Terms and Conditions
B2B TERMS OF SALE
AND WEBSITE USE FOR LFBRA.COM
Effective date: 10 July 2026
1. Seller Information
The owner of the Website and the seller of the Products is:
SIA “BLAST SOVEREIGN A/T”
Registration number: 42103109011
VAT number: LV42103109011
Registered address: Ezermalas iela 9A, Liepāja, LV-3401, Latvia
Website: LFbra.com
Email: info@lfbra.com
SIA “BLAST SOVEREIGN A/T” is hereinafter referred to as the “Seller”, the “Company”, “we”, “us” or “our”.
2. Scope of Application
These Terms govern:
the use of the LFbra.com Website;
the viewing of the Product catalogue;
the creation of a user account;
the submission of enquiries through the Website;
the preparation of commercial offers;
the issuance and payment of pro forma invoices;
the manufacture, sale and delivery of Products;
the relationship between the Seller and business customers.
These Terms apply to all offers, orders and contracts of the Seller unless the parties agree otherwise in writing.
By submitting an Enquiry, confirming an Order or paying a pro forma invoice, the Customer confirms that it has read and accepts these Terms.
3. B2B Status of the Website
LFbra.com is intended primarily for:
legal entities;
individual merchants or sole traders;
self-employed persons;
persons purchasing Products for business, commercial or professional purposes.
A person submitting an Enquiry on behalf of an organisation confirms that:
they are acting in the course of their professional or business activities;
they are authorised to represent the relevant organisation;
the information provided by them is accurate;
they are authorised to agree the Order or forward it to an authorised person.
The Website is not intended for consumer orders made for personal, family or household purposes.
A natural person acting as a consumer must inform the Seller before placing an Order.
Nothing in these Terms limits any mandatory consumer rights where the relevant person legally qualifies as a consumer.
The Seller may reject an Enquiry if it does not comply with the B2B operating model of the Website.
4. Definitions
The following definitions apply in these Terms:
Website means the LFbra.com website and its functionality operating on the OpenCart platform.
Customer or Buyer means a legal entity, individual merchant, sole trader, self-employed person or other person purchasing Products in the course of business or professional activities.
Representative means a natural person acting on behalf of the Buyer.
Products means goods manufactured and sold by SIA “BLAST SOVEREIGN A/T”.
Enquiry means a request for information, a price or a commercial offer submitted through the Website, by email or by another method.
Commercial Offer means a written offer issued by the Seller containing the price and other terms of a potential transaction.
Pro Forma Invoice means a preliminary payment document sent to the Buyer before the issuance of the final accounting invoice.
Order Confirmation means a written communication from the Seller confirming that the Order has been accepted for performance.
Contract means an agreement concluded between the Seller and the Buyer for the manufacture, sale or supply of Products.
5. Use of the Website
The user undertakes to:
use the Website lawfully;
provide accurate and up-to-date information;
not attempt to gain unauthorised access to the Website;
not interfere with the operation of the Website;
not distribute malicious code;
not use automated tools to copy information on a large scale without the Seller’s written permission;
not impersonate another person or organisation.
The Seller may temporarily restrict access to the Website for:
maintenance;
software updates;
correction of errors;
security purposes;
prevention of misuse.
We do not guarantee that the Website will be continuously available or free from technical errors.
6. OpenCart User Account
Where registration is available on the Website, the Customer must provide accurate information and keep its password confidential.
The Customer is responsible for actions carried out through its account unless the unauthorised access occurred due to the Seller’s fault.
If unauthorised access is suspected, the Customer must immediately notify the Seller at:
The Seller may block or delete an account if:
inaccurate information has been provided;
these Terms have been breached;
the account is used unlawfully;
a security risk exists;
the account has not been used for an extended period.
Deletion of an account does not terminate any Contract already concluded and does not release the Customer from the obligation to pay for Products already supplied.
7. Product Information
The Seller takes reasonable measures to ensure the accuracy of:
descriptions;
photographs;
dimensions;
technical characteristics;
product codes;
colours;
availability information;
other information concerning the Products.
However, information on the Website may contain minor technical, typographical or visual differences.
Product images are for illustrative purposes. The actual appearance of a Product may differ slightly depending on:
the production batch;
the raw materials used;
manufacturing tolerances;
lighting conditions;
monitor settings;
the agreed specification;
packaging.
Minor differences that fall within normal manufacturing tolerances and do not prevent the agreed use of the Products do not, by themselves, constitute a defect.
The final characteristics of the Products are determined by:
a separate written Contract;
an Order Confirmation;
a pro forma invoice;
a Commercial Offer;
an agreed specification;
these Terms.
In the event of a conflict, a document appearing higher in the above list shall prevail.
8. Prices on the Website
Prices published on LFbra.com are indicative B2B prices.
They do not constitute:
the final transaction price;
an irrevocable public offer;
automatic confirmation of an Order;
a guarantee of Product availability;
an obligation on the Seller to sell the Products at the displayed price.
Unless expressly stated otherwise:
prices are stated in euros;
prices exclude delivery costs;
prices exclude special packaging requirements;
prices exclude customs duties and import costs;
prices exclude additional services;
the applicability of VAT is determined according to the Customer’s status and country.
Information on whether VAT is included must be stated next to the price, in the catalogue or in the relevant commercial document.
If the price is not marked “including VAT” or “VAT included”, the price shall be considered exclusive of VAT.
The final price may depend on:
quantity;
technical specification;
material;
colour;
configuration;
production requirements;
packaging;
performance deadlines;
delivery terms;
destination country;
the Buyer’s tax status;
raw material and logistics costs;
currency and other commercial factors.
9. Price Changes
The Seller may change the prices displayed on the Website at any time.
Changed prices apply to new Enquiries and do not alter the price of an existing Contract.
Before issuing a valid Commercial Offer or pro forma invoice, the Seller may recalculate the price without the Customer’s consent.
After a pro forma invoice has been issued, the stated price remains valid for the validity period specified in that document.
The Seller may propose a change to a previously calculated price if:
the Buyer changes the quantity;
the Buyer changes the specification;
requirements relating to material, colour, processing or packaging are changed;
the delivery address or delivery method is changed;
the Buyer provided incomplete or inaccurate information;
additional work or costs arise;
an obvious technical or arithmetic error is discovered;
the validity period of the offer has expired.
After the Contract has been concluded, the price may not be changed unilaterally except where expressly permitted by the Contract or applicable law.
If a material error is discovered after payment, the Seller shall offer the Buyer the choice of:
accepting the corrected terms; or
receiving a refund of the amount paid for the unperformed part of the Order.
The Order will not be performed at an increased price without the Buyer’s consent.
10. Shopping Cart and Submission of an Enquiry
The OpenCart shopping cart is used to prepare and submit a request for a Commercial Offer.
Adding Products to the shopping cart and submitting the form:
does not constitute a final Order;
does not conclude a Contract;
does not guarantee Product availability;
does not automatically fix the price;
does not create an obligation for the Buyer to make payment;
does not create an obligation for the Seller to supply the Products.
Before submitting an Enquiry, the user may:
change the quantity;
remove Products;
change contact details;
change the address;
review the information entered;
correct errors.
After submission of the Enquiry, errors may be corrected by sending a message to:
Any correction must be submitted before confirmation of the Order or commencement of production.
11. Acknowledgement of Receipt of an Enquiry
After a form has been submitted, the Website may automatically send an acknowledgement confirming receipt of the Enquiry.
Such an acknowledgement:
confirms only the technical receipt of information;
does not mean that the Order has been accepted;
does not confirm the price;
does not conclude a Contract;
does not guarantee production or delivery.
The Enquiry is reviewed by a representative of the Seller.
The representative may request additional information, including:
company details;
registration number;
VAT number;
authority of the Representative;
Product characteristics;
quantity;
delivery address;
intended use of the Products.
The Seller may accept or reject an Enquiry in whole or in part before the Contract is concluded.
12. Commercial Offer and Pro Forma Invoice
After reviewing an Enquiry, the Seller may issue or send:
a Commercial Offer;
requests for clarification;
a specification;
confirmation of production feasibility;
a pro forma invoice;
a draft Contract;
a notice refusing the Enquiry.
Unless otherwise stated in the relevant document, a Commercial Offer or pro forma invoice is valid for 7 calendar days from the date on which it is sent.
After expiry of the validity period, the Seller may:
recheck availability;
change the price;
change the production period;
change the delivery cost;
issue a new document.
A pro forma invoice is not a final tax or accounting invoice unless applicable law or the document itself provides otherwise.
13. Conclusion of the Contract
If the parties do not sign a separate Contract, the Contract shall be considered concluded when:
the Seller has issued a valid Commercial Offer or pro forma invoice; and
the funds have been credited to the Seller’s bank account during the validity period of the offer.
Payment of a valid pro forma invoice constitutes the Buyer’s acceptance of:
the stated price;
the quantity;
the specification;
the payment terms;
the production terms;
the delivery terms;
these Terms.
If the Commercial Offer states that separate written confirmation is required, the Contract is concluded after the Seller sends such confirmation.
If the parties sign a separate Contract, the Contract is concluded when it is signed by authorised representatives of both parties.
Silence on the part of the Seller does not constitute acceptance of an Order.
14. Language and Storage of the Contract
The Contract is concluded in the language used in the final Commercial Offer, pro forma invoice, Order Confirmation or separate Contract.
Documents may be prepared in:
Latvian;
English;
Russian;
another language agreed by the parties.
If these Terms are published in several languages and there is a discrepancy between the versions, the Latvian-language version shall prevail unless the parties agree otherwise in writing.
The Seller may store electronically:
the Enquiry;
the contents of the shopping cart;
the Commercial Offer;
the specification;
the pro forma invoice;
the Order Confirmation;
the invoice;
correspondence;
transport documents.
The Buyer may request copies of available documents by contacting:
These Terms are available on the Website and may be saved or printed by the user.
15. Payment
Payments are not processed through LFbra.com.
The Seller does not accept through the Website:
bank card details;
CVV or CVC codes;
online banking passwords;
PIN codes;
payment confirmation codes.
Payment is made by bank transfer to the bank account specified in the pro forma invoice or invoice.
Unless otherwise agreed in writing:
full advance payment is required;
the payment currency is the euro;
the Buyer shall bear its own banking charges;
the Seller must receive the full amount stated in the relevant document;
payment is deemed made on the date the funds are credited to the Seller’s account.
The Buyer must state the pro forma invoice or invoice number in the payment reference.
Payment by a third party is permitted only where the relevant Order and payer can be clearly identified. The Seller may request supporting documents.
16. Late Payment
If the parties have agreed in writing that payment will be made after delivery and the Buyer fails to pay by the due date, the Seller may claim:
statutory interest for late payment;
statutory compensation for recovery costs;
reimbursement of additional reasonable expenses;
suspension of production or further deliveries;
early payment of other obligations that have become due;
recovery of the debt in accordance with applicable law.
The Seller is not required to send a separate reminder where the payment obligation and the consequences of late payment arise directly under the Contract or applicable law.
Unless applicable law requires otherwise, payments may first be applied towards:
recovery costs;
interest;
the principal debt.
17. Commencement of Production
Where Products are manufactured to order, production begins only after all necessary conditions have been satisfied, including:
receipt of the full or agreed advance payment;
receipt of the final specification;
approval of a sample or drawing, where required;
receipt of all necessary information from the Buyer;
confirmation of colour, material, dimensions and quantity.
Any delay caused by the Buyer automatically extends the production period by the corresponding period and by a reasonable period required to restore the production schedule.
The Seller may refuse to commence production until all necessary information has been received.
After production has commenced, the Order may be changed only with the Seller’s written consent.
The Buyer shall pay any additional costs resulting from changes to the Order.
18. Production and Delivery Times
Time periods stated on the Website are indicative.
Only a time period expressly confirmed by the Seller in writing is binding.
The relevant period begins after:
receipt of the agreed payment;
approval of the final specification;
receipt of all necessary information.
The period may be extended where a delay is caused by:
an act or omission of the Buyer;
a change to the Order;
delay in approving a sample;
failure to provide documents;
force majeure;
other circumstances beyond the Seller’s reasonable control.
If the Seller materially fails to meet a binding deadline, the Buyer must provide a reasonable additional period for performance.
If the Order is not completed within that additional period, the Buyer may cancel the unperformed part and receive a refund of the amount paid for that part.
19. Delivery
The delivery method, cost, address and time period are agreed separately.
Delivery may be carried out by:
the Seller’s carrier;
an independent transport company;
a courier service;
the Buyer’s carrier;
collection by the Buyer.
Delivery costs are payable by the Buyer unless the written offer states otherwise.
The Buyer must:
provide the correct address;
ensure access to the unloading location;
appoint a person authorised to accept the Products;
inform the Seller of any special delivery requirements;
complete all necessary import and customs formalities.
The Buyer shall pay any additional costs arising from an incorrect address, absence of the recipient, refusal to accept the shipment or other actions or omissions of the Buyer.
Partial deliveries are permitted where reasonably necessary and where they do not cause disproportionate costs for the Buyer.
If a written offer specifies an Incoterms rule, it shall apply in accordance with Incoterms 2020, unless expressly stated otherwise.
20. Transfer of Risk
The risk of accidental loss of or damage to the Products passes to the Buyer:
in accordance with the agreed Incoterms rule;
upon handover of the Products to the Buyer in the case of collection;
upon handover of the Products to the first carrier, unless otherwise agreed in writing.
If the Buyer selects the carrier, the risk passes upon handover of the Products to that carrier.
Transfer of risk does not automatically constitute transfer of ownership.
21. Retention of Title
Ownership of the Products remains with the Seller until full payment has been received for:
the Products;
delivery;
taxes;
additional costs;
interest and other amounts relating to the relevant Order.
Until full payment has been made, the Buyer must:
store the Products properly;
not conceal their origin;
ensure, where possible, that they remain identifiable;
not create a pledge or other encumbrance over them;
notify the Seller of any third-party claims.
Retention of title applies to the extent permitted by the law of the country in which the Products are located.
22. Inspection of Products upon Receipt
The Buyer must inspect the Products as soon as reasonably possible after receipt.
Upon receipt, the Buyer must check:
the number of packages;
the integrity of the packaging;
visible damage;
compliance with the transport documents;
Product codes and quantities.
Visible damage to packaging, missing packages or transport damage must be recorded on the delivery note, CMR consignment note or other carrier document.
The Buyer must notify the Seller of transport damage no later than 2 working days after receipt.
Other visible defects or quantity discrepancies must be reported no later than 5 working days after receipt.
Hidden defects must be reported no later than 5 working days after discovery.
The notice must contain:
the Order or invoice number;
the Product code;
the batch number, where available;
the quantity of Products concerned;
a detailed description of the defect;
photographs or video;
a copy of the transport document where the damage relates to delivery.
The Seller may request Product samples or carry out an inspection.
If the Buyer does not report defects within the applicable period, the Products may be deemed accepted to the extent permitted by applicable law.
This provision does not apply where the Seller intentionally concealed the defect.
23. Product Quality and Conformity
The Products must comply with:
the agreed specification;
an approved sample, where one was used;
the Commercial Offer;
applicable mandatory requirements;
the ordinary purpose of the relevant Products where no special purpose was agreed.
The Buyer is responsible for verifying that the Products are suitable for a particular use unless that use was disclosed in writing and confirmed by the Seller.
The following do not constitute defects:
normal manufacturing tolerances;
minor differences in colour shade between batches;
differences resulting from colour display on a screen;
normal wear and tear;
damage caused by improper storage;
damage caused by incorrect installation or use;
alteration of the Products by the Buyer or a third party;
failure to comply with instructions;
use of the Products for an unintended purpose.
24. Warranty and Remedies for Defects
A commercial warranty is provided only where it is expressly stated in:
the Commercial Offer;
the Order Confirmation;
the specification;
a warranty document;
the Product documentation.
The absence of a separate commercial warranty does not affect any rights of the Buyer that cannot lawfully be excluded.
If a claim is justified, the Seller may select a reasonable remedy, including:
repairing the defect;
replacing the non-conforming Products;
remanufacturing the relevant part;
granting a discount;
issuing a credit note;
refunding the price of the defective part of the Products.
The Seller shall carry out the selected remedy within a reasonable period, taking into account the nature of the Products and the available production capacity.
The Buyer may not remedy a defect at the Seller’s expense without the Seller’s prior written consent, except where urgent action is objectively necessary to prevent greater loss.
25. Return of Standard Products
A Buyer acting in the course of business does not have an automatic 14-day right of withdrawal.
Standard Products of satisfactory quality may be returned only with the Seller’s prior written consent.
The Seller may impose return conditions, including:
a specified return period;
retention of the original packaging;
absence of signs of use;
preservation of a resalable condition;
payment of return delivery costs;
reimbursement of the costs of inspection, repackaging and returning the Products to stock.
Dispatch of Products without prior approval does not oblige the Seller to accept the return.
26. Customised Products
Products that:
are manufactured according to an individual specification;
are made in a special colour;
bear customised markings;
are manufactured in a non-standard size;
are made specifically for the Buyer;
cannot be sold to another customer without substantial loss,
may not be returned or cancelled after production has commenced, except in the case of a confirmed defect.
If the Seller agrees to cancel a customised Order, the Buyer must reimburse the costs actually incurred, including:
raw material costs;
work already performed;
equipment preparation;
packaging;
administrative costs;
other documented expenses.
Any unused part of the advance payment shall be refunded to the Buyer after deduction of those costs.
27. Buyer’s Obligations
The Buyer must:
provide accurate company details;
respond promptly to the Seller’s requests;
verify the specification;
ensure that its Representatives are duly authorised;
make payment on time;
arrange acceptance of the Products;
comply with storage and use instructions;
verify that the Products are suitable for its purposes;
comply with safety requirements;
fulfil import, customs and tax obligations;
not use the Products unlawfully.
The Buyer is responsible for the consequences of inaccurate or incomplete instructions provided to the Seller.
28. Buyer Materials and Specifications
If the Buyer provides:
drawings;
images;
logos;
trade marks;
samples;
technical files;
designs;
instructions,
the Buyer confirms that it has the right to use and transmit such materials.
The Buyer is responsible for third-party claims arising from the use of materials supplied by the Buyer, except where the infringement was caused by the Seller.
The Seller shall use the Buyer’s materials only for:
preparing an offer;
production;
performance of the Order;
quality control;
compliance with legal obligations.
29. Intellectual Property
All rights in the Website and its content belong to the Seller or the lawful rights holders, including rights in:
texts;
photographs;
graphics;
logos;
catalogues;
drawings;
designs;
technical solutions;
software elements;
databases;
Product names.
Information from the Website may be used only for evaluating and purchasing Products.
Without written permission, it is prohibited to:
copy the catalogue for commercial use;
publish photographs as one’s own;
alter or remove rights-holder notices;
use materials to manufacture competing Products;
collect data on a large scale using automated tools.
Supply of the Products does not constitute a transfer of intellectual property rights unless the parties agree otherwise in writing.
30. Confidentiality
The parties undertake to take reasonable measures to protect non-public commercial and technical information received in connection with an Order.
Confidential information may include information relating to:
prices;
discounts;
specifications;
samples;
manufacturing processes;
customers;
Order volumes;
technical solutions.
The confidentiality obligation does not apply to information that:
was publicly available;
was lawfully received from a third party;
was independently developed;
must be disclosed under applicable law or at the request of a public authority.
31. Limitation of Liability
The Seller is liable for direct and proven loss caused by a breach of the Contract, to the extent permitted by applicable law.
Unless otherwise agreed in writing, the Seller’s total liability arising from a particular Order is limited to the amount actually paid by the Buyer for the part of the Products to which the claim relates.
The Seller shall not be liable for indirect or consequential loss, including:
loss of profit;
loss of contracts;
loss of customers;
interruption of the Buyer’s production;
loss of business reputation;
loss of data;
third-party costs,
unless such liability is mandatory under applicable law.
The limitations of liability do not apply in cases involving:
wilful misconduct;
gross negligence;
death or personal injury;
mandatory product safety liability;
any other situation in which liability cannot lawfully be limited.
The Seller is not liable for use of the Products in a manner that was not agreed or that is objectively inconsistent with their intended purpose.
32. Force Majeure
A party shall not be liable for delay or failure to perform an obligation where caused by an event that:
is beyond its reasonable control;
could not reasonably have been foreseen;
could not have been prevented by reasonable measures.
Such circumstances may include:
natural disasters;
fire;
flooding;
war;
civil unrest;
terrorist acts;
epidemics;
actions of public authorities;
sanctions;
export or import prohibitions;
prolonged interruption of energy supplies;
strikes;
serious disruption of transport infrastructure;
unforeseen unavailability of critical raw materials.
The affected party must notify the other party of the relevant circumstances within a reasonable period.
The period for performance shall be extended for the duration of the force majeure event and for a reasonable period required to resume operations.
If the event continues for more than 60 calendar days, either party may terminate the unperformed part of the Contract by written notice.
The Buyer shall be refunded the amount paid for the unperformed part, less the value of any part already completed and accepted, where applicable.
33. Sanctions and Export Control
The Seller may refuse a transaction, suspend it or request additional information if performance of the Order may breach:
European Union sanctions;
United Nations sanctions;
mandatory national sanctions;
export control rules;
anti-money laundering requirements;
customs restrictions.
The Buyer confirms that:
it is not acting on behalf of a prohibited person;
it will not use the Products for prohibited purposes;
it will not unlawfully resell or re-export the Products;
it will provide information concerning the final recipient where reasonably required.
Refusal to perform a transaction in order to comply with mandatory law does not constitute a breach of Contract.
34. Personal Data
Personal data is processed in accordance with the LFbra.com Privacy Policy.
The Privacy Policy is a separate document governing:
the categories of data processed;
the purposes of processing;
the legal bases for processing;
retention periods;
recipients of data;
the rights of natural persons.
Contact for personal data matters:
35. Electronic Communications
The parties recognise as valid communications sent:
through the Website;
by email;
through a user account;
from addresses used by the parties in their business correspondence.
The Buyer must ensure that its email address is correct and must check incoming messages, including the spam or junk folder.
A communication is considered received when it becomes accessible to the recipient, unless proven otherwise.
Changes to material terms of an Order must be confirmed in writing.
36. Suspension and Termination of Performance
The Seller may suspend performance if:
payment has not been received;
the Buyer has not provided necessary information;
there are reasonable grounds to doubt the Buyer’s solvency;
sanctions requirements have been breached;
the Buyer materially breaches the Contract;
performance has become unlawful;
a security risk exists.
If the breach is capable of remedy, the Seller shall provide a reasonable period for remedying it.
The Seller may terminate the Contract in relation to the unperformed part if the breach is not remedied within the specified period.
Termination of the Contract does not affect:
the obligation to pay for any part already completed;
the right to recover outstanding amounts;
confidentiality provisions;
intellectual property provisions;
liability provisions;
dispute resolution provisions.
37. Governing Law
These Terms, the use of the Website and all Contracts are governed by the laws of the Republic of Latvia.
Conflict-of-laws rules shall apply only to the extent that they cannot lawfully be excluded by agreement between the parties.
Mandatory provisions of another country shall apply where their application is expressly required by European Union law or other mandatory law.
38. Dispute Resolution
The parties shall first attempt to resolve any dispute through negotiations.
A party raising a claim must send a written description of the dispute and all necessary documents to:
If the parties are unable to resolve the dispute through negotiations, the dispute shall be submitted to the competent court of the Republic of Latvia at the Seller’s registered address, unless mandatory law or a separate written agreement provides otherwise.
This jurisdiction clause applies to B2B relationships and does not limit any mandatory rights of a consumer.
39. Amendments to the Terms
The Seller may amend these Terms from time to time.
A new version applies to:
use of the Website after publication of the new version;
new Enquiries;
Contracts concluded after the effective date of the new version.
An amendment to these Terms does not modify an existing Contract without the Buyer’s consent, except where a change is required by mandatory law.
The current version is published on LFbra.com together with the date of the latest update.
40. Final Provisions
If any provision of these Terms is held to be invalid or unenforceable, the remaining provisions shall remain in force.
The invalid provision shall be replaced by a lawful provision that most closely reflects its original commercial purpose.
Failure by either party to exercise a right does not constitute a waiver of that right.
The Buyer may not assign its rights or obligations under the Contract without the Seller’s written consent.
The Seller may engage carriers, accountants, technical service providers and other contractors to perform particular functions.
Section headings are included for convenience only and do not affect the interpretation of these Terms.
41. Contact Details
For questions concerning Products, Enquiries, Orders, payment, delivery or these Terms:
SIA “BLAST SOVEREIGN A/T”
Registration number: 42103109011
VAT number: LV42103109011
Address: Ezermalas iela 9A, Liepāja, LV-3401, Latvia
Website: LFbra.com
Email: info@lfbra.com
Last updated: 10 July 2026