Terms and Conditions
By using the services on this site, you agree and accept the terms described below.
Ariva Group EOOD (hereinafter referred to as the "Provider"), as the creator and owner of this website arivabeauty.com gives you the right to download and view all materials published on this website only for personal non-commercial use, provided that you comply with and comply with all copyright and related notices. The materials on this Site may not be altered in any way, nor may they be copied, publicly distributed or distributed for any public or commercial purpose. The use of materials published on this website on other sites is prohibited. The materials on this Site are protected by copyright and related rights and any unauthorized use may be a violation of copyright, trademark rights or other legal provisions.
In the e-shop the CLIENT pays for the ordered products in one of the following ways:
2) Bank Transfer
More payment methods to be available soon!
By choosing the method of payment, by bank transfer the client agrees to make an advance payment for the goods within the meaning of Art. 53, para 1 of the Consumer Protection Act. The goods ordered for purchase are delivered to the delivery address indicated by the customer within 2 (two) working days. The goods are delivered properly packaged according to their type and transport for delivery and are handed over to the customer or a third party, who accepts and confirms their receipt by .. In case the customer is not found within the delivery period at the address specified by him or not If access and conditions for delivery of the goods are provided within this period, the supplier shall be released from his obligation to deliver the goods ordered for purchase. The customer can confirm his desire to receive the goods after the expiration of the delivery period, in which he was not found at the address, bearing all the costs of re-delivery. In this case, a new delivery period starts to run from the moment of the confirmation under the previous sentence.According to Art. 55, para. (1) of the CPA, the customer has the right to return the goods to the supplier within 14 working days from the date of receipt. The customer must have stored the goods, the integrity of their packaging must not be damaged and the commercial appearance must be preserved (all labels, stickers, etc. must be on the goods). The costs related to the return of the GOODS are at the expense of the CLIENT.