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Arli Club

Quality spirits with home delivery. This is placeholder copy for an online store template.

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Contact

+386 1 234 5678
[email protected]
Arli Club d.o.o., Vzorčna ulica 1, Ljubljana

© 2026 Arli Club. All rights reserved.

Terms & Conditions|Privacy Policy|Cookie Policy|Withdrawal from Purchase|Payment Options

Responsible alcohol use. Suitable only for persons aged 18 and over.

Created by Archilitics s.p.

General Terms and Conditions

1. General provisions

1.1 Service provider

The online store Arli Club (hereinafter "online store") is operated by:

  • Arli Club d.o.o.
  • Registered office: Vzorčna ulica 1, 1000 Ljubljana, Slovenia
  • Registration number: 0000000000
  • VAT ID: SI00000000
  • Court registration number: 10271400
  • Bank account: SI56 0000 0000 0000 000 (Banka d.d.)
  • Email: [email protected]
  • Phone: +386 1 234 5678
  • Website: https://template.arli.club

The company is registered in the court register at the District Court in Ljubljana on 14 December 1989.

Share capital: EUR 18,528.00

Legal form: Limited liability company

1.2 Validity of general terms

These General Terms and Conditions (hereinafter "GTC") govern the business relationship between the provider and the buyer when purchasing alcoholic beverages through the online store. The GTC are prepared in accordance with:

  • Consumer Protection Act (ZVPot-1)
  • Electronic Commerce Market Act (ZEPT)
  • Restriction of Alcohol Consumption Act (ZOPA)
  • General Data Protection Regulation (GDPR)
  • Code of Obligations (OZ)

The buyer is bound by the general terms valid at the time of placing the order. By placing an order, the buyer confirms that they are familiar with the GTC and fully agree with them.

The provider reserves the right to amend the GTC. Changes take effect upon publication on the website. For orders already placed, the GTC valid at the time of placing the order apply.

1.3 Language of business

The language of business of the online store is Slovenian. The website is also available in English. In the event of discrepancies between the Slovenian and English versions, the Slovenian text shall prevail. All documents, including invoices and correspondence, are in Slovenian.

2. Sale of alcoholic beverages — special provisions

2.1 Age restriction

THE SALE OF ALCOHOLIC BEVERAGES TO MINORS IS PROHIBITED.

The buyer must be of legal age (over 18 years) at the time of placing the order and at the time of receiving the shipment. By confirming the order, the buyer declares and guarantees that they are of legal age and that they will not pass alcoholic beverages to minors.

2.2 Age verification

When placing an order:

The buyer must confirm that they are at least 18 years old (mandatory confirmation checkbox).

Upon delivery:

The delivery person may verify the age and identity of the recipient by inspecting a personal document (ID card, passport, or driving license).

In the event of:

  • refusal to present a document,
  • doubt about legal age,
  • determination that the recipient is a minor,
  • absence of the recipient,

the shipment will not be handed over and will be returned to the provider. In this case, the buyer bears all costs of return and redelivery.

2.3 Time restrictions on sales

In accordance with Article 14 of the Restriction of Alcohol Consumption Act (ZOPA), the sale of alcoholic beverages in the Republic of Slovenia is prohibited between 9:00 PM and 7:00 AM (with an exception for hospitality establishments).

Orders may be submitted via the online store at any time (24/7). Dispatch and physical handover of alcoholic beverages to the buyer take place exclusively between 07:00 and 21:00 — within the provider's and contracted carriers' working hours. A shipment whose delivery would fall within the prohibited time window is handed over on the next permitted working day.

2.4 Buyer's responsibility

The buyer is fully responsible for:

  • The accuracy of information about their age
  • Use of alcoholic beverages in accordance with the law
  • Not passing alcohol to minors

In the event of misrepresentation or an attempt to obtain alcohol by a minor, all responsibility lies with the orderer. The provider reserves the right to report suspected criminal activity to the competent authorities.

2.5 Health warning

The Minister of Health warns: Consuming alcohol may be harmful to your health!

Excessive alcohol consumption is harmful to health and can lead to addiction. Consume responsibly.

3. User account

3.1 Registration

Registration is not mandatory to place an order. You can place an order as a guest (without registration).

If you choose to create a user account, you log in with your email address. Login is performed via one-time passcode (OTP) sent to your email address. We do not use passwords.

A user account enables:

  • Viewing order history
  • Saving a default delivery address
  • Managing marketing preferences
  • Exporting and deleting personal data

3.2 User account security

The user is responsible for protecting access to their email inbox, as login relies on email access. All activities performed through the user account are considered the actions of the user.

In case of suspected unauthorized use of the account, the user must immediately notify the provider at [email protected].

3.3 Data accuracy

The buyer guarantees that all provided data is true, accurate, and complete. The provider is not responsible for errors or delays in order fulfillment caused by incorrect or incomplete data (e.g., wrong address, phone number).

3.4 Account deletion

The user may request account deletion at any time in their user profile or by contacting [email protected]. Account deletion is not possible while the user has active (unfinished) orders. Upon deletion, personal data is erased, while past order data is retained in anonymized form in accordance with legal obligations.

4. Ordering process

4.1 Pre-contractual information

Before placing an order, the buyer has access to the following information in accordance with the requirements of ZVPot-1:

  • Product characteristics (description, volume, alcohol content)
  • Final price including VAT
  • Delivery costs
  • Payment method
  • Delivery timeframe
  • Conditions for withdrawing from the contract
  • Identity and contact details of the provider

4.2 Placing an order

The ordering process:

  1. Product selection — adding items to the cart
  2. Cart review — confirming quantities and options (gift box, personalization)
  3. Data entry — personal details, delivery address, company details (optional)
  4. Payment selection — cash on delivery or bank transfer
  5. Order confirmation — by clicking the "Order with obligation to pay" button

By confirming the order, the buyer:

  • Confirms that they are at least 18 years old
  • Accepts these General Terms and Conditions
  • Consents to the processing of personal data in accordance with the Privacy Policy
  • Commits to paying for the order

4.3 Conclusion of contract

The sales contract is concluded at the moment the buyer receives the order confirmation email. Until that point, the provider may reject the order (e.g., due to insufficient stock).

4.4 Order confirmation

After placing an order, the buyer receives a confirmation email with:

  • Order number
  • Summary of ordered products and prices
  • Delivery details
  • Payment instructions (for bank transfer orders)

4.5 Order rejection

The provider reserves the right to reject or cancel an order in the event of:

  • Insufficient stock
  • Suspected fraud or abuse
  • Failed age verification
  • Incorrect or incomplete buyer data
  • Failed payment within the deadline (for bank transfer)

The buyer is notified of rejection or cancellation by email.

5. Prices and VAT

5.1 Prices

All prices in the online store are listed in euros (EUR) and include VAT.

Prices are valid at the time of placing the order. The provider reserves the right to change prices without prior notice, whereby for orders already placed, the prices at the time of order placement apply.

5.2 VAT

The standard VAT rate is 22% in accordance with the Value Added Tax Act (ZDDV-1).

5.3 Invoice for legal entities

The buyer may request a company invoice when placing an order. In this case, the following must be provided:

  • Company name
  • VAT ID (format: SI + 8 digits)
  • Company address (optional, if different from the delivery address)

5.4 Promotional prices and display of price reductions

In accordance with the Consumer Protection Act (ZVPot-1) and the Rules on the marking of prices of goods, hire of goods and services (Official Gazette of RS, No. 105/2022), whenever the provider announces a price reduction (promotion, discount, strikethrough price, etc.), the new price is displayed together with the lowest price of the same goods in the 30 days preceding the reduction ("previous price"). These rules apply equally on product pages, in the cart, in promotional banners and in email marketing.

The provider does not currently systematically display price reductions at the level of individual products; discounts are primarily applied via vouchers (section 5.5). Whenever the provider introduces a price-reduction display covered by the above rules, the display is provided in accordance with them.

5.5 Vouchers, codes and promotional discounts

The provider may issue promotional codes (hereinafter "vouchers") in the context of campaigns. Each voucher has parameters defined in the system, disclosed at the time of issuance:

  • Discount type: percentage discount or fixed-amount discount
  • Validity: start and end dates
  • Minimum order value required to redeem (where applicable)
  • Total number of redemptions of the voucher (where applicable)
  • Number of redemptions per user (default: 1 use per email address)

Voucher usage rules:

  • At most one voucher may be redeemed per individual order. Vouchers and promotional discounts cannot be combined (no stacking), unless explicitly stated otherwise in the description of a specific campaign.
  • The voucher code is entered at the relevant step in the cart or checkout; the system automatically verifies validity, minimum order value, and availability.
  • The provider reserves the right to revoke a voucher in case of abuse, duplicate use, or issuance error. The buyer is notified of revocation by email.
  • Vouchers cannot be redeemed for cash and may not be resold.
  • When exercising the right of withdrawal or returning goods, the buyer is refunded the amount actually paid (net of the voucher discount), not the nominal sale price. A single-use voucher is not restored by a withdrawal.

6. Payment methods

6.1 Cash on delivery

The buyer pays the order amount directly to the delivery person upon receipt of the shipment. No additional charges apply for cash on delivery.

6.2 Bank transfer (TRR)

The buyer transfers the order amount to the provider's bank account within 7 days of placing the order. Transfer details:

  • Recipient: Arli Club d.o.o.
  • IBAN: shown on the order confirmation
  • BIC: shown on the order confirmation
  • Reference: SI99 + order number
  • Purpose: order number

The order is dispatched after payment is received. If payment is not received within 7 days, the provider reserves the right to cancel the order.

6.3 Payment security

Neither of the offered payment methods involves the provider collecting or storing payment card data. Bank transfers are carried out directly through the buyer's banking system.

7. Delivery

7.1 Delivery area

Delivery is available exclusively within the Republic of Slovenia.

7.2 Delivery costs

Delivery costs are calculated based on order weight and are shown before order confirmation in the cart and on the checkout page. Current pricing tiers and the threshold for free delivery are published in the online store and are maintained by the provider via its administrative interface; the binding reference is always the delivery cost shown to the buyer at order submission. Once the threshold amount is reached, free delivery is applied.

Delivery costs valid at the moment of order submission apply. Price changes do not affect orders already confirmed.

7.3 Delivery timeframe

Shipments are dispatched within 1–3 working days of order confirmation (or after receipt of payment for bank transfer orders). The estimated delivery time is 1–3 working days from dispatch.

The provider strives for the fastest possible delivery but is not liable for delays caused by the delivery company or force majeure.

7.4 Delivery companies

Delivery is carried out by the contracted carrier GLS General Logistics Systems d.o.o. The provider reserves the right, by updating this page, to also use other contracted carriers; the specific carrier for an individual shipment is always indicated in the dispatch confirmation email.

The buyer receives an email with a tracking number upon shipment dispatch.

7.5 Receiving the shipment and damaged shipments

Upon receiving the shipment, the buyer checks the integrity of the packaging before signing for receipt with the carrier. In the event of visible damage, the buyer must:

  • Record the damage on the carrier's delivery receipt (damage report)
  • Photograph the damaged packaging and contents immediately upon opening
  • Notify the provider within 24 hours of receipt at [email protected], including the order number and photographs

Upon receiving the report, the provider will, at its own expense, arrange a free-of-charge replacement of the goods or a refund (at the buyer's choice), reserving the right to first collect the damaged goods for inspection. The provider pursues the damage claim against the carrier based on the carrier's damage report.

If the buyer fails to notify the damage within 24 hours and/or did not record it on the delivery receipt, the provider remains liable under the statutory regime of material defects (section 10); however, enforcement may be more difficult because the damage was not documented by the carrier.

7.6 Failed delivery

In the event of a failed delivery (recipient absent), the delivery company leaves a notification. The buyer arranges redelivery directly with the carrier. After two failed attempts, the shipment is returned to the provider. The buyer bears the costs of redelivery.

8. Gift box and personalization

8.1 Gift box

The buyer may select a gift box when ordering. Various color options are available. The gift box price is displayed upon selection.

8.2 Personalization

The following personalization options are available for gift boxes:

  • Custom inscription — text up to 50 characters
  • Custom logo — uploaded image (JPG, PNG, or WebP, up to 2 MB)

Personalization prices are displayed upon selection. Personalized products may only be returned in the event of a provider error (see section 9.3).

9. Right of withdrawal (returns)

9.1 Statutory right of withdrawal

In accordance with ZVPot-1, a buyer who is a consumer has the right to withdraw from the contract without stating a reason within 14 days from the day the buyer or a third party (other than the carrier) takes physical possession of the goods.

9.2 Withdrawal procedure

To exercise the right of withdrawal, the buyer must:

  1. Notify the provider in writing of their decision to withdraw from the contract (email to [email protected] or letter to the provider's address). For the notification you may also use the withdrawal form available on the Withdrawal from purchase page.
  2. State the order number and reason for return (optional)
  3. Return the goods within 14 days of submitting the withdrawal statement

The goods must be returned in unopened, original condition, with all original packaging. The buyer bears the direct costs of returning the goods.

9.3 Exceptions to the right of withdrawal

The right of withdrawal does not apply to:

  • Goods that have been unsealed after delivery and cannot be returned for hygiene reasons
  • Goods made to the buyer's specifications or clearly personalized (personalized gift boxes with inscription or logo)

Unopened bottles of alcoholic beverages in original packaging are considered eligible for return.

9.4 Refund

In the event of withdrawal, the provider shall refund all payments received (including the cost of initial delivery, unless the buyer chose a more expensive delivery option than the most affordable standard option) within 14 days of receiving the returned goods or proof of return.

The refund is made using the same method of payment as the original transaction, unless the buyer expressly agrees to a different method.

For cash-on-delivery orders, the buyer provides an IBAN for the refund transfer when placing the order or when requesting a return.

9.5 Diminished value

The buyer is liable for any diminished value of the goods resulting from handling of the goods beyond what is necessary to establish the nature, characteristics, and functioning of the goods.

10. Material defects and complaints

10.1 Liability for material defects

The provider is liable for material defects of goods in accordance with the Code of Obligations (OZ) and ZVPot-1. A material defect exists if:

  • The goods do not have the properties necessary for normal use
  • The goods do not have properties that were expressly or implicitly agreed upon
  • The goods do not correspond to the description, sample, or model
  • The goods do not have properties that goods of the same type usually have

10.2 Time limits and statutory presumption

  • The buyer must notify the provider of the defect within 2 months of discovering it.
  • The provider is liable for defects that appear within 2 years of delivery.
  • Statutory presumption (ZVPot-1): any defect that appears within one year of delivery is presumed to have existed at the time of delivery, unless the provider proves otherwise.

10.3 30-day immediate-rejection right

If a material defect appears within 30 days of delivery, the buyer has the right to immediately withdraw from the contract and demand a refund, without first having to request repair or replacement (ZVPot-1).

10.4 Complaint procedure

To file a complaint, the buyer:

  1. Sends a message to [email protected] with a description of the defect
  2. Attaches photographs of the damaged goods (if applicable)
  3. States the order number

The provider responds to the complaint within 8 days. The buyer may choose between:

  • Defect rectification (repair or replacement with the same defect-free goods)
  • Proportional price reduction
  • Withdrawal from the contract and a refund

The right to choose among the above remedies is set out in ZVPot-1.

10.5 Complaint costs

Justified complaint costs (return of defective goods) are borne by the provider.

11. Reviews, rankings and DSA

11.1 Customer reviews

The provider does not currently publish customer reviews, ratings or testimonials on the website. If and when reviews are introduced, the provider will, in accordance with ZVPot-1 (transposing Directive (EU) 2019/2161), clearly indicate whether and how it verifies that reviews originate from consumers who have actually purchased or used the goods. Paid or fake reviews are prohibited.

11.2 Product ranking

Products in lists and search results are arranged in an order determined by the provider (e.g., by category, date added, stock availability, or items manually featured). The provider does not use personalised ranking based on browsing history, profile or automated algorithms. The main parameters of ranking are evident from site navigation.

11.3 Digital Services Act (DSA)

The Arli Club online store is the provider's own retail store and is not an "online platform" within the meaning of Regulation (EU) 2022/2065 (Digital Services Act), as it does not host third-party content. The contact point for authorities and users in connection with the DSA is: [email protected].

12. Liability

12.1 Provider's liability

The provider strives for the accuracy and timeliness of information on the website but does not guarantee complete accuracy or flawless operation of the website.

The provider is not liable for:

  • Delivery delays caused by the delivery company
  • Damage resulting from incorrect or incomplete buyer data
  • Temporary unavailability of the website due to maintenance or technical issues
  • Damage resulting from force majeure

12.2 Force majeure

The provider is not liable for non-fulfillment of obligations in the event of force majeure (natural disasters, epidemics, strikes, government measures, war, supply chain disruptions, or other circumstances beyond the provider's control). The provider will notify the buyer of force majeure circumstances as soon as possible.

13. Related legal pages

  • Privacy Policy — collection, processing and protection of personal data
  • Cookie Policy — cookies, local and session storage
  • Withdrawal from Purchase — procedure and form for withdrawal from the contract within 14 days
  • Payment Options — overview of payment methods, bank transfer details and terms for legal entities

14. Dispute resolution

14.1 Amicable resolution

The provider strives for the amicable resolution of any disputes. The buyer may submit a complaint or dispute to [email protected]. The provider undertakes to respond within 8 days.

14.2 Out-of-court consumer dispute resolution (ADR)

The provider does not currently recognise any out-of-court dispute resolution body within the meaning of the Act on Out-of-Court Resolution of Consumer Disputes (ZIsRPS) as competent to resolve disputes that a consumer might initiate under that act. This notice is published in accordance with Article 32(3) ZIsRPS.

Notwithstanding the above, the provider undertakes to attempt to resolve every dispute amicably and by agreement (section 14.1). Irrespective of the above notice, the buyer may still initiate out-of-court dispute resolution before any registered out-of-court consumer dispute resolution provider entered in the register of providers kept by the competent ministry (the Ministry of the Economy, Tourism and Sport).

Contact email for out-of-court dispute resolution purposes: [email protected].

14.3 Competent court and applicable law

For disputes that cannot be resolved amicably, the competent court is in Ljubljana, Republic of Slovenia. Slovenian law applies to the relationship between the provider and the buyer. This provision is without prejudice to mandatory rules of jurisdiction that guarantee a consumer the rights of their habitual residence.

15. Final provisions

15.1 Severability

If any provision of these GTC proves to be invalid or unenforceable, this does not affect the validity of the remaining provisions.

15.2 Amendments to GTC

The provider reserves the right to amend the GTC. Changes take effect upon publication on the website. For orders already placed and confirmed, the GTC valid at the time of placing the order apply.

15.3 Contact

For questions regarding the GTC, you can contact us at:

  • Email: [email protected]
  • Phone: +386 1 234 5678
  • Address: Arli Club d.o.o., Vzorčna ulica 1, 1000 Ljubljana

16. Consent and confirmation

By confirming the order, the buyer declares that they:

  • Have read and understood these General Terms and Conditions
  • Fully agree with the terms
  • Are over 18 years of age
  • Will not pass alcoholic beverages to minors
  • Consent to the processing of personal data in accordance with the Privacy Policy
  • Are aware of the right to withdraw from the contract (14 days)

Effective date: July 13, 2026

Arli Club d.o.o.
Vzorčna ulica 1, 1000 Ljubljana
Registration number: 0000000000 | VAT ID: SI00000000
[email protected] | +386 1 234 5678
https://template.arli.club