Payment terms

ORDER

The order is processed upon customer request.

After confirming the order, you will be sent a pre-paid advance invoice with order and payment details by e-mail, if you choose to pay by bank transfer. If payment is made by online payment, then upon receipt of the product, you will receive a purchase document.

The product is delivered as soon as possible after receipt of payment for the invoice to the delivery address you have chosen.

The delivery date of the product will be agreed with you and will be sent by e-mail with confirmation and shipping time.

PAYMENT

• Individuals

1. In the www.specotrlight.lv e-shop, it is possible to make a payment by bank transfer (a pre-paid invoice will be sent to the e-mail address you provided) or online payment.

2. You will be able to receive the product after www.spectorlight.lv has received payment for the order.

3. You will receive a delivery note upon delivery of the goods.

• For legal entities

1. When paying by bank transfer, an advance invoice will be sent to the e-mail address you provided, which must be paid before receiving the goods, unless a cooperation agreement has been concluded that provides for other conditions.

2. IMPORTANT: the recipient of the order must submit a power of attorney issued by the company and present an identity document.

3. A delivery note is issued with the order.

• When paying by bank transfer, please indicate the following details in the payment order:

1. Recipient: SIA "Spector light"

2. Purpose of payment: (please indicate your order number or the number of the advance payment invoice (example: #SPL000123).

3. Bank: A/S Swedbank

4. Bank account: LV73HABA0551041057736

5. Bank code: HABALV22

6. Uniform registration number: 40103952456

7. VAT registration number: LV 40103952456
   
   
   

If you have any questions, please contact us by phone: +371 67 650 474 or by sending an e-mail: ofr@spector.lv