Terms of service provision

1. Basic concepts

  1. Electronic store : this electronic store located at https://parfumada.lt/
  2. Seller : Parfumada LT
  3. Account : The Buyer's Online Store user account for shopping in the Online Store.
  4. Buyer : a person who purchases or orders goods in the Online Store and is their end user.
  5. Agreement : a purchase and sale agreement concluded between the Buyer and the Seller when the Buyer makes a purchase in the Online Store.
  6. Rules : rules for using and buying and selling this Online Store.
  7. Order : An order placed by the Buyer for goods distributed in the Online Store.

2.General provisions

  1. These Rules establish the general terms and conditions for using the Online Store. Relations that are not regulated by these Rules or are regulated only partially are regulated in accordance with the procedure established by the legal acts of the Republic of Lithuania.
  2. The Buyer may purchase goods in the Online Store only after agreeing to the Rules. Once the Buyer confirms that he has read and understood the Rules, he undertakes to comply with them and to implement them. By purchasing goods in the Online Store, the Buyer agrees to the application of the Rules and confirms that he has understood them. In the event that the Buyer has not read and/or understood the Rules or has not agreed to them, he may not purchase goods and services in the Online Store.
  3. The Seller does not assume any risk or liability and is unconditionally exempted from it to the maximum extent permitted by law if the Buyer has not familiarized himself with the Rules, although he was given such an opportunity.
  4. The Seller has the right to restrict the Buyer's use of the Online Store without notice if the Buyer uses the Online Store in violation of these Rules, attempts to undermine the stability and security of the Online Store, or otherwise violates the legal acts of the Republic of Lithuania.
  5. The Seller may temporarily or completely terminate the operation of the Online Store without prior notice to the Buyer. In such a case, all rights and obligations provided for in these Rules or applicable legal acts related to orders already fulfilled or in progress shall remain valid.

3.Order submission and execution

  1. When purchasing goods in the Online Store, the Buyer submits an Order, in which he indicates the goods he wants to purchase, his name, surname, method of delivery of the goods, email address, telephone number, other additional information and selects the desired payment method for the Order.
  2. The Agreement between the Buyer and the Seller is considered concluded when the Seller confirms the Buyer's Order.
  3. Together with the Order submitted by the Buyer, these Rules become an Agreement concluded between the Buyer and the Seller and are a legal document binding on both parties. The Agreement concluded between the Buyer and the Seller is valid until the full fulfillment of the obligations of the parties under the Agreement or until its termination in accordance with the procedure established in these Rules.
  4. The Seller has the right to withdraw from the Agreement and refund the money paid by the Buyer or extend the terms for the performance of the Seller's obligations under the Agreement only if, due to fundamentally changed circumstances and/or technical errors (obstacles), obvious errors and/or actions of third parties, the Seller is unable to perform the Agreement by reasonable and available means. In such cases, the Seller undertakes to inform the Buyer about the situation and to seek ways to perform the Agreement that are satisfactory to both parties.
  5. The Seller is not responsible for any disruptions in the networks of Internet connections or email service providers, due to which the Buyer does not receive informational or confirming emails from the Seller.

4.Products and their prices

  1. The characteristics of the goods sold in the online store are indicated in the description provided for the relevant goods.
  2. The Seller is not responsible for the fact that the color, shape or other parameters of the goods in the Online Store may not correspond to the actual size, shape and color of the goods due to the characteristics of the monitor used by the Buyer or other technical reasons, as well as taking into account reasonably possible discrepancies in appearance.
  3. The prices of goods in the Online Store and in the formed Order are indicated in euros with the added value added tax (VAT). The Buyer may pay for the goods only in the official currency of the Republic of Lithuania - euros. In the event of a change in the official currency of the Republic of Lithuania, the prices of goods are converted in accordance with the procedure established by legal acts.
  4. The price of the goods does not include the cost of delivery of the goods. Unless otherwise stated, the delivery service and other services are paid.
  5. The Seller has the right to set at its discretion the minimum size of the shopping cart, i.e. the minimum Order amount, upon reaching which the Order placed by the Buyer will be executed.

5.Product payment procedure

  1. The buyer, when ordering goods and intending to purchase them, has the right to choose one of the following methods of payment for the goods and their delivery price:
    • payment by choosing a payment method on the Paysera website;
    • Prepayment by credit card. Payment can be made by VISA, MASTERCARD or AMERICAN EXPRESS cards.
    • payment via Paypal system;
    • Payment via Klarna system;
    • The Seller shall begin to execute the Order submitted only upon receipt of payment for the goods and their delivery. Payment shall be deemed to have been made when the full amount due is received and credited to the Seller's bank account.
    • Payments can be made using Swedbank, Seb, Luminor, Citadele and Šiaulių bankas electronic banking services. Payments are available in euros. Payments are processed using MakeCommerce.lt payment platform.
  2. The Seller shall begin to execute the Order submitted only upon receipt of payment for the goods and their delivery. Payment shall be deemed to have been made when the full amount due is received and credited to the Seller's bank account.
  3. The Seller undertakes to provide the Buyer with all necessary and correct information necessary for the payment of the goods and their delivery services, however, the Seller does not assume any responsibility for improperly provided services by third parties, using whose services the Buyer's payment to the Seller was made, and for any losses related thereto. The Seller also does not assume any responsibility arising from errors made by the Buyer when forming and executing a payment order (e.g. incorrect indication and/or entry of the account number, incorrect Order code, etc.) and for any losses and/or other negative consequences related thereto.
  4. No later than 2 business days after the transfer of the goods to the Buyer, the Seller shall send the Buyer a VAT invoice to the email address provided by the Buyer. The invoice data is automatically generated based on the Buyer's provided data and cannot be adjusted after the Order has been placed.