Terms of Use

These terms of use establish the procedure by which SIA "Skārda Nams", reg. No. 40003874225, legal address: Mellužu 13-6, Rīga, Latvia, LV-1067 (hereinafter – the Company), provides clients (hereinafter – the Client) with manufacturing and ordering of construction elements using the company's website. By ordering goods or services on the Company's website, the Client confirms that they have read these terms and agree to them.

1. Pricing and Order Confirmation

1.1. The prices and calculations indicated on the website are informational and may change in the final invoice.

1.2. The final price is determined only after issuing the final invoice.

1.3. An order is considered confirmed only after issuing the final invoice and the Client's payment.

1.4. The Company has the right to cancel an order at its discretion after it has been placed, without providing additional explanations.

2. Manufacturing and Payment

2.1. Product manufacturing begins only after receiving 100% prepayment.

2.2. Payments are made by bank transfer to the Company's designated bank account or other agreed methods.

2.3. If the Client delays payment, the Company has the right to suspend or cancel order fulfillment.

3. Delivery

3.1. Goods delivery is organized by the Client themselves.

3.2. The Company does not offer goods delivery services.

4. Liability

4.1. The Client is responsible for the submitted measurements, drawings, and specifications.

4.2. The Company is not liable for discrepancies or defects resulting from erroneous data provided by the Client.

4.3. The Company is not liable for damage resulting from the Client's installation or improper storage.

4.4. The Company is not liable for indirect losses, such as construction delays or loss of profit.

5. Warranty and Claims

5.1. The manufactured products are subject to the metal supplier's warranty terms, as well as requirements set forth in the normative acts of the Republic of Latvia.

5.2. Warranty terms and conditions may vary depending on the material used and the warranty provided by the supplier.

5.3. The warranty does not cover mechanical damage resulting from improper installation, operation, or storage.

5.4. Claims for visible defects must be submitted in writing within 5 (five) working days after receiving the goods.

6. Force Majeure

6.1. The Company is not liable for non-fulfillment of contractual obligations due to force majeure circumstances (e.g., natural disasters, supply disruptions, strikes, warfare, etc.).

7. Dispute Resolution

7.1. All disputes shall first be resolved through negotiations.

7.2. If no agreement is reached, the dispute shall be examined in a court of the Republic of Latvia, applying Latvian legislation.

8. Final Provisions

8.1. These terms take effect at the moment the Client places an order on the Company's website.

8.2. The Company has the right to unilaterally modify these terms by publishing the current version on the website.