Terms & Conditions
TERMS AND CONDITIONS
Compliant with EU Consumer Rights (Distance
Selling Directive / Consumer Rights Directive)
Registered brand name: LUKONS
Legal entity: SIA
RITONE
1. General Terms and Conditions
1.1. These Terms and Conditions apply to
all quotations, orders, deliveries, and contracts concluded with SIA RITONE
(hereinafter – the Seller) via the website www.lukons.com or by e-mail.
1.2. All price offers are prepared based on
the Customer’s written inquiry. Any changes must be confirmed in writing.
1.3. The quotation is valid for 30 days
from the date of issue.
1.4. Prices are indicated without VAT. VAT
will be added according to the laws of the Republic of Latvia and/or applicable
EU regulations, depending on the Customer’s location.
1.5. These Terms shall prevail over any
Customer’s terms unless otherwise expressly agreed in writing.
2. Custom Floor Access Doors
2.1. Definition: Any floor access door that
deviates from the standard models, sizes, materials, finishes, mechanisms, or
other specifications presented on www.lukons.com is considered a Custom Floor
Access Door.
2.2. All Custom Floor Access Doors are made
to individual order according to the Customer’s specifications and are
NON-REFUNDABLE (except as provided by mandatory EU consumer law).
2.3. The Customer acknowledges that custom
products are excluded from the 14-day right of withdrawal under EU consumer
protection rules.
3. Placing Orders
3.1. The order is considered accepted only
after the Seller sends Order Confirmation from info@lukons.com and the Customer
makes 100% advance payment (unless otherwise agreed in writing).
3.2. Any changes after confirmation may
result in revised pricing, production deadlines, and additional costs.
4. Ownership of Goods (Retention of
Title)
4.1. Ownership of the product remains with
the Seller until the Customer has made 100% full payment. Until full payment is
received, the Customer has no ownership rights to the product.
5. Delivery
5.1. The Seller covers delivery costs from
its warehouse to the Customer’s address (DAP terms), unless otherwise
agreed.
5.2. The Customer must provide valid
contact information and a working phone number for delivery purposes.
5.3. All products are insured during
delivery. In case the product is damaged or destroyed during transportation,
the Seller will make every effort to resolve the issue with the transportation
company. The Seller’s liability is strictly limited to the value of the product
(as per the invoice) and cannot be extended to any further damages or
losses.
5.4. If the delivery company cannot contact
the Customer (no answer to calls, e-mails, or other communication), the
Customer shall pay a penalty of 0.5% of the invoice price for each day the
product is stored in the delivery company’s warehouse.
5.5. If the Customer refuses to accept the
delivery (does not answer calls, e-mails, or otherwise fails to accept the
goods), the Seller is entitled to return the product to the Seller’s warehouse
at the Customer’s expense. In such case, the Seller may engage third parties or
collection agencies to recover all incurred costs, including storage, delivery,
return delivery, and other related expenses.
5.6. If the Customer later decides to
reclaim the product, they must first pay all costs related to the failed
delivery (storage, outbound delivery, return delivery, penalties, and any other
arising costs) plus the cost of a new delivery. Only after full settlement of
these amounts will the product be redelivered.
5.7. If the Customer has made only an
advance payment (not 100% of the invoice), but the product is already ready for
shipment, the Seller is entitled to charge storage costs in the amount of 0.5%
of the product/invoice price for each storage day. Storage days are calculated
starting from the next day after the Seller sends a written notification
(e-mail) to the Customer requesting full payment of the remaining amount.
Storage fees will continue to accrue until the Seller receives 100% payment.
5.8. The Seller is not responsible for any
delays in delivery. The Customer bears full responsibility for their own
contracts, deadlines, and obligations toward third parties. All customer
obligations must be settled only after actual receipt of the product.
6. Payment Terms
6.1. Standard payment is 100% advance
before production.
6.2. Late payment interest: 0.5% per day.
7. Right of Withdrawal (EU Consumer
Rights)
7.1. Consumers (natural persons acting
outside their trade, business, or profession) have the right to withdraw from
the distance contract within 14 days after receiving the goods, without giving
any reason, provided the goods are unused, undamaged, and in original
packaging.
7.2. Exceptions (no right of
withdrawal):
-
Custom-made / personalized goods (Custom Floor Access Doors and other products
made according to individual specifications);
-
Goods that have been used or whose commercial appearance has been significantly
changed.
7.3. Return costs:
-
The Customer bears the direct costs of returning the goods.
-
For international returns, a fixed return processing fee of 350 EUR will be
deducted from the refunded amount in cases where the Customer changes his mind,
orders the wrong size/specifications, or does not provide a reason.
7.4. The Seller will refund the money
(after deducting the return fee and any depreciation) within 14 days after
receiving and inspecting the returned goods.
7.5. To exercise the right of withdrawal,
the Customer must send a clear statement to info@lukons.com before the 14-day
period expires.
8. Complaints and Warranty
8.1. Visible defects must be reported
within 7 days after delivery.
8.2. The Seller will respond to complaints
within 14 days.
9. Force Majeure
Neither party is liable for non-performance
due to Force Majeure.
10. Governing Law and Disputes
10.1. These Terms are governed by the laws
of the Republic of Latvia and applicable EU consumer protection
legislation.
10.2. Disputes shall first be resolved
amicably. If unsuccessful, they shall be settled in the courts of Latvia.
Contact: info@lukons.com