1.1. These terms and conditions for online credit and debit card payments (these "Terms") shall apply to any payment to Amber Jet Group SIA, a company registered in Latvia with its registration number 40203037686 registered address at Riga International Airport, 4 Ziemeļu Street, LV-1053, Riga, Latvia ("Amber Jet Group") for the services provided by Amber Jet to another party (the "Customer") or expenses incurred by Amber Jet (a "Payment") made by using a credit or debit card (the "Card") through an online payment form (the "Payment Form").
1.2. These Terms supplemental to, and shall be read as one with, the provisions of any agreement pursuant to which the Payment is made (the "Contract") to the extent such provisions apply to the Payment.
1.3. Making a Payment by clicking the "pay" button in the Payment Form constitutes the Customer's consent with the current revision of Terms.
1.4. By making a Payment, the person making it represents and warrants to Amber Jet Group that: (i) it has the appropriate authority to validly accept these Terms on behalf of the Customer; (ii) it has the appropriate authority to use the Card; (iii) the Customer has duly authorised and executed the Contract.
2.1. Amber Jet accepts the following cards: (i) Master Card; (ii) Visa; and (iii) Maestro.
2.2. The Payment shall be effected as follows:
2.2.1. after receiving the link to the Payment Form from Amber Jet Group and clicking on it, the Customer's representative will be transferred to the web-page containing the Payment Form; and
2.2.2. the Customer's representative shall fill in the Payment Form by specifying the information requested therein, tick the box confirming its agreement with these Terms, and press the "pay" button.
2.3. The amount of the Payment shall be deducted from the Customer's account in the currency in which the relevant invoice has been issued by Amber Jet Group, or, if the Customer's account used for the Payment is in a different currency, in such currency at the applicable exchange rate of the Customer's bank and converted into the currency of the invoice.
2.4. The Customer shall receive an email confirmation of payment.
2.5. All charges and fees charged by the Customer's bank, as well as any other charges associated with the Payment other than the standard fees and charges of Amber Jet Group`s bank shall be borne by the Customer.
2.6. The payment provisions of the Contract (such as invoicing and taxes) shall apply to the Payment to the extent not expressly amended by these Terms.
3. Cancellations / Refunds
The cancellations and refunds shall be governed by the terms of the Contract.
The privacy policies of Amber Jet Group and its acquirer ECOMMPAY apply to the data provided in relation to the Payment:
5. Contact Details
Any issues related to these Terms as well as the Payment should be addressed to Amber Jet by using the contact details set out in the Agreement.