The General Terms and Conditions are an agreement between the Buyer and the Seller based on the Buyer's wish, necessity and the Seller's offer via the Internet. These terms and conditions apply to all purchases made on the Company's website.
1. Entry into force of the Regulations
The Terms enter into force as soon as the Buyer has placed and confirmed the order via the Internet. Orders and order confirmations are considered received when they can be accessed by the parties to whom they are addressed.
2. Order payment terms
The Buyer can pay for the purchase on the website by paying for the purchase with MasterCard or VISA payment cards.
When paying for a purchase with an invoice, the invoice is considered received 1 day after sending the electronically prepared document to the Buyer's e-mail address.
The parties agree that the Seller shall prepare the invoices in electronic form and send them to the Buyer to the e-mail address. The issued invoice is valid without the signature of the Contractor's responsible person.
The purchase will be considered paid and the provision of the service will be initiated upon receipt of the full amount in the Company's current account.
The Seller assumes full responsibility for the quality of the Services provided to the Buyer and compliance with the regulations, applicable laws and regulations and generally accepted market practice, as well as for losses and other unfavorable consequences to the Buyer as a result of the Seller's fault.
4. Guarantee - Refund
If you are unhappy you're unable to get the entire investment back*
*To take advantage of this guarantee, you must:
**Contracted revenue DOES NOT mean cash in the bank. It means revenue that has been signed off on by your clients (for example, a 2-month agreement @ €3'000/month would equal €6'000 in contracted revenue).
5. Company details
Name: NJ Media SIA
Legal address: Sporta Street 12 - 25, Kalni, Nigrandes Parish, Saldus County, LV-3898
Registration number. 42103096107
Bank: Swedbank AS
Account No. LV55HABA0551046835283