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Kā iepirkties interneta veikalā
'One Click Store'

Pasūtījumu apmaksa


Uzņēmuma rekvizīti

Pakalpojumu sniedzējs:

Jana Tančevska

Reģ.Nr./personas kods: 



Augšdaugavas novads, Medumu pagasts, Medumi, Alejas iela 30-1, LV-5460

Cietokšņa iela 70, Daugavpils, Latvija, LV-5401


Bankas rekvizīti

Konts: LV54HABA0551054145415


Pasūtījumu piegāde

Veicot pirkumu, lūdzu, norādiet izvēlēto piegādes veidu.

  • Pasūtījumus, bez maksas, varat saņemt: Cietokšņa iela 70, Daugavpils, LV-5401

  • Baltijas valstīs(Latvija, Lietuva, Igaunija) Pasūtījumu varat saņemt ar tiešo piegādi uz Jūsu adresi: DPD vai DHL vai 

  • Uz DPD pakomātu (maksimāls pakas izmērs 36 x 43 x 61 cm )

DPD pakomāta adresi varat atrast šeit >>
Veicot pasūtījumu, jānorāda pakomāta adrese

Pasūtījuma apstrādes laiks:

Jūsu pasūtījumu apstrādāsim 2 darba dienu laikā
Klients saņems informāciju par pasūtījuma piegādes laiku ar SMS.
Ja mums būs kādi jautājumi par jūsu pasūtījumu, mēs ar jums sazināsimies.

Piegādes izmaksas


Pasūtījumus bez maksas varat saņemt: Cietokšņa iela 70, Daugavpils, LV-5401

Lūdzu, saskaņojiet ar mums savu ierašanās laiku, pēc tam, kad saņemsiet īsziņu par Jūsu pasūtījuma gatavību izsniegšanai: +371 26 985 391

DPD/DHL 5 eiro
Uz DPD pakomātu (maksimāls pakas izmērs 36 x 43 x 61 cm )
Bezmaksas piegāde Ja pasūtījums virs 100 EUR

Piegādes laiks 4-10 darba dienas

DPD/DHL 8 eiro
Pasūtījums virs 100 EUR- Bezmaksas piegāde

Piegādes laiks 4-10 darba dienas


Distances līgums

  • Distance contract
    The seller of the goods offered in this online store (Jana Tančevska reg. No. 21049610225, legal address: Augšdaugava district, Medumu parish, Medumi, Alejas iela 30-1, LV-5460 ), on the one hand, hereinafter referred to as the Seller, and the person (natural or legal) who performs The Order, hereinafter - the Customer, on the other hand, concludes the following Agreement The Seller undertakes to sell the goods to the Customer according to the Customer's order and to deliver them to the Customer after payment receipt in the Seller's bank account. The customer undertakes to pay the order amount and delivery costs (if any). An order is an order for goods that includes all goods that the Customer wishes to purchase from the Seller and which are specified in one Order. The customer confirms the Terms after reading them and ticks the sentence at the time of confirming the order I have read the terms and agree to them". The Terms approved in this way are binding on the Parties legal document, conditions, delivery and return procedure, responsibility of the parties and other provisions, related to the purchase and sale of goods at
  • Delivery and payment arrangements
    Product prices on the website are indicated in euros, including VAT and other applicable taxes, if any. The customer orders goods through this website, indicating the type and quantity of the goods. The Customer has the option to pay for the Order using the payment tools embedded in the Online Store - STRIP/payment cards, or by paying the invoice sent by the Seller by e-mail. The invoice is prepared electronically and it is valid without signature. The customer agrees that the purchase documents - the VAT invoice - can be sent physically together with the product or electronically to the e-mail address specified in the order at the time of order execution. The invoice contains the details of the Seller, the ordered goods, their quantity, the final price of the goods, including all taxes, and other data determined by the legislation of the Republic of Latvia. The seller ensures that the goods are dispatched within 1-10 working days, depending on the type of goods, after receiving the payment. Delivery time after sending the goods: 7-10 working days in Latvia (DPD package); to Lithuania/Estonia 7-10 working days (DPD parcel); To the customer's address in Latvia/Estonia/Lithuania 5-10 working days Please note that shipping may be delayed when the holidays are approaching! If the delivery is made using a parcel post and the Customer has not collected the Order, it is returned to the Seller. The Seller undertakes to refund the amount of the Order without delivery costs (delivery costs are not refunded) to the Customer's bank account within 2 months from the return of the Order to the Seller.
  • Customer's rights and obligations
    The customer has the right to purchase goods in accordance with the procedures specified in these regulations. The customer has the right to cancel the order in accordance with the procedures specified in these regulations. The client has the right to withdraw from the Agreement in accordance with the procedures specified in these regulations. The customer has the right to exchange or return the purchased goods in accordance with the procedures set out in these regulations. The customer must fulfill his obligations through, comply with these Terms, the Privacy Policy, and the customer must not violate the legislation of the Republic of Latvia. The customer must pay for the ordered goods or services and accept them in accordance with the procedures set out in these regulations.
  • Privacy Policy
    Only the relevant personal data necessary for the purposes for which they are processed are collected - your name, surname, e-mail address, telephone number, delivery address, method of delivery of goods, payment method, payment information (including but not bank account number only). Information about you may also be disclosed to other parties, but only if we believe we are in response to lawful government action or legal process (such as a court order, search warrant, subpoena).
  • Regulations
    The legislation of the Republic of Latvia stipulates that the owner of an online store must specify the delivery of goods and return policy and right of withdrawal. Such a reservation is called a distance contract (MK 2014. regulations of 20 May no. 255).
  • Right of withdrawal
    The customer has the right to refuse the product within 14 calendar days from the day of receipt by sending a letter of refusal to The rejection letter form is available below. The customer must return the goods to the Seller within 7 calendar days from sending the letter of refusal (by sending it to the Seller by mail to the address Daugavpils, Cietokšņa iela 70-28, LV-5401 or Omniva/DPD parcel). All shipping costs for returning goods are borne by the Customer. The customer has no right of withdrawal if: The customer has used the product. The seller undertakes to refund the money for the returned product within 7 calendar days of receiving the returned product. By approving these Terms, the Customer agrees that the money will be refunded to the Customer's bank account, unless the Customer and the Seller have agreed otherwise. Article 12, part six of the Consumer Rights Protection Law of the Republic of Latvia states that "the consumer is responsible for maintaining the quality and safety of the product during the exercise of the right of withdrawal". The seller reserves the right to deny the Customer the right of withdrawal or to withhold a refund if the product is damaged, careless handling of the product during use or not following the instructions, if the product's original packaging is lost or if the product's packaging is significantly damaged.
  • Data processing
    The customer, by placing the order and entering the necessary information, confirms that he has fulfilled and agrees that the data he provided is used so that the Seller can accept the customer's order and deliver the goods in accordance with the legislative requirements of the Republic of Latvia. By entering the information, the Customer agrees to send notifications regarding the processing of the Customer's Order to the specified e-mail address.
  • Rights and obligations of the seller
    The Seller has the right to cancel the Order without prior notice if the Customer has not paid for the product within 7 (seven) working days and does not inform him of the reason. The seller undertakes to respect the Client's privacy, to process the Client's personal data only in accordance with the procedures specified in the Regulations, the Privacy Policy, as well as the legislation of the Republic of Latvia and the European Union. p> The Seller undertakes to inform the Customer about the function, which is important for the execution, suspension or termination of the order, before placing the order. Providing information by e-mail is appropriate information. When the Seller has already accepted the order to be executed, the Customer is informed about the suspension or termination of functions essential for the execution of this order, using one of the methods of communication specified by the Customer (by phone, by sending a text message). or e-mail). According to the terms of the Terms, the Seller undertakes to deliver the goods ordered by the Customer and to accept the goods sent back by the Customer. if the Seller cannot deliver the Order to the Customer due to important circumstances, may offer a similar product by informing the Customer in one of the methods of communication indicated by the Customer (by phone, sending a text message or e-mail by If the Customer does not agree that the order is replaced with a similar product, the Seller shall refund the money to the Customer within 14 (fourteen) working days and cancel the Order.
  • Ordering the goods, the moment of establishing the legal relationship of the purchase contract
    The customer selects the product by choosing a specific product model and quantity. When ordering goods, the Customer must enter the data necessary for the correct execution of the order in the relevant information fields, which processes according to the procedures specified in the Privacy Policy. When the Customer chooses a product or service, creates a basket of goods and completes all order transactions, it is considered that the legal relationship of purchase has been established between the Seller and the Customer and a purchase contract has been concluded. Each Order is stored in the database in compliance with the confidentiality policy.
Distances līgums
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