Terms and Conditions

TABLE OF CONTENTS

I. GENERAL PROVISIONS
II. BUYER‘S RIGHTS AND OBLIGATIONS
III. SELLER‘S RIGHTS AND OBLIGATIONS
IV. PRICE AND PAYMENTS
V. DELIVERY OF GOODS
VI. WARRANTY
VII. RETURN AND REPLACEMENT OF DEFECTIVE GOODS
VIII. RIGHT TO CANCEL (CONSUMERS)
IX. ORDER CANCELLATION BEFORE DELIVERY
X. GIFT VOUCHERS
XI. LIABILITY
XII. DISPUTE RESOLUTION AND JURISDICTION
XIII. PRIVACY POLICY
XIV. FINAL PROVISIONS
XV. SELLER‘S DETAILS

I. GENERAL PROVISIONS

  1. These Terms and Conditions of Sale (hereinafter – the “Terms”) establish the mutual rights, obligations and liability of an individual or a company purchasing goods from the online store www.opsholders.com (hereinafter – the “Online Store”) or purchasing goods directly through the Seller’s representative (hereinafter – the “Buyer”) and UAB “MERIRENT”, a legal entity registered and operating under the laws of the Republic of Lithuania, legal entity code 302908119, having its registered address at Raudondvario pl. 147, R2, Kaunas, Lithuania (hereinafter – the “Seller”), when the Buyer purchases goods in the Online Store or directly through the Seller’s representative.
  2. For the purposes of these Terms, the Seller’s representative shall mean any individual or company authorized by the Seller, acting in the name and on behalf of the Seller within the scope of the granted authorization.
  3. The commercial activity in the Online Store is carried out from the Republic of Lithuania.
  4. These Terms apply to all contracts for the purchase and sale of goods concluded remotely through the Online Store or directly through the Seller’s representative by means of electronic communication
  5. These Terms apply to all contracts for the purchase and sale of goods concluded remotely through the Online Store or directly through the Seller’s representative by means of electronic communicationThe purchase and sale contract between the Buyer and the Seller, when goods are purchased in the Online Store, shall be deemed concluded at the moment when the Buyer, having selected the desired goods, completed the information required in the order form and chosen a payment method, confirms the order by paying for the goods. Upon confirmation of the order, the Buyer shall be sent an email confirming receipt and processing of the order.
  6. By purchasing goods in the Online Store, the Buyer confirms that he/she has read and agrees to the Terms by ticking the checkbox in the order form next to the statement “I have read and agree to the Terms”. When purchasing goods through the Seller’s representative, the Buyer is introduced to the Terms by the Seller providing a link to them and requesting the Buyer to review them. In such case, the Buyer shall be deemed to have read and agreed to the Terms if the Buyer makes the first payment for the goods.
  7. These Terms shall apply to Purchase and Sale Contracts concluded both within and outside the territory of the Republic of Lithuania, to the extent that this does not conflict with mandatory provisions of the law of a foreign state.
  8. Together with the order submitted by the Buyer, these Terms constitute the purchase and sale contract concluded between the Buyer and the Seller (hereinafter – the “Purchase and Sale Contract”) and shall be a legally binding document for both parties.
  9. Each Purchase and Sale Contract concluded between the Buyer and the Seller is recorded and stored in the Online Store’s information system in accordance with applicable legal requirements. A Buyer who has created a personal account in the Online Store may, upon logging into their account, access information related to concluded agreements and review their order and purchase history.
  10. An individual shall be deemed as consumer if he/she enters into a contract for purposes unrelated to his/her commercial, business or professional activity (hereinafter – the “Consumer”). Legal entities and individuals acting for business purposes shall be deemed business customers (hereinafter – the “Business Buyer”), and legal acts regulating consumer rights as well as the provisions of these Terms applicable to consumers shall not apply to them.

II. BUYER‘S RIGHT AND OBLIGATIONS

  1. The Buyer may purchase goods in the Online Store by registering in the Online Store system at www.opsholders.com or without registering in the Online Store system, as well as purchase goods upon individual agreement with the Seller’s representative by means of electronic communication in accordance with the procedure established in these Terms.
  2. After placing an order in the Online Store or through the Seller’s representative by means of electronic communication, the Buyer must pay for the goods and accept them in accordance with the procedure set out in these Terms.
  3. By using the services provided by the Online Store or purchasing goods through the Seller’s representative, the Buyer undertakes to comply with these Terms, other requirements established in the Online Store, and to act in accordance with the applicable laws of the Republic of Lithuania.
  4. The Buyer undertakes to ensure the confidentiality and security of their account login credentials (including username, password, or other authentication measures) and shall not disclose them to any third parties. The Buyer shall be responsible for all actions performed using their login credentials. 
  5. If the Buyer’s details provided to the Seller in the order form or by any other means, which are necessary for the performance of the Purchase and Sale Contract, change, the Buyer must immediately inform the Seller of such changes.
  6. A Buyer who is a Consumer has the right to withdraw from the Purchase and Sale Contract by notifying the Seller in writing no later than within 14 (fourteen) calendar days from the date of delivery of the goods to the Buyer, in accordance with the procedure established by the Civil Code of the Republic of Lithuania and these Terms. The Consumer cannot use the right to withdraw from the Purchase and Sale Contract if he/she was not a citizen of a Member State of the European Union at the time the Purchase and Sale Contract was concluded. The right to withdraw from the concluded Purchase and Sale Contract shall not apply to legal entities and their authorized representatives. For more information, see Section VIII of these Terms.
  7. A Buyer from a state that is not a Member State of the European Union or another state of the European Economic Area undertakes to independently pay the customs duties applicable in his/her country and complete the customs procedures required in that country.
  8. The Buyer agrees that the Seller may engage third parties for the performance of the Purchase and Sale Contract.
  9. If the Buyer, without valid reasons, refuses or avoids accepting the ordered goods, the Buyer must reimburse the Seller for the delivery costs of the goods and other losses incurred due to the Buyer’s unlawful acts or omissions.

III. SELLER‘S RIGHTS AND OBLIGATIONS

  1. The Seller undertakes, in accordance with these Terms and the procedures established in the Online Store, to ensure that the Buyer is able to use the functions of the Online Store, including but not limited to registration in the system, selection of goods, submission of an order, payment for the order and dispatch of the ordered goods.
  2. The Seller undertakes to deliver the goods ordered by the Buyer to the location specified by the Buyer in accordance with the delivery conditions set out in these Terms, as defined in Section V of these Terms.
  3. In cases where the Seller is unable to provide the ordered goods due to objective reasons, the Seller shall have the right to offer the Buyer equivalent goods or goods that are the closest in characteristics. If the Buyer refuses such an offer, the Seller undertakes to refund the amount paid by the Buyer for the goods no later than within 14 days from the acceptance of the decision to refuse, provided that the goods were paid for in advance.
  4. The Seller reserves the right, at its sole discretion, to temporarily suspend or completely terminate the operation of the Online Store without prior notice to the Buyer.
  5. The Seller has the right to cancel the Buyer’s order without prior notice if the Buyer fails to pay for the ordered goods within 3 (three) business days from the date of placing the order.
  6. If, through action or omission, the Buyer jeopardizes the stability, security, or proper functioning of the Online Store, or breaches the obligations set out in Clause 4 of these Terms and Conditions, the Seller shall have the right to unilaterally and without prior notice apply restrictive measures. Such measures may include limiting or suspending the Buyer’s access to the Online Store, suspending the processing of orders, or terminating the Buyer’s account registration. The application of such measures shall not release the Buyer from the obligation to compensate any damages caused by their actions.
  7. The Seller has the right to unilaterally amend these Terms. The amended Terms shall enter into force upon their publication in the Online Store and shall apply to all Purchase and Sale Contracts concluded after such publication.

IV. PRICE AND PAYMENTS

  1. The goods offered in the Online Store are presented indicating their final sale price. All prices of goods at the time of placing the order are expressed in euros and include the value added tax established in the Seller’s state. Customs duties or other import taxes applicable in the Buyer’s country are not included in the price of the goods and shall be paid by the Buyer independently. Delivery costs are not included in the price of the goods. The delivery costs shall be paid by the Buyer depending on the delivery method chosen.
  2. The Buyer shall pay for the goods using electronic banking at the time of placing the order in the Online Store, or in cash or by payment card at the time of collection in a physical store (if such payment method is allowed at the time of ordering the goods). The payment methods available in the Online Store at the time of ordering are indicated during the order placement process.
  3. When paying by bank transfer, the invoice must be paid within 3 (three) business days from the date of placing the order. If the Buyer violates this deadline, the Seller has the right to cancel the Buyer’s order and/or suspend its execution.
  4. A VAT invoice for the goods purchased by the Buyer shall be provided by electronic means to the email address indicated by the Buyer no later than within 3 business days from the date of the Buyer’s request to receive the VAT invoice.

V. DELIVERY OF GOODS

  1. When placing an order in the Online Store, the Buyer must select in the order form the delivery method and location, i.e. the exact delivery address when the goods are delivered by courier service, the selected parcel locker when the goods are collected from a self-service terminal, or indicate that the goods will be collected at the Seller’s physical store. If the Buyer purchases the goods through the Seller’s representative, the Buyer and the Seller shall agree on the delivery method and price by mutual agreement.
  2. The Seller shall be released from liability for violation of delivery deadlines if the goods are not delivered to the Buyer or are delivered late due to the Buyer’s fault or circumstances beyond the Seller’s control.
  3. If the goods were dispatched on time but the Buyer failed to accept them and they are returned to the Seller, and the Buyer does not provide another delivery address or otherwise agree on redelivery before the date the goods are returned to the Seller, the Seller shall have the right to terminate the Purchase and Sale Contract at its sole discretion. In such case, the Seller shall have the right to deduct from the total amount paid by the Buyer the delivery, return and other losses actually incurred in connection with the performance of the contract, including bank or other payment service provider fees applied to the Seller when refunding the money to the Buyer. The remaining amount, if any, shall be refunded to the Buyer no later than within 14 (fourteen) days from the date of return of the goods to the Seller. The costs of redelivery shall be paid by the Buyer.
  4. The goods shall be handed over to the person indicated at the time of placing the order. If that person is unable to accept the goods but delivery is carried out to the address specified by the Buyer and based on the information provided by the Buyer, the delivery shall be deemed duly performed and the Buyer shall have no right to submit claims or complaints to the Seller regarding the transfer of the goods to another person or other delivery-related discrepancies.
  5. Upon delivery of the goods, the Buyer must inspect the received shipment and assess its condition. If the packaging is damaged, the delivered goods do not correspond to the order, the quantity is incorrect or parts of the set are missing, the Buyer must immediately inform the Seller. If packaging damage is noticed during delivery, the Buyer must mark it in the shipment delivery documents provided by the courier or draw up a separate damage report in the presence of the courier. Failure to perform these actions releases the Seller from liability for damage resulting from unreported or undocumented packaging defects. After accepting the shipment and signing the delivery document without remarks, or after collecting the goods from a parcel locker and failing to notify the Seller of defects within 3 days, the goods shall be deemed delivered in intact packaging and the quantity, quality, assortment and other characteristics shall be deemed compliant with the Purchase and Sale Contract.
  6. If the required goods are not available in the Seller’s warehouse, the Buyer shall be informed separately about the shortage of the ordered goods and the delivery terms.
  7. If the Seller is unable to deliver the goods ordered by the Buyer, the Seller, depending on the circumstances, shall offer an analogous or closest equivalent product or inform the Buyer about non-fulfilment of the order. In such case, if the Buyer refuses the offered goods or the Seller cannot fulfil the order, the Seller undertakes to refund the amount paid by the Buyer within a reasonable time but no later than within 14 (fourteen) days, provided that advance payment was made.
  8. From the moment the shipment of goods purchased by the Buyer is handed over by the Seller to the carrier, the carrier shall bear the full risk of loss, damage, destruction or delay in delivery of the shipment. When choosing a standard uninsured shipping service, all claims regarding shipment condition, non-delivery or delay shall be submitted directly to the carrier and the Seller shall not examine such claims nor act as an intermediary. When choosing a shipping method with shipment insurance, compensation procedures shall be carried out through the carrier according to its procedures, and such claims shall be examined within 30 business days.
  9. When delivering goods to a state that is not a Member State of the European Union or another state of the European Economic Area, the Buyer shall independently complete the customs procedures applicable in that state and pay the customs duties at his/her own expense.

VI. WARRANTY

  1. All information about the characteristics of the goods offered in the Online Store is provided in the respective product descriptions in the Online Store. The Seller shall not be liable for possible discrepancies in the appearance of the goods caused by the settings of the Buyer’s screen or other technical devices used when selecting and purchasing the goods, due to which the actual colour, shape or other visual parameters of the goods may differ from those displayed in the Online Store. In order to determine the exact characteristics and appearance of the goods, the Buyer must contact the Seller directly.
  2. Goods purchased by a Buyer who is a Consumer are subject to a 24-month legal quality warranty.
  3. A Business Buyer who has purchased goods of inadequate quality shall be granted a contractual quality warranty period of 12 (twelve) months. If the manufacturers of specific goods purchased by the Buyer provide a warranty period shorter than 12 (twelve) months, the manufacturer’s warranty period shall apply.
  4. If the goods do not meet quality requirements and this has been indicated in the handover–acceptance document, or the inadequate quality of the goods manifests as a manufacturing defect existing at the time of purchase or as non-compliance with the manufacturer’s specifications, the Buyer has the right to contact the Seller by electronic means and, at the Buyer’s discretion, request:
  5. that the Seller, free of charge and within a reasonable time, eliminate the defects of the goods, if the defects can be remedied;
    that the purchase price be reduced proportionally to the defects of the goods;
    that the goods be replaced with an analogous product of proper quality, except where the defects are minor or have arisen due to the Buyer’s fault;
    that the paid price be refunded and the Purchase and Sale Contract be terminated where the sale of goods of inadequate quality constitutes a material breach of the Purchase and Sale Contract.
  6. The procedure for the return and replacement of goods of inadequate quality is set out in Section VII of these Terms.

VII. RETURN AND REPLACEMENT OF DEFECTIVE GOODS

  1. Defects of sold goods shall be remedied, and defective goods shall be replaced or returned in accordance with the Retail Trade Rules approved by Resolution No. 697 of the Government of the Republic of Lithuania of 11 June 2001 “On the Approval of the Retail Trade Rules” and the Civil Code.
  2. In order to use the quality warranty, the Buyer must submit a request to the Seller by electronic means and return the defective goods to the Seller by delivering them to the Seller’s physical store. When returning goods in the cases provided for in this Section of the Terms, the Buyer must ensure that the returned goods are complete as received, are clean and that their warranty period has not expired. The goods must be returned in original and proper packaging. The Buyer must also provide the Seller with a document confirming the purchase of the goods. When returning goods via courier or parcel locker, they must be additionally packed in a protective box without attaching shipping or return labels directly onto the original packaging.
  3. The costs of shipping/delivery when the Buyer sends goods to the Seller for return, replacement, repair or inspection due to defects shall be paid by the Seller if defects are established in the returned goods. If no defects are found, the shipping and related costs shall be paid by the Buyer.
  4. If the Buyer wishes to exchange the goods for other goods, any price difference shall be settled according to the value of the new goods, i.e. if more expensive goods are chosen, the Buyer shall pay the difference, and if cheaper goods are chosen, the Seller shall refund the difference to the Buyer no later than within 14 (fourteen) days.
  5. In cases where the Seller is unable to replace defective goods with goods of proper quality, the Buyer has the right to return the goods and recover the amount paid for them in accordance with Clause 44 of the Terms. The money shall be refunded immediately but no later than within 14 (fourteen) days from the date the goods are returned to the Seller.
  6. If the purchased goods are unsuitable for the Buyer due to inaccurate or incorrect data provided by the Buyer (for example, incorrect vehicle parameters), the Seller shall not be obliged to refund the price paid for the goods or replace them. If the goods are unsuitable due to an error made by the Seller, the Seller shall at its own expense arrange the order and delivery of the proper goods to the Buyer as soon as reasonably possible, and the Buyer shall return the unsuitable goods to the Seller in accordance with Clause 44 of the Terms.
  7. If the Seller agrees to refund the Buyer for goods that were unsuitable due to inaccurate or incorrect data provided by the Buyer, the Seller shall refund no more than 70 (seventy) percent of the price paid by the Buyer for the goods, and the Buyer shall return the goods to the Seller at the Buyer’s expense by delivering them to the Seller’s physical store. Delivery costs incurred by the Buyer shall not be refunded. Bank or other payment service provider (Stripe/PayPal/Paysera) fees charged for transferring money when purchasing the goods shall also not be refunded.
  8. Goods may be accepted for return or exchanged for other goods with the Seller’s consent (in the case referred to in Clause 48 of these Terms) only if no more than 5 (five) business days have passed since the date of transfer to the Buyer, the goods are unused, undamaged and have not lost their commercial appearance or quality, the original packaging, labels and protective films are intact, and all components and accessories delivered at the time of purchase are returned together with the goods.

VIII. RIGHT TO CANCEL (CONSUMERS)

  1. A Buyer who is a Consumer has the right, without stating a reason and without incurring any costs other than the direct costs related to returning the goods, to withdraw from the concluded contract within 14 (fourteen) days, except for the exceptions provided for in Article 6.22810(2) of the Civil Code of the Republic of Lithuania. The Seller does not grant such a right to a Business Buyer.
  2. The Consumer’s right to withdraw from the contract shall not apply to the following contracts: contracts for goods manufactured according to the Buyer’s special instructions which are not pre-manufactured and are produced according to the Buyer’s individual choice or instruction, or goods clearly tailored to the Buyer’s personal needs; contracts for perishable goods or goods with a short shelf life; contracts for sealed goods which were unsealed after delivery and are unsuitable for return due to health protection or hygiene reasons; contracts for sealed audio or video recordings or sealed software which were unsealed after delivery.
  3. The period for exercising the Consumer’s right to withdraw from the Purchase and Sale Contract is 14 (fourteen) days and begins on the day on which the Consumer or a person indicated by the Consumer (other than the carrier) physically receives the goods. If several goods are delivered separately under one order, the period shall begin from the date of receipt of the last item. Where goods are delivered in parts or separate consignments, the period shall begin from the date of receipt of the last part or consignment.
  4. In order to use the right of withdrawal, the Consumer must, within the prescribed period, submit a clear notification by email to info@opsholders.com stating the decision to withdraw from the contract. Together with the notification, the Buyer must provide a copy of the document confirming purchase of the goods.
  5. When returning goods after withdrawal from the contract, the Consumer must comply with the following conditions: the goods have not been installed or used more than necessary to assess their characteristics; the goods are not damaged; the goods are returned in original and undamaged packaging (only changes necessary for inspection are permitted); original labels are retained; the complete set is preserved. Shipping labels may not be affixed to the original packaging; the goods must be additionally packed in protective wrapping or placed in a separate box. Goods are returned at the Buyer’s expense and such costs are not covered by the Seller.
  6. The Seller shall refund all amounts paid by the Buyer for the returned goods, including standard delivery costs, no later than within 14 (fourteen) days from the date the returned goods are delivered to the Seller. The refund shall be made using the same payment method used for the transaction unless the Buyer expressly agrees otherwise and no additional costs are incurred.
  7. Electronic goods are not accepted for return unless the Seller expressly agrees to accept such goods at its discretion.

IX. ORDER CANCELLATION BEFORE DELIVERY

  1. In cases where the Buyer purchases goods that are manufactured or prepared
    individually according to the Buyer’s order and where the production process begins after the
    order has been placed, or where goods are ordered from a manufacturer or supplier according
    to the Buyer’s individual selection and are not kept in the Seller’s stock, such goods shall be
    deemed to be manufactured or selected according to the Buyer’s specific choice.
  2. If the Buyer cancels the purchase and sale agreement in relation to goods that are
    manufactured or selected according to the Buyer’s specific choice after the order has been
    transferred for execution and the process of manufacturing, preparation, or dispatch of the
    goods from the manufacturer has commenced, but before the goods have been delivered to the
    Buyer, the Seller shall have the right not to refund part of the amount paid by the Buyer for the
    goods. In such cases, taking into account the manufacturer’s or supplier’s cancellation
    conditions and the costs arising from the initiated process of manufacturing, preparation,
    procurement, or shipment of the goods, the Seller may refuse to refund up to 30 (thirty) percent
    of the amount paid by the Buyer for the goods.
  3. When refunding amounts paid for goods to the Buyer, the Seller shall not reimburse any
    fees charged by banks or other payment service providers related to the execution of the
    payment transaction. This includes, but is not limited to, payment processing, transaction, or
    transfer fees applied by payment service providers such as Stripe, PayPal, Paysera, or other
    financial intermediaries.

X. GIFT VOUCHERS

  1. A gift voucher shall be deemed a prepayment instrument granting its holder the right to pay for the purchase of selected goods.
  2. The nominal value of each gift voucher is clearly indicated on the gift voucher itself or in the data provided in the electronic voucher and shall be considered the maximum amount that may be used to pay for goods.
  3. The Buyer has the right to use the gift voucher when paying for selected goods. If the total price of the selected goods exceeds the nominal value of the gift voucher, the Buyer must pay the price difference using the chosen payment method. If the value of the purchased goods is lower than the value of the gift voucher, the remaining amount shall not be refunded in cash but may be used for future purchases until the gift voucher expires.
  4. The gift voucher has no expiry date.
  5. The Buyer who has purchased a gift voucher has the right to transfer it to third parties. In such case, all persons to whom the gift voucher is transferred shall be considered Buyers within the meaning of these Terms and must comply with all conditions set out therein and acquire the corresponding rights and obligations.
  6. Gift vouchers are non-refundable regardless of the reasons for non-use. Gift vouchers are also not exchangeable for cash.

XI. LIABILITY

  1. The Buyer shall be responsible for actions performed using this Online Store.
  2. The Seller shall be released from any liability where the Buyer, disregarding the Seller’s recommendations and his/her own obligations, has not familiarized himself/herself with the Terms and Conditions of Sale, although such possibility was provided to the Buyer.
  3. The Buyer assumes full responsibility for the security of their login credentials to the Online Store and for any disclosure or transfer of such credentials to third parties. In cases where a third party uses the services of the Online Store by logging in with the Buyer’s authentication data, it shall be deemed that all actions were performed by the Buyer, and the Seller shall treat such person as the Buyer within the meaning of these Terms and Conditions. All actions carried out in this manner shall give rise to legal consequences for the Buyer.
  4. The Seller shall not be responsible for customs procedures applicable in third countries, i.e. the Seller does not influence customs processing times, customs duties or other third-party charges related to customs. The Buyer must assess additional time and financial costs that may arise due to shipping goods to a third country.
  5. If the Buyer fails to pay customs duties and therefore cannot collect or receive the goods, the Seller shall be deemed to have properly fulfilled the Purchase and Sale Contract.
  6. The Seller shall not be responsible for links in the Online Store leading to websites of other companies, institutions, organisations or persons, nor for the information contained therein or activities carried out therein. The Seller does not maintain, control or represent such companies, institutions, organisations or persons.
  7. In the event of non-performance or improper performance of the Purchase and Sale Contract, the party at fault shall compensate the other party for direct losses, i.e. expenses incurred due to the actions of the party at fault.

XII. DISPUTE RESOLUTION AND JURISDICTION

  1. All disputes arising out of or related to the Purchase and Sale Contract between the Buyer and the Seller shall be settled by negotiations. If no agreement is reached, disputes shall be resolved in accordance with the procedure established by the laws of the Republic of Lithuania.
  2. If the Buyer is a legal entity or an individual acting for business purposes whose registered office is located in the territory of the Republic of Lithuania, all disputes arising out of or related to this contract shall be heard according to the jurisdiction of the courts at the Seller’s registered office. If the Buyer has a registered office or habitual residence outside the Republic of Lithuania and the contract was concluded in the course of his/her professional or commercial activity, disputes shall also be resolved according to the jurisdiction of the courts at the Seller’s registered office. However, in all such cases the Seller shall also have the right to bring a claim before the court according to the Buyer’s registered office or place of residence.
  3. Pursuant to Article 6.2287(16) of the Civil Code, a Consumer who considers that his/her rights have been violated must, no later than within three months from the date of the violation, submit a written complaint to the Seller stating his/her claims. The Seller must, no later than within 14 days, examine the complaint free of charge and provide a detailed reasoned written response supported by documents. If the dispute cannot be resolved, the Buyer has the right to apply to an out-of-court consumer dispute resolution body (State Consumer Rights Protection Authority, Vilniaus g. 25, LT-01402 Vilnius, www.vvtat.lt), to a court, or to submit a request via the ODR platform at https://ec.europa.eu/odr/.

XIII. PRIVACY POLICY

  1. When using the Online Store and/or the services provided therein, the Buyer may be required to provide certain personal data during registration or order placement. The Buyer confirms and undertakes that all data provided is accurate, correct and up to date.
  2. The Seller processes personal data in accordance with the Privacy Policy and the Cookie Policy, which establish the procedures for the collection, use and protection of personal data. The Buyer may review with these policies in the Online Store.

XIIV. FINAL PROVISIONS

  1. Communication between the Buyer and the Seller, including but not limited to notices and correspondence, shall be conducted in written form via the WhatsApp application. Notices sent by email shall also be deemed equivalent to written notices.
  2. The Seller reserves the right at any time to amend, revise or supplement the Terms and Conditions of Sale in accordance with the requirements established by legal acts.

XV. SELLER‘S DETAILS

UAB “MERIRENT”
Legal entity code: 302908119
VAT payer code: LT100007265311
Business and registered address: Raudondvario pl. 147, R2, Kaunas, Lithuania
Contact phone: +370 686 36774
Email: info@opsholders.com