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Terms & Conditions

Terms of Service

Delivery and Payment

Scope of Delivery and Payment

Deliveries, services and offers are subject to these Terms and Conditions. This shall also apply to all future business.

Conflicting ends and conditions of the buyer are hereby rejected.

Offer and Conclusion

Our offers are not binding.

Acceptance and orders shall be effective only if they are confirmed in writing by us or we meet the orders actually.


Regarding minimum order value and proportionate freight Our current lists and offers.

Culpably exceeded an estimated delivery date delivery delay is given only after a reasonable period.

Provided the buyer with a liability including interest in arrears, rests our delivery commitment.

Compliance with our delivery obligation requires the timely and proper fulfillment of the obligation of the purchaser. The defense of breach of contract are reserved.

If the customer is in default of acceptance or culpably violates other obligations, we are entitled to rescind the contract and / or compensation for the damage caused so far, including any additional expenses to demand. Further claims are reserved.

Provided that the requirements of paragraph (5), the risk of accidental loss or accidental deterioration of the goods is at the moment the customer at the default of acceptance or payment.


The delivery obligation is subject to correct and punctual

Delivery by our suppliers.

Delays that may arise due to the general supply situation,

provide no reason for income compensation dar.



Our invoices are due immediately without deduction of invoicing and via direct debit payable net within eight days.

Into the presentation of bills or checks to our consent. Charges will be borne by the purchaser.

Late payments and offsetting

If the buyer is in arrears, we are entitled to charge from the relevant date from default interest of 8% above the base rate. The assertion of further damage, especially in non-acceptance of ordered goods is reserved.

Only undisputed or legally entitle the buyer to set off. To withhold the buyer is entitled also due to counter claims from the same contractual relationship.

Late payment and reason to doubt the creditworthiness or ability to pay, we are - the power to require collateral or payment for deliveries and all claims arising from the business relationship immediately due - notwithstanding our other rights. Where the information requested by the customer collateral or payment within a reasonable time set by us is not provided, we are entitled to rescind the contract.

In case of non acceptance of ordered goods we are after entry of default of acceptance entitled to rescind the contract. In this case, liquidated damages in the amount of 30% of the original contract value will be charged. Further claims are reserved.

Warranty and reprimand

The buyer shall inspect the goods immediately upon receipt of goods concerning nature and purpose, otherwise the goods are deemed approved. If necessary and reasonable sample processing must be carried out.

Complaints will only be considered if they are made in writing immediately but not later than within eight days. Hidden defects immediately upon discovery, but no later than six months after the reprimand receipt of the goods.

Our warranty is limited to the Seller's option to replacement, conversion, reduction or improvement. Defective goods may be returned only with our written consent.

Retention of title

Until full payment of claims from the business relationship with the buyer, including all balance claims from current account, goods sold remain our property. The buyer is entitled to dispose of the goods purchased in the ordinary course of business.

The retention of title extends to the result of processing, mixing or combining our goods to their full value, and we are considered the manufacturer. The event of processing, mixing or combining with goods, third parties whose right to property, the seller shall acquire co-ownership in the ratio of processed goods.

The claims arising from the resale of the buyer already whole, and from the height of our co-ownership to us as security. It is authorized to collect premiums until the revocation or cancellation of his payments to us for our account.

The products and the claims in its stead shall not be pledged before full payment receivables to third parties or be pledged or assigned as security. To assign the buyer is not entitled, not even by way of factoring. Third party access to the vendor goods belonging to him and demands are the buyer immediately in writing, orally, by telephone or via internet (email) to communicate. This is especially true in case of insolvency of the buyer. In such case a re-transfer of all goods supplied by us and already paid by the buyer as well as still existing products, rather than on us. The bankruptcy debtor waives all defenses against us. This applies in the context of the legal provisions. Our merchandise is subject to, such as the back-transferring goods, the special rights. An evaluation of back-transmitting goods takes place according to our specifications.

We pledge the collateral due to the customer's request to release in so far as the realistic value of our securities exceeds the secured claims by more than 10%. The selection of the securities to be released at our discretion.

Place of performance and jurisdiction is in Riga, Latvia

Place of performance for the buyer.

The risk passes to the buyer when the goods have been handed over to the person performing the transport or has left our warehouse. If the shipment is impossible without fault on our part, the risk with the notification of readiness for shipment to the buyer.

Jurisdiction and applicable law

As far as the buyer is a merchant, is in Riga, Latvia, the exclusive jurisdiction for all disputes arising from the contractual relationship, directly or indirectly resulting disputes.

These Terms and Conditions and the entire legal relationship between seller and buyer, the law of Latvia..

In cross-border sales contracts will CISG (CISG convention on contracts for the international sale of goods) does not apply as long as Latvian law.

Warranties and claims of third parties

All marketed by the company Stock-de items are strictly for sale in Latvia.For deliveries to other countries, the buyer is committed to written requests from claims of third parties.

Terms and Conditions:

All prices quoted are exclusive of VAT for Latvia. The above prices and offers are designed for professional users. Offer is valid sales. All prices mentioned (EUR) are from our warehouse plus shipping and packaging. Delivery and invoicing is made to the need to address the current price and delivery. All orders are subject to our terms and conditions.

Errors and intermediate sales possible.

An order comes with a written order (email, mail, fax) in force. The written order is a binding order. The buyer agrees to accept the goods on order. If the buyer receives the goods not for binding, written order decreases him 30% of the purchase price as a business failure costs will be charged.

- Payment in advance, cash payment, cash on delivery

• The artwork is protected. Any use requires written permission!


All mutual claims are limited regardless of their cause of action in 12 months after its due date. Depends on the exercise of rights on the knowledge of special circumstances, the limitation period begins with becoming aware of the circumstances.

 Our mutual contractual relationship shall be governed by the Law of Latvia. United Nations Convention on Contracts for the International Sale of Goods dated 11th of April, 1980 does not apply. In case of any dispute arising out from our mutual contractual relationship, the relevant court of Latvia shall decide.