TERMS AND CONDITIONS

The seller represents the Stalai Jums brand.

Tables for you - online store www.stalaijums.lt

General provisions:

The Rules are a legal document binding on the Parties, which determine the rights and obligations of the Buyer and the Seller, the conditions for purchasing and paying for goods, the procedure for the delivery and return of goods, the parties' responsibilities and other conditions related to the purchase and sale of goods at www.stalaijums.lt

In the event of necessity or in the presence of circumstances provided for in the legal acts of the Republic of Lithuania, the Seller has the right to change, amend or supplement the Rules.

If the Seller has the right or obligation to provide the Buyer with information or documents by e-mail, in all cases, the Buyer is responsible for providing the Seller with a working e-mail address belonging to the Buyer.

Ordering goods, moment of creation of purchase-sale legal relationship:

When ordering goods online at www.stalaijums.lt the Buyer must specify his Personal or Company data in the relevant information fields provided by the Seller.

When the Buyer, after choosing a product and forming a basket of goods, completes all the steps of the order, the last of which is the selection and confirmation of the payment method, it is considered that the purchase-sale legal relationship has arisen between the Seller and the Buyer and a purchase-sale contract has been concluded.

Each Buyer's order is stored in the www.stalaijums.lt database.

Buyer rights:

The buyer has the right to buy goods in accordance with the rules of www.stalaijums.lt

The buyer has the right to refuse the order in accordance with the rules.

The buyer has the right to withdraw from the contract in accordance with the rules of the contract.

The buyer has the right to exchange or return the purchased goods in accordance with the procedure specified in the "Return of goods" section.

The buyer has other rights established in these Rules and legal acts of the Republic of Lithuania.

Obligations of the buyer:

The buyer, using www.stalaijums.lt must fulfill his obligations, comply with the rules and other conditions clearly indicated on the website www.stalaijums.lt, and not violate the laws of the Republic of Lithuania.

The buyer, who checked the "Order newsletter" section during the purchase, agrees to receive www.stalaijums.lt newsletters.

The buyer undertakes to immediately unpack the product after receiving it and not to keep it in a closed package. During transportation, the goods may get wet due to temperature differences, so it is necessary to unpack them.

Seller's rights:

The seller has the right to change, suspend or terminate the functioning of certain functions of www.stalaijums.lt or part of them or to change the arrangement of elements on www.stalaijums.lt

The seller has the right to change the way www.stalaijums.lt services are provided or to suspend, terminate the provision of services or part of them, charge the services or part of services.

Obligations of the seller:

Under the conditions stipulated in the rules, the Seller undertakes to provide the goods ordered by the Buyer and to accept the goods returned by the Buyer.

If, due to important circumstances, the Seller is unable to deliver the ordered product to the Buyer, he undertakes to offer the Buyer an analogous or similar product as far as possible. If the Buyer refuses to accept the product, which was offered as analogous or similar, the Seller undertakes to return the money paid to the Buyer within 14 (fourteen) working days, if prepayment was made, and in all cases to cancel the order.

Product prices, payment procedure and terms:

The prices of the goods in the order made at www.stalaijums.lt are indicated in euros, including the amount of VAT valid at that time according to the legislation. Goods are sold to the Buyer at the prices valid in the www.stalaijums.lt store at the time of placing the order.

When the Seller receives payment for the goods or confirmation of the financing of the purchase is received, the delivery term of the goods begins to count. If payment is not received within 7 calendar days, your order will be canceled automatically.

By approving the Rules, the Buyer agrees that the purchase documents - invoices - will be provided to him electronically to the e-mail address specified in the Buyer's registration form immediately after the completion of the order. VAT invoices indicate the selected goods, their quantity, the final price of the goods, including all taxes, and other data required to be approved by legal acts regulating accounting.

The price of the goods cannot change after the Seller has confirmed the order, except in cases where the price of the goods has changed due to technical errors in the information systems or other objective reasons beyond the control of the Seller. If in this case the Buyer does not agree to purchase the product at a new price, the Buyer may cancel the order by informing the Seller about this within 2 (two) working days. Upon cancellation of the order in accordance with the procedure provided for in this point, all amounts paid by the Buyer are returned to the Buyer.

The seller, announcing a promotion, a special offer for goods or a group of goods, informs the Buyer that product discounts are not combined with other discounts.

By approving these Rules, the Buyer agrees that in exceptional cases the delivery of goods may be delayed due to unforeseen circumstances beyond the control of the Seller. In this case, the Seller undertakes to immediately contact the Buyer and coordinate the delivery terms and other conditions.

During the delivery of the goods to the Buyer, the Buyer must together with the Seller or his authorized representative check the condition of the shipment and the item(s) and sign the shipment transfer - acceptance document. After the buyer signs the consignment transfer - acceptance document, it is considered that the goods have been handed over in a suitable condition, there are no damages, the basis of which cannot be attributed to a factory defect, and there are no inconsistencies in the product(s) assembly (such as can be determined during the external inspection of the goods).

Having noticed that the packaging of the delivered product is damaged (crumpled, wet or otherwise externally damaged), the product(s) is damaged and/or the product(s) is not complete, the Buyer must note this in the product transfer - acceptance document and , in the presence of the Seller or his representative, to draw up a free-form shipment and/or item(s) violation/nonconformance report and to inform the Seller about the situation by e-mail. by mail: [email protected]

If the Buyer does not perform these actions, the Seller is released from responsibility for damage to the goods, when the basis for the occurrence of such damage is not a factory defect, and for discrepancies in the product package only if these discrepancies can be determined during an external inspection of the goods.

Responsibility:

The buyer is responsible for actions performed using www.stalaijums.lt

The Seller is released from any responsibility in cases where losses arise because the Buyer, regardless of the Seller's recommendations and his obligations, did not familiarize himself with these Rules, although he was given such an opportunity.