1.1. When ordering goods, the buyer must indicate in the application:
1.1.1. The place of delivery of the goods, when the goods are delivered to the Buyer through a DPD, LP or DHL courier service.
1.1.2. LP Express terminal, when the Buyer indicates that the goods will be picked up at the specified terminal;
1.1.3. DPD terminal, when the Buyer indicates that the goods will be picked up at the specified terminal;
1.2. If the Buyer chooses to take back the goods 1.1.2. and 1.1.3. In the manner specified in paragraph 1, when the goods are sent to the LP Express or DPD terminal of his choice, the Buyer is informed by an SMS message with the specified code, which the Buyer independently withdraws from the terminal according to the terminal instructions.
1.3. The goods are delivered to the person specified in the order form. In case the specified person cannot accept the goods and the goods have been delivered to the address specified by the Buyer and based on other data provided by the Buyer, the Buyer has no right to make claims to the Seller regarding delivery of goods to the wrong entity or other delivery discrepancies.
1.4. The goods are delivered by the Seller's authorized representative. Before delivering the goods, the Seller's authorized representative shall contact the Buyer and specify the delivery conditions (place and time of delivery, person picking up the goods).
1.5. The Goods are delivered to the Buyer within the term individually agreed between the carrier and the Buyer. The Carrier contacts the Buyer with the telephone number provided by the Buyer in the order form. The Buyer agrees that in case of unforeseen circumstances beyond the control of the Seller, the term of delivery of the goods may differ from the term of delivery of the goods discussed by the Buyer and the carrier. In the above circumstances, the carrier shall immediately contact the Buyer and renegotiate the delivery deadline and other issues related to delivery.
1.6. Delivery time to Buyer- up to 10 business days.
1.7. In all cases, the Seller is released from liability for violation of the terms of delivery of goods, if the goods are not delivered to the Buyer or are not delivered on time due to the fault of the Buyer or due to force majeure circumstances.
1.8. During the delivery of the goods, the goods are handed over to the Buyer by handing over an invoice (bill of lading) or another document indicating the transfer - acceptance of the consignment.
1.9. During the delivery of the goods, the Buyer must check the condition of the shipment together with the Seller's authorized representative. If the Buyer signs the invoice (bill of lading) or other document indicating the transfer of the shipment, it is considered that the shipment has been delivered in a proper condition. If the Buyer notices that the packaging of the delivered consignment is damaged (wrinkled, wet or otherwise externally damaged), the Buyer must mark it on the invoice (bill of lading) or other document certifying the transfer and acceptance of the consignment and, in the presence of the Seller's representative, draw up a free-form consignment violation report. If the Buyer fails to draw up a free-form shipment damage report in accordance with the above procedure, the Seller is released from liability to the Buyer for damage to the goods, if such damage was caused by packaging damage or occurred during its occurrence.
1.10. Delivery service fee for delivery in Lithuania and to other countries, shipping fee is calculated according to the rates set by couriers before payment.
1.11. When delivering the goods outside Lithuania, the delivery price of the goods is indicated by the Buyer indicating the country to which the goods will be sent on the website of the Online Store. When delivering goods outside Lithuania, the delivery price of the goods depends on the country to which the goods will be sent, the weight and dimensions of the goods.
1.12. Upon delivery of the goods to third parties, the Buyer must pay customs duties, if applicable in the Buyer's country, to perform the customs procedures applicable in the Buyer's country.
1.13. Seller undertakes to sell and deliver the goods to the Buyer, and the Buyer undertakes to accept the goods and pay the specified amount of money and reimburse delivery costs, pay customs duties (when applicable in the Buyer's country) under the terms of the Purchase Sale Rules.
1.14. Delivery costs are paid by the Buyer who has chosen a specific delivery method. Delivery costs are indicated in euros on the order form.
1.15. The goods are delivered to the following countries: Lithuania (LT), Latvia (LV), Estonia (EE), Norway (NO), Sweden (SE), Finland (FI), Poland (PL), Denmark (DK), Germany (DE), Czechia (CZ), Slovakia (SK), Hungary (HU), Romania (RO), Austria (AT), Slovenia (SI), Croatia (HR), Bulgaria (BG), Serbia (RS), Greece (GR), Italy (IT), Netherlands (NL), Belgium (BE), Switzerland (CH), France (FR), Spain (ES), Portugal (PT), Ireland (IE), United Kingdom (GB), Luxembourg (LU), Liechtenstein (LI), Albania (AL), Iceland (IS), Malta (MT), Belarus (BY), Cyprus (CY), Moldova (MD), Andorra (AD), Bosnia and Herzegovina (BA), North Macedonia (MK), San Marino (SM), Gibraltar (GI), Faroe Islands (FO).