When requesting a service, the client must submit an application which the client may submit in person or electronically. The customer must present a personal identification document (passport or ID card) before providing the service on site.
1. prepayment (invoice) (bank, internet banking, Latvian mail);
2. on-site settlement of non-cash with a payment card (POS) (cheque or invoice).
The type of service for the provision of transport for other services is applied for the kilometres travelled up to the address indicated by the customer and back to the office at EUR 0.67/km. For example, if the tractor-engineering is up to 18 km in one direction, the amount of EUR 0.67/km will have to be paid back and forth if, in one direction, more than 18 km will have to be fixed at EUR 24.79.
The final price of the service shall include the type of services for settlement collateral only where the customer pays the services specified in the invoice or check using a billing card. On the other hand, according to the invoiced invoice, when the customer is settled in the bank, online bank or Latvian mail, payment for the settlement security is not applied.
Receipt of services
If during the inspection of the plant for the use of plant protection products no deficiencies and defects have been identified to the plant, a label for the plant protection products shall be issued for a period of three years. On the other hand, if the equipment is found to be defective and damaged during the inspection, the owner is invited to rectify the deficiencies and damage identified within 60 days and to perform the check, at a reduced service price, repeatedly.