Explore our extensive range of sauna accessories. The minimum order is €200.
Terms & Conditions
These terms apply to all orders placed on the website: www.pirtsv.lv. Before ordering goods, please read and follow these rules.
SIA PIRTS LV has the right to make changes or additions to the terms of use at any time without prior notice. Corrections take effect after their publication on the website www.pirtsv.lv.
Please note that our website is intended for wholesale orders.
On our website, you can view the assortment and prices of goods and place an order. Further coordination of delivery conditions and payment methods takes place via email: pirts_sv@inbox.lv.
User rights and obligations
User – a person placing an order.
The user is responsible for all actions and information posted by them in the online store environment. The user has no right to take actions that would be directed against the security of the website. In case of violations, SIA PIRTS LV reserves the right to unilaterally terminate the provision of services without prior warning and without explanation.
The user has the right to cancel the order by notifying via email: pirts_sv@inbox.lv.
By placing an order, the user agrees that the processing of the provided data is carried out by SIA PIRTS LV in accordance with the law on personal data protection and privacy policy.
In case of uncertainties and questions, contact us by email: pirts_sv@inbox.lv.
By using the website www.pirtssv.lv, you confirm that you understand these terms and agree to comply with them.
The user has the right to return goods in accordance with the contract, if any, and the provisions of the law.
If you want to exercise the right of refusal, please note the following:
– The goods must be unused, in undamaged and original packaging.
– Goods with signs of use or damaged packaging will not be accepted.
The user carries out the return of goods at their own expense, after agreeing on the date and organizing delivery of goods to the address: Geraniju st. 5, Riga, Latvia, LV1067.
Refund of money is made to the customer's bank account within 30 calendar days from the date of receipt of the goods.