Terms & Conditions
1. GENERAL PROVISIONS
These Purchase and Sale Rules (hereinafter referred to as the "Rules") specify the person who purchases the goods at www. boardshop.lt the electronic rights management (hereinafter referred to as "the Buyer") and the "Computer Repair Center" UAB (hereinafter referred to as "the Seller"), rights, duties and responsibilities, Buyer purchasing goods in e-shop. By purchasing goods in an e-shop, the Buyer agrees to the application of these Rules.
2. BUYING AND SELLING TIME CONTRACT
2.1. The Purchase and Sale Agreement between the Buyer and the Seller is deemed to have been concluded from the time when the Buyer, having created a basket of goods in the e-shop, by sending a request form and by directly agreeing to the terms of purchase and sale and delivery of the Buyer and Seller, having familiarized with these Rules, is valid until the full performance of the obligations under this agreement. In cases where the Buyer disagrees with all or some of the Rules, he must not submit the order.
2.2. Each contract concluded between the Buyer and Seller is stored at www. boardshop.lt database.
3. BUYER'S RIGHTS
3.1. The buyer has the right to purchase goods in the e-shop, in accordance with these Rules and legal acts of the Republic of Lithuania.
3.2. The buyer has other rights provided in the Rules and the legal acts of the Republic of Lithuania.
4. BUYER'S DUTIES
4.1. The buyer must pay the price of the goods and their delivery, as well as other payments (if indicated in the contract) and accept the ordered goods. The Buyer pays for the goods using his bank on the Internet, with the reference in the e-shop (in case, if the Seller has concluded a relevant contract with the Buyer's Bank) or by making a payment from any other bank to the Seller's Account.
4.2. If the data provided in the Customer Registration Form changes, the Buyer must immediately update them.
4.3. The Buyer is required to confirm the payment order in the Buyer's Bank on the Internet, to which the link in the e-shop is provided (in case, if the Seller has concluded a relevant contract with the Buyer's bank) or to make a payment from any other bank or by separate e-mail Send the Seller a payment notification no later than within 24 hours of the ordering status of the goods. During this time limit payment order without acknowledgment of receipt or by a separate electronic mail without sending the Seller a notice of payment execution, the Seller has the right to keep, that the Buyer has waived the purchase and sale contract. The goods selected by the buyer are reserved and the Seller undertakes to execute the purchase and sale agreement only if when the Seller receives a notification from the Buyer's Bank or the Buyer about the payment made for the selected goods.
4.4. The Buyer must comply with the requirements of other Regulations and legal acts of the Republic of Lithuania.
5. SELLER RIGHTS
5.1. If the Buyer attempts to harm the work or stable operation of the electronic shop, the Seller may, without the prior warning, restrict, suspend (terminate) him or her from the use of the electronic store and shall not be liable for any losses incurred by the Buyer.
5.2. The seller has the right to unilaterally change these Rules by posting them on the e-shop web site. Changes take effect from the moment of publication for all deals after the publication.
5.3. The seller has other rights provided in the Rules and the legal acts of the Republic of Lithuania.
6. SELLER OBLIGATIONS
6.1. The Seller undertakes to make efforts to enable the Buyer to properly use the services provided by the e-shop. Seller does not provide any warranty that the e-shop will run continuously.
6.2. The Seller undertakes to comply with the other requirements set out in these Rules.
7. SHIPPING GOODS
7.1. The goods are presented by the transport company to the buyer's account.
7.2. The exact shipping price depends on the weight and dimensions of the ordered goods.
7.3. Product delivery service is ordered separately until payment for goods and services selected. The cost of delivery of the item is paid by the Buyer.
7.4. Usually the goods are delivered to the address indicated by the Buyer up to 1-7 business days from the payment received for the goods and transportation of the goods, if the goods are in Seller's warehouses. The seller does not guarantee that the goods will in all cases be delivered within the time limit specified in the previous sentence, especially if the ordered products are not in Seller's warehouses. Goods & nbsp; are delivered throughout the territory of the Republic of Lithuania, including the Curonian Spit (additional bonus applies).
7.5. The exact date and time of the delivery of the goods are indicated in the e-mail provided to the Seller's Buyer. E-mail address provided by the Customer specified in the registration form or by calling the indicated phone number. Accordingly, the Buyer, who has entered into a purchase and sale contract, undertakes every day check the e-mail address mailbox until you receive a delivery receipt message.
7.6. At the time of delivery of the shipment, the Buyer or, as the case may be, the Buyer's representative must, together with the representative of the transport company, check the condition of the package, quantity, quality and range of goods.
7.6.1. Upon detection of a violation of the package packaging, the non-compliance of the quantity, quality, assortment of goods, the Purchaser or, as the case may be, The buyer's representative must not accept the consignments. In this case, the representative of the transport company together with the Buyer or, as the case may be, The buyer's representative fills in a special parcel inspection statement indicating the violations found.
7.6.2. To the Buyer or, as the case may be, upon receipt of the consignment by the Buyer's representative and signing the data provided by the transport company's representative. in the accumulator or in the paper delivery without comments, the goods are presented in the undamaged package, the quantity, quality of the goods, the assortment meets the terms of the purchase and sale contract, the additional services specified in the data warehouse or paper delivery confirmation, properly performed, unless proven otherwise.
7.7. After delivery and delivery of the goods to the address indicated by the Buyer, the goods are deemed to have been transferred to the Buyer, regardless of whether the goods are actually accepted by the Buyer or any other person who has accepted the goods at the address indicated. In case of planned delivery of goods The day the goods are not delivered, the Buyer will immediately inform the Seller, but no later than the day after the scheduled delivery date.
7.8. If the goods are accepted by the Buyer, the Buyer is obliged to indicate the details of the person accepting the goods by filling in the order delivery information.
8. DISCOVERY OF GOODS
8.1. The actual appearance of the goods may differ from the one shown in the picture. Items may be in a different shape, color or other packaging.
9. REPRODUCE GOODS AND GUARANTEES
9.1. Ordered and quality goods are not accepted back and non-refundable.
FOR NON-QUALITY goods please contact us at +370 677 19965 or visit us at the salon: Klaipėda, Šilutės pl. 56
10.1. The buyer, using the e-store, confirms that he /she agrees with these sales and marketing rules and must comply with them.
10.2. The buyer is responsible for the accuracy of the data provided in the registration form. The buyer assumes responsibility for the consequences of the registration the error or inaccuracy of the data provided in the form.
The Buyer will submit the Goods to the Buyer together with the Seller or his authorized representative The agent must check the condition of the consignment and the item (s) and sign the invoice, consignment note or other document of acceptance of the consignment. Upon signature by the buyer on the invoice, bill of lading or other transfer /acceptance document of the consignment, the consignment is deemed to have been delivered in a satisfactory condition, offsets of goods whose occurrence is attributable not to the manufacturer's brochure and to the non-conformity of the product (s) (those that can be identified during external inspection of goods) is not available. Having noticed that the delivered package is damaged (wrinkled, wet or otherwise externally damaged), the item (s) is damaged goods and /or goods are inadequate, the Buyer must indicate this on the invoice, delivery note or other delivery /acceptance of the consignment in a document and, in the presence of the Seller or his representative, to draw up an act of breach /non-conformity of the free-form consignment and /or the goods (s). The buyer has failed to do this The seller is exempted from liability to the Buyer for violation of the goods if the basis for the occurrence of such violations is not a factory defect and the goods the set of discrepancies if these discrepancies can be determined during the external inspection of the goods.
11. SENDING INFORMATION
11.1. The seller sends all messages to the e-mail address provided by the Buyer's registration form.
11.2. The buyer will send all messages and questions to the address provided by the Seller's Online Store at "Contact Us".
12. FINAL PROVISIONS
12.1. These Rules do not restrict the rights of the Buyer (user) established in the legal acts of the Republic of Lithuania, including inappropriate rights quality product or service.
12.2. All disputes arising out of or relating to the purchase and sale agreement between Buyer and Seller are negotiated. Failing to reach an agreement, disagreements shall be resolved in accordance with the procedure established by the legal acts of the Republic of Lithuania.
13. APPLICATIONS /COMPLAINTS
13.1. You can submit an application /complaint regarding the goods purchased at our online store to the State Consumer Rights Protection Authority (Vilniaus g. 25, 01402 Vilnius, e-mail firstname.lastname@example.org, phone +370 5 262 67 51, fax (8 5) 279 1466, on the website www.vvtat.lt , its territorial units in the counties or fill out an application form on the EGS platform
Do other alternative consumer dispute resolution bodies within their competence: the Bank of Lithuania, the Communications Regulatory Authority of the Republic of Lithuania, the National Control Commission for Prices and Energy, the State Energy Inspectorate under the Ministry of Energy, the Bar Association of Lithuania or a body set up by it (not yet European Commission) (Article 22 of the Law on the Protection of Consumer Rights of the Republic of Lithuania).