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Terms and Conditions of Sale

The following General Terms and Conditions of Sale govern the offer and sale of products on our web site The products purchased on are directly sold by SIA “Unison Logic” (The Vendor) with registered office in Latvia at Hanzas 14i, Riga, LV-1045, business register number, tax code and VAT number 40103738836, (hereinafter referred to as "the Vendor" or "We" or "Us"). Requests for information should be made through our Customer Care.

If you need any assistance, go to the Customer Care or Delivery and Returns area, where you will find information on orders, shipping, refunds and returning products purchased on, as well as and other general information on the services provided by Remember that you can always contact us by e-mail: For any other legal information, please visit sections:  Terms and Conditions of Use, Privacy Policy, Return Policy.


1. Our Business Policy

1.1 The Vendor offers products for sale on and its e-commerce business services are available exclusively to its end users, i.e. the "Consumers".

1.2 "Consumer" shall mean any individual who is acting for purposes which are outside his or her trade, business or profession. If you are not a Consumer, please do not buy any products on

1.3 The Vendor reserves the right not to process orders received from users who are not "Consumers" and any other order which does not comply with the Vendor's business policy.

1.4 These General Terms and Conditions of Sale exclusively regulate the offer, transmission and acceptance of purchase orders relating to products on between the users of and the Vendor.

1.5 The General Terms and Conditions of Sale do not regulate the supply of services or the sale of products performed by third parties that are on through links, banners or other hypertext links. Before sending orders and purchasing products and services from those third parties, we recommend that you verify the third party’s terms and conditions, since the Vendor shall under no circumstances be deemed liable for the supply of services provided by third parties or for the execution of e-commerce transactions between the users of and third parties.

2. How to Execute a Contract with the Vendor

2.1 In order to place an order for the purchase of one or more products on, you must fill out the online order form and send it electronically to the Vendor, following the relevant instructions.

2.2 The order form contains a summary of these General Terms and Conditions of Sale, information on the main characteristics of each product ordered and corresponding unit price (including all applicable fees and taxes), the type of payment that you may use in order to purchase each product, shipping terms for the purchased products, shipping and delivery costs and the terms and conditions for returning purchased products.

2.3 An order shall be deemed to have been submitted when the Vendor receives your order form electronically and the order information has been verified as correct.

2.4 The order form will be filed in our data base for the time required to process your order and as provided by law. You may access your order form by clicking on the section called Order, in the My Account area.

2.5 Before submitting the order form, you will be asked to identify and correct possible input errors.

2.6 Latvian and English are the languages used for executing contracts with the Vendor.

2.7 After your order form has been submitted, the Vendor will process your order.

2.8 The Vendor may not process purchases when there are not sufficient guarantees of solvency, when orders are incomplete or incorrect, or the products are no longer available. In the above cases, we shall inform you by e-mail that the contract has not been executed and that the Vendor has not carried out your purchase order specifying the reasons thereof. If the products displayed on are no longer available at the time of your last access and once the Vendor has received your order form, the Vendor shall inform you of the unavailability of the ordered products within seven (7) days from the day after Vendor has received your order. If the order form has been sent and the price has been paid for items that are no longer available, the Vendor will refund the amount paid for those items.

2.9 By submitting an order form to and making a contract with the Vendor, you unconditionally accept and undertake to observe the provisions of these General Terms and Conditions of Sale. Should you not agree with certain provisions of these Terms and Conditions of Sale, please do not submit your order form for the purchase of products on

2.10 By submitting an order form, you agree and accept these General Terms and Conditions of Sale as well as further conditions contained on, even through links, including the General Terms and Conditions of Use and Privacy Policy.

2.11 Upon submission of an order form, the Vendor shall send you a purchase order receipt e-mail, containing a summary of the information related to the order form.

2.12 does not permit the purchase of NOLO trade mark items for resale. Customers cannot place orders containing more than 8 items in one order.

3. Guarantees and Product Price Indication

3.1 The Vendor does not sell second-hand products, flawed products or products of lower quality than the corresponding market standards.

3.2 The main characteristics of products are shown on on each product page. The products offered for sale on may not exactly correspond to the real garments in terms of image and colors due to the Internet browser or monitor used.

3.3 Prices are subject to change. Check the final price of sale before sending the relevant order form. All prices include VAT.

3.4 Orders made from a Country site different from the one you are shipping to, or to addresses to which the Vendor cannot ship, will be automatically cancelled.

4. For customers from non-EU countries only - Custom taxes and import charges

4.1 Once the parcel reaches its destination country, it may be charged with customs or import duties. These charges must be paid by the recipient of the parcel. The seller have no control over these charges, and cannot tell you what the cost would be, as customs policies and import duties vary widely from country to country. We recommend you to contact your local customs office for current charges and your country’s custom policies before you order.

4.2 The cost of the products and the delivery cost that You pay to Us does not include any customs duties, import taxes or any commission fees.

4.3 In case of return of your order, duties and customs paid are not refunded - if you have received your order and agreed to pay the customs duties upon delivery, the Vendor will not refund you the cost of the custom duties in case you decide to return your products.

4.4 Custom procedures may delay the delivery of your order. In case of such delay please contact your local customs office. Custom invoice may arrive later than order itself.

5. Payments

5.1 Payment of the product prices and relevant costs for shipping and delivery must be made by using one of the procedures indicated on the order form.

5.2 In case of payment by Credit/Debit Card, all details (for example, card number or expiration date) will be sent by encrypted protocol to AS Swedbank remote electronic payment services, without third parties having any access thereto whatsoever. Such details will not be used by the Vendor except for performing the procedure relevant to your purchase or issuing refunds in the case of returns in compliance with the exercise of your return right or for reporting cases of fraud to the police. The price for the purchase of products and the corresponding costs for shipping and delivery, as indicated in the order form, will be charged to your current account next day.

6. Shipping and Delivery of the Products

6.1 For specific product shipping and delivery procedures see the Delivery and Returns area. Please read these section carefully. The information provided in these section forms an integral part of these General Terms and Conditions of Sale and, consequently, shall be deemed to be fully read and accepted by you at the time your order form is sent.

7. Right To Cancel,  Return & Refund Proceedures

7.1 You have the right to cancel this contract within 14 days without giving any reason. The cancellation period will expire after 14 days from the day on which you acquire, or a third party other than the carrier and indicated by you acquires, physical possession of the last good. To exercise the right to cancel, you must inform us Unison Logic SIA, Hanzas 14i, LV-1045, Riga, Latvia,, +371267704018, of your decision to cancel this contract by a clear statement by completing the online Return Form or sending e-mail to To meet the cancellation deadline, it is sufficient for you to send your communication concerning your exercise of the right of cancel before the cancellation period has expired.

7.2 If you cancel this contract, we will reimburse to you all payments received from you, including the costs of delivery (except for the supplementary costs arising if you chose a type of delivery other than delivery other than the least expensive type of standard delivery
offered by us), without undue delay and in any event not later than 14 days from the day on which we are informed about your decision to
withdraw from this contract. We will make the reimbursement using the same means of payment as you used for the initial transaction, unless you have expressly agreed otherwise; in any event, you will not incur any fees as a result of such reimbursement.

7.3 If the recipient of the products indicated in the order form is different from the individual who made the payment for such products, the amount paid for returned items shall be refunded by the Vendor to the individual who made the payment.

7.4 We may withhold reimbursement until we have received the goods back or you have supplied evidence of having sent back the goods, whichever is the earliest. You shall send back the goods or hand them over to us, without undue delay and in any event not later than 14 days from the day on which you communicate your withdrawal from this contract to us. The deadline is met if you send back the goods before the period of 14 days has expired. You will have to bear the direct cost of returning the goods. You are only liable for any diminished value of the goods resulting from the handling other than what is necessary to establish the nature, characteristics and functioning of the goods.

Final Sale Terms & Conditions


All items offered on this promotion are sold as-is and are “Final Sale”. There are no returns or exchanges accepted.
Offer valid for a limited time only while supplies last at only. Offer limited to stock on hand; no rain checks are available and not applicable to prior or pending orders.
Offer cannot be combined with any other offers or used on previous purchases.
Merchandise marked “Final Sale” is not eligible for price adjustments on prior purchases or promotions.
Product prices already reflect the final sale discount. No code is necessary.
Adding to your cart or receiving an order confirmation does not guarantee availability.
A full refund will be issued if an item is out of stock after receiving an order confirmation.
Unison Logic Ltd. brand NOLO reserves to terminate this promotion at any time.

8. Privacy

8.1 You will find information on how we process your personal data in Privacy Policy section.

8.2 You are advised to read, if you haven't already done so, our Terms and Condition of Use which also contain important information on how we process the personal data of our users and on the security systems of

9. Governing Law

These Terms and Conditions of Sale are governed by Latvian Republic law.

10. Amendments and updates

The Terms and Conditions of Sale may be amended from time to time due to new laws and regulations or other reasons. The new Terms and Conditions of Sale shall be effective as of the date of publication on

11. Disputes

The European Commission provides a platform for online dispute resolutions (ODR) which can be accessed at We do not intend to participate in dispute settlement proceedings before a dispute resolution body.