Terms and conditions

TERMS AND CONDITIONS

BOTTOMLANE, VAT.No. BG204588154

SUBJECT

Art. 1. The present General Terms and Conditions are designed to regulate the relations between BOTTOMAINE OOD, UIC 204588154, Sofia 1756, St. Studentski str. Darvenitsa, bl. 49, ent. A, hereinafter referred to as the PROVIDER, and the customers, hereinafter referred to as the BUYERS, at the e-shop "bottomlane.eu", hereinafter referred to as "ELECTRONIC SHOP".

SUPPLIER'S DATA

Art. 2. Supplier Information under the E-Commerce Act and the Consumer Protection Act::

Name of the Provider: „Bottomlane” OOD, UIC 204588154, with e-shop: bottomlane.eu .

Headquarters and address of management: Sofia 1756, St. Studentski, r.d. Darvenitsa, bl. 49, ent. A.

Address for exercising the activity: Sofia 1756, St. Studentski, r.d. Darvenitsa, bl. 49, ent. A..

Contact data: Sofia, Email: office@bottomlane.eu , mobile: +359 888 901 979, web: bottomlane.eu .

Entry in public registers: registration with the Commercial Register at the Registry Agency - „Bottomlane” OOD, UIC 203010464.

The provider is a registered administrator of personal data according to a certificate issued by the Commission for Personal Data Protection.

Supervisors:

- Commission for Personal Data Protection:

Address: Sofia 1592, 2, prof. Tsvetan Lazarov Blvd, tel. 02/91-53-518

email: kzld@cpdp.bg

web: www.cpdp.bg

- Commission for Consumer Protection:

Address: 1000 Sofia, Slaveykov Square №4А, fl.3, 4 and 6, tel. 02/933 0565, fax 02/9884218

hot line: 0700 111 22

web: www.kzp.bg

RIGHTS OF THE BUYERS AND RIGHTS OF THE SUPPLIER

Art. 3. Buyers of the ELECTRONIC SHOP bottomlane.eu have the following rights:

To receive information about new products offered by the ELECTRONIC SHOP;
To view products, their characteristics, prices and delivery terms

To be informed about the rights deriving from the law through the interface of the ELECTRONIC SHOP on the Internet;

To place orders through the order forms specified in the ELECTRONIC SHOP. Orders will be performed by the Provider under the following terms:

- The supplier will deliver at his own expense goods ordered with one order, if such an order is worth more than BGN 100.00 (one hundred levs), with VAT;

- The supplier will deliver at the expense of the Buyer goods ordered on a single order if such an order is worth less than BGN 100.00 (one hundred levs), VAT included. In this case, the value of the delivery will be 3,00 BGN (three leva), VAT, for deliveries to an office of courier company Econt and 5,00 (five leva) with VAT, for deliveries to Buyer's address on the territory of Bulgaria.

The buyer is entitled, without due compensation or penalty and without giving any reason, to return the goods purchased by him / her within 14 working days from the date of receipt of the goods, for which purpose the Buyer is obliged to send a message to the above email of the Supplier containing a copy of a completed and signed return form for products purchased from the e-shop bottomlane.eu according to Appendix 1 to these General Terms and Conditions. The buyer has the right to renounce only goods that HAVE NOT been unpacked and used. In the case of the goods HAVE BEEN USED, then the Buyer has no right to renounce the purchased goods.

A completed and signed form according to Appendix 1 must be sent by the Buyer in original form along with the rejected goods.

In case of exercising the right to return purchased goods, the cost of returning the goods will be at the Buyer's expense.

The right of withdrawal under the previous para. 5 does not apply to goods that are used for reasons of hygiene or health protection; goods with evidence of damage, spoilage, damage, stains, and / or odors of use [1]. In the event that the goods have any of the terms of the Transitional Sentence, and in the event that it can not be unequivocally established that the Goods have been purchased by the Supplier and / or is not presented in the original completed and signed by the Purchaser of the Supplier Form according to the previous para. 5 (Appendix 1), the Supplier has the right to refuse the acceptance of the goods refused by the Buyer.

Where a Buyer exercises his right of withdrawal under Art. 3, para. 5, the User shall send by courier at his own expense the goods back to the Supplier without undue delay and no later than 14 days from the date on which the Buyer has notified the Provider of his decision to abandon the goods according to Art. 3, para. 5. The deadline is considered to be complied with if the Buyer dispatches the goods back to the Supplier before the end of the 14-day period. The dispensation of the refused goods must be done by the Buyer in such a way that the Provider has the opportunity to review the refused goods before accepting them from the courier so that the Provider can exercise his right to refuse to accept the goods refused by the Buyer under Art. 3, para. 6 here above.

In the event that the Buyer has exercised his right of withdrawal under Art. 3, para. 5, the conditions of Art. 3, para. 6 are not applied, and the goods are returned to the Supplier in accordance with Art. 3, para. 7, the Buyer shall be entitled to a refund of the full price paid by him for the refused goods. In the event that the cost of delivering the goods was at the expense of the Purchaser, according to Art. 3, para. 4 hereinabove, in case of cancellation of purchased goods the Buyer is entitled to reimbursement of these expenses.

Art. 4. The provider has the following rights:

(1) The Supplier provides the goods and guarantees the Buyer's rights provided by the law in the framework of good faith, the criteria and conditions adopted in the practice, consumer or commercial law.

(2) To receive monetary remuneration for the delivered goods and services, according to the prices announced in the e-shop. Buyers pay the Supplier remuneration for the goods delivered under the terms and conditions set forth in the ELECTRONIC SHOP and these terms and conditions. The fee is in the amount of the price declared for the respective item by the supplier of the ELECTRONIC SHOP in the Internet.

(3) The Supplier delivers the goods ordered by the Buyers within the terms and conditions set by the Provider on the e-shop page and in accordance with these General Terms, namely 5 (five) business days from the next business day on which the order was placed.

(4) The price of the goods mentioned in the e-shop is final and in the cases of Art. 3, item 4, indent 1 includes delivery to an address specified by the Buyers within Bulgaria. All taxes are included in the price of the goods. In the cases of Art. 3, item 4, indent 2 the delivery price for the goods shall be additionally charged.

(5) The main characteristics of the goods offered by the Supplier are defined in the profile of each item on the ELECTRONIC SHOP.

METHOD OF PAYMENT

Art. 5. (1) The Buyer agrees that the Supplier is entitled to receive an advance payment for the orders made for the purchase and sale of goods and their delivery.

(2) The buyer chooses independently whether to pay the supplier the price of the goods themselves and the delivery of the goods before or at the moment of delivery.

OTHER TERMS

Art. 6. The Supplier shall deliver and deliver the Goods to the Buyer within the term specified in these General Conditions.

Art. 7. The buyer must review the goods at the time of delivery and delivery by the Supplier and if they are not eligible to notify the Supplier immediately.

AMENDMENT AND ACCESS TO GENERAL CONDITIONS

Art. 8. These General Terms and Conditions may be modified by the Provider, for which the latter will properly inform all Purchasers of the ELECTRONIC SHOP.

Art. 9. The Provider publishes these terms and conditions at bottomlane.eu, along with any additions and amendments thereto.

OTHER TERMS

Art. 10. For the issues not dealt with in this Agreement relating to the execution and interpretation of this Agreement, the laws of the Republic of Bulgaria shall apply.

Art. 11. These General Terms and Conditions will enter into force for all Buyers from the moment of their registration ELECTRONIC SHOP bottomlane.eu.

Appendix1

Return form for products purchased from an e-shop BottomLane.eu

Address for dispatch: Sofia, Econt office Darvenitsa, cell. 0888901979, Bottomlane OOD

This letterhead is applied originally on returning all diapers, diaper covers, fitted diapers, inserts, cloths and accessories that have NOT been unpacked and used.
The buyer will bear the cost of the courier service for the return of the refused goods.
Products must be shipped by courier within 14 days of the date of exercise of the right of withdrawal and must be accompanied by a completed and signed return form. The consignment must be able to be inspected prior to receipt and instructed by the Purchaser to pay the courier service for refusal to accept the refused goods. Exceptions are not allowed.
The buyer will receive the full amount of the purchase after the Seller receives and accepts the merchandise back within 3 working days at a choice by the Buyer - by bank transfer or through the courier company Econt.
If the shipment is dispatched after the expiration of the 14-day period from the exercise of the right of withdrawal, if this return form is not attached to the shipment or the unsigned, if the products have been used, the goods are damaged or the whole then the returned products will not be accepted and will be returned to the Buyer at his expense.
The form will also be accepted for products in promotion.

"BOTTOMLANE" Ltd., Unified Identification Code (UIC): 204588154, Sofia, 1756, Studentski rd., Darvenitsa, bl. 49, ent. A, with an e-shop: bottomlane.eu:

From

Name:

………………………………………………………………………………………………………..…….

Shipping address: ……………………………………………………………………..………………….

Phone number: ...................................................... E-mail:…………………….……………………….

I hereby inform you that I renounce my purchase contract for the following goods:

Purchase order number: ……………………………….. Date of purchase: ……………………………….

Purchase amount………………………….

Reasons for return:

..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................

Bank account to transfer the amount:

....................................................................................................................

Address / Econt's office to send the money:

.................................................................................................

Returned Products: Catalog No and Item Name:

1 …………………………………………………………………………………………...…………

2 ………………………………………………………………………………………………………

3 ………………………………………………………………………………………………………

4 ………………………………………………………………………………………………………

5 ………………………………………………………………………………………………………

city: ………………… date: ………………… signature: ………………………………………………….

[1] The enumeration is not exhaustive, it is exemplary only.