PAYMENT TERMS

1. All prices of the e-shop include 21% value added tax.

2. The Sales Agreement for goods or services is considered to be entered into with the time the order is paid in the e-shop environment or, when the invoice is paid, according to PackForce Latvia, an order approval e-mail sent to the customer's e-mail address at the time of the order.

3. The e-shop prices may differ from the prices in other stores of PackForce Latvia. E-shop prices shall be valid upon timely payment of the invoice issued by Packforce Latvia or upon immediate payment via an Internet bank link or by credit card.

4. If the Buyer is charged for the delivery of goods for transport services, then the Buyer is informed of this in the order approval issued by PackForce Latvia Ltd. 

5. The Buyer can pay for the goods and services at the e-shop via Internet bank links, by credit card or on the basis of an order confirmation with prepayment issued by Packforce Latvia. Invoices for paying for goods or services are issued to contractual businesses of Packforce Latvia. 

6. When paying for goods and services via an Internet bank link, it is necessary to exit the Internet bank page by clicking the button «Back to the merchant» . Then, a confirmation of the order will be displayed on the screen.

7. When paying with credit card, the Buyer will not enter their card data on the Packforce Latvia web-page, but the webpage of an official cooperation partner of the Paysera UAB. Packforce Latvia will not see the Buyer’s card data. After formalising the order, the Buyer will be directed to the secure environment of Nets Estonia AS for making the payment. There is a pre-filled payment order with the sum to be paid. After entering the card number, security code (3 number code on the back of the card) and the validity term of the card, Nets Estonia shall authorise the transaction at the Customer's bank. When requesting card data, SSL-security protocol, MasterCard SecureCode and Verified by Visa security programs are used, which ensure that the exchanged information cannot be intercepted or changed by unauthorised persons. 

8. The order for goods and services shall be formalised and supplied upon 100% prepayment, except upon payment on the basis of an invoice issued to contractual businesses by Packforce Latvia. 

9. The Buyer’s order shall be cancelled if the Buyer has not paid for the order in 3 working days, except upon payment on the basis of an invoice.