Goods purchase – sales Rules

  1. I.General provisions

1.1. These goods purchase and sale rules (the "Rules") are parties to a legally binding document outlining the Customer and the Seller's rights and obligations, the acquisition of goods and payment for them in terms of delivery and recovery procedures, responsibilities and other sides („Sides“) to purchase and sale goods online store provisions. 

1.2. Seller at its discretion and without notice to change the Rules of shops. Customer e-shopping store rules in force at the time of booking.

1.3.Buy have the right to:

1.3.1. persons of full age, whose ability is not limited by a court order;

1.3.2. underage between 14 and 18 years of age, only parents or guardians, except when they dispose of their income;

1.3.3. legal persons;

1.3.4. all of the above persons authorized representatives.

1.4. Customer is entitled to register and buy / an order only if he is familiar with these Rules. If the client ordering the goods its endorsement Rules noting "I agree", it is presumed that he is familiar with and agrees with them. If the Customer does not accept some or all of the Rules, it can not register and / or to carry out the order. If the Customer has placed the order, be deemed to have unconditionally agree to all the Rules

1.5.  By agreeing to these Terms, the Customer also agrees that Customer's personal data are processed as sales purpose; Customer also agrees that Customer's e. mailing address and phone number to be sent to the communications necessary to complete the request goods.

1.6. The contract between the Customer and the Seller may be concluded from the moment the client e-mail shop formed a shopping cart, specified delivery address, choice of payment methods and familiar with the Rules of the Seller, click on the "Confirm Order" and the Seller confirms the order received from the Customer.

1.7. Any contract concluded between the Customer and the Seller is protected in

II. Privacy policy

2.1. Customers may order products at

2.1.1. registering by entering the registration of the requested order for the proper fulfillment of the necessary Customer personal data: name, address, delivery address, telephone number and e-mail postal address;

2.2.1. without registration;

2.2. is not responsible for Customers incorrectly entered data.

2.3. Seller warrants that the data will be used solely for the ordering and delivery time and for direct marketing purposes (unless the Customer notifies the contract discussed in this manner that he does, that his personal data for direct marketing purposes).

2.4. Seller agrees not to disclose such information to third parties other than the Vendor partners, providing the delivery of goods or the other, with a Customer order or fulfillment services. Any other personal Customer information disclosure to third parties exceptions in all cases with clients. In all other cases, third parties any Customer's personal information can only be disclosed to the Republic of Lithuania by legislation.

2.5. Customer, registering in e-store and ordering goods, undertake non-disclosure of their credentials. At the same time, the customer confirms that he has the right to buy / an order at store. In the event that the Customer disclose your login details to third parties, the Seller shall be released from any liability in respect thereof.

2.6. Customer does not want that his e-mail address and (or) phone number would be used for direct marketing purposes, must separately inform the seller sending a message at This email address is being protected from spambots. You need JavaScript enabled to view it..">This email address is being protected from spambots. You need JavaScript enabled to view it.. In this case, the seller reserves the right to completely remove the customer account.

  1. II.Booking procedure and conditions

3.1. The Customer has the right to buy the goods of the Rules and elsewhere in this e-store information sections procedures.

3.2.Customer browsing the e-stores website and choose items add them to the cart.

3.3. The formation of a basket of goods, the Customer must enter the data necessary to deliver goods as: your name, address, which will deliver the goods, phone and any additional information that may be relevant to the delivery of ordered goods. After setting up the delivery of data, confirms that he is familiar with the procurement Rules.

3.4. The customer chooses the method of payment, submit your order.

3.5. Customer order is confirmed, it is sent to the Seller and the Customer acceptance of the order by e-mail. The order is deemed submitted from the moment it receives the Seller. When the Seller confirms the order received from the Customer - it is assumed that the Customer and the Vendor is awarded the contract. Vendor contract starts to execute only if the bank receives a confirmation of the money transfer (except in cases where the chosen method of payment - cash on delivery in Vilnius).

3.6. Seller, upon receipt of confirmation from the bank money transfer replaces the order status "Paid". Notification of the receipt of the bank is considered a contract between the Customer and the Seller at the time of its launch.

3.7. Client commissioned Seller stored in the database based on the Republic of Lithuania, the existing legal requirements for such data as the storage period.

3.8. In all cases, it is considered that the Customer placing an order, read and fully agree to all e-stores Rules, as with all other reservations to specified conditions.

3.9. The contract shall be construed and executed in Lithuanian, English or Russian.

IV. Customer's rights and obligations

4.1. The Customer has the right to refuse the sale - purchase agreement with informing the Seller of this writing (e-mail, return the desired product and its order number) not later than 14 (fourteen) working days from the date of delivery, unless the contract can not be waived by the Civil Code of 6.228 (10), paragraph 2 and / or the performance of other laws (eg., when a contract for the hygiene products - bedding - sales, see. PI information „Consumer Centre“ website at, non-food goods return and exchange characteristics of "18.).

4.2. 4.1. Rule provides for the right Client can only be used if the item was damaged or significantly change its appearance, it was not used.

4.3. The Customer undertakes to accept the ordered goods and for them to pay the agreed price.
4.4. A change in the Customer's registration form, the Customer must immediately update or otherwise as soon as possible to inform (the "Contact Us" referred to means) the Seller of the changes Seller is not responsible for transmission errors have occurred, which may occur during the Customer during the late submission of information on changes in Customer data.

4.5. The Customer undertakes not to transfer to third parties your login information If the client loses the data connection, it must immediately inform the seller in the "Contact Us" means specified services.
4.6. Customer using, agrees with the purchase - sale of the Rules and undertakes to comply with and damage according to the legislation.

V. Seller's rights and obligations

5.1. The Seller undertakes to create all conditions for the proper handling of Customer services.
5.2. If the Client is trying to undermine the Seller e-stores labor stability and security or in breach of its obligations, the Seller has the right to immediately and without notice suspend or restrict Customer access to the e-store, or in exceptional cases, eliminate the Customer registration.
5.3. The Seller undertakes to respect the Customer's privacy rights of the Customer
’spersonal information in e-stores the registration form.
5.4. Seller agrees to deliver the goods ordered by the Customer at the designated address.

VI. Ordering of goods. Price. Payment arrangements. The terms.

6.1. The customer can buy the whole day, 7 days per week.
6.2. Purchase - sale agreement is effective from the moment when the client clicks on the button "Confirm order" and received a booking Seller approves it and sends the customer a confirmation message to the e-mail.

6.3. Commodity prices and formed the order in litas, euros or dollars by the time the current exchange rate.
6.4. The client pays for the goods in the following ways:
6.4.1. bank transfer - a pre-settlement when the client went to the nearest bank branch or connect to your e-bank account, transfer the money to the bank account referred in;

6.4.2. cash - this method of payment is possible if the goods are delivered in Vilnius.
6.5. The Client undertakes to pay for the goods within 2 working days from the order confirmation; for goods that are delivered to the Republic of Lithuania limits - within 5 working days from order confirmation. When we receive payment for the goods then the goods begins in the pack age and start to count delivery deadline.

VII. Goods shipping.

7.1. The Customer undertakes to ordering during the exact place of delivery.

7.2. The Customer undertakes to accept the goods. If the Client wants the ordered goods delivered to the Customer at the address indicated by a different person, the Customer in writing notify the Seller in the "Contact Us" means specified services.

7.3. In this case, if the Customer can not accept the goods, and the goods are delivered to the address, the Customer has no right to make claims against the Seller of goods the wrong subject delivery.

7.4. The Seller delivers the goods, or authorized representative of the Seller (courier).

7.5. The Seller delivers the goods to Customer terms indicated in the "Shipping and Payment".

 These terms are indicative also not apply in cases where the Seller is not in stock the necessary goods and Customer shall be informed about the lack of goods ordered. At the same time, Customer agrees that in exceptional cases, delivery may be delayed due to unexpected circumstances beyond the Seller. In this case, the Seller undertakes to immediately contact the Customer and organize goods for the terms and conditions.

7.6. In all cases, the Seller is released from liability for breach of terms of serving the Customer if the product is not deliveried or not deliveried on time due to the Customer's fault or due to circumstances beyond the Seller.
7.7. In all cases, the Customer must immediately inform the Seller if the shipment is delivered battered or otherwise damaged package, providing a lot of unsolicited goods are delivered or improper quantity, and so on.
7.8. In all cases the Customer at the time of delivery of the package is observed violations to the courier or post office delivery of the consignment document or written comments indicate a separate act on these violations. Customer must do this in the presence of the courier. Seller fails to make such action is exempt from liability to the Customer for goods violations related to the defect in which the Client did not mention the courier or post office of delivery document.

VIII. Product quality and guarantee.

8.1. Each data item is sold generally indicate, for each item in the product description.
8.2. Seller is not responsible for the fact that the products of their color, shape and other parameters may not match the actual product size, shape and color of a Customer used to display the properties.

8.3. Sold for certain types of goods provides a time-quality guarantee, planned in LR legislation.

8.4. The European Commission Electronic dispute resolution platform (RGS):

IX. Returns and exchanges.

9.1. Faulty goods exchanged and returned in accordance with the LR Minister of Economy in 2001. 29 June. Order No. 217 on the return and exchange Rules for approved return and exchange Rules, unless the contract can not be waived in accordance with the laws of the Republic of Lithuania (where the contract for hygiene products - bedding - sales, see. Public information „Consumer Center“ at id = 1038 "Non-food goods return and exchange peculiarities" 18.). The money for the returned goods in any case only be transferred to the payer's bank account.
9.2. In order to return the item(s) in accordance with the Rules 8.1. point, the Customer can do so within fourteen (14) business days from the time of delivery to the Customer, informing the Seller in the "Contact Us" referred to means, specifying the returned product name, order number and reason for the return.

9.3. The Customer returning the goods, subject to the following conditions:
9.3.1. The returned item must be in original packaging;
9.3.2. item must be undamaged by the customer;
9.3.3. item must be unused, of marketable appearance (intact label and so on.) (This paragraph shall not apply in the case of a defective product returned);
9.3.4. the returned item must be of the same completion as it has received the Customer;
9.3.5. returning an item it is necessary to provide for the acquisition document.
9.4. The Seller has the right to reject a Customer returned goods if the Customer does not comply.
9.5. Returning received the wrong item and / or a defective product, the Seller agrees to take back the goods and replace them with similar goods are appropriate.

9.6. In the case where the Seller does not have a suitable replacement goods, the Customer shall be refunded the amount paid for the goods. Money for the delivery of the goods are not returned.

9.7. In the case of returning the goods, the Customer shall pay the same transfer costs (this item does not apply in the case of a defective product returned).

X. Customer and seller responsibility.

10.1. The Customer is fully responsible for the personal data submitted by the Customer justice. If the Customer does not provide certain personal data in the registration form and order, the Seller shall not be liable for the resulting consequences and shall be entitled to claim from the Customer as direct damages..
10.2. Customer is responsible for all acts performed by using
10.3. Joined Customer is responsible for their login information to third parties. If using the services provided by a third party connected to using Customer's login, Seller of this person as Client.

10.4. The Seller is released from any liability in case of loss arises from the fact that the Client, the seller regardless of the recommendations and Customer commitment familiar with these Rules, even though that option was granted.

10.5. If website contains links to other companies, organizations or individuals electronic pages, Seller is not responsible for the information contained therein or activities, it does not monitor these sites and does not control those companies and individuals represented.

10.6. In case of damage, the guilty side must recover direct losses, for another side.

XI. Marketing and information.

11.1. Seller can use his own discretion and initiate various actions in his online shop.
11.2. Seller has the right to change the action terms or eliminate them, without notice. Any shares of conditions and procedures for modification or withdrawal shall be valid in the forward, i.e. from the moment of their perfomance.
11.3. Seller sends all messages the Customer to a means of communication.
11.4. Customer sends all messages and questions online in in "Contacts" section listed phones and e-mail adresses.

11.5. Seller is not responsible if the Customer does not receive the sent information or based posts for connection the internet, e-mail or mobile phone service providers, network problems.

XII. Final privisions.

12.1. These goods purchase – sale Rules created in accordance with LR Ministry laws and regulations.

12.2. All disputes arising from the enforcement of these Rules shall be resolved by negotiation. Failing agreement, the disputes shall be settled in accordance with the laws of the Republic of Lithuania.

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