1. GENERAL TERMS
1.1. Global Soccerstore OÜ, register code 12454640, address Kirde 2a, 61506 Elva (from here forward referred to as the Service Provider) and the Customer (from here forward referred to as the Service User), who places an order and identifies oneself by entering one’s personal data on the order on the website www.GlobalSoccerstore.com (from here forward referred to as the E-store) owned by the Service Provider, have entered into a current contract (here forward referred to as the Contract).
1.2. E-store is a webstore created by the Service Provider, through which sale of Goods to the Service User takes place.
1.3. GlobalSoccerstore.com is a registered trademark owned by the Service Provider.
1.4. The terms and conditions of the Contract are available to the Service User in English in the shopping environment of the E-store, and the Service User can save the text of the Contract in the form of PDF file when placing an order.
1.5. The Service Provider reserves an unilateral right to change the terms and conditions of the Contract without an obligation to inform the Service User about it. In this case these terms and conditions of the Contract apply for the Service User that were valid while entering into the contract.
2. THE GOODS AND ORDERS
2.1. The Goods offered in the E-store are sold to both physical persons and juridical entities.
2.2. The images of the Goods displayed in the E-store are illustrative and the actual Goods may differ. The descriptions of the Goods may not be sufficient and may contain unintentional errors
2.3. Coming from the system of the E-store, the stock availability of the displayed Goods should be seen. The availability of the Goods displayed in the E-store can differ due to technical errors in the programs of the stock or the E-store.
2.4. If the Good is not in stock and it is not possible to supply the Good ordered, the Service Provider contacts the Service User and offers a new delivery date, or replacement of the Good with an alternative Good of the equal price and quality, or a return of the money paid. The money is returned to the Service User immediately, but not later than 30 days after placing the order.
2.5. To place an order, the Service User selects the desired Good and adds it to the shopping cart by pressing the „Add to cart“ link. If the Service User has finished selecting the Goods, to proceed submitting the order the „Check out“ link has to be pressed by which the Service User is directed to the order information page. Thereafter the Service User is required to enter the data requested for fulfilling the order (name, surname, phone number, email address, delivery address, postal code, payment method and delivery method). To proceed submitting the order , the Service User has to press the „Confirm order“ link by which the E-store system launches the order application with data entered by the Service User for further revising and correcting the possible errors. If the displayed information is correct, the Service User has to press the „Check out“ link to confirm and forward the order. After the Service User has submitted the order, the Service Provider promptly sends an email confirming to have received the order.
2.6. The Service User is obliged to provide correct data required for fulfilling the order.
2.7. The contract is considered to be formed from the moment that the Service User has confirmed the order and forwarded it to the Service Provider (Contract Enacment).
2.8. The order is fulfilled after the Service User has placed the order through the E-store and the payment for the order has been received by the Service Provider.
2.9. The Service Provider has the right to cancel the order and rescind the Contract if the payment for the order has not been received from the Service User during 3 days.
3. PAYMENT METHODS, PRICES AND TAXES
3.1. Payment made from online store can be paid by:
3.1.1.Credit card (Payments are serviced by PayLane sp. z o.o. which is located in Gdańsk at ul. Arkońska 6/A3, zip code: 80-387, KRS: 0000227278);
3.1.2.Internet bank (the E-store enables payment through Swedbank, LHV and SEB bank link);
3.1.3.E-mail an invoice;
3.1.4.PayPal payment system.
3.2. All prices displayed in the E-store are in Euros and include VAT.
3.3. The Service Provider has the right at any time to change the prices displayed in the E- store. If the prices have been changed after the Service User placed and made the payment for the order, the Service Provider is obliged to deliver the Goods to the Service User with prices valid while placing the order. The Service Provider has no right to demand the compensation for the price difference.
3.4. If the Service User orders Goods from the E-store and the order has to be delivered outside Estonia (i.e. International Order), additional customs or other taxes may apply to the ordered Good. Payment for any additional taxes is the responsibility of the Service User.
4. DELIVERY METHOD AND CONDITIONS
4.1. The Service User has the right to choose between three delivery methods for the ordered
4.1.1.The Goods are delivered to the Service User inside Estonia by Itella SmartPOST;
4.1.2.The Goods are delivered to the Service User inside Estonia or to foreign country by Eesti Post (OMNIVA);
4.1.3.The Service User collects the Goods oneself from the location of the Service Provider at the address Kirde 2a, 61506 Elva.
4.2. If the Service User has chosen to collect the Goods oneself from the location of the Service Provider, the Service User is informed by telephone or email that the Goods ordered are ready to be handed over. Respective information is forwarded to the Service User at latest in 2 working days from receiving the payment on the bank account of the Service Provider. The ordered Goods are handed in only to the Service User marked down in the order, after presenting one’s ID. The Goods are handed in to third parties only in prior agreement with the Service User.
5. RESCISSION OF CONTRACT
5.1. If the Service User wishes to rescind the Contract after placing the order and before the Service Provider has fulfilled the Contract, the Service Provider is required to be notified about it in written form as soon as possible. The written notification has to be sent on the email address email@example.com. The notification has to contain information about the number of the order the Service User wishes to cancel, and the contact information (name, surname, phone number and the bank account number) of the Service User.
5.2. If the rescission notification reaches the Service Provider after the Service Provider has fulfilled the Contract, and the Service User who wishes to rescind can be considered to be a Consumer, the rescission of Contract takes place according to the E-store Contract chapter „The Consumer’s 14-day right to rescind the Contract”.
5.3. The Service Provider returns the money paid by the Service User immediately, but not later than 30 days after receiving the rescission of Contract notification. The payment made by the Service User is returned to the same bank account that it was received from by the Service Provider.
6. 14-DAY CANCEL POLICY
6.1 You have the right to cancel this contract within 14 days without giving any reason. The cancellation period will expire after 14 days from the day on which you acquire,or a third party other than the carrier and indicated by you acquires, physical possession of the last good.
6.2 To exercise the right to cancel, you must inform us (Global Soccerstore OÜ, Kirde 2a, 61506, Elva, Estonia, firstname.lastname@example.org, +372 5307 7037) of your decision to cancel this contract by a clear statement (e.g. a letter sent by post or e-mail).
6.3 To meet the cancellation deadline, it is sufficient for you to send your communication concerning your exercise of the right of cancel before the cancellation period has expired.<
6.4 If you cancel this contract, we will reimburse to you all payments received from you, including the costs of delivery (except for the supplementary costs arising if you chose a type of delivery other than delivery other than the least expensive type of standard delivery offered by us), without undue delay and in any event not later than 14 days from the day on which we are informed about your decision to withdraw from this contract. We will make the reimbursement using the same means of payment as you used for the initial transaction, unless you have expressly agreed otherwise; in any event, you will not incur any fees as a result of such reimbursement. We may withhold reimbursement until we have received the goods back or you have supplied evidence of having sent back the goods, whichever is the earliest.
6.5 You shall send back the goods or hand them over to us, without undue delay and in any event not later than 14 days from the day on which you communicate your withdrawal from this contract to us. The deadline is met if you send back the goods before the period of 14 days has expired. You will have to bear the direct cost of returning the goods. You are only liable for any diminished value of the goods resulting from the handling other than what is necessary to establish the nature, characteristics and functioning of the goods.
6.6 The right to cancel does not apply to the following kind of contracts:
6.6.1 Contracts for the supply of goods that are made to the consumer’s specifications or are clearly personalized.
6.6.2 Contracts for the supply of sealed goods which are not suitable for return due to health protection or hygiene reasons and were unsealed after delivery.
7.1. The Goods sold by the Service Provider are subject to the consumer’s 2-year right of raising a claim established in the § 218 cl. 2 of the Law of Obligations Act.
7.2.1. Product assessment – assessment of the Good, performed by the manufacturer or manufacturer’s authorized partner, to determine the existence and cause of the fault of the Good.
7.2.2. Independent assessment of the Good – additional, charged assessment of the Good, performed on demand of the Service User by the manufacturer or manufacturer’s authorized partner, or by the independent expert, if the Service User is not satisfied with the results of the primary product assessment performed by the manufacturer or manufacturer’s authorized partner.
7.3. The period of raising a claim starts from the delivery of the Good to the Service User.
7.4. The claim is assessed upon invoice, issued by the Service Provider to the Service User.
7.5. The claim is required to be sent in written form to an email address email@example.com, whether in Estonian or in English, describing as detailed as possible the fault(s) of the Good. The claim is required to include the number of the order, the contact information (name, surname, phone number and the bank account number) of the Service User, and the attached copy of the invoice issued by the Service Provider to the Service User.
7.6. The Service Provider is not responsible for the following faults:
7.6.1. Faults caused by intentional or accidental damage to the Good by the Service User.
7.6.2. Faults caused by disregarding the maintenance instructions of the Good.
7.6.3. Faults caused by using the Good in the wrong environmental conditions.
7.7. The claim raised by the Service User is not to be satisfied if the Service Provider finds that the faults of the Good are caused by the Service User.
7.8. In the case of disputes, the Service Provider is obliged to perform the product assessment determining the causes of the fault in six months from the date of selling the Good to the Service User. If the assessment finds that the fault is caused by the Service User but the latter does not agree to that, the Service User has the right to demand the independent assessment to be performed. If the independent assessment proves that the fault has been caused by the Service User, the costs of the independent assessment are covered by the Service User.
7.9. If the Service User considered a Consumer raises the claim after six months of the purchase date and it is identified that the Good has no fault, the costs are covered by the Service User.
7.10. If the Good subject to the claim is found to have fault not caused by the Service User, the Good is replaced. If replacing the Good is impossible, the purchase price of the Good is returned to the Service User.
8. PERSONAL DATA AND THE USE OF IT
8.1. By agreeing to the terms and conditions of the Contract, the Service User gives a clear and aware consent to process one’s personal data.
9. RESPONSIBILITY AND SETTLEMENT OF DISPUTES
9.1. The Service Provider bears the responsibility within the sale price of the Good. The Service Provider does not take responsibility for the losses caused by faulty products, such as damage to property or information, or loss of turnover or profit.
9.2. The Service User is obliged to use the E-store service only according to law and good practice.
9.3. The Service User is responsible for all the costs occurring from the use of the E-store.
9.4. The Service User is fully responsible for all the losses of the Service Provider , other Service Users or to third parties, occurring from the use of the E-store contrary to the Contract terms, or against the law or good practice.
9.5. Disputes between the Service User and the Service Provider arising from the E-store Contract are settled according to the active legislation of the Republic of Estonia, and based on the agreement fixed with the E-store Contract.
9.6. In the case of not achieving the agreement, the dispute is settled in the Court of Estonia according to the active legislation of the Republic of Estonia.
10. TERMS AND CONDITIONS OF USE
10.1. The Service User is obliged to read the terms and conditions presented in the Contract.
10.2. By ticking off the box „I agree with the terms and conditions of the Global Soccerstore OÜ E-store Contract“, the Service User acknowledges that one has read, understood and agreed to the terms and conditions of the Contract