carried out properly.

7.12 The Buyer undertakes to accept goods himself/herself. When handing over goods, the Buyer may be asked to furnish his/her personal identity document and order information sent to the Buyer by the Seller.

7.13 The Seller shall be released from liability for violation of terms of delivery of goods, if goods were not delivered to the Buyer or were delivered late at the fault of the Buyer or for circumstances within the Buyer’s control.
PICK UP, STORAGE AND WAREHOUSING OF GOODS
8.1 If the Buyer does not order the goods delivery service, the Buyer can pick up the ordered goods free of charge at the Pickup point in Riga, Latvia.

8.2 When the ordered Goods are ready for receipt, the Buyer receives a confirmation message that it is possible to pick up these Goods. Upon arrival to pick up the ordered Goods at the Pickup Point, the Buyer must present to the Seller’s representative a valid identity document (ID card or passport). Before receiving the order, the representative of the legal entity must present an identity document. The trustee of a legal person must present a valid power of attorney issued by the legal person and an identity document. If the Buyer is unable to present the said documents, the Seller’s representative has the right to refuse to issue the goods to the Buyer.

8.3 The Buyer receives the ordered Goods not later than 7 (seven) days after the Seller electronically informs the Buyer that the Goods are ready for pick up.

8.4 After the Buyer picks up the Goods, they shall be considered to have been handed over (delivered) to the Buyer.

8.5 If the Buyer does not pick up the ordered Goods within 7 days after being informed about the readiness of the ordered Goods for pickup, the Buyer is obliged to cover the Seller’s storage costs of 1.5 € for each calendar day for al remaining goods.

8.6 The Buyer is obliged to pay the fee for storing the goods before receiving from the Pickup Point.
QUALITY AND WARRANTY OF GOODS
9.1 The seller shall be responsible for the non-conformity of the purchased goods within 2 years as of the delivery of the goods to the Buyer. When selling the goods to the consumer, it is assumed that the non-conformity of the goods to the terms and conditions of the contract that emerged within 6 months as of the day of delivering the goods to the client was present at the time of delivery, if such assumption is not in conflict with the nature or defect of a thing. The Buyer shall inform the Seller of the non-conformity of the goods immediately, within 2 months as of detecting it, i.e. file a complaint.

9.2 The Buyer may file a complaint by contacting CRAZY IRON using the above contact details, above all by e-mail at info @ crazyiron.lv. Please specify in the complaint the name and contact details of the client, the date of filing the complaint, the defect of goods occurred and the content of the filed claim and enclose the document certifying the purchase.

9.3 When filling the order, the seller shall not be responsible for a damage or any other consequences arising from incorrect information submitted by the Buyer, including for delayed delivery, if caused by circumstances beyond the control of the seller.

9.4 The seller shall not be responsible for the damages incurred due to abnormal use or warehousing of the ordered goods by the Buyer.

In the event of deficient goods, a consumer has a right to:

9.5 First, demand repairing or replacement of the goods with new goods free of charge.

9.6 Demand price reduction for goods or termination of the contract, if:

9.6.1 the seller is not able to repair or replace the goods,

9.6.2 repairing fails,

9.6.3 the seller has not eliminated the deficiency of the goods or exchanged them within a reasonable time,

9.6.4 by repairing or replacing the goods, unreasonable inconvenience has been caused to the consumer.

9.7 The seller shall not be responsible for the deficiency of goods:

9.7.1 if the failure of the product was caused by improper use or negligent maintenance or the fact that the product has already been opened or repaired by someone else than our company.

9.7.2. in case of inadequate mechanical damages;

9.7.3. if the failure was caused by fire damage or other circumstances beyond the control of the manufacturer.
RIGHT TO REFUSE THE AGREEMENT. RETURN OF GOODS AND MONEY
10.1 The Buyer shall have the right to refuse the Purchase–Sale Agreement concluded by electronic means of communication without giving a reason therefor within 14 (fourteen) days from the date of delivery (receipt) of goods, or if the Buyer has ordered more than one product in a single order and products are delivered separately – from the day of delivery (date of receipt) of the last product, or if goods are delivered in different batches or in parts, – from the date of delivery (receipt) of the last batch or part, except for the agreements listed in Regulations of the Cabinet of Ministers of the Republic of Latvia No 255 “Regulations Regarding Distance Contracts”, dated 20 May 2014. The Buyer may refuse the Purchase–Sale Agreement by returning goods to the Pickup point or by sending a notice of cancellation of the Sale and Purchase Agreement by e-mail info @ crazyiron.lv. The Buyer’s notice shall clearly indicate the Buyer’s refusal of the Purchase–Sale Agreement. The Buyer shall also provide a purchase document (invoice, receipt, etc.), presenting this document to the Pickup point or by sending its copy together with the notice of the refusal of the Purchase–Sale Agreement, evidencing that the goods were purchased from the Seller. When purchasing several goods under a single Purchase–Sale Agreement, his/her right of refusal shall be valid in respect of both all the goods and one or more products. Conditions laid down in clauses

10.2 – 10.13 below shall apply when goods are returned by a Buyer.

10.2 Goods shall be returned to the Seller not later than within 14 (fourteen) calendar days from the day of sending a message on refusal of the Purchase–Sale Agreement to the Seller. The Buyer shall be responsible for properly packaging goods for return. The Buyer shall bear direct expenses of the return of goods, unless the Seller instructs the Buyer otherwise having received a notice on the refusal of the Purchase–Sale Agreement.

Also the Buyer shall bear direct expenses of the delivery of goods, and these expenses will be deducting delivery costs from the received payment, before refunding money to the Buyer.

10.3 Goods may be returned to the Pickup point or the Buyer may return goods through intermediaries (couriers) at his/her own choice who must deliver them to the Pickup point. Before returning goods, through intermediaries (couriers) the Buyer shall contact the Seller (371-26477955 or e-mail info @ crazyiron.lv) and agree on the return of goods.

10.4 Buyer will receive money for the goods after the goods are returned to the Seller. The money will be refunded to the bank account or PayPal account from which the purchase was made. If the payment for the Goods was made by a payment card, the money will be returned to the same card the payment was made from.

10.5 The Seller will refund money to the Buyer within 10 (ten) working days after receiving goods, taken into account the provisions 10.6 to 10.12 of Regulations. The Seller shall not be considered to have violated conditions of return of money, if he/she is unable make a transfer at the fault of the Buyer (delayed return of goods, inaccurate data, etc.).

10.6 When the Buyer does not like the shape, size, color, model or assembly of goods, in cases other than the refusal of the Agreement, he/she may return the goods in accordance with the procedure laid down in the Rules and legal acts of the Republic of Latvia.

10.7 Having purchased goods of poor quality, the Buyer may ask to exchange goods of inappropriate quality with appropriate goods, to reduce the price of goods or to return goods and recover the amount paid therefor. Goods of poor quality shall be exchanged or returned in accordance with the procedure of these Rules and legal acts of the Republic of Latvia.

10.8 The Buyer shall act in accordance with the following conditions when returning goods:

10.8.1 The Buyer shall act in accordance with the following conditions when returning goods;

10.8.2 goods shall not be damaged by the Buyer;

10.8.3 goods shall not be damaged by the Buyer;

10.8.4 the goods returned shall come in the same assembly as received by the Buyer;

10.9 Before returning or exchanging goods of poor quality, also in cases where quality goods are returned for reasons other than the refusal of the Agreement, the Buyer shall contact the Seller (by phone: 371-26477955 or e-mail info @ crazyiron.lv and agree on the conditions for the return or exchange of goods. The Buyer may also return goods of poor quality to the Pickup point.

10.11 If the goods returned do not come in a complete assembly, are damaged, disorderly and/or inappropriately packaged, the Seller shall have the right to refuse to accept the goods returned and to return the money paid by the Buyer for the goods being returned.

10.12 In case of the provision of services of poor quality, the Buyer shall have the right to request to eliminate deficiencies in the provision of the services, to return the price paid for the services or to reduce the service price.
LIABILITY OF THE PARTIES
11.1 The Buyer shall be liable for the correctness of the Data (name of the Buyer (must be equal with ID card/passport), delivery address, phone number, email address). If the Buyer fails to provide accurate Data and / or to update them in a timely manner, the Seller shall not be liable for resulting consequences.

11.2 The Seller shall be exempted from any liability in cases where losses arise due to the fact that the Buyer failed to read the Rules and/or the Purchase–Sale Agreement despite the Seller’s recommendation and his/her duty to do so, even though he/she was provided with such a possibility.

11.3 If the Seller’s Web store has links to websites of other companies, institutions, organizations or persons, the Seller shall not be liable for information contained therein or activities carried out, it shall not supervise over or control those websites, and shall not represent those companies or individuals.

11.4 In case of damage, the guilty party shall reimburse the other party’s direct losses only.

11.5 The Seller shall not be liable for a default on the Purchase–Sale Agreement and/or a failure to deliver goods or late delivery of goods, where this happened at the fault of third persons, or for circumstances, which the Seller could not control or reasonably foresee at the time of conclusion of the Purchase–Sale Agreement, and could not prevent the occurrence of these circumstances or their consequences (force majeure). Where the said circumstances last longer than 1 (one) month, the parties may terminate the Purchase–Sale Agreement by their mutual agreement.

11.6. The Buyer (if the Buyer’s country of delivery is outside the European Union) shall ascertain before ordering the Goods the amount of any taxes/duties (e.g. import duties) which may be payable on the Goods if the Buyer is required to clear the Goods in the Buyer’s country of delivery, and in paying for the Goods ordered the Parties assume that the Buyer is aware of any such taxes/duties and is prepared to pay them in addition to the price of Goods and delivery costs of the Goods. The Seller shall not be liable for any additional charges which may be levied on the importation of the Goods into the Buyer’s country of delivery and which the Buyer may be required to pay on receipt of the Goods.
PROVISION OF INFORMATION
12.1 The Seller shall send all messages and other information to the Buyer to his/her specified e-mail address. This information shall be considered received by the Buyer within 3 (three) hours from the moment of its sending.

12.2 The Seller shall not be liable for any malfunctions in the Internet connection or disruptions in networks of e-mail service providers for which the Buyer was unable to receive e-mails of the Seller.

12.3 The Buyer shall send all notices, claims, applications and questions using the contacts specified in these Rules and the contact details indicated under the https://crazyiron.lv/privacy-policy/ section of the Web store.
FINAL PROVISIONS
13.1 All information provided on the Seller’s website, including, but not limited to these Rules, information about the Seller, offered goods and services, and their properties, procedure of implementation of the Buyer’s right to refuse the Purchase–Sale Agreement, warranty services provided by the Seller and warranties (if provided) shall be deemed to have been submitted to the Buyer in writing.

13.2 The Rules and the Purchase–Sale Agreement concluded by the Buyer and the Seller shall be subject to law of the Republic of Latvia.

13.3 The Seller may at any time assign its rights and duties arising out of these Rules to any third persons without obtaining the Buyer’s consent thereto or notifying him thereof.

13.4 All disagreements between the Buyer and the Seller regarding the Rules shall be solved by negotiation. If the parties fail to resolve disputes by negotiations within 15 (fifteen) days, disputes shall be finally settled in accordance with the procedure established by laws of the Republic of Latvia.

13.5 The Buyer may submit requests and / or a complaints regarding the goods or services purchased at the Web store with the Consumer Rights Protection Centre (Brīvības iela 55, Riga, Latvia, LV-1010, by phone: +371 65452554 by e-mail: ptac@ptac.gov.lv, on the website of the Centre at: www.ptac.gov.lv), or by completing an application form on the Electronic Consumer Dispute Resolution Platform at http://ec.europa.eu.

13.6 These Rules valid from 14 April, 2022