TERMS OF USE
GENERAL INFORMATION
These purchase rules, together with the documents specified in these Rules, are intended to provide information about UAB Hidrobalt ("Seller") and to set out the terms and conditions of sale of persons ("Buyer") purchasing goods ("Goods") in the online store ("Rules").
These Terms and Conditions apply to any agreements between the Seller and the Buyer for the sale of goods (the "Agreement"). Before executing the order of any Goods in the online store, please carefully read these Rules and make sure that you have understood them correctly. Please note that before completing the order, the Buyer must agree to these Rules and the Privacy Policy, and in case of refusal to do so, the completion of the order and the ordering of the Product are not possible.
We also inform you that these Rules may be amended in accordance with the procedure established in this document. Each time ordering the Goods, we recommend that you review the Rules so that the Buyer is sure that he fully understands under what conditions, in a particular case, the order will be made.
SELLER INFORMATION
These Terms apply to the purchase of Goods at the address in the e-shop. The seller is UAB Hidrobalt, a Lithuanian company properly registered and operating in the Republic of Lithuania, legal entity code 110721512, registered office address Naujoji str. 118B, Alytus. Data about the Seller are collected and stored – in the Register of Legal Entities, registrar State Enterprise Centre of Registers. Seller's VAT code LT107215113.
PRODUCTS
The images of the Goods presented in the e-shop are illustrative in nature. Despite the fact that the Seller has made every effort to ensure that the colors of the Goods are represented as accurately as possible, the Seller cannot guarantee that the screen of the Buyer's device will accurately reflect the colors of the Goods. The Buyer understands that the Goods may differ slightly from their images.
The packaging of the goods may differ from the one that is presented in the images located in the e-shop.
The goods presented in the e-shop are available, unless expressly stated otherwise. In the event that the ordered Product is no longer available and it is no longer possible to order from suppliers, the Buyer is immediately informed about it by e-mail or other means. In this case, the Seller offers the Buyer a possible solution to the problem. If the Buyer does not agree to any of the Seller's offers, the execution of the order for the Product is terminated.
The Seller has the right to set the minimum and / or maximum quantity of the Product order for certain goods during one order.
PROCESSING OF PERSONAL DATA
The Seller processes the Buyer's personal data in accordance with the Privacy Policy. Taking into account the fact that the Privacy Policy specifies important provisions of the Rules, it is recommended that the Buyer carefully read them and be sure that all the provisions of the Privacy Policy are understandable and acceptable to him.
CONTRACT OF SALE
In this e-shop, Buyers can purchase goods:
natural persons who have already reached the age of 18 (eighteen);
natural persons who are between the ages of 14 (fourteen) and 18 (eighteen) years old, provided that they have obtained the consent of their parents or guardians, unless they have at their disposal personal funds;
legal entities.
By approving these Rules, the person confirms that he has the right to purchase goods in this online store.
The procedure for ordering the Goods established by the Seller gives the Buyer the opportunity to check and correct errors before placing the final order. It is recommended that the Buyer carefully read and check the order provided, at each stage of placing the order.
The contract between the Buyer and the Seller shall be considered concluded from the moment when the Buyer, having formed a basket of Goods in the online store, having indicated the Name of the Buyer (in Latin letters) and the delivery address, the exact postal code, having chosen the payment method and having familiarized himself with these Rules, clicks on the "Pay" button. If the order is not paid, the contract is considered not to have been concluded. The Seller has the right to contact the Buyer by phone number indicated in the order or by e-mail on the basis of the concluded contract or when resolving any uncertainties regarding the performance of the contract.
After the buyer has placed an order, an e-mail is sent to him confirming the receipt of the order.
After the order has been prepared, the Seller confirms the order by sending an e-mail to the Buyer confirming that the Goods have been sent to the Buyer or ready for pick-up in the store (depending on which method of delivery of the Goods was chosen).
Each Agreement (order) concluded between the Buyer and the Seller is registered and stored in the database of the online store.
By concluding the Agreement, the Buyer agrees that an electronic VAT invoice of the order with the purchase data may be sent to the e-mail address indicated at the time of purchase. The invoice is sent by e-mail on business days no later than within 6 (six) working days from the moment when the Buyer picks up the Goods or the Seller transfers the Goods to the courier (if the Goods are delivered to the Buyer using the services of a courier). It should be noted that the VAT invoice is issued on the date of transfer of the Goods to the courier or pick-up / acceptance of the Goods (depending on which method of delivery of the Goods has been chosen and which of the Seller's suppliers supplies the Goods in a particular case).
In the exceptional case, if the Seller does not have the opportunity to sell the Product, for example, due to the fact that the Goods are not in stock, due to the fact that the Product is no longer sold, the Seller will inform the Buyer by e-mail or other means (call and / or SMS) and offer the Buyer a possible solution to the problem. If the Buyer does not agree with any of the Seller's offers, the execution of the order for the Product is terminated and, if the Buyer has already paid for the Product, the Seller will refund the amounts paid immediately, but not later than within 14 (fourteen) calendar days.
RIGHT TO CHANGE THE RULES
The Seller reserves the right to change these Terms, including, but not limited to, the following:
changing the terms of payment;
changes in the applicable legislation.
Each time you order the Goods, for the purposes of concluding the Agreement between the Seller and the Buyer, the version of the Rules in force at that time will be valid.
RETURN OF GOODS, WITHDRAWAL FROM THE CONTRACT
The buyer has the right, without giving a reason, to withdraw from the contract and return the received (picked up) goods - within the period of these 14 days. This provision means that the Buyer, who has changed his mind during the aforementioned period, changed his mind or decided to refuse the Product for other reasons, has the right to notify the Seller orally or in writing about his desire to withdraw from the contract and return the goods to the Seller and return the money paid. The cost of returning the goods must be borne by the Buyer.
Important! the aforementioned right of withdrawal and return of goods shall not apply to contracts concerning:
goods manufactured according to the special instructions of the Buyer, which are not pre-manufactured and which are manufactured taking into account the Buyer's personal choice or instruction, or for goods that are clearly adapted to the Buyer's personal needs;
packaged Goods which have been unpacked after delivery and which are unsuitable for return for health or hygiene reasons;
Goods which, by their very nature, are inextricably mixed with other items after delivery;
The Buyer's right of withdrawal from the Contract shall arise from the date of conclusion of the Contract.
The Buyer, wishing to return the goods and withdraw from the Contract, must contact the Seller orally or send a completed free-form application to the Seller, which would set out the decision to withdraw from the Contract. Upon receipt of the Buyer's notification, the Seller immediately sends a confirmation of receipt of the notification.
The goods are replaced and / or returned by sending or delivering to uab "Hidrobalt" stores, taking into account the exceptions provided for in the section "Return and Warranty".
The Buyer who cancels the Agreement shall be refunded all the money paid for the Product, including delivery costs. After receiving the Goods and assessing their quality, the Seller shall refund the money for the Goods no later than within 14 (fourteen) days from the receipt of the written notice of withdrawal from the Contract. If only part of the Goods is returned, delivery costs are not refunded.
The Buyer may exercise the right to return the Goods only if the deadline set for the return of the Goods has not been missed and if it will be possible to return the Product to its original condition and sell at the full or cancelled price
The returned Item must be undamaged, not losing its commercial appearance (undamaged labels, protective films, etc.), and it must also be unused. All returned Goods must be accompanied by authentic labels, protective bags and the same accessories with which they were sold. The returned Product must be in the neat original packaging (with instruction and warranty card, if they were delivered with the Product) in the same composition as was purchased by the Buyer. At the same time, gifts received for the Product must also be returned.
The Buyer shall be liable for the decrease in the value of the Product if the returned Product or its packaging is damaged, the Product has lost its marketable appearance, the Product has been used, the Product is without authentic labels, protective bags and without the same accessories with which it was sold, the Product is in an untidy and / or non-original packaging.
When returning, it is necessary to provide a VAT invoice (its number) or, in the event that the VAT invoice is not issued, another document confirming the purchase of the Product from the Seller, the order number.
If the Buyer returns the Goods due to defects in the quality of the Product, the Seller undertakes to fully refund to the Buyer the price paid for the defective Product and to reimburse the delivery costs.
In accordance with the usual procedure, the Seller shall transfer the refunds to the bank account specified by the Buyer in any bank operating in the Republic of Lithuania.
The Seller has the right not to return to the Buyer the amounts or part of the amounts paid by him until the Goods have been returned or until the Buyer provides proof that the goods have been shipped.
In the event that the Goods were delivered to the Buyer after withdrawal from the Contract:
The Buyer must immediately return the Goods to the Seller;
except in cases related to a defective Product, the Buyer will be responsible for covering the costs of returning the Goods to the Seller.
The Buyer has the obligation to properly store the Goods until they are returned to the Seller.
In all cases, the Buyer will have the rights arising from the sale of a defective Product, which are provided for by the legal acts of the Republic of Lithuania. The Rules of Return, or other parts of the Terms, do not affect in any way the existence of these rights.
DELIVERY
At the choice of the Buyer, the Goods are delivered by the transport company at the expense of the Buyer. In individual cases specified by the Seller, the Goods are delivered at the expense of the Seller.
When choosing the Delivery Service of the Goods at the time of ordering, the Buyer undertakes to indicate the exact place of delivery of the Goods. The exact cost of delivery depends on the weight and price of the ordered Goods. The actual delivery cost rates are presented in the "Delivery" section.
Unloading and carrying services of goods are ordered separately until payment for the Goods. The services of unloading and carrying the goods are paid by the Buyer. In the individual cases specified by the Seller, the services of unloading and carrying the Goods shall be paid by the Seller. The relevant sizes of unloading and carrying services are presented in the "Delivery" section.
The Buyer's order is executed by the planned delivery date specified in the order confirmation, except for cases when events beyond the seller's control occur.
Usually, the Goods are delivered to the address specified by the Buyer, in the terms specified in the section "Delivery". The Seller does not guarantee that the Goods will in all cases be delivered within the time limit specified in this clause, especially if the ordered Goods are not in the Seller's warehouses.
If you order more than one Product, they can be delivered at different times, as they are transported from different warehouses. For this, there is no additional transport tax.
Delivery is considered to have been completed when the Goods are delivered to the address specified by the Buyer.
Ownership of the Product shall pass to the Buyer from the moment when the courier transfers the Goods to the Buyer.
At the time of delivery of the parcel, the Buyer or, as the case may be, the Buyer's representative must, together with the representative of the transport company, check the condition of the package of the parcel in accordance with the rules of the organization(s) providing courier services indicated in the section "Return and Warranty".
In case of detection of damage to the packaging of the parcel, the Buyer or, depending on the case, the Buyer's representative has the right not to accept the parcel. In this case, the representative of the organization providing courier services, together with the Buyer or, depending on the case, the Buyer's representative, fills out a special parcel inspection act, in which it indicates the violations found.
Upon acceptance of the parcel by the Buyer or, as the case may be, by the Buyer's representative and signed in the data logger provided by the representative of the organization providing courier services or on a paper delivery confirmation without notes, it is considered that the Goods have been delivered in the intact packaging of the parcel, additional services specified in the data logger or in the paper delivery confirmation have been properly performed, unless the contrary is proved.
Upon delivery and transfer of the Goods to the address specified by the Buyer, it is considered that the Goods are handed over to the Buyer, regardless of whether the Goods are actually accepted by the Buyer or any other person who accepted the Goods at the specified address. If the Goods are not delivered on the planned day of delivery of the Goods, the Buyer shall immediately, but no later than the day after the planned date of delivery of the Goods, inform the Seller thereof.
If the Goods will not be accepted by the Buyer, the Buyer must indicate the data of the person who will accept the Goods by filling in the order delivery information.
When accepting the Goods, it is necessary to provide a valid identity document in order to properly identify the Buyer. If the Buyer cannot accept the Goods himself and the Goods are delivered to the address specified by the Buyer, the Buyer has no right to make claims to the Seller regarding the delivery of the Goods to the wrong person.
The Buyer must, within 14 (fourteen) days from the moment of delivery of the Goods, check the packaging, quantity, quality, assortment, completeness and assembly of the Goods. If the Buyer fails to comply with this obligation within the specified time limit and does not make any claims to the Seller, the packaging of the Goods is considered to be suitable, and the quantity, quality, assortment, completeness and assembly of the Goods comply with the terms of the Agreement.
At the choice of the Buyer, except for the exceptions provided for in the section "Delivery", the Goods ordered in the e-shop can be picked up free of charge in the stores of UAB Hidrobalt.
After the Seller has prepared the Goods for pick-up, the Buyer is informed by e-mail or SMS about the fact that the Goods are ready for pick-up.
As a rule, the deadlines for preparing the Goods for pick-up are provided in the terms specified in the section "Delivery".
It is necessary to pick up the ordered Goods no later than within 7 (seven) days. If the goods are not picked up within the time limit specified in this clause, the Seller has the right to cancel the order.
The ownership of the Product, when picking it up in the store, shall pass to the Buyer from the moment the Seller transfers the Goods to the Buyer.
When picking up the Goods in the store, the Buyer must:
indicate the order number;
present a valid identity document.
Only the Buyer can pick up the Goods. If the Goods are picked up by another person, when ordering the Goods, it is he who must be indicated as the recipient of the Goods. If the Buyer is a legal entity, the Seller has the right to demand a power of attorney for the collection of the Goods.
The list of shops of JSC "Hidrobalt" where it is possible to pick up the Goods is presented in the section "Delivery". Please note that at the time of purchase, the Buyer is allowed to choose the pick-up of the Goods also in those stores where there is not a sufficient balance of the Goods, but it will take time to be delivered from a warehouse located in another city.
At the time of collection of the goods, the Buyer or, depending on the case, the Buyer's representative must check the packaging, quantity, quality, assortment, completeness and assembly of the Goods:
in case of detection of a violation of the packaging of the Goods, the discrepancy(s) between the quantity, quality, assortment, completeness and assembly of the Goods, the Buyer or, as the case may be, the Buyer's representative has the right not to accept the Goods;
Upon acceptance of the Goods by the Buyer or, as the case may be, the Buyer's representative, it is considered that the Goods have been handed over in proper packaging, the quantity, quality, assortment, completeness and assembly of the Goods comply with the terms of the Agreement.
Additional information related to the delivery of the Goods is presented in the "Delivery" section.
PRICE OF GOODS AND DELIVERY COSTS
Prices for goods will be as they are indicated in the online store. The Seller makes every reasonable effort to ensure that the prices of the Goods at the time when the Buyer places the order are correct.
The prices of the goods may change, but such changes will not affect the Contracts already concluded.
The prices of goods are presented including VAT (where it is applied) in the amount that is applied at a particular time in the Republic of Lithuania. In the event that the amount of VAT changes during the period from the date of order to the date of delivery, the price may change depending on the change in the amount of VAT, unless the Buyer has fully paid for the Goods before the change in the amount of VAT takes effect. The Seller informs the Buyer in writing about such a change in price and provides an opportunity for the Buyer to purchase the Product at a price adjusted depending on the changed amount of VAT or to cancel the order. The order is not executed until the Buyer's response is received. In the event that the Buyer cannot be contacted by the contacts indicated by him, it is considered that the order has been canceled and the Buyer is informed about it in writing.
Prices for goods do not include delivery costs. The amount of delivery costs indicated in the e-shop is subject to change. The actual delivery cost rates are presented in the "Delivery" section.
Due to the fact that the Seller's e-shop presents an extremely wide range of Goods, despite all reasonable efforts of the Seller, it remains possible that part of the Goods may be presented at erroneous prices. In the event that the Seller finds that the price of the Goods provided is incorrect, the Seller shall inform the Buyer thereof in writing and provide an opportunity for the Buyer to purchase the Product at the correct price or cancel the order. The order is not executed until the Buyer's response is received. In the event that the Buyer cannot be reached by the contacts indicated by him, it is considered that the order has been canceled and the Buyer is informed about it in writing. It should be noted that if the fallacy of the price is obvious and the Buyer could reasonably recognize such a false pricing, the Seller is not obliged to sell the Goods to the Buyer at an incorrect (lower) price.
BILLING
The Buyer may pay for the Goods:
using electronic banking;
by bank transfer;
other conditions specified in the "Payment methods" section.
Legal entities are also given the opportunity to pay by bank transfer to the Seller's account indicated on the advance VAT invoice sent to the Buyer, indicating in the purpose of payment the order number assigned to the Buyer.
Legal entities paying by wire transfer or electronic banking are recommended to transfer the company code in the transfer information for faster identification of the payer. In this way, the order in the system will be confirmed faster and the execution begins.
The Buyer must confirm the payment order in the Buyer's bank no later than within 24 (twenty-four) hours from the click of the "Pay" button. If the payment order is not approved within this period, the Seller has the right to consider that the Buyer has refused to conclude the Contract and to cancel the order.
The Goods selected by the Buyer are reserved in the Seller's system and the Seller takes the order:
when the Seller receives a notification from the Buyer's bank about the payment made for the selected Goods;
immediately, after the order is made, when the buyer with a Business account chooses to pay for the goods under the contract
More detailed information related to payment is provided in the "Settlement" section.
OBLIGATIONS OF THE BUYER
The buyer undertakes to provide only correct and complete data in the purchase form. If the data specified in the purchase form changes, the Buyer must immediately update them.
The buyer undertakes to use the e-shop honestly and correctly, not to harm its work or stable operation. If the Buyer fails to comply with this obligation, the Seller has the right to restrict, suspend (terminate) the Buyer's access to the e-shop without prior notice and is not liable for any losses of the Buyer related thereto.
The Buyer must pay for the ordered Goods and accept them in accordance with the procedure established by these Rules.
Notwithstanding the obligations provided for in other clauses of the Rules, the Buyer undertakes, before starting to use the Product (including its assembly, installation, etc.), to inspect it and make sure that the received Product is the one ordered by the Buyer.
The Buyer must comply with other requirements set forth in these Rules and the legal acts of the Republic of Lithuania.
MANUFACTURER'S WARRANTY
Some goods sold by the Seller are covered by a manufacturer's warranty. Information about it and the applicable conditions are provided in the "Returns and Warranty" section.
The Manufacturer's warranty supplements the Buyer's rights in relation to defective Goods.
OBLIGATIONS OF THE SELLER
The seller undertakes to:
to make efforts to create conditions for the Buyer to properly use the services provided by the e-shop;
to respect the privacy of the Buyer, to process the Buyer's personal data only in accordance with the procedure established by these Rules, the Privacy Policy and the legal acts of the Republic of Lithuania.
The Seller undertakes to comply with all the requirements assumed in these Rules.
PRODUCT QUALITY
The Seller guarantees the quality of the Goods (statutory guarantee of quality). The Seller provides different types of Goods with a quality guarantee valid for a certain period of time, the specific term and other conditions of which are indicated in the descriptions of such Goods.
Defects of the goods shall be rectified, defective Goods shall be replaced, returned in accordance with the procedure established in these Rules and taking into account the requirements of the applicable legal acts of the Republic of Lithuania.
If the delivered Product does not meet the quality requirements, the Buyer may apply to the nearest uab Hidrobalt store or by e-mail pagalba@hidroalt.lt together with the Product by submitting a VAT invoice for the purchase of the Product or, in the event that a VAT invoice is not issued, another document confirming the purchase of the Product from the Seller.
The Buyer, who wants to submit a complaint about the defective or incomplete assembly of the Goods, can do so in the stores of UAB Hidrobalt or send a free-form letter to the pagalba@hidrobalt.lt
When submitting a complaint, the Buyer must attach the VAT invoice for the purchase of the Product (its number) or, in the event that the VAT invoice is not issued, another document confirming the purchase of the Product from the Seller and indicate the following information:
The order number of the item;
identify the signs of a defect, malfunction or missing part of the Product;
provide other evidence, for example, a photo of the Product, a photo of a defective place (if it is mechanical damage and it is possible to take a photo), a photo of the product packaging, etc.
When submitting a complaint, the Buyer must indicate how he wishes the claim to be resolved:
to the Seller free of charge within a reasonable time by eliminating the defects of the Product, if it is possible to eliminate the defects;
replacing the Product with an analogous product of suitable quality, except for cases when the defects are minor or they arose due to the fault of the Buyer;
reducing the purchase price accordingly, if the Goods cannot be repaired or replaced or if this would entail disproportionate costs for the Seller, taking into account all the circumstances, including the value of the Product, if the Product had no defects, the significance of the defects (non-conformity) of the Product;
by refunding the paid price of the Product and terminating the Contract, when it is not possible to repair or replace the goods or if this would entail disproportionate costs for the Seller, taking into account all the circumstances, including the value of the Product, if the Product does not have defects, the significance of the defects (non-conformity) of the Product.
After examining the claim, the response about the decision made and the actions to be performed is provided within 14 (fourteen) days from the date of receipt of the Buyer's request;
For warranty care questions, the Buyer can also call +370 315 75075 or ask questions to the e-mail address pagalba@hidrobalt.lt
RESPONSIBILITY
The Buyer is responsible for the actions performed using the e-shop, including, but not limited to, the correctness of the data provided in the registration form. The Buyer assumes responsibility for the consequences arising from the erroneousness or inaccuracy of the data provided in the registration form.
The Buyer of the online store is responsible for storing and / or transferring his login data to third parties. If the services provided by the e-shop are used by third parties who have logged in to the online store through the Buyer's login data, the Seller considers such a person to be the Buyer and the Buyer is liable for all the actions of such third party performed in the online store.
The Seller, to the extent that this does not contradict the applicable legal acts, is exempted from any liability in cases where the losses arise due to the fact that the Buyer, not taking into account the Seller's recommendations and his obligations, did not get acquainted with these Rules, the Privacy Policy and other documents specified in these Rules, although he was given such an opportunity.
Taking into account the provisions of Article 8(3) of the Law on Electronic Signature of the Republic of Lithuania, the Buyer and the Seller agree that the confirmation of the Buyer's actions in the e-shop by the data of the login to the e-shop (identification code) has the legal force of the electronic signature established in Article 8(1) of the Law on Electronic Signature of the Republic of Lithuania (i.e. it has the same legal force as the signature in the written documents and is admissible as proof of proof measure in court). The buyer must store his login data to the e-shop and not to disclose them, to ensure that the data is known only to himself and the data is used only by himself, not transferred and not to make it possible for other persons to access or use those data by other means. In case of suspicion that the login data may have been found out by another person, immediately notify the Seller thereof, as well as immediately inform the Seller about the violation or disclosure of the login data to the e-shop. All actions performed using the Buyer's identification code are considered to have been performed by the Buyer, and the Buyer assumes full responsibility for the consequences of such actions.
The parties shall be liable for violation of the Agreement concluded using the online store in accordance with the procedure established by the legal acts of the Republic of Lithuania.
In the event that the Seller violates the provisions of these Rules, he is liable for the damage or losses suffered by the Buyer, which arise as a foreseeable consequence of the violation of these Rules. Damage or loss shall be deemed to be foreseeable if they are an obvious consequence of the Seller's breach or, if such damage or loss was perceived by the Seller and the Buyer when concluding the Contract.
The Seller supplies the Goods only for domestic and personal use. The Buyer undertakes not to use the Goods sold for commercial, business or resale purposes, and the Seller will not be liable for any loss of profit, business loss, business loss, disruption or loss of the Buyer due to the loss of a business opportunity.
The Seller shall not be liable for the information provided on the websites of other companies, even if the Buyer enters these websites through links in the Seller's online store, except when this website contains information about the goods sold by the Seller and the characteristics of the goods. In this case, the Seller is responsible for the provision of necessary, complete, correct and non-misleading information about the offered Product.
EVENTS BEYOND THE SELLER'S CONTROL
The Seller will not be liable for the non-fulfillment or late performance of the Contract or any obligations under the Contract, if such non-fulfillment or delay is due to events beyond the seller's control.
An event beyond the seller's control means any act or event beyond the reasonable control of the Seller.
In the event that an event not controlled by the Seller occurs, which affects the proper performance of the Seller's obligations under the Contract:
The Seller will immediately inform the Buyer;
The performance of the Seller's obligations arising from the Contract will be suspended and the term of fulfillment of obligations will be extended to the duration of events beyond the seller's control. If events beyond the Seller's control affect the delivery of the Goods to the Buyer, the Seller will agree on a new delivery date after the end of events beyond the Seller's control.
SENDING INFORMATION
The term "in writing" used in the rules also includes e-mails.
In order to contact the Seller in writing or in the event that the Rules provide for the Buyer's obligation to contact the Seller in writing, the Buyer sends an e-mail to the Seller to the address pagalba@hidrobalt.lt or a regular letter to UAB Hidrobalt, Naujoji str. 118B, 62175, Alytus. The Seller will inform the Buyer about the receipt of the notification in writing (usually by e-mail).
The Seller shall send all notifications to the Buyer to the e-mail address provided in the Buyer's purchase form.
MISCELLANEOUS PROVISIONS
Any Contract concluded between the Seller and the Buyer shall be subject to these Rules together with the documents expressly specified therein. Any deviations from these Rules shall be valid only if they are documented in a written document.
The Buyer, in accordance with the legal acts of the Republic of Lithuania, has certain rights related to goods of inadequate quality. Nothing in these Terms should be construed as restricting or restricting the exercise of such rights.
The Seller has the right to transfer his rights and obligations under the Contract to a third party or persons, but such transfer of rights and obligations will not affect the buyer's rights and the Seller's obligations under these Rules in any way. In the event of such a transfer, the Seller will inform the Buyer by providing information about the transfer in the e-shop.
The Buyer shall not have the right to transfer or transfer all or part of the rights and obligations arising from these Rules to a third party or persons without the written consent of the Seller.
If any of the provisions of these Rules are declared illegal, invalid or unenforceable by the court, the other provisions of these Rules shall remain in force and act in full. Any provision of these Rules that is declared illegal, invalid or unenforceable only in part or to a certain extent will remain in force to the extent that it has not been declared illegal, invalid or unenforceable.
Unless otherwise specified in these Terms and Conditions, any delay on the part of the Seller in exercising the right under this Agreement shall not constitute an exemption of the Buyer from the performance of the obligation or the waiver of this right, and the separate or partial fulfillment of any obligation or the separate or partial exercise of any right does not mean that this obligation is not to be performed or this right cannot be exercised further.
These Rules and relations between the parties in accordance with these Rules (including the issues of conclusion, validity, invalidity, implementation and termination of the Agreement) shall be subject to the laws of the Republic of Lithuania and shall be interpreted in accordance with the laws of the Republic of Lithuania.
Any dispute, disagreement or claim arising from these Rules or related to these Rules, their violation, termination or validity shall be finally resolved in accordance with the procedure established by the legal acts of the Republic of Lithuania.
The Buyer may submit requests or complaints regarding the Product purchased by the Seller in the e-shop on the platform for the electronic settlement of consumer disputes http://ec.europa.eu/odr/.
Consumer disputes are resolved out of court by the State Consumer Rights Protection Authority, registered office at Vilniaus str. 25, LT-01402 Vilnius, www.vvtat.lt.
