Terms of purchase

General provisions

1.1 These purchase rules, together with the documents specified in these rules, are intended to provide information about UAB Seri-Deco (“Seller“) and to set out the terms and conditions of sale of the Goods sold in this online store (“Rules“) for persons purchasing goods (“Goods“) in the online store (“Buyer“).

1.2 These Terms and Conditions apply to any agreements between the Seller and the Buyer for the sale of Goods (“Agreement”). Before placing an order for any Goods in the Online Store, please read these Terms and Conditions carefully and make sure that you have understood them properly. Please note that before completing the order, the Buyer must agree to these Terms and Conditions and the Privacy Policy, and if they refuse to do so, the order cannot be completed and the Product cannot be ordered.

1.3 The Buyer is encouraged to print these Rules for future reference.

1.4 We also inform you that these Rules may be amended in accordance with the procedure set out in Section 6. Each time the Goods are ordered, we recommend that the Buyer review the Rules to ensure that he or she fully understands the terms and conditions under which the order will be placed in a particular case.

1.5 These Rules and any Agreements between the Seller and the Buyer are concluded only in the Lithuanian language.

Seller Information

2.1 These Rules apply to the purchase of Goods at www.serideco.com The Seller is UAB “Seri-Deco”, a Lithuanian company, duly registered and operating in the Republic of Lithuania, legal entity code 302681326, registered office address Naugarduko g. 96, LT-03202 Vilnius. Data about the Seller are collected and stored in the Register of Legal Entities, the registry manager is the State Enterprise Centre of Registers. The Seller’s VAT payer code is LT 1000 0985 4618.

2.2 More information about the Seller and the Seller’s contact information is provided in the “Contacts” section.

Products

3.1 The images of the Goods presented in the Online Store are illustrative in nature. Despite the fact that the Seller has made every effort to display the colors of the Goods 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.

3.2 The packaging of the Goods may differ from that presented in the images in the Online Store.

3.3 Unless otherwise expressly stated, all Goods presented in the Online Store are available. In the event that the ordered Goods are no longer available, the Buyer is immediately informed of this by e-mail or other means and the execution of the order for such Goods is terminated.

Processing of personal data

The Seller processes the Buyer’s personal data in accordance with the Privacy Policy. Considering that the Privacy Policy specifies important provisions of the Rules, it is recommended that the Buyer read them carefully and make sure that all provisions of the Privacy Policy are understandable and acceptable to him.

Conclusion of a purchase and sale agreement

5.1 The following Buyers may purchase Goods in this online store:

(a) natural persons who have reached the age of 18 (eighteen) years;

(b) natural persons who are between the ages of 14 (fourteen) and 18 (eighteen) years, provided that they have received the consent of their parents or guardians, except in cases where they have personal funds at their disposal;

5.2 By accepting these Rules, the Person confirms that he has the right to purchase Goods in this online store.

5.3 The procedure for ordering Goods established by the Seller provides the Buyer with the opportunity to check and correct errors before placing the final order. It is recommended that the Buyer carefully read and check the order being placed at each stage of placing the order.

5.4 The Agreement between the Buyer and the Seller is considered concluded from the moment when the Buyer, having created the Goods basket in the online store, indicated the Buyer’s name, surname (in Latin letters) and delivery address, exact postal code, selected the payment method and familiarized himself with these Rules, clicks the “Order” button.

5.5 After the Buyer places an order, he is sent an e-mail confirming receipt of the order.

5.7 Each Agreement (order) concluded between the Buyer and the Seller is registered and stored in the online store database.

5.8 By concluding the Agreement, the Buyer agrees that a VAT invoice with purchase data will be sent to the address specified during the purchase, along with the order. It should be noted that the VAT invoice is issued on the date of transfer of the Goods to the courier or collection of the Goods (depending on which delivery method of the Goods was chosen).

5.9 In the event that the Seller is unable to sell the Product, for example, due to the fact that the Product is not in stock, due to the fact that the Product is no longer for sale or due to an error related to the price displayed in the online store, as specified in clause 9.5 of these Rules, the Seller will inform the Buyer by e-mail or other means and the order will not be processed. In the event that the Buyer has already paid for the Product, the Seller will refund the amounts paid within 14 calendar days.

The right to change the rules

6.1 The Seller reserves the right to amend these Terms, including, but not limited to:

(a) changes in payment terms;

(b) changes in applicable legislation.

6.2 Each time the Goods are ordered, for the purposes of concluding a Contract between the Seller and the Buyer, the version of the Terms in force at that time shall apply.

6.3 Each time the Terms are amended, in accordance with clause 6 of these Terms, the Seller shall inform and notify the Buyer thereof, indicating that the Terms have been amended and the date of their amendment shall be provided in clause 1.4 of these Terms.

Cancellation of the contract and refund

7.1 The Buyer has the right to withdraw from the Agreement without giving any reason within the period specified in clause 7.3 of these Rules. This provision means that the Buyer, having changed his mind or for other reasons decided to withdraw from the Goods during the said period, has the right to notify the Seller of his decision, withdraw from the Agreement, return the Goods to the Seller and recover the money paid.

7.2 The aforementioned right of withdrawal does not apply to Agreements for:

(a) Goods manufactured according to the Buyer’s special instructions, 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 (a certain amount of film or other material has been cut from a roll, etc.);

(b) perishable Goods or Goods with a short shelf life;

(d) Goods that, due to their nature, become inseparably mixed with other items after delivery;

7.3 The Buyer’s right to withdraw from the Agreement shall arise from the date of conclusion of the Agreement, as defined in Part 5 of the Rules. The Buyer shall have the right to withdraw from the Agreement within 14 (fourteen) days from the date of delivery of the Goods to him, to return the Goods to the Seller and to recover the money paid for them.

7.4 The Buyer, wishing to withdraw from the Agreement, must send or provide a clear notice setting out the decision to withdraw from the Agreement. Upon receipt of the Buyer’s notice, the Seller shall immediately send a confirmation of receipt of the notice.

7.5 The Goods shall be returned to the UAB Seri-Deco store

7.6 The Buyer who has cancelled the Agreement shall be refunded all money paid for the Goods, including delivery costs. Having received the Goods and assessed their quality, the Seller shall refund the money for the Goods no later than within 14 (fourteen) days from the receipt of the written notification of withdrawal from the Agreement, taking into account the provisions of clause 7.13 of the Rules. If only part of the Goods is returned, delivery costs shall be refunded only if the remaining Goods of the same order, when purchased only them, would be subject to a lower tariff than the tariff applied when purchasing the Goods together with the returned Goods and only to the extent equal to the difference in the aforementioned tariffs. In the event that the Goods are returned due to quality defects, the provisions of clause 7.11 of these Rules shall apply.

7.7 The Buyer may exercise the right to return the Goods only if the deadline for returning the Goods has not been missed and if it is possible to return the Goods to their original condition and sell them for the full or reduced price.

7.8 The returned Goods must be undamaged, have not lost their commercial appearance (labels, protective films, etc. are intact), and must also be unused. All returned Goods must have authentic labels, protective bags and the same accessories with which they were sold. The returned Goods must be in neat original packaging (with instructions and warranty card, if they were delivered with the Goods) of the same composition as when purchased by the Buyer. Gifts received for the Goods must also be returned at the same time.

7.9 The Buyer is liable for any decrease in the value of the Goods (including, but not limited to, the cases specified in clause 7.8 of the Rules) resulting from actions not necessary to establish the nature, properties and operation of the Goods. That is, the Seller has the right to unilaterally reduce the amount of the refund to the Buyer in proportion to the aforementioned decrease in the value of the Goods.

7.10 When returning, it is necessary to provide a VAT invoice (its number) or, in the event that a VAT invoice is not issued, another document confirming the purchase of the Goods from the Seller, the order number.

7.11 If the Buyer returns the Goods in accordance with this clause 7 due to defects in the quality of the Goods, the Seller undertakes to fully refund the Buyer the price paid for the defective Goods and reimburse the delivery costs, taking into account the provisions of clause 7.6 regarding the partial return of the Goods.

7.12 The Seller shall transfer the refunded amounts to the bank account specified by the Buyer in any bank operating in the Republic of Lithuania. In cases where the Goods are returned to the return department located in the UAB Seri-Deco shopping center, the refunded amounts shall be paid in cash.

7.13 The Seller shall have the right not to refund the amounts paid by the Buyer until the Goods have been returned to the Seller and checked for compliance with clauses 7.7 and 7.8 of the Rules.

7.14 In the event that the Goods have been delivered to the Buyer, after the cancellation of the Agreement:

(a) The Buyer shall immediately return the Goods to the Seller;

(b) except in cases related to defective Goods, as provided for in clause 7.11, the Buyer shall be responsible for covering the costs of returning the Goods to the Seller;

7.15 The Buyer shall in all cases have the rights arising from the sale of defective Goods, which are provided for by the legislation of the Republic of Lithuania. The return rules specified in this 7 or other parts of the Rules do not affect the existence of these rights.

Delivery

8.1 At the Buyer’s choice, the Goods are delivered by a transport company at the Buyer’s expense. In individual cases specified by the Seller, the Goods are delivered at the Seller’s expense or under a separate agreement.

8.3 When choosing the home delivery service during the order, the Buyer undertakes to indicate the exact place of delivery of the Goods. The delivery price is fixed and unchangeable, you will automatically see it after adding the goods to the shopping cart.

8.4 The unloading and delivery services of the Goods are ordered separately, the supplier is not obliged to deliver the goods.

8.5 The Buyer’s order is fulfilled by the planned delivery date, except for cases when events beyond the Seller’s control occur (as defined in Part 16 of these Rules).

8.6 The Seller does not guarantee that the Goods will be delivered in all cases within the period specified in this clause, especially if the ordered Goods are not in the Seller’s warehouses. The Goods are delivered throughout the territory of the Republic of Lithuania, including the Curonian Spit (in this case, an additional surcharge applies)

8.7 If more than one Goods are ordered, they may be delivered at different times. An additional transport fee is not applied for this.

8.8 Delivery is considered completed when the Goods are delivered to the address specified by the Buyer.

8.9 The ownership right to the Goods passes to the Buyer from the moment the courier transfers the Goods to the Buyer.

8.10 During the delivery of the shipment, the Buyer or, as the case may be, the Buyer’s representative must check the condition of the package of the shipment together with the representative of the transport company, in accordance with the rules of the organization(s) providing courier services

8.11 If damage to the package of the shipment is detected, the Buyer or, as the case may be, the Buyer’s representative has the right not to accept the shipment. In such a case, a representative of the organization providing courier services, together with the Buyer or, as the case may be, the Buyer’s representative, fills out a special shipment inspection report, indicating the violations found.

8.12 Upon acceptance of the shipment by the Buyer or, as the case may be, the Buyer’s representative and signing the data recorder or paper delivery confirmation provided by the representative of the courier service organization without any comments, the Goods shall be deemed to have been delivered in an undamaged package and the additional services specified in the data recorder or paper delivery confirmation shall have been properly performed, unless proven otherwise.

8.13 Upon delivery and handover of the Goods to the address specified by the Buyer, the Goods shall be deemed to have been handed over to the Buyer, regardless of whether the Goods are actually accepted by the Buyer or by any other person who has accepted the Goods at the specified address. If the Goods are not delivered on the scheduled delivery date, the Buyer shall immediately, but no later than the day after the scheduled delivery date, inform the Seller thereof.

8.14 If the Goods are not accepted by the Buyer, the Buyer must indicate the details of the person who will accept the Goods when filling in the order delivery information.

8.15 When accepting the Goods, it is necessary to present a valid personal identification 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 does not have the right to make claims to the Seller regarding the delivery of the Goods to an inappropriate person.

8.16 The Buyer must check the packaging, quantity, quality, assortment, completeness and assembly of the Goods within 14 (fourteen) days from the moment of delivery of the Goods. If the Buyer fails to fulfill this obligation within the specified period and does not make claims to the Seller, it is considered that the packaging of the Goods is appropriate, and the quantity, quality, assortment, completeness and assembly comply with the terms of the Agreement.

In-store pickup

8.17 At the Buyer’s option, the Goods ordered in the online store can be picked up free of charge in UAB Seri-Deco stores.

8.18 After the Seller has prepared the Goods for pickup, the Buyer is informed by e-mail or SMS that the Goods are ready for pickup.

8.19 The ordered Goods must be picked up no later than within 7 (seven) days if the order is paid for in advance and 5 (five) days if the order will be paid for at the pickup location after the Seller has informed the Buyer by e-mail or SMS about the possible pickup of the Goods. If the Goods are not picked up within the period specified in this clause, the order is canceled.

8.20 The ownership right to the Goods, when picked up in the store, passes to the Buyer from the moment the Seller transfers the Goods to the Buyer.

8.21 When collecting the Goods in the store, the Buyer must:

(a) indicate the order number or account number, or the name of the company to which the invoice was issued

(b) provide an identity document.

8.22 Only the Buyer may collect the Goods. If another person will collect the Goods, when ordering the Goods, he must be indicated as the recipient of the Goods. If the Buyer is a legal entity, the Seller has the right to require an authorization to collect the Goods.

8.23 When collecting the Goods, the Buyer or, as the case may be, the Buyer’s representative must check the packaging, quantity, quality, assortment, completeness and assembly of the Goods:

(a) if damage to the packaging of the Goods, discrepancy(es) in the quantity, quality, assortment, completeness and assembly of the Goods is detected, the Buyer or, as the case may be, the Buyer’s representative has the right not to accept the Goods;

(b) Upon acceptance of the Goods by the Buyer or, as the case may be, the Buyer’s representative, it shall be deemed that the Goods have been delivered in appropriate packaging, and that the quantity, quality, assortment, completeness and assembly of the Goods comply with the terms of the Agreement.

8.24 Defective Goods, the quality of which could not be observed upon inspection in accordance with the procedure set out in clause 8.23, shall be returned to the same UAB Seri-Deco store from which the said Goods were collected.

Price of goods and delivery costs

9.1 The prices of the Goods will be as indicated in the online store. The Seller makes all reasonable efforts to ensure that the prices of the Goods are correct at the time the Buyer places the order. If the Seller notices that there are inaccuracies in the prices of the Goods, clause 9.5 of these Rules shall apply.

9.2 The prices of the Goods may change, but such changes shall not affect the Contracts already concluded.

9.3 The prices of the Goods are provided excluding VAT (where applicable) at the rate applicable at a particular time in the Republic of Lithuania. In the event that the VAT rate changes during the period from the date of order to the date of delivery, the price may change, taking into account the change in the VAT rate, except in cases where the Buyer has paid for the Goods in full before the change in the VAT rate comes into effect. The Seller shall inform the Buyer in writing about such a price change and shall provide the Buyer with the opportunity to purchase the Product at a price adjusted to reflect the changed VAT amount or to cancel the order. The order shall not be executed until the Buyer’s response is received. In the event that the Buyer cannot be contacted using the contacts provided, the order shall be deemed to have been canceled and the Buyer shall be notified in writing.

9.4 The prices of the Products do not include delivery costs. The delivery costs indicated in the online store may change.

9.5 Given that the Seller’s online store offers a very wide range of Products, despite all reasonable efforts by the Seller, there remains a possibility that some of the Products may be offered at incorrect prices. In the event that the Seller determines that the price of the Products provided is incorrect, the Seller shall notify the Buyer in writing and provide the Buyer with the opportunity to purchase the Product at the correct price or to cancel the order. The order shall not be executed until the Buyer’s response is received. In the event that the Buyer cannot be reached via the contact details provided, the order is deemed to be cancelled and the Buyer is informed of this in writing. It should be noted that if the price error is obvious and the Buyer could reasonably have identified such an incorrect pricing, the Seller is not obliged to sell the Goods to the Buyer at an incorrect (lower) price.

Payment

10.1 The Buyer may pay for the Goods:

(a) using electronic banking;

(b) in cash or by bank card,

10.2 Legal entities are also given the opportunity to pay by bank transfer to the Seller’s account specified in the advance VAT invoice sent to the Buyer, indicating the order number provided to the Buyer in the payment purpose.

10.3 If the Buyer chooses the payment method specified in clause 10.1(a), the Buyer must confirm the payment order in the Buyer’s bank no later than 24 (twenty-four) hours from clicking the “Order” button. If the payment order is not confirmed within this period, the Seller has the right to consider that the Buyer has refused to conclude the Agreement and cancel the order.

10.4 The Goods selected by the Buyer are reserved in the Seller’s system and the Seller begins to execute the order:

(a) when the Seller receives a notification from the Buyer’s bank about the payment for the selected Goods – in the case of clauses 10.1(a), 10.1(d) and 10.2;

(b) when confirmation of the provision of financing is received – in the case of clause 10.1(c);

10.5 When paying for the Goods in the manner provided for in clause 10.1(b), when the Goods are delivered to the home, a courier funds administration fee is applied, indicated in the Shopping Cart, after selecting the option to pay in the manner provided for in clause 10.1(b).

Buyer’s responsibilities

11.1 The Buyer undertakes to provide only correct and complete data in the registration form. If the data specified in the registration form changes, the Buyer must immediately update them.

11.2 The Buyer undertakes to use the online store fairly 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 limit, suspend (terminate) the Buyer’s ability to use the online store without prior notice and is not liable for any losses of the Buyer related to this.

11.3 The Buyer must pay for the ordered Goods and accept them in accordance with the procedure established by these Rules.

11.4 Notwithstanding the obligations provided for in other clauses of the Rules, the Buyer undertakes, before starting to use the Goods (including their assembly, installation, etc.), to inspect them and make sure that the received Goods are the ones ordered by the Buyer.

11.5 The Buyer must comply with other requirements set out in these Rules and the legal acts of the Republic of Lithuania.

Manufacturer’s warranty

12.1 Some of the Goods sold by the Seller are covered by a manufacturer’s warranty. Information about it and the applicable conditions are provided in the manufacturer’s warranty attached to the Goods.

12.2 The manufacturer’s warranty supplements the Buyer’s rights in relation to defective Goods.

Seller responsibilities

13.1 The Seller undertakes to:

(a) make efforts to create conditions for the Buyer to properly use the services provided by the online store;

(b) respect the Buyer’s privacy, 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.

13.2 The Seller undertakes to comply with all requirements assumed in these Rules.

Product quality

14.1 The Seller guarantees the quality of the Goods (statutory quality guarantee). The Seller provides a quality guarantee valid for a certain period of time for different types of Goods, the specific term and other conditions of which are indicated in the descriptions of such Goods.

14.2 Defects in the Goods are eliminated, poor-quality Goods are 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.

14.3 If the delivered Goods do not meet the quality requirements, the Buyer may contact the UAB Seri-Deco store by submitting the VAT invoice for the purchase of the Goods together with the Goods or, in the event that a VAT invoice is not issued, another document confirming the purchase of the Goods from the Seller.

14.4 The Buyer who wishes to file a complaint regarding a defective or incomplete Product may do so at the UAB Seri-Deco store or by e-mail info@seri-deco.lt/eng2.

14.5 When filing a complaint, the Buyer must attach the VAT invoice (its number) for the purchase of the Product or, if a VAT invoice is not issued, another document confirming the purchase of the Product from the Seller and specify the following information:

(a) Order number of the Product;

(b) A photo of the Product, a photo of the defective area (if it is mechanical damage and it is possible to photograph it);

(d) Describe the signs of the defect or malfunction of the Product or identify the missing part.

14.6 When submitting a complaint, the Buyer must indicate how he wishes the claim to be resolved:

(a) by the Seller eliminating the defects of the Goods free of charge within a reasonable period of time, if the defects can be eliminated;

(b) by reducing the purchase price accordingly;

(c) by replacing the Goods with an analogous good of suitable quality, except in cases where the defects are minor or they arose due to the fault of the Buyer;

(d) by returning the paid price of the Goods and withdrawing from the Agreement, when the Goods of inadequate quality constitute a fundamental breach of the order.

14.7 After examining the claim, a response shall be provided within 14 (fourteen) days.

14.8 For warranty service issues, the Buyer may also call +37052159032 or ask questions at the e-mail address info@serideco.com

Responsibility

15.1 The Buyer is responsible for the actions performed while using the online store, including, but not limited to, the accuracy of the data provided in the registration form. The Buyer assumes responsibility for the consequences arising from the incorrectness or inaccuracy of the data provided in the registration form.

15.2 Having registered in the online store, the Buyer is responsible for the storage and/or transfer of his/her login data to third parties. If the services provided by the online store are used by third parties who have logged in to the online store using the Buyer’s login data, the Seller considers such a person to be the Buyer and the Buyer is responsible for all actions of such third party performed in the online store.

15.3 The Seller, to the extent that this does not contradict applicable legal acts, is exempted from any liability in cases where losses arise due to the fact that the Buyer, disregarding the Seller’s recommendations and his obligations, did not familiarize himself with these Rules, the Privacy Policy and other documents specified in these Rules, although he was given such an opportunity.

15.4 Taking into account the provisions of Article 8, Part 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 online store with the login data to the online store (identification code) has the legal force of an electronic signature established in Article 8, Part 1 of the Law on Electronic Signature of the Republic of Lithuania (i.e. has the same legal force as a signature in written documents and is admissible as a means of evidence in court). The Buyer must protect his login data to the online store and not disclose them, ensure that the data is known only to him and that only he uses the data, not to transfer it and in any other way not to create an opportunity for other persons to get acquainted with or use it. If there is a suspicion that the login data may have been learned by another person, immediately notify the Seller, as well as immediately inform the Seller about the violation or disclosure of the login data to the online store. All actions performed using the Buyer’s identification code are considered performed by the Buyer, and the Buyer assumes full responsibility for the consequences of such actions.

15.5 For the violation of the Agreement concluded using the online store, the parties are liable in accordance with the procedure established by the legal acts of the Republic of Lithuania.

15.6 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 is considered foreseeable if it is an obvious consequence of the Seller’s breach or if such damage or loss was known to the Seller and the Buyer when concluding the Agreement.

15.7 The Seller supplies the Goods for household and personal use only. The Buyer undertakes not to use the Goods sold for commercial, business or resale purposes, and the Seller shall not be liable for any loss of profit, business loss, disruption of operations or loss of business opportunity suffered by the Buyer.

15.8 The Seller is not liable for information provided on the websites of other companies, even if the Buyer accesses these websites via links in the Seller’s online store.

Events beyond the seller’s control

16.1 The Seller shall not be liable for any failure to perform or delay in performance of the Contract or any of its obligations under the Contract if such failure or delay is due to an event beyond the Seller’s control as defined in clause 16.2 of these Terms.

16.2 An event beyond the Seller’s control means any act or event beyond the Seller’s reasonable control.

16.3 In the event that an event beyond the Seller’s control occurs which affects the proper performance of the Seller’s obligations under the Contract:

(a) The Seller shall immediately notify the Buyer; and

(b) The Seller’s obligations under the Contract shall be suspended and the period for performance shall be extended for the duration of the event 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 the events beyond the Seller’s control.

Sending information

17.1 The term “in writing” used in the Rules also includes e-mails.

17.2 The Buyer, 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, sends the Seller an e-mail to the address info@seri-deco.lt/eng2 or a regular letter to UAB “Seri-Deco”, Naugarduko g. 96, LT-03202 Vilnius. The Seller will inform the Buyer about the receipt of the notification in writing (usually by e-mail). For the purpose of withdrawing from the Agreement, the procedure for the Buyer to contact the Seller is provided for in Part 7 of these Rules.

17.3 The Seller sends all notifications to the Buyer to the e-mail address provided in the Buyer’s registration form.

Other provisions

18.1 Any Agreement concluded between the Seller and the Buyer shall be subject to these Rules together with the documents expressly referred to therein. Any deviations from these Rules shall be valid only if they are formalized in a written document.

18.2 The Buyer, in accordance with the legislation of the Republic of Lithuania, has certain rights related to Goods of inadequate quality. No provision of these Rules shall be interpreted as restricting or limiting the exercise of such rights.

18.3 The Seller shall have the right to assign its rights and obligations under the Agreement to a third party or parties, however, such assignment of rights and obligations shall have no effect on the Buyer’s rights and the Seller’s obligations under these Rules. In the event of such assignment, the Seller shall inform the Buyer by providing information about the assignment in the online store.

18.4 The Buyer shall not be entitled to assign or transfer all or part of the rights and obligations arising from these Terms to a third party or parties without the written consent of the Seller.

18.5 If any provision of these Terms is declared illegal, invalid or unenforceable by a court, the remaining provisions of these Terms shall remain in full force and effect. Any provision of these Terms that is declared illegal, invalid or unenforceable only in part or to a certain extent shall remain in full force and effect to the extent that it was not declared illegal, invalid or unenforceable.

18.6 Unless otherwise provided in these Terms, any delay by the Seller in exercising a right under this Agreement shall not constitute a waiver of the Buyer’s obligation or a waiver of this right, and the partial or partial performance of any obligation or the partial or partial exercise of any right shall not constitute a waiver of this obligation or a waiver of this right.

18.7 These Rules and the relations between the parties under these Rules (including issues of conclusion, validity, invalidity, implementation and termination of the Agreement) are subject to the laws of the Republic of Lithuania and are interpreted in accordance with the laws of the Republic of Lithuania.

18.8 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.

18.9 The Buyer may submit requests or complaints regarding the Goods purchased in the Seller’s online store on the electronic consumer dispute resolution platform http://ec.europa.eu/odr/.

18.10 Consumer disputes shall be resolved out of court by the State Consumer Rights Protection Authority, registered office at Vilniaus g. 25, LT-01402 Vilnius, www.vvtat.lt.

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