Rules

Rules of Sukausa.lt defining the conclusion of the purchase contract and obligations of the parties:

1. Main provisions.

1.1. These rules of purchase and sale (hereinafter – Rules) define the mutual rights, obligations and liability of the person purchasing items in the e-shop www.Sukausa.lt (hereinafter – Customer) and MB „Suka ūsą“ (hereinafter – Vendor) as the Customer purchases items in the e-shop. By purchasing items in the e-shop, the Customer agrees with the application of these Rules.

2. Conclusion of the purchase and sale contract.

2.1. The purchase and sale contract between the Customer and the Vendor is considered concluded after the Customer forms a bag of items in the e-shop, indicates the delivery address, chooses the way of payment, familiarizes with these Rules and clicks the button „Užsakyti“; it remains in force until complete execution of the obligations in accordance with this contract. In case the Customer disapproves of all or some Rules, he/she may not submit an order.

3. Rights of the Vendor.

3.1. In case the Customer tries to undermine the work of the e-shop or its stable functioning or violates his/her obligations, the Vendor may restrict, suspend (cancel) his/her ability to use the e-shop without prior warning and is not liable for any related losses of the Customer.

3.2. The Vendor is entitled to terminate the activity of the e-shop temporarily or constantly without prior warning and is not liable for any related losses of the Customer.

3.3. The Vendor is entitled to change these Rules ex-parte and announce the changed Rules in the website of the e-shop. The changes come into force since the moment of announcement for any transactions concluded after the announcement.

3.4. The Vendor has other rules foreseen in the Rules and legal acts of the Republic of Lithuania.

4. Obligations of the Vendor.

4.1. The Vendor obligates to make every effort and enable the Customer to use the services provided by the e-shop properly. The Vendor does not make any guarantees the e-shop will function constantly or data transfer will not contain any errors. The Vendor is not liable for any losses of the Customer related with the disorders of functioning of the e-shop and (or) data transfer errors.

4.2. In case the Vendor is unable to deliver the ordered item to the Customer for important reasons, it obligates to offer an identical item or give back the money paid by the Customer within 10 working days in case the Customer refuses to accept the identical item. In this case, the Vendor is exempted from the liability for the non-delivery of items.

4.3. The Vendor obligates to observe other requirements set in these Rules.

5. Rights of the Customer.

5.1. The Customer is entitled to purchase items in the e-shop in accordance with these Rules and legal acts of the Republic of Lithuania.

5.2. The Customer (user) is entitled to refuse of the contract on the purchase and sale of items concluded in the e-shop with the Vendor by informing the Vendor in writing within 14 working days since the day of delivery of the item. The Customer is entitled to refuse of the contract on the purchase and sale of items with the Vendor only if the item is of high quality, has not been damaged, the package has not been damaged and the looks have not changed essentially.

5.3. The Customer has other rights foreseen in these Rules and the legal acts of the Republic of Lithuania.

6. Obligations of the Customer.

6.1. The Customer must pay the item and delivery price as well as make other payments (in case they are indicated while concluding the contract) and accept the ordered items. The Customer pays for the items in the ways of payment indicated by Sukausa.lt or in cash during the delivery of items to the delivering representative authorized by the courier service.

6.2. In case of changing the data provided in the registration form of the Customer, the Customer shall renew it immediately.

6.3. The Customer shall approve the payment remittance in the Customer’s online bank to which a link is given from the e-shop (in case the Vendor has concluded an appropriate contract with the Customer’s bank). The items chosen by the Customer are reserved and the Vendor starts executing the purchase-sale contract only after the Vendor gets a notification from the Customer’s bank on the payment for the chosen items.

6.4. The money acceptance receipt is signed with the worker authorized by JSC „UAB VENIPAK“ and the exact amount to be paid for the items and delivery costs is given to him.

6.5. The Customer must observe other requirements set in the Rules and legal acts of the Republic of Lithuania.

7. General liability.

7.1. The Customer is liable for the rightness of the data provided in the registration form. The Customer takes liability for the consequences related with the falseness or inexactness of the data provided in the registration form.

7.2. The parties are liable for the violation of the purchase and sale contract concluded during the use of the e-shop in the order set out in the legal acts of the Republic of Lithuania.

7.3. Considering the provisions of Part 3 Article 8 of the Law on the Electronic Signature of the Republic of Lithuania, the Customer and the Vendor agree that the approval of the Customer’s actions in the e-shop by using the data of logging on the e-shop (recognition code) has the legal force of the e-signature consolidated in Part 1 Article 8 of the Law on the Electronic Signature (i.e., it has the same legal force as the signature on written documents and is permissible as a means of proving in the court). The Customer must store the data of logging on the e-shop and not disclose it, make sure the data is known and used by him/her only, not to transfer the data to other persons and not to enable them to familiarize or use the data. In case it is suspected the logging data may be known to another person, the Vendor must be notified immediately and the Vendor must be informed on the violation or publicizing of the data of logging on the e-shop. Any actions performed by using the Customer’s recognition code are considered performed by the Customer and the Customer takes all liability for the consequences of these acts.

7.4. The Vendor is not liable for the information provided in the websites of other companies even if the Customer gets to these websites by using the links from the Vendor’s e-shop.

7.5. The Vendor is not liable if the colour, shape or other parameters of items shown in the e-shop do not comply with the real size, shape and colour of items due to the properties of the Customer’s monitor.

7.6. In case of any damage the guilty party compensates any direct losses suffered by the other party for its fault.

8. Sending of information.

8.1. The Vendor sends any information notifications and notifications for the purpose of direct marketing to the e-mail provided in the registration form of the Customer.

8.2. The Customer sends any notifications and questions to the data provided in the contact part of the e-shop of the Vendor (phone number 8 626 93279 and e-mail info@sukausa.lt).

9. Final provisions.

9.1. The Customer and the Vendor agree all the information provided in the website of the Vendor’s e-shop (including but not limited with these Rules, information on the Vendor, offered items and services and their characteristics, order of implementation of the right of the Customer to refuse of the purchase and sale contract, item maintenance services and warranties provided by the Vendor (if any)) is considered provided to the Customer in writing.

9.2. Any disagreements arising or related with the purchase and sale contract between the Customer and the Vendor are solved in the negotiations. Unless they agree, the disagreements are solved in the order set out in the legal acts of the Republic of Lithuania.