Terms and conditions

1. 1. GENERAL
      1.1. These terms of use regulate the legal relationship arising between Lipsufabrik OÜ, registrikood 14203764, Kadaka tee 62 A, Tallinn (Trader) and the person who made the purchase (Client) in the purchase-sale of the products and accessories of the brands Lipsy, Handmadetie in the www.lipsud.ee sales environment (e-shop).
      1.2. In addition to these conditions the legal relationships arising from the distribution of products via the e-store are regulated by the laws of the Republic of Estonia.
      1.3. The Trader may change the terms of the e-store and the prices of the products and services. Changes will be notified in the e-store’s environment. The terms and prices applicable at the time of the transaction taking place are applied to the transaction.
      1.4. The selection of products, prices and discounts may differ from the product selection, prices and discounts of the Trader’s retail product selection.

1. 1. PRICE
      2.1. The prices of the products are provided on the products’ sheet and the prices include the 20% value added tax in force in Estonia.
      2.2. The delivery fee in accordance with the delivery method chosen by the Client in the course of formalizing the order is added to the price of the products. The method of delivery will be chosen and the delivery charge calculated in the basket.
      2.3. In case of the existence of a discount code the discount of the product will be calculated after entering the discount code in the basket.
      2.4. Discount codes used on purchase are counted on a product bases, according to the cost of the product.
      2.5. The e-shop has the right to withdraw from the sale and to recover the goods from the buyer if due to an error the price of the goods in the online store has been marked significantly below the market price.

1. 1. COMPLETING THE ORDER
      3.1. The Client will add the product to the basket after choosing the product on the product sheet by clicking the “Add to the basket” button..
      3.2. You can enter the shopping cart by using the button “VIEW SHOPPING” and remove items from the shopping cart by pressing the black crossed box at the end of the product line. Products can also be added to the shopping cart by pressing “RENEW SHOPPING CART” or continue shopping by clicking on “CONTINUE SHOPPING” until for payment for the product .
      3.3. For completing the order the necessary details need to be entered, the payment method chosen, delivery method chosen and the button “Secure payment” clicked in the basket.
      3.4. You must then confirm that you have read and agreed the e-shop terms, by clicking on window
      3.5. To finalize the order, click on the “Submit Order” button if you choose the Estonian Bank Link and “Go Forward to PAYPALI” if you wish to pay by Paypal.
      3.6. The Trader will send a notification of the confirmation of the order to the Client’s email address.
      3.7. In case of not having the Product ordered by the Client the Trader will cancel the order. An order may be cancelled in part as well as in whole. The Client will be informed of a cancelled order immediately. In case of a partial cancellation the Trader may ask for the Client’s wishes for handling the rest of the order – whether to dispatch or cancel as well.

1. 1. PAYMENT
      4.1. The Client will pay for the purchases made in the Web environment (e-store) 100% in advance.
      4.2. The orders can be paid for by credit card (Visa, MasterCard), Estonian bank links (Swedbank, SEB, Nordea, Danske, Krediidipank, LHV Pank), and in the PayPal environment..
      4.3. Payment takes place in a secure environment outside the e-store – when paying with a bank link in the secure environment of the respective bank, when paying by credit card in the secure environment of Maksekeskus AS (http://maksekeskus.ee/) and in case of PayPal payments in the PayPal secure environment respectively. The Trader does not have access to the Client’s bank and credit card details.
      4.4. After placing the order and making the payment the Client will be sent a confirmation via email, on delivery an invoice is added to the parcel.

1. 1. DELIVERY OF THE PRODUCTS TO THE CLIENT
      5.1. The products are delivered to the Client as the Registered Maxi Letter Business Letter and the Omniva parcel automatic parcel point services offered by Omniva (AS Eesti Post). The deliveries can be tracked in Omniva’s (former Eesti Post) and UPU’s international tracking environment at the address www.track-trace.com/post .
      5.3. The Client will pay for the costs arising from the delivery of the Products. Delivery costs will appear in the e-shop environment after choosing the delivery method.
      5.4. The Trader will complete the orders, incl. hand over to the post office for dispatch within three working days from the confirmation of the order at the latest. The arrival of the product to the Client depends on the postal service. The indicative arrival times are:
      * Estonia: 1-3 working days
      * Latvia, Lithuania: 2-5 working days
      * Finland: 3-5 working days with Posti, 1-2 weeks with standard parcel
      * The rest of the European Union: 1-2 weeks
      * Belarus, Ukraine: 1,5-2 weeks
      * Russia: 1,5-4 weeks

1. 1. RIGHT OF WITHDRAWAL, RETURNING AND EXCHANGING GOODS
      6.1. The Client has the right to withdraw from an undisclosed transaction within 14 calendar days by submitting to the Trader in writing (by post or digitally signed) or in a format allowing for written reproduction (email).
      6.2. The Trader will confirm receipt of the withdrawal application with a notice sent to the Client.
      6.3. The Client is obligated to return the product within 14 calendar days from submitting the withdrawal order. The return deadline will start running from the day on which the Client or a third person specified by him, who is not the carrier of the goods, has received the product into their possession. In case the delivery consists of more than one parcel, the withdrawal deadline will start running from the arrival of the last parcel to the Client.
      6.4. On withdrawal from the transaction the Trader will return to the Client the sums paid by him, incl. delivering the product to the Client, by transferring the returnable sum into the Client’s bank account within 14 days from the withdrawal application reaching the Trader at the latest. The Trader has the right to delay returning the paid sums until the Client has returned the product or submitted proof of handing over the product to the post office for return. On using the right of withdrawal the Client will carry all expenses directly related to the returning of the product.
      6.5. In case the client wants an exchange, mending or replacement of the Product, the Client must fill in the return sheet included with the Product and invoice. In case of exchanging or replacement of the product the Client will carry all expenses directly related to returning the product, unless the product returned does not correspond to what was ordered.
      6.6. A precondition of returning or exchanging the product is a completely unused product, which retains all the labels and other documents that came with the parcel, including the invoice issued to the Client.
      6.7. The right of return does not apply to lingerie products that has been taken out of the package for hygiene considerations.
      6.8. The product may be replaced within 14 days from the product reaching the Client, if the size of the ordered product was not suitable. Registered clients are able to exchange the product within 30 days.
      6.9. If the product returned to the Trader is not possible to be exchanged due to not having the size the Client requested, the Trader will contact the Client.

1. 1. SUBMITTING A COMPLAINT 7.1. The Trader is responsible for the nonconformity to requirements and defects of the products for 2 years from the receipt of the products by the Client.
      7.2. On discovering the nonconformity to requirements of the product or defects of the product the Client undertakes to notify the Trader immediately but no later than within 2 months from becoming aware of the nonconformity by sending the respective information to the email address info@lipsud.ee or in writing Lipsufabrik OÜ address: Kadaka tee 62a, 12618 Tallinn.
      7.3. In case of a nonconforming or defective product the Client has the right to claim the performance of obligations from the Trader.
      7.4. In case of nonconformity of the product to requirements or defects the Client has the right to first demand the free mending of the product or replacement with a product conforming to the requirements and without defects or to return the product at the Trader’s expense.
      The Client has the right to demand the reduction of the purchase price of the product or the termination of the contract and the recovery of the sums paid for the product if:
      • The Trader is not able to mend or replace the product or
      • Mending or replacing the product fails or
      • The Trader has not rectified the defect of the product within a reasonable time or
      • The Client is caused unjustifiable inconveniences.
      7.5. In case of returning a nonconforming product the Client will be compensated for the sums paid for the product together with transport costs to the bank account specified by the Client within 14 days at the latest. The Trader has the right to delay returning the sums paid until the Client has returned the product in his possession or submitted evidence of handing over the product to the post office for returning.
      7.6. The Trader is not liable for or will compensate the Client for expenses made in case of nonconformity of the product to the requirements or defects if:
      7.6.1. The Product has deteriorated/been damaged due to the fault of the Client;
      7.6.2. Defects have been caused by the use for a non-intended purpose, incl. as a result of not following the care instructions;
      7.6.3. The Product has changed due to normal wear of ordinary use;
      7.6.4. The document proving the making of the purchase is missing.
      7.7. In case disputes have arisen between the Client and Trader on the defects of the product, the Client has the right to turn to the Trader with a complaint, by specifying in a complaint submitted in writing or in a form allowing for written reproduction (email) his name and contact details, the date of submitting the complaint, the defect existing in the product and the solution requested by him. The Trader will respond to the Client’s complaint in writing or form allowing for written reproduction (email) within 15 days. If the client has complaints about the e-shop, they must be submitted to the address info@lipsud.ee or by phonecall to +372 56 60 012.
      7.8. In case the Client and Trader do not reach an agreement regarding the dispute and the value of the disputed product is at least 30 euros, the Client has the right to turn to the consumer complaints committee at the Estonian Consumer Protection Board (www.komisjon.ee) for out-of-court settlement of the dispute and use the European Union Online Dispute Resolution procedure at http://ec.europa.eu/odr. Reviewing of a complaint in the consumer complaints committee is free of charge for the parties. Dispute settlement at the Estonian Consumer Protection Board is guided by the legislation of the Republic of Estonia.
      7.9. On not agreeing with the decision of the commission the parties have the right to turn to the local county court of the Trader.

1. 1. PROCESSING PERSONAL DATA
      8.1. The data about the Client and his order stored in the orders’ environment of the e-store are treated as confidential information. The Trader will not disclose the information that has become known to it to third parties.
      8.2. The data communication between the Client and banks and card payment centres is encrypted, which ensures the security of the Client’s personal data and bank details. The Trader does not have access to the Client’s confidential bank and payment card details.
      8.3. The personal data submitted by the Client, which the Trader has received on making the purchase by the Client are protected and they are processed according to the requirements of the Personal Data Protection Act.
      Personal data is collected and they are processed for the following purposes: for making purchase analyses and summaries, for making offers to the Client but also for organising Client satisfaction questionnaires.
      8.4. The personal data of the Client is processed by Lipsufabrik OÜ, registry code 14203764, Kadaka tee 62 A, Tallinn.
      8.5. Lipsufabrik OÜ may authorise other legal persons (authorised processor) to process personal data on the condition that a contract has been entered into with such a processor, according to which the authorised processor is obligated to keep the personal data to be processed as confidential and to ensure the relevant protection of personal data according to the requirements provided in the legislation.
      8.6. Lipsufabrik OÜ will make the list of the up-to-date legal persons available to the Client on the basis of the Client’s application, which is submitted in writing to Lipsufabrik OÜ, registry code 14203764, Kadaka tee 62 A, Tallinn. or digitally signed to the address info@lipsud.ee.