1. General provisions
1.1. These rules for the purchase and sale of goods (hereinafter referred to as 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 the purchase and payment of goods, the procedure for the delivery and return of goods, the responsibilities of the parties and others related to the purchase – sale of goods in the online store www.shop.yesdesign.lt the related provisions.
1.2. The Buyer, when submitting the order, confirms that he agrees with these rules.
1.3. The contract between the Buyer and the Seller shall be deemed to have been concluded from the moment when the Buyer has formed a shopping cart in the online store, pointing out the delivery address, choosing a billing method and familiar with the rules, presses the “Buy” button.
2. Protection of personal data
2.1. When ordering goods in the online store www.shop.yesdesign.lt the Buyer must provide the data requested at the time of purchase: name, address, phone and email address.
2.2. The Buyer is responsible for the provision of correct data at the time of purchase.
2.3. By placing an order, the Buyer agrees that the personal data provided by him will be processed for the purposes of fulfilling the order. The Buyer also agrees that the e-mail specified by the Buyer informational messages necessary to fulfill the order of goods would be sent to the e-mail address.
2.4. The personal data of the Buyer may be processed for marketing purposes only when the Buyer himself expresses his consent.
2.5. The Seller undertakes not to disclose the Buyer’s personal data to third parties, except when required by the competent State institution in the cases provided for by the laws of the Republic of Lithuania or with the separate written consent of the Buyer.
3. The Rights and obligations of the Buyer
3.1. The Buyer undertakes to pay the Seller the agreed amount for and accept the goods ordered.
3.2. Provide complete, detailed and correct information in the billing form. If the Buyer provides inaccurate, false or misleading data in the payment form, www.shop.yesdesign.lt has the right to cancel the Buyer’s registration and delete the data.
3.3. In the event of a change in the Buyer’s data provided in the purchase form, the Buyer must immediately inform the Seller.
3.4. The Buyer shall have the right to withdraw from the contract of purchase and sale of goods in accordance with the provisions set out in the Terms of the Refund.
3.5. By placing an order in the online store www.shop.yesdesign.lt, the buyer agrees to these Purchase and Sale Rules and undertakes to comply with them and the legal acts of the Republic of Lithuania.
4. Seller’s rights and obligations
4.1. The Seller undertakes to create all the conditions for the Buyer to use the services provided by the online store www.shop.yesdesign.lt.
4.2. If the Buyer tries to harm the stability and security of the e-store or violates his obligations, the Seller has the right to limit, suspend or cancel the Buyer’s access to the e-store immediately and without warning.
4.3. The Seller undertakes to respect the buyer’s privacy right to the Buyer’s personal information specified in the procurement form and will not transfer it to third parties.
4.4. The Seller undertakes to deliver the goods ordered by the Buyer to the address specified by the Buyer.
4.5. In the event of important circumstances, the Seller may temporarily or completely terminate the operation of the electronic store without notifying the Buyer in advance.
4.6. The Seller may unilaterally change the terms of these Rules.
4.7. If the Buyer uses the services provided by www.shop.yesdesign.lt after the changes in these conditions, it is considered that the Buyer has agreed to the change in the Rules.
4.8. The Seller, in the event of important circumstances, being unable to provide the ordered product to the Buyer, undertakes to offer an analogous product, and if the Buyer refuses to accept the analogue of the product, to return the money paid by the Buyer within 14 working days. In this case, the Seller is released from responsibility for non-delivery of the goods.
5. Payment terms
5.1. The buyer pays for the goods using electronic banking. Payment can be made using electronic banking services of Swedbank, Seb, Luminor, Citadele and Šiaulių bankas. Settlements are possible in euro currency. Payments are processed using the Paysera.lt payment platform. The Seller is not responsible for the actions and/or inaction of the third party – provider of payment and related services. Users assume full responsibility for providing credit/debit card related information to the payment service provider. By using the Paysera.lt payment system operating on the Seller’s platform, The Buyer agrees to the terms of use of the payment system.
6. Provisions for the purchased of goods based on advance or individual order
6.1. The Seller – MB “Jesas” undertakes to acquire the item or items specified in the Buyer’s order within the stipulated period for the remuneration agreed in advance by the Parties and transfer them to the Buyer for ownership.
6.2. If the Buyer orders a product based on a pre-order or an individual order in the online store, the order starts to be executed only when the Buyer pays for the purchase of the goods.
6.3. The rules established in Article 6.362 of the Civil Code of the Republic of Lithuania apply to the return and exchange of goods of suitable quality. The Seller has the right to refuse to accept goods of suitable quality, including, but not limited to, furniture, bedding and lamps of the categories listed in Clause 17 of the Retail Trade Rules. If the Buyer does not agree to collect goods of suitable quality, 50% of the advance payment is not returned.
6.4. If the Buyer does not pick up the delivered goods within 14 calendar days from the date of delivery of the notice of delivery of the goods, a storage fee equal to 1% is applied. from the total amount of the contract-order, but not less than 3 EUR without VAT for each day of storage.
6.5. Failure to pick up the goods for any reason, except for force majeure circumstances, within more than 28 calendar days from the date of delivery of the notification of the arrival of the goods, is considered a refusal of the ordered goods and a fundamental violation of the advance purchase-sale agreement. In such a case, the Seller has the right to unilaterally, by notifying the Buyer, terminate the sales contract, and the paid advance is considered compensation for the Seller’s minimal losses and is not returned to the buyer.
6.6. If the Seller does not have the opportunity to deliver the goods within the agreed time, the Seller informs the Buyer about this by phone or other acceptable means of communication and specifies the delivery deadline.
6.7. If the Seller does not deliver the goods at the agreed time and the Buyer does not specify the deadline for their delivery, the Buyer has the right to demand the performance of the contract or terminate the contract unilaterally and demand the return of the advance payment.
6.8. The Buyer, by ordering goods from catalogs or ordering the manufacture of a certain item and paying an advance for it to the Seller, confirms his knowledge and agrees that there may be a slight error in the color range between the item shown in the catalog, visualization or any other description and the delivered or manufactured item, material texture irregularities, surface cracks caused by the aging of the item and similar minor inconsistencies.
6.9. The purchase and sale agreement for goods from catalogs and/or pre-ordered goods enters into force from the date of advance payment and is valid until the Parties’ obligations are fulfilled. The order term agreed by the parties starts counting from the day of crediting the advance payment to the Seller’s bank account or in cash.
6.10. By making an advance payment, the buyer agrees to the terms of the contract and order, the quantity, nature and price of the goods.
7. Final provisions
7.1. These Rules are drawn up in accordance with the legal acts of the Republic of Lithuania.
7.2. Relations arising on the basis of these Rules shall be governed by the law of the Republic of Lithuania.
7.3. In the event of damage, the guilty party compensates the other party for direct losses in accordance with the procedure and grounds established by the laws of the Republic of Lithuania.
7.4. All disagreements arising from the implementation of these Rules shall be resolved through negotiations. If an agreement cannot be reached, disputes are resolved in accordance with the procedure established by the laws of the Republic of Lithuania.