Complaint policy

WiseTG complaint handling policy

General provisions

  1. Customer claim (complaint) submission and examination Procedure of UAB Wise Trading Group (hereinafter the “Company”) (hereinafter the “Procedure”) establishes the procedure for acceptance, registration, examination of customer claims (complaints) related to the services or goods provided by the Company and/or contracts concluded with customers, responses to customers and decisions on these claims (complaints).
  2. Purpose of the procedure is to organize the customer claim management process in a fair, efficient and appropriate manner.
  3. Definitions used the Procedure:

3.1. answer/reply – a written reply to the questions and/or requirements raised by the applicant;

3.2. exceptional case – between the Company and its goods or services and/or the Contracting Party to the Company’s contracts creates an atypical situation which requires additional documents and/or explanations in an objectively investigated manner;

3.3. customer – a natural or legal person to whom the Company provides goods or services and acts as a business;

3.4. applicant – the complainant in respect of the goods or services provided by the Company and/or the Contract concluded with the Company, i.e. the existing or potential customer of the Company or his representative;

3.5. claim (complaint) – a written communication from the applicant, in accordance with the specified procedures, which indicates that the rights of a person or a legitimate interest relating to the provision of services by the Company or its contracts have been infringed, and to satisfy the applicant’s requirements;

3.6. claim (complaints) registration log – a computer-based document registration system for recording the incoming customer claims (complaints);

3.7. claim (complaints) management process – the actions of the Company’s employees in connection with the claim (complaint) handling, registration, examination, informing the applicant, etc. The complaint handling process is separate from the litigation management process;

  1. This Procedure does not apply if:

4.1. The Company is not responsible for the execution of the activities specified by the applicant in its Claim (Complaint);

4.2. The Company is not associated with the goods or services which have been provided to the Client (i.e. the Company did not provide any goods or services to the Customer)

  1. Claims (complaints) concerning the Company’s agents are investigated by the Company, ensuring that its agents will properly comply with the requirements of this Procedure.
  2. This Procedure is published on the Company’s website and on the websites of all the Company’s agents.

Submission of claims (complaints)

  1. The customer can submit a claim (complaint) by e-mail
  2. A claim (complaint) may be submitted in person by the customer or through a representative whose powers have been approved in accordance with the procedure established by the laws of the Republic of Lithuania.
  3. When submitting a Claim (Complaint), the applicant must specify:

9.1. their full name/company name;

9.2. address;

9.3. date of Filing the claim (complaint);

9.4. the substance matter of the Claim (Complaint), i.e. what rights of a person or the interests were violated;

9.5. his requirements against the Company;

9.6. other available documents related to the claim (complaint), if necessary;

9.7. contact phone number and/or email;

  1. If at least one of the required details referred to in item 9 is not specified, the Company shall have the right to supplement the request of the claim (complaint) within 24 hours of the first submission of a complaint.
  2. If the claim (complaint) is filed by the customer’s representative, the claim (complaint) must be accompanied by documents confirming the identity and proof of representation. In the claim (complaint), the customer’s representative must indicate both the customer’s and his details in accordance with clause 9.
  3. Claims (Complaints) with defamatory, insulting contents, or in violation of moral norms, and which incite national, racial, religious or social strife, coercion, and discrimination are not dealt with.

Examination of claims (complaints)

  1. Incoming claims are recorded in a Claim (Complaint) Logbook that contains the following verified data:

13.1.the family name or business name of the applicant;

13.2.address of the applicant indicated in the claim (complaint); and method of receipt of the claim (complaint);

13.4.substance matter of the claim (complaint) (brief content);

13.5.the Company’s services or products, their types complained; of reply to the applicant; outcome of investigation of the claim (complaint) (decision).

  1. The Claim (Complaint) is not accepted, not registered and/or dealt with if any of the following condition is met:

14.1.the claim (complaint) does not meet the requirements of clauses 7, 8, 9 and clause 11 regarding the contents of the claim (complaint);

14.2.the claim is submitted later than two calendar days from the delivery of products or services to the Customer;

14.3.the claim (complaint) contains incomplete, illegible or incomprehensible content information. Whenever possible, the responsible employee of the Company must ask for clarification of the information;

14.4.the defects of the goods or services are minimal (negligible), i.e. the total amount of services or goods damaged or defective is less than 1% (one percent) of the total quantity of goods or services counting by units;

14.5.clear video proof is not presented while opening a pallet and showing exact number of damaged units;

14.6.clear photos of the damaged products are not attached

14.7.complaint does not contain a CMR with information (mark) that product arrived damaged (including approximate quantity of damages).

  1. The Customer’s claim (complaint) is examined in accordance with the laws of the Republic of Lithuania.
  2. Claims (complaints) are examined in English.
  3. The applicant’s claim (complaint) will be examined, and the answer is provided within 7 business days of receipt and registration of the claim (complaint), unless further documents or information are required to investigate the claim (complaint) or any other provisions related to the Company’s services, provide for a different term. In the case where further documents and/or information are required for the purpose of the claim(complaint) proceedings, the time limit begins to run on the date of the submission of additional documents and/or information to the Company.
  4. The claim (complaint) will be examined and the reply is provided no later than 7 business days after receipt of the claim (the complaint), unless it is necessary to examine the claim (s) for additional documents or Information, or if other provisions applicable to the Company related to the services provide a different term. In the case where further documents and/or information are required for the purpose of the claim(complaint) proceedings, the time limit begins to run on the date of the submission of additional documents and/or information to the Company.
  5. In exceptional cases, where a claim (complaint) cannot be dealt with within the time limits specified in points 3.5 and 3.6, the Company’s authorized person must inform the applicant, indicate the circumstances of the late reply and the time limit may not be more than 35 business days before the claim (complaint) is examined and a final decision on the claim (complaint) submitted to the applicant is pending.
  6. Claims (complaints) regarding payment services and their performance, whether related to fraud or the circumstances of which would immediately cause serious harm to the customer, are dealt with as a matter of priority and the Company will endeavor to respond to them as soon as possible.
  7. The decision of the Company in which the decision is submitted to the applicant, where his claim (complaint) is not met in part or in full, the grounds for rejection of the claim (complaint) are indicated, and other remedies are notified to the applicant.
  8. A decision by the Company on the claim (complaint) lodged by the applicant claim (complaint) shall be submitted to the applicant in the claim (complaint) by email within the time limits specified by the applicant, unless a different method of submission is indicated in the claim (complaint) (e.g. sending an answer by mail.) The decision of the Company is sent at the address provided by the applicant, it is deemed to have been received by the applicant on the next business day.
  9. Repeated claims (complaints) are not investigated, unless they reflect new circumstances which constitute the basis of the request.

Final provisions

  1. If the claim (complaint) meets relevant conditions of this Policy and the fault of the Company is examined to be proven, the Company takes full responsibility for refund and taking back the product.
  2. The applicant, who considers that his claim (complaint) has been incorrectly evaluated, shall have the right to refer the matter to the competent court with an exclusive jurisdiction of the Republic of Lithuania.