Purchase and Return Policy

VOKIEČIŲ
LIETUVIŲ
ANGLŲ

 

Simbolių skaičius: 5000VERSTI TOLIAU 5000

Purchase and Return Policy

1. General Provisions
These Terms and Conditions (hereinafter referred to as “the Terms”) determine the person purchasing the goods from www.modernbeton.eu. (“Buyer”) and UAB Liski (“Seller”). By purchasing goods, the Buyer agrees to abide by these Terms.
2. Conclusion of purchase and sale agreement
2.1. The Purchase and Sales Agreement between the Buyer and the Seller shall be deemed to have been concluded from the moment the Buyer has formed a shopping cart, specified delivery address, selected payment method and is familiar with these Terms and Conditions, presses the “Order” button and .
3. Buyer Rights
3.1. The Buyer has the right to purchase goods in the e-shop in accordance with these Rules and the legislation of the Republic of Lithuania.
3.2. The Buyer (consumer) shall have the right to withdraw from the contract of purchase and sale of goods concluded with the Online Shop with the Seller by notifying the Seller thereof in writing within 14 working days from the date of delivery of the goods. The Buyer shall have the right to withdraw from the contract of sale and purchase of goods with the Seller only if the item is of good quality, has not been damaged and has not substantially changed its appearance.
4. Seller Rights
4.1. If the Buyer attempts to compromise the operation or stable operation of the e-shop or violates its obligations, the Seller may, without prior notice, restrict, suspend its use of the e-shop and shall not be liable for any related losses of the Buyer.
4.2. The Seller shall have the right to suspend the operation of the Online Store without notice and shall not be liable for any loss of the Buyer related thereto.
4.3. The Seller has the right to unilaterally change these Terms. The amendments shall take effect from the date of publication for all post-trade transactions.
5. Buyer Responsibilities
5.1. The buyer must pay the price of the goods and their delivery, as well as other payments (if any, at the conclusion of the contract) and accept the ordered goods. The Buyer pays for the goods through his online bank, which is linked from the online store (in the case the Seller has a corresponding agreement with the Buyer’s bank) or by making a payment from any other bank to the Seller’s account specified in the “Contacts”. The Buyer may also pay in cash.
5.2. If the information provided in the Buyer’s registration form changes, the Buyer must immediately update it.
5.3. The Buyer must confirm the payment order at the Buyer’s bank online, which is linked from the e-shop or make payment from any other bank no later than 24 hours after clicking the “Order” button. If the payment order is not approved within this period, the Seller shall be entitled to consider that the Buyer has renounced the contract of sale. The goods chosen by the Buyer are reserved and the Seller undertakes to execute the contract of sale only when the Seller receives notification from the Buyer’s bank or the Buyer about the payment made for the selected goods.
6. Seller Responsibilities
6.1. The Seller undertakes to enable the Buyer to properly use the services provided by the e-shop. The Seller makes no warranties that the online shop will operate uninterruptedly or that the data transmission will be error free. The Seller shall not be liable for any loss of the Buyer due to malfunctions of the E-shop and / or data transmission errors.
6.2. The Seller undertakes to offer an analogous product in case of material circumstances and is unable to deliver the ordered product to the Buyer, and if the Buyer refuses to accept the analogue of the product, to refund the money paid by the Buyer within 10 working days. In this case, the Seller is released from liability for non-delivery.
7. Delivery of goods
7.1. The goods are delivered by a transport / courier company to the address specified by the Buyer.
7.2. Usually the goods are delivered within 1-3 working days from the payment received, if the goods are in the Seller’s warehouse. The Seller does not warrant that the goods will in all cases be delivered within the above deadline, especially if the goods ordered are not in the Seller’s warehouse. The Buyer should contact the Seller by email at info@modernbeton.eu for purchase of such goods
7.3. The Buyer, having entered into a purchase and sale agreement, undertakes to check daily the e-mail provided in the order form. until you receive the delivery notice.
7.4. Upon delivery of the shipment, the Buyer or, as the case may be, the Buyer’s representative, together with the representative of the transport company, shall inspect the condition, quantity, quality and assortment of the package.
7.4.1. In the event of a breach of the package, the Purchaser or, as the case may be, the Purchaser’s representative shall note the breach of the package on a recorder or paper delivery confirmation provided by a representative of the transport company.
7.4.7.4. Upon delivery of the shipment, the Buyer or, as the case may be, the Buyer’s representative, together with the representative of the transport company, shall inspect the condition, quantity, quality and assortment of the package.
7.4.1. In the event of a breach of the package, the Purchaser or, as the case may be, the Purchaser’s representative shall note the breach of the package on a recorder or paper delivery confirmation provided by a representative of the transport company.
7.4.2. In the event of discrepancy between the quantity and / or quality and / or range of the goods, the Buyer or, as the case may be, the Buyer’s representative must not accept the shipment. In this case, the Buyer, together with the representative of the transport company, draws up a free-form statement, which notes the violations found.
7.4.3. Upon acceptance by the Purchaser or, as the case may be, the Purchaser’s Representative of the shipment and signing on a data logger or paper delivery confirmation provided by a representative of the transport company, the goods are considered intact , specified on the data logger or on a paper delivery confirmation, have been properly executed.
7.5. Upon delivery of the goods to the address specified by the Buyer, the goods shall be deemed to have been delivered to the Buyer, irrespective of whether the goods are actually received by the Buyer or any other person who has accepted the goods at the specified address. If the goods are not delivered on the planned delivery day, the Buyer shall inform the Seller immediately, but not later than the day after the scheduled delivery day. Otherwise, the Buyer loses the right to make claims to the Seller regarding non-delivery or late delivery of the goods.
8. Return of goods
8.1. Upon change of mind by the Buyer, the item may be returned to the Seller without specifying the reason for the return. The Seller has the right to refuse to accept goods of the appropriate quality listed in paragraph 17 of the Retail Regulations.
8.2. To return an item, you must inform us in writing of your decision to withdraw from this Agreement by completing a Model Purchase Notice form or by submitting a clear and unambiguous statement setting out your decision to withdraw. The completed and signed model withdrawal form or statement stating your decision to withdraw must be submitted to us by mail to UAB Liski, Kareivių str.19-149, Vilnius, or by email to info@modernbeton.eu
8.3. The goods may be returned within 14 days of the date of receipt of the goods. If the end of the repayment period coincides with a work day, it shall be extended to the nearest working day.
8.4. The cost of returning the item shall be paid by the Buyer.
8.5. The money for the goods will be refunded to the Buyer within 14 days of the notice of cancellation, however, the refund may be delayed without receipt of the returned goods or proof that they have been sent. Shipping charges paid by the Buyer upon purchase of the item are also refunded. Additional shipping charges (for non-standard, express delivery) are non-refundable and will be deducted from the refund amount.
8.6. The goods shall be returned in the original packaging of the goods and the consignment together with the goods documents. The goods are returned to the address specified by the Seller. Before returning the goods, the buyer must contact the Seller by email. email info@modernbeton.eu
8.7. The Buyer shall be responsible for the proper completion and packaging of the returned item. Fragile goods must be packed in such a way that they can be transported safely.
8.8. Goods shall not be taken back if they have been used and / or damaged and / or have lost their appearance (changes in appearance of the good or its packaging which are necessary to inspect the good shall not be considered as substantial changes in appearance).
8.9. In all cases of return, the buyer must first contact the Modern beton webshop using the contact details specified on the website and only after receiving information from the company employee to carry out the return by courier or to deliver the goods to the company office.
9. Cataloging / Pre-order Purchase Order at Modern Beton Online Store:
9.1. The Seller – UAB “Liski” trademark “Modern Beton”, from the catalogs and / or by pre-order, undertakes to obtain the item or items specified in the Buyer’s order for a consideration agreed in advance between the Parties and transfer them to the Buyer .
9.2. When a Buyer orders an item from a pre-order or from the catalog at the Modern Beton Online Store, the order will only begin when the Buyer pays an advance of 50% of the amount in the shopping cart by bank transfer to the Seller’s bank account. The Buyer shall pay the remainder of the amount upon receipt of the notice of arrival of the goods or upon receipt of the goods.
9.3. The return and exchange of goods of suitable quality shall be governed by the rules laid down in Article 6.362 of the Civil Code of the Republic of Lithuania. The Seller shall have the right to refuse to accept goods of the appropriate quality, including but not limited to furniture, bedding, and lighting fixtures listed in paragraph 17 of the Retail Regulations. If the buyer does not agree to collect the goods of a suitable quality, the advance paid shall not be refunded.
9.4. If the Buyer fails to collect the delivered goods within 14 calendar days from the date of the delivery notice, the storage fee shall be equal to 1%. from the total amount of the contract-order, but not less than 3 EUR without VAT for each day of storage.
9.5. Failure to collect the Goods for any reason other than force majeure within more than 28 calendar days from the date of delivery of the delivery notice shall constitute a waiver of the goods ordered and a material breach of the pre-sale contract. In such a case, the Seller shall have the right to unilaterally terminate the Purchase and Sale Agreement by notifying the Purchaser, and the advance paid shall be deemed to be the minimum compensation of the Seller and shall not be refunded to the Purchaser.
9.6. If the Seller is unable to deliver the goods within the agreed time, the Seller shall inform the Purchaser thereof by telephone or other acceptable means of communication and shall specify the delivery term.
9.7. If the Seller fails to deliver the goods at the agreed time and does not specify the delivery term to the Buyer, the Buyer has the right to demand performance of the contract or to terminate the contract unilaterally and to demand repayment of the advance paid.
9.8. By ordering goods from catalogs or ordering an advance payment to Seller, the Buyer confirms his knowledge and agrees that there is a slight color gamut, material or mismatch between the item shown in the catalog, visualization or any other description and the goods delivered or manufactured. texture irregularities, surface cracks caused by the aging of the item and similar minor discrepancies.
9.9. By making an advance payment, the Buyer agrees to the terms and conditions of the contract and order, quantity, nature of the goods and their price.
9.10. The contract of sale of goods from catalogs and / or pre-order shall take effect from the date of payment of the advance and shall be valid until fulfillment of the obligations of the Parties. The order term agreed between the parties shall begin to run from the date of advance credit to the Seller’s bank account or cash.
10. Joint Liability
10.1. The Buyer is responsible for the correctness of the data provided in the registration form. The Buyer shall be liable for the consequences arising from the erroneous or inaccurate data in the registration form.
10.2. Having regard to Article 8 of the Law on Electronic Signature of the Republic of Lithuania, Day 3 , the Buyer agrees with the Seller that the confirmation of the Buyer’s actions in the e-shop by logging in to the e-shop (identification code) shall be in accordance with Art. 1 day the legal power of the electronic signature (ie has the same legal force as a signature on written documents and is admissible as a means of proof in court). All actions performed using the Buyer Identification Code shall be deemed to have been performed by the Buyer and the Buyer assumes full responsibility for the consequences of such actions.
10.3. The Seller is not responsible for the fact that the goods displayed in the e-shop do not match the actual size, shape and color of the goods due to the characteristics of the computer equipment used by the Buyer in their color, shape or other parameters.
11. Processing of personal data
11.1. By clicking on the “Order” button, the Buyer confirms that he / she agrees to provide his / her personal data to the Seller and does not object to the Seller processing his / her personal data for identification of the Buyer, contracting, execution (online trading) or direct marketing. The Seller indicates that the Buyer (if it is a natural person) will not process the Personal Identity Codes for direct marketing purposes.
11.2. By placing a checkmark under “Newsletter Subscription”, the Buyer indicates that it agrees to receive information and promotional materials about the Services, the Goods from the Seller and / or any third parties of its choice as stated in the registration form and / or provided by the Buyer and / or its agents address and / or SMS message and / or call to the specified mobile phone number and / or email.
11.3. By clicking on the “Order” button, the Buyer confirms that he and his agents are aware that they have the right to refuse to provide their personal data, but understands that personal data are necessary and necessary to uniquely identify the Buyer and / or its agents ) and will not be able to enter into and / or enforce the Agreement without providing personal data and / or consenting to the processing for the above purposes.
12. Final provisions
112.1. The Buyer and the Seller agree that all information provided on the Seller’s e-commerce website (including, but not limited to, these Terms, information about the Seller, the goods and services offered and their features, .
12.2. All disagreements arising from or related to the Purchase and Sale Agreement between Buyer and Seller shall be resolved by negotiation. In case of disagreement, the disagreements shall be resolved in accordance with the procedure established by the legal acts of the Republic of Lithuania.