Terms of Use and Online Sale

Terms of Use and Online Sale MonteRubik.me

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These Terms govern the use of the monterubik.me online store (hereinafter: the “Website”), the process of ordering, payment and delivery of products, as well as the rights and obligations of the Trader and the Buyer in distance purchases.

This document constitutes the consolidated Terms of Use and Online Sale of the MonteRubik.me online store and contains information about the Trader and the store, the rules for ordering and concluding contracts, payment methods and payment security, delivery, return of goods, complaints, unilateral withdrawal from the contract, protection of personal data, and other rights and obligations of the Buyer and the Trader.

These Terms do not restrict the rights granted to consumers under the mandatory laws of Montenegro. If any provision of these Terms conflicts with a mandatory legal provision, the relevant statutory provision shall apply.

1. About Us

About the MonteRubik.me Store

Welcome to MonteRubik.me — a specialised online store and showroom for Rubik’s cubes, combination puzzles and speedcubing equipment in Montenegro.

We offer a wide selection of puzzles for beginners, experienced speedcubers and collectors. Regardless of your level of experience or interests, you can find a suitable puzzle with us, receive help with your choice, and order products with delivery throughout Montenegro.

We pay particular attention to product quality, fast order processing and reliable customer support. MonteRubik.me also supports the development of speedcubing in Montenegro through training and the organisation of competitions.

Store and Personal Pickup

Store and personal pickup address:
Svetozara Markovića 33, Podgorica, Montenegro

Opening hours:
Monday, Tuesday, Thursday and Friday: 11:00–17:00.
Wednesday, Saturday and Sunday are non-working days.

MonteRubik.me store contact:
E-mail: info@monterubik.me
Telephone: +382 69 789 039

Legal Owner and Store Operator

MonteRubik.me is the trading name and retail project of OSNOVNA STVAR DOO. MonteRubik.me is not a separate legal entity: the online store, physical store, payment collection and delivery of goods are operated by OSNOVNA STVAR DOO.

More information about the company and its other activities can be found at osnovnastvar.me .

OSNOVNA STVAR DOO Company Information

Full name:
DRUŠTVO SA OGRANIČENOM ODGOVORNOŠĆU „OSNOVNA STVAR“

Short name:
OSNOVNA STVAR DOO

Registration number: 51053802
PIB / customs number: 03462471
VAT registration number: ME03462471

Registered office:
Trg Magnolija 3B/L2S, 85320 Tivat, Montenegro

Company bank accounts:
Hipotekarna Banka: 520-47341-60
CKB: 510-225842-59

General contact for OSNOVNA STVAR DOO:
E-mail: info@osnovnastvar.me
Telephone: +382 69 296 654

Orders cannot be collected at the company’s registered office in Tivat, but only at the pickup location displayed during the ordering process.

2. Products and Their Characteristics

The Website displays the name, photograph, price and description of each product, as well as other material characteristics known to the Trader. Before ordering, the Buyer is required to read the description and check whether the product meets their needs.

Photographs are provided to illustrate the products. Minor differences in colour shade, packaging or appearance resulting from screen settings, lighting or changes to factory packaging shall not be considered a defect, provided that they do not alter the identity, function or essential characteristics of the product.

Product availability is displayed on the product page. Adding a product to the cart does not in itself constitute a reservation of the product.

3. Prices

The Trader may change prices and the product range for future orders. Such changes do not affect an order already accepted by the Trader.

In the event of an obvious technical error in the price, description or availability of a product, the Trader will inform the Buyer without delay. The Trader is not required to accept an order containing an obviously incorrect displayed price. If payment has already been made, the amount paid will be refunded without undue delay.

4. Cart and Ordering Process

A link to the cart must remain visible and accessible while browsing the Website. The cart displays:

  • selected products and quantities;
  • individual prices including VAT;
  • approved discounts or other benefits, if any;
  • delivery cost;
  • the total amount payable.

An order is created by selecting products and quantities, adding products to the cart, entering contact details and information required for delivery, and selecting an available delivery and payment method.

Before submitting the order, the Buyer may review and correct the entered information, change the quantity or remove a product from the cart. Immediately before submitting the order, the Buyer is again shown the essential characteristics of the products, the total amount including VAT, delivery costs and other obligations arising from the order.

The button by which the order is finally submitted must be clearly labelled: “Order with obligation to pay” or with another equally clear wording that unambiguously indicates the obligation to make payment.

5. Acceptance of the Terms

Before submitting the order and before proceeding to enter payment card details, the Buyer must tick a mandatory checkbox, which is not pre-selected, confirming acceptance of the Terms of Use and Online Sale.

I have read and accept the Terms of Use and Online Sale, including the Delivery Information, the Returns and Complaints Policy, and the Privacy Policy, which form an integral part thereof.

Without ticking this box, it is not possible to complete the order or proceed to entering payment card details.

6. Offer, Order Acceptance and Conclusion of the Contract

The display of products on the Website constitutes an invitation to the Buyer to submit an offer to purchase and does not itself constitute a binding offer by the Trader.

By submitting an order using the “Order with obligation to pay” button, the Buyer submits a binding offer to purchase the products specified in the order at the displayed total price.

After receipt of the order, an automatic electronic confirmation of receipt is sent to the Buyer without undue delay. This automatic message confirms that the order has been technically received, but does not in itself constitute acceptance of the order by the Trader.

The distance sales contract is deemed concluded when the Buyer receives a separate confirmation from the Trader that the order has been accepted for processing. If confirmation of dispatch is sent before a separate acceptance confirmation, the contract is deemed concluded at the moment when the Buyer receives the dispatch confirmation.

From the moment the contract is concluded, these Terms, the accepted order, the description of the ordered product, the displayed price, the Delivery Information and the Returns and Complaints Policy form an integral part of the contract and are binding on both the Buyer and the Trader.

Before accepting the order, the Trader may reject it if the product is unavailable, delivery is not possible, there is an obvious error in the price or description, the Buyer has not provided the required information, or there are justified grounds to suspect payment abuse or fraud. The Buyer will be informed accordingly.

If payment has been made but the order cannot be accepted, the Trader will initiate a refund of the amount paid using the same payment method, without undue delay.

7. Payment Methods and Security

The MonteRubik.me online store offers online payment by payment card, payment in the store, payment upon collection and payment by bank transfer.

The availability of a particular payment method depends on the selected method of delivery or order collection.

All prices on the Website are displayed in euros (EUR) and include VAT. The final order amount, including delivery costs, is displayed in the cart before the order is confirmed.

Online Payment by Payment Card

Payment for products in our online store can be made in one of the following ways: using VISA, Maestro or MasterCard payment cards that support Internet payments. Card payments are implemented in cooperation with AllSecure doo and Hipotekarna banka AD Podgorica and are carried out securely and in a certified manner through the AllSecure Payment Gateway, by simply entering the payment card details.

After the card details have been entered and payment has been confirmed, the bank authorises the transaction. If the transaction is successfully approved, the transaction amount is charged to the cardholder’s card and the order proceeds to further processing and preparation for delivery.

If the transaction is not successfully approved, the order is not considered paid and the Buyer may retry the payment or select another available payment method.

Please check with the bank that issued your card whether your card supports Internet payments.

Online Payment Security

When payment card details are entered, confidential information is transmitted over a public network in a protected (encrypted) form using the SSL protocol, applying state-of-the-art methods of tokenisation of sensitive data, and in accordance with PCI-DSS standards. At no time are payment card details available to the Trader.

3D Secure protection for all merchants and customers — the AllSecure Payment Gateway uses the highest global standards of data protection and privacy. All merchants using the AllSecure Payment Gateway are automatically included in 3D Secure protection, thereby ensuring secure purchases for customers. Customers’ payment card numbers are not stored in the Trader’s system, while data entry itself is protected by SSL encryption.

PCI DSS Standards — the AllSecure Payment Gateway continuously complies with all requirements of card organisations in order to increase the level of security for merchants and customers. From 2005 to the present, without interruption, the system has been certified as PCI-DSS Level 1, which represents the highest standard in the industry. The PCI Data Security Standard (PCI-DSS) defines the security measures required for processing, storing and transmitting sensitive card data. PCI standards protect sensitive cardholder data throughout the entire payment process: from the moment the data is entered at the merchant’s point of sale, during communications between the merchant and relevant banks and card organisations, as well as during the subsequent storage of such data.

Payment Currency and Conversion

“Currency Conversion Statement — All payments will be made in euros (€). If payment is made using payment cards issued by foreign banks, the transaction amount will be converted into the cardholder’s local currency according to the exchange rate of the Visa/Mastercard card organisations.”

Due to the exchange rate applied by the card-issuing bank or the card organisation, the final amount charged in the currency of the cardholder’s account may differ from the order amount displayed in euros.

Payment Confirmation

After successful online payment, a confirmation is displayed on the Website containing the basic transaction details. The confirmation is also sent to the email address provided by the Buyer when creating the order.

If the bank declines the transaction or the payment is not completed, the order is not considered paid. The Buyer may retry payment or select another available payment method.

Refunds for Card Payments

In the event of a refund to a Buyer who previously paid using one of the payment cards, whether partially or in full and regardless of the reason for the refund, the refund is made exclusively through the same VISA, Maestro or MasterCard card used for payment. This means that, at our request, our bank will refund the funds to the cardholder’s account.

A refund in cash or by transfer to another bank account, instead of refunding the card used for payment, is not possible.

Payment in the Store

When collecting an order from the MonteRubik.me store, at Svetozara Markovića 33, Podgorica, the order can be paid for:

  • in cash;
  • by Mastercard or Visa payment card via a POS terminal.

An online order can be collected from the store after the Buyer receives confirmation that the order is ready for collection.

Payment upon Collection

For orders with delivery, payment upon collection, i.e. cash on delivery, may be selected.

This payment method is available for all offered delivery methods, except delivery to parcel lockers.

Payment is made when the shipment is handed over, in accordance with the terms of the selected delivery service.

Payment upon Collection from a Parcel Locker

For delivery to a parcel locker where the payment-on-collection option is selected, the order can be paid for exclusively by payment card when collecting the shipment from the parcel locker.

Cash payment when collecting an order from a parcel locker is not available.

Payment by Bank Transfer

An order can be paid by bank transfer to the business account of OSNOVNA STVAR d.o.o. Tivat.

After selecting this payment method, the Buyer is provided with the company’s bank account details and the information that must be specified in the payment reference.

When paying by bank transfer, the goods are released to the Buyer or dispatched only after the full amount of the order has been recorded as received in the company’s business account.

A payment order, bank confirmation or screenshot does not in itself constitute confirmation that the funds have been credited to the company’s account.

Selection of Payment Method

The payment methods available for a specific order are displayed during the ordering process. Certain payment methods may be unavailable depending on the selected delivery or collection method.

Before confirming the order, the Buyer can review the contents of the order, product prices, delivery costs and the final amount payable.

Contact

For questions relating to payment for an order, you may contact the store:

Telephone: +382 69 789 039
Email: info@monterubik.me

Additional Security Notice

The Trader will never ask the Buyer to send the full card number or CVV/CVC security code by email.

8. Confirmation of the Order, Contract and Card Transaction

After receipt of the order, a confirmation is sent to the email address entered by the Buyer containing at least the order number, an overview of the ordered products, prices, delivery cost, total amount and the selected delivery and payment method.

After a successful card transaction, confirmation is displayed on the Website and sent to the email address entered by the Buyer. The card transaction confirmation contains:

  • transaction status;
  • details of the Trader to whom payment was made;
  • the necessary details of the Buyer or cardholder;
  • card type;
  • masked or shortened card number;
  • overview of the paid order;
  • transaction amount and currency;
  • transaction date and time;
  • approval number, i.e. Authorisation Code;
  • order number;
  • other relevant payment details, where available.

The full card number and CVV/CVC code are not displayed in the confirmation.

After the contract has been concluded, and no later than at the time of delivery, the Trader provides the Buyer with confirmation of the contract on a durable medium, i.e. in electronic form that the Buyer can save and reproduce unchanged.

9. Delivery Information

MonteRubik.me operates as both a physical store and an online store. This page sets out the available delivery and collection methods, timeframes, prices and other rules applicable to order delivery.

This Delivery Information forms an integral part of the Terms of Use and Online Sale .

1. General Delivery Rules

Standard delivery of orders placed through the online store is available exclusively within the territory of Montenegro.

Available delivery methods depend on the address, value and characteristics of the order. During checkout, the Buyer is shown only the delivery methods available for the specific order.

The exact cost of the selected delivery method is displayed in the cart before the order is submitted and is included in the total amount payable. All delivery prices stated on this page are expressed in euros and include VAT.

The delivery period begins after the Trader accepts and completes the order. If advance payment is required for the selected payment method, the period begins after the payment has been recorded. For cash-on-delivery payments, the period begins after the Trader accepts the order for processing.

An order is considered completed when it has been accepted for processing and:

  • paid by card or another available advance payment method;
  • the bank transfer has been recorded in the Trader’s account; or
  • cash on delivery has been selected, where available for the selected delivery method.

If the Buyer pays by bank transfer, for faster processing they may send the payment confirmation to info@monterubik.me. Sending such confirmation does not replace the recording of the payment, unless the Trader expressly confirms that the order has been accepted for processing.

The periods stated on this page are calculated in business days. Non-working days, weekends and public holidays are not included in the delivery period.

2. Delivery and Collection Methods

2.1. Post Express — Delivery to an Address

Delivery is carried out via the Post Express service of Pošta Crne Gore to the address specified by the Buyer when placing the order.

The delivery period is the next business day after dispatch. The courier collects orders completed by on a business day and delivers them on the next business day. Orders completed after are collected and dispatched on the next business day.

The order may be paid in advance or by cash on delivery, if the cash-on-delivery option is available and displayed during checkout.

Delivery price — Post Express
Order value Delivery price
€0.01 – €15.00€7.80
€15.01 – €30.00€6.50
€30.01 – €45.00€5.20
€45.01 – €60.00€3.90
€60.01 – €75.00€2.60
€75.01 – €90.00€1.30
over €90.00free

2.2. Regular Postal Delivery — Delivery to an Address

Delivery is carried out via the regular postal service of Pošta Crne Gore to the address specified by the Buyer when placing the order.

The delivery period is up to 3 business days after dispatch. Orders completed by are dispatched on the same business day. Orders completed after are dispatched on the next business day.

The order may be paid in advance or by cash on delivery, if the cash-on-delivery option is available and displayed during checkout.

Delivery price — regular postal delivery
Order value Delivery price
€0.01 – €15.00€3.60
€15.01 – €30.00€3.00
€30.01 – €45.00€2.40
€45.01 – €60.00€1.80
€60.01 – €75.00€1.20
€75.01 – €90.00€0.60
over €90.00free

2.3. NELT Parcel Lockers

Delivery to parcel lockers is carried out through NELT. Parcel lockers are available at a network of locations in Podgorica, Budva, Bar, Ulcinj, Nikšić, Herceg Novi, Kotor, Bijelo Polje, Berane, Rožaje, Cetinje, Pljevlja and Tivat.

Current parcel locker locations and addresses can be checked at paketomati.me . The network of locations may change.

The order is sent to the parcel locker on the next business day after receipt of the completed order. After NELT collects the shipment and records the selected location, the shipment is usually placed in the parcel locker within up to 2 business days, except in cases of increased shipment volumes or other circumstances affecting the delivery service.

The order may be paid in advance or upon collection, if that option is available during checkout.

For payment upon collection from a parcel locker, payment can be made exclusively by payment card at the parcel locker’s POS terminal. Cash payment at the parcel locker is not possible.

When the shipment arrives at the parcel locker, the Buyer receives a Viber or SMS message containing a code for opening the compartment. The collection period is 48 hours from the moment the shipment is placed in the parcel locker.

If the shipment is not collected within this period, it is returned to the Trader. Any re-delivery is agreed with the Buyer, and the Buyer will be informed of the new delivery cost before the shipment is sent again.

Delivery price — NELT parcel locker
Order value Delivery price
€0.01 – €15.00€4.80
€15.01 – €30.00€4.00
€30.01 – €45.00€3.20
€45.01 – €60.00€2.40
€60.01 – €75.00€1.60
€75.01 – €90.00€0.80
over €90.00free

2.4. Collection from the MBE Centre in Podgorica

The order may be collected from the MBE centre in Podgorica. The order is delivered to the MBE centre on the next business day after receipt of the completed order.

The order should be collected after receipt of a notification that it is ready for collection.

MBE centre address: Vasa Raičkovića 2A, Podgorica, Montenegro .

Collection is available Monday to Friday, from to .

Additional information about the MBE centre is available on the MBE Montenegro website .

Delivery price — collection from the MBE centre
Order value Delivery price
€0.01 – €15.00€3.60
€15.01 – €30.00€3.00
€30.01 – €45.00€2.40
€45.01 – €60.00€1.80
€60.01 – €75.00€1.20
€75.01 – €90.00€0.60
over €90.00free

2.5. Personal Pickup from the Store

Personal pickup is available at the MonteRubik.me store in Podgorica. During checkout, the Personal pickup option must be selected.

Personal pickup address: Svetozara Markovića 33, Podgorica, Montenegro .

Paid goods can be collected from the store. If this option is displayed during checkout, the goods may also be paid for upon collection.

Collection is available on Mondays, Tuesdays, Thursdays and Fridays, from to .

Wednesday, Saturday and Sunday are non-working days.

Personal pickup from the store is free of charge.

2.6. MonteRubik.me Local Courier Delivery

For orders with an address in the municipalities of Tivat, Kotor, Budva, Cetinje and Podgorica, delivery by the MonteRubik.me store’s courier service is available.

The delivery period is up to 2 business days after the order has been accepted and completed.

The Buyer may be contacted by telephone to agree on an approximate delivery time.

Delivery price — local courier delivery
Order value Delivery price
€0.01 – €15.00€3.60
€15.01 – €30.00€3.00
€30.01 – €45.00€2.40
€45.01 – €60.00€1.80
€60.01 – €75.00€1.20
€75.01 – €90.00€0.60
over €90.00free

3. Free Delivery

Free standard delivery applies to orders whose value exceeds €90.00, in accordance with the price tables on this page.

Personal pickup from the MonteRubik.me store is free of charge regardless of the order value.

4. Delivery Restrictions and Conditions

Certain delivery methods may be unavailable due to the delivery address, the area covered by the delivery service, the dimensions or weight of the shipment, technical limitations of parcel lockers or other objective circumstances. Available options are displayed in the cart.

The Buyer is responsible for the accuracy of the name, address, telephone number, email address and other information required for delivery.

If delivery is not possible due to incorrect or incomplete information, the recipient’s unavailability, refusal to accept delivery, or failure to collect the shipment within the specified period, the shipment may be returned to the Trader.

A returned shipment will only be sent again after agreement with the Buyer. Before re-dispatch, the Buyer will be informed of the new timeframe and any additional delivery cost.

During periods of increased shipment volumes, public holidays, adverse weather conditions, traffic disruptions or other circumstances beyond the reasonable control of the Trader and the delivery service, delays may occur. The Trader will inform the Buyer of any known significant delay.

5. Export, Customs Obligations and International Delivery

Standard delivery through the online store is carried out exclusively within the territory of Montenegro. The Website does not offer delivery to other countries as part of its standard ordering process.

Therefore, regular orders placed through the Website are not subject to export procedures, import duties or customs charges for the Buyer.

International delivery may be carried out only if it has been specifically agreed in writing with the Trader in advance.

In such a case, before the order is accepted, the Buyer will be informed about delivery availability, price, timeframe, known export restrictions, customs procedures, taxes, import duties and any other possible costs or conditions.

6. Proof of Delivery and Collection

The Trader provides and retains proof of delivery or collection of the order, depending on the selected delivery method.

Proof of delivery or collection may include:

  • the shipment number and the delivery service’s electronic record;
  • a tracking status recording delivery;
  • delivery confirmation or the recipient’s signature;
  • an electronic record of collection from a parcel locker;
  • the MBE centre’s record of order handover;
  • delivery confirmation maintained by the MonteRubik.me courier service;
  • a signed or electronic confirmation of personal pickup from the store.

An order is considered delivered when it has been handed over to the Buyer or to another person designated by the Buyer to receive the order.

7. Damage to the Shipment

The Buyer is advised to inspect the external condition of the shipment upon receipt. If the packaging is visibly damaged, the Buyer should request that the damage be recorded upon delivery and contact the Trader without delay.

This recommendation does not restrict the Buyer’s statutory rights relating to damaged, non-conforming or incorrectly delivered goods.

8. Contact

10. Returns and Complaints Policy

Returns and Complaints Policy MonteRubik.me

This document governs the procedure for submitting objections and complaints, the Buyer’s rights in the event of damaged, incorrectly delivered or non-conforming goods, replacement of goods, return of goods and funds, as well as the Consumer’s right to unilaterally withdraw from a distance contract concluded through the MonteRubik.me online store.

Statutory consumer rights apply to a natural person who purchases goods outside their trade, business, craft or professional activity. This Policy does not restrict rights granted to Consumers under the applicable laws of Montenegro.

This Policy forms an integral part of the Terms of Use and Online Sale .

1. Acceptance of the Policy and Conclusion of the Contract

By submitting an order using the “Order with obligation to pay” button, the Buyer confirms that they are familiar with this Policy and submits a binding offer to purchase the products specified in the order.

The distance sales contract is deemed concluded when the Trader confirms that the order has been accepted for processing, in accordance with the Terms of Use and Online Sale.

2. Submission of Objections and Complaints

The Buyer may submit an objection or complaint:

  • by email to info@monterubik.me;
  • in writing at the MonteRubik.me store, Svetozara Markovića 33, Podgorica;
  • by post to: OSNOVNA STVAR d.o.o., Trg Magnolija 3B/L2S, 85320 Tivat, Montenegro.

Telephone +382 69 789 039 may be used for initial information, but the objection should be submitted on paper or in electronic form that allows the content to be stored and reproduced unchanged.

For faster processing, the objection should contain:

  • the Buyer’s first and last name;
  • telephone number and email address;
  • order number, if available;
  • product name;
  • a description of the problem and the date when the problem was noticed;
  • the Buyer’s request, for example repair, replacement, price reduction or termination of the contract;
  • photographs or other evidence, where these may assist in processing the objection.

The purchase may be evidenced by a receipt, invoice, order number, sales contract, commercial guarantee statement, fiscal cash register record, the Trader’s business records or other appropriate evidence. Providing the original receipt is not the only possible way of proving the purchase.

3. Damaged Shipment or Incorrectly Delivered Goods

The Buyer is advised to inspect the external condition of the shipment upon receipt in the presence of the courier, postal worker or other person delivering the shipment.

If the packaging is visibly damaged, torn, dented or shows signs of opening, the Buyer may request that the damage be recorded upon delivery or refuse the shipment and contact the Trader without delay.

If the external packaging is undamaged but, after opening it, the Buyer determines that the product is damaged, incomplete, incorrectly delivered or that the information on the receipt does not correspond to the delivered goods, it is recommended that the Buyer notify the Trader within 3 business days for faster processing.

Failure to meet this recommended period of 3 business days does not restrict the Consumer’s statutory rights or statutory periods for submitting complaints due to lack of conformity of the goods.

4. Receipt, Recording and Response to an Objection

If the objection is not resolved immediately, the Trader provides the Buyer with a written or electronic confirmation of receipt of the objection.

The Trader responds to the objection without delay, and no later than 8 days from the date of receipt of the objection.

The response is provided in writing or on another durable medium available to the Buyer and contains:

  • the Trader’s position regarding the Buyer’s request;
  • information on whether the objection has been accepted;
  • a proposal for the method and timeframe for resolving the objection;
  • an explanation and information about further options for protecting rights if the objection has not been accepted.

The Trader keeps records of received objections in paper or electronic form and retains the data for at least two years from the date of receipt of the objection.

5. Lack of Conformity of Goods and Statutory Consumer Rights

The Trader is liable for any lack of conformity existing at the time of delivery and becoming apparent within two years from the date the goods were delivered.

The Consumer must notify the Trader of the lack of conformity within 90 days from the date on which the lack of conformity was discovered, and no later than before expiry of the statutory period of the Trader’s liability.

If the delivered goods do not conform to the contract, the Consumer may, depending on the circumstances and conditions prescribed by law, request:

  • free repair of the product;
  • free replacement of the product;
  • an appropriate reduction in price;
  • termination of the contract and refund of the amount paid.

If the Consumer notifies the Trader of the lack of conformity within 30 days from the date the goods were received, the Consumer is entitled, in accordance with the law, to choose between repair, replacement, price reduction or termination of the contract with a refund of the amount paid.

Termination of the contract is not possible where the lack of conformity is minor, unless mandatory law provides otherwise.

6. Repair and Replacement of Non-Conforming Goods

Repair or replacement of non-conforming goods is carried out free of charge, within a reasonable period which may not exceed 15 days from receipt of the notice of lack of conformity, and without significant inconvenience to the Consumer.

If the goods must be collected from the Buyer for repair or replacement, the costs of collection, transport, labour, materials and re-delivery are borne by the Trader.

If repair or replacement is impossible, is not completed within the prescribed period, the lack of conformity remains after an attempt to remedy it, or the lack of conformity is sufficiently serious, the Consumer may request a price reduction or termination of the contract, in accordance with the law.

7. Return of Goods and Refunds Due to Lack of Conformity

If the contract is terminated because of lack of conformity, damaged or incorrectly delivered goods, the costs of returning the goods are borne by the Trader.

The amount paid is refunded without delay, and no later than within 8 days from the date the Trader receives the returned goods or proof that the Consumer has sent the goods to the Trader, whichever occurs first.

The same period applies to refunding the amount due to the Consumer as a result of an approved price reduction.

The refund is made using the same means of payment used by the Buyer, unless the Buyer expressly accepts another method of refund and incurs no additional costs as a result.

If the order was paid by payment card, the refund is made through the appropriate card system to the same card or card account from which the payment was made.

The Trader does not charge the Buyer a fee for processing the refund.

8. Voluntary Exchange of Goods Without Defects

If the Buyer wishes to exchange a product without defects because of an incorrect choice, they may contact the Trader at +382 69 789 039 or info@monterubik.me.

A voluntary exchange of goods without defects depends on the availability of the replacement product and prior agreement with the Trader. The goods should be returned together with the order number or other appropriate proof of purchase.

If the exchange is made because of the Buyer’s choice, the direct costs of return and re-delivery are borne by the Buyer. If replacement is required due to an error by the Trader or lack of conformity, the costs are borne by the Trader.

This section does not restrict the Consumer’s right to unilaterally withdraw from the contract or other rights arising from lack of conformity of the goods.

9. Unilateral Withdrawal from a Distance Contract

The Consumer has the right, without giving any reason, to unilaterally withdraw from a distance contract within 14 days from the day on which the goods are handed over to the Consumer or to a third party designated by the Consumer, other than the carrier.

If several products ordered in a single order are delivered separately or in several shipments, the 14-day period begins on the day the last product or the last shipment is received.

10. How to Exercise the Right of Unilateral Withdrawal

The Consumer must inform the Trader before the expiry of the 14-day period of the decision to withdraw from the contract.

The Consumer may use the form for return of goods and unilateral withdrawal or send any other unequivocal statement clearly expressing the decision to withdraw from the contract.

Use of the form is not mandatory, and it is not necessary to send two copies of the same statement.

The statement may be sent:

  • by email to info@monterubik.me;
  • by post to: OSNOVNA STVAR d.o.o., Trg Magnolija 3B/L2S, 85320 Tivat, Montenegro;
  • by submitting it at the store in Podgorica.

If the Website allows electronic submission of a withdrawal statement through an online form, the Trader will without delay send confirmation of receipt of the statement on a durable medium, i.e. by email.

11. Return of Goods after Unilateral Withdrawal

The Consumer must return the goods without delay, and no later than within 14 days from the day on which the Trader was informed of the decision to withdraw from the contract, unless the Trader has offered to collect the goods itself.

The goods may be returned:

  • by post to: OSNOVNA STVAR d.o.o., Trg Magnolija 3B/L2S, 85320 Tivat, Montenegro;
  • in person at the MonteRubik.me store, Svetozara Markovića 33, Podgorica.

The store is open on Mondays, Tuesdays, Thursdays and Fridays from 11:00 to 17:00. Wednesday, Saturday and Sunday are non-working days.

In the case of unilateral withdrawal without giving a reason, the direct costs of returning the goods are borne by the Consumer, unless the Trader expressly agrees to bear those costs or the Consumer was not informed in advance of the obligation to pay them.

The Consumer has the right to inspect and test the goods to the extent necessary to establish their nature, characteristics and functionality.

The Consumer is liable only for any reduction in value resulting from handling beyond what is necessary for such inspection. A reduction in value does not automatically result in loss of the right of withdrawal.

12. Refund after Unilateral Withdrawal

If the Consumer properly exercises the right of unilateral withdrawal, the Trader refunds all amounts received under the contract, including the cost of the least expensive standard delivery method offered by the Trader.

Additional costs incurred because the Buyer selected a more expensive delivery method than the least expensive standard delivery method offered are not refunded.

The refund is made without delay and no later than within 14 days from the date of receipt of the withdrawal notice.

The Trader may withhold the refund until the returned goods are received or until the Consumer provides proof that the goods have been sent to the Trader, whichever occurs first, unless the Trader has offered to collect the goods itself.

The refund is made using the same means of payment used by the Consumer, unless the Consumer expressly agrees to another method without additional costs.

For card payments, the refund is made through the card system to the same card or card account from which payment was made.

If the refund is made by bank transfer, the Buyer should provide the IBAN or account number and other information required to process the refund.

13. Exceptions to the Right of Unilateral Withdrawal

The right of unilateral withdrawal does not apply in cases prescribed by law, particularly where the subject of the contract is:

  • goods made to the Buyer’s specifications or clearly personalised for the Buyer;
  • sealed goods that are not suitable for return for health protection or hygiene reasons after they have been unsealed;
  • sealed audio or video recordings or computer software that have been unsealed after delivery;
  • digital content not supplied on a tangible medium, where performance has begun with the Consumer’s prior express consent, confirmation that the Consumer is aware of losing the right of withdrawal, and compliance with other statutory requirements.

Merely opening the ordinary packaging of a puzzle, cube or other standard product does not automatically exclude the right of unilateral withdrawal, unless one of the statutory exceptions applies to the particular product.

14. Out-of-Court Resolution of Consumer Disputes

The Trader and the Consumer will first seek to resolve a dispute through a written complaint and mutual agreement.

If the dispute is not resolved, the Consumer may, in accordance with the law, initiate proceedings before the:

Board for Out-of-Court Resolution of Consumer Disputes
at the Chamber of Economy of Montenegro
Novaka Miloševa 29/II
81000 Podgorica, Montenegro

Information about the Board is available on the website of the Chamber of Economy of Montenegro .

If a written complaint does not result in resolution of the dispute, the Trader will provide information in its response about the competent out-of-court dispute resolution body and state in writing whether it agrees to participate in such proceedings.

15. Contact and Return Addresses

  • E-mail: info@monterubik.me
  • Telephone: +382 69 789 039
  • Postal return address: OSNOVNA STVAR d.o.o., Trg Magnolija 3B/L2S, 85320 Tivat, Montenegro
  • In-person return address: MonteRubik.me, Svetozara Markovića 33, Podgorica, Montenegro

Electronic Return or Complaint Form

An electronic return or complaint request may also be submitted through the product return form .

11. Privacy Policy

Privacy Policy

This Privacy Policy explains what personal data we collect on the website https://monterubik.me, for what purposes we use it, with whom we share it, and what rights users have.

1. Data Controller

Osnovna Stvar DOO, 85320, Trg Magnolija, 3B/L2S, Tivat, Montenegro
E-mail: info@osnovnastvar.me; Telephone: +382-69-296-654
Registration number: 51053802; PIB/Customs number: 03462471

2. When We Collect Data

We may request personal data in the following situations:

  • when placing an order;
  • when registering a user account;
  • when subscribing to the newsletter, if available;
  • when contacting customer support;
  • when initiating payment through a bank payment gateway, whereby payment card details are collected directly by the bank and/or authorised payment processor, and not by Osnovna Stvar DOO.

3. What Data We May Collect

Depending on the situation, we may collect:

  • first name;
  • last name;
  • delivery address and/or billing address;
  • telephone number;
  • email address;
  • order details, including items, amounts and order status;
  • data related to the payment transaction, such as transaction status and transaction identification number.

We do not collect, store or access full payment card details. Payment card data is processed exclusively by the bank and/or authorised payment processor within its secure environment.

3.1. Protection of Payment Card Data

Osnovna Stvar DOO does not collect, process, store or have access to the Buyer’s full payment card details, including the card number, expiry date, CVV/CVC security code and information used to verify the identity of the cardholder.

The Buyer enters payment card details directly within the secure environment of the bank and/or authorised payment gateway processor. The processing and protection of such data is carried out by the bank and authorised payment processor in accordance with applicable security standards and card-system rules.

To link a payment to an order, only information necessary to execute the transaction may be provided to the bank and/or authorised processor, such as the order number, amount and payment currency.

Osnovna Stvar DOO may receive from the bank or processor the transaction status, transaction identification number and other limited data required to confirm payment, record the transaction, process refunds, resolve complaints and prevent abuse.

Data related to payment transactions is used solely to execute and confirm payment, record the transaction, process refunds, resolve complaints, prevent abuse and comply with legal obligations.

Payment card data is not used for marketing purposes. Osnovna Stvar DOO does not sell, rent or disclose it to unauthorised third parties.

4. Purposes of Processing and Legal Basis

We use data for the following purposes:

  • processing orders and arranging delivery;
  • communication with the Buyer, including order status, support and complaints;
  • issuing receipts and invoices and complying with tax obligations, including fiscalisation;
  • initiating, confirming and recording payments through the bank payment gateway;
  • processing refunds and resolving payment-related complaints;
  • sending promotional communications only where you have given consent, with the option to unsubscribe at any time.

The legal basis for processing may be performance of the sales contract, a legal obligation, the user’s consent or a legitimate interest, for example system security and prevention of abuse.

5. With Whom We Share Data

We may disclose personal data to the following categories of recipients, only to the extent necessary:

  • delivery services for the purpose of delivering goods;
  • the bank and/or authorised payment gateway processor for the purpose of executing, confirming or refunding payments;
  • the Tax Administration of Montenegro;
  • providers of electronic fiscalisation and/or accounting services, in accordance with contracts and legal obligations.

Known recipients as of the date this Policy was prepared:

  • Delivery: Pošta Crne Gore AD – Podgorica (Post Express).
  • Payments: Hipotekarna Banka AD Podgorica and its authorised payment gateway processor, for card payments; Adriatic Bank AD Podgorica, for transaction account and payment services.
  • Fiscalisation and accounting: Pošta Crne Gore AD – electronic invoice fiscalisation software; AZ Accounting Solutions D.O.O. Tivat – accounting services.

6. Data Retention

We retain data for as long as necessary to fulfil the purpose of processing, or for periods prescribed by law, for example for documentation relating to receipts, invoices, tax obligations and payment transactions.

Data related to a user account may be retained for as long as the user account exists, unless the user requests earlier deletion and there is no legal obligation or other legal basis for continued retention.

7. User Rights

The user has the right to request:

  • access to their data;
  • correction of inaccurate or incomplete data;
  • deletion of data, where the relevant conditions are met;
  • restriction of processing;
  • objection to processing;
  • withdrawal of consent for newsletters and promotional communications.

To exercise your rights, you may contact us at: info@osnovnastvar.me.

8. Cookies

The Website uses cookies and similar technologies for website functionality and visitor statistics. Cookies may collect aggregated data, such as the number of visits, pages viewed and average time spent on the Website.

This data is used to improve content and the user experience. You can control cookies through your web browser settings.

9. Security

We implement appropriate technical and organisational measures to protect personal data against unauthorised access, loss, misuse, alteration or disclosure.

Full payment card details are not entered directly on the Osnovna Stvar DOO website, but within the secure environment of the bank and/or authorised payment gateway processor.

Nevertheless, no method of transmitting or storing data over the Internet can guarantee complete security.

10. Contact

For questions relating to privacy and the processing of personal data, please write to: info@osnovnastvar.me.

12. User Obligations and Liability

The Buyer is responsible for the accuracy of the information entered when placing an order. The Buyer must inform the Trader without delay if they notice an error in the details, address, quantity or contents of the order.

Products must be used in accordance with their intended purpose, the user’s age, the manufacturer’s warnings and instructions. The Trader is not liable for damage resulting from improper use, forced opening, unauthorised modification of the product or use contrary to warnings, except where the Trader’s liability cannot be excluded by law.

The Trader shall not be liable for delay or failure to perform that is the direct consequence of events beyond its reasonable control, but this provision does not affect the Buyer’s right to a refund or other mandatory rights provided by law.

13. Intellectual Property

Texts, photographs, graphic elements, the appearance of the Website, the MonteRubik.me name and other content are protected by the intellectual property rights of their respective owners. Unauthorised copying, publication, distribution or commercial use of the content is not permitted, except where allowed by law.

14. Contract Retention, Availability and Language

These Terms are available to the Buyer before ordering and may be saved, downloaded or printed. Order and contract data is retained for the periods necessary to perform the contract and comply with the Trader’s legal obligations.

The Buyer may request a copy of the order confirmation or other available contractual information by contacting the Trader.

The Terms are available in Montenegrin, English and Russian. In the event of differences in interpretation, the Montenegrin-language version shall prevail, except where this would restrict the Consumer’s mandatory rights.

15. Governing Law and Dispute Resolution

The contract is governed by the law of Montenegro. This provision does not deprive the Consumer of protection granted under mandatory law. Any dispute that is not resolved amicably or through out-of-court procedures shall be subject to the jurisdiction of the court determined by applicable law.

16. Changes to the Terms

The Trader may amend these Terms from time to time. A new version applies from the date of publication on the Website and applies to future orders.

A contract already concluded is governed by the version of the Terms accepted by the Buyer when submitting the relevant order.