Agreement between Buyer and Online Store
The agreement between the Buyer and the online store comes into effect once a successful payment is received in our account. If the order cannot be fulfilled for any reason, the Buyer will be informed, and the paid amount will be refunded as quickly as possible, but no later than 14 days from the date of notification.
Card Payment
The currency of transactions on our site is euros. Various payment options are available through the Montonio.lv platform:
- Latvian Banks: Internet banking payments through Swedbank, SEB, Citadele, and Luminor
- Estonian Banks: Internet banking payments through Swedbank, SEB, and Luminor
- Lithuanian Banks: Internet banking payments through Swedbank, SEB, and Luminor
- Credit/Debit Cards: Visa and Mastercard
Once payment is made by card, we will immediately begin processing your order. Additionally, a copy of the prepayment invoice will be sent to your email immediately after the order is placed, and our team will contact you. After receiving payment confirmation, you will receive the product along with an accompanying invoice.
If paying via internet banking, please confirm the order and click on “Return to merchant.”
Personal data required for payment processing is transferred to the licensed payment institution, Montonio Finance.
Bank Transfer Payment
After placing an order, a prepayment invoice with payment details will be sent to your email, and we will contact you. Once the invoice is paid, you will receive your product along with an accompanying invoice.
Company Details
Company Name: SIA TG Nutrition
Registration No.: 40203595814
Address: Grodupes, Valmiera Parish, Valmiera Municipality, LV-4219
Bank Account No.: LV56PARX0032836820001
Bank Name: Citadele Bank
Bank Code: PARXLV22
Phone: +371 27 880 560
If the order is not paid within 5 days, it will be automatically canceled.