Terms and conditions

Terms and Conditions

1. General Provisions

1.1. These rules (hereinafter - the Rules) constitute a purchase and sale agreement (hereinafter - the Agreement) between MB "Stalo studija" (hereinafter - the Seller), company code 304913969, VAT payer's code LT100011893317, registered address: Santarvės g. 15D, Kaunas, and the Customer (hereinafter - the Buyer), establishing the mutual rights, obligations, and responsibilities when purchasing goods from the online store www.evaday.lt (hereinafter - the Store).

1.2. The Agreement is applicable when the Buyer uses the Store, places an order for the goods offered by the Store, makes payment for these goods, provides personal or other data, reads the information on the Store, and comments or evaluates the products.

1.3. The Buyer, after filling out the order form but before making the payment, must familiarize themselves with and confirm these Rules, thereby acknowledging that they have understood the content and unconditionally agree to all the provisions stated in the Rules and undertake to comply with them. This constitutes a contract between the Seller and the Buyer.

1.4. The Buyer is not allowed to place an order unless they have read and confirmed, "I have read and agree to the terms."

1.5. The Seller is relieved of any liability in cases where losses occur because the Buyer, disregarding recommendations and obligations, did not acquaint themselves with the Store's Rules, despite being given the opportunity to do so.

1.6. The Seller reserves the right to change the Rules at any time, taking into account the requirements set by the legislation. The Rules valid for the Buyer are those they confirmed they were acquainted with at the time of purchase.

1.7. These Rules are drawn up in accordance with the laws of the Republic of Lithuania.

1.8. It is also informed that these Rules may be subject to changes. It is recommended to review the Rules each time when placing an order to ensure that the Buyer fully understands the conditions under which the order is made. The last update of these Rules was on 2023.03.10.

2. Data Protection

2.1. The Seller processes the Buyer's personal data following the Privacy Policy provided in the Store's "Privacy Policy" section. Since the Privacy Policy contains important provisions of the Rules, it is recommended that the Buyer carefully reads them and ensures that all Privacy Policy provisions are understood and acceptable to them.

2.2. Registration is not mandatory for the Buyer when selecting products. To place and fulfill the Buyer's order, they must provide the following information in the Store: name, surname, date of birth, email address, phone number, delivery address, and other information necessary for the order execution.

2.3. By confirming agreement with the Rules, the Buyer also agrees that their personal data (name, surname, delivery address, phone number, and email address) will be disclosed to the Seller's partners responsible for order delivery or other services related to the fulfillment of the Buyer's order. In all other cases, the Buyer's personal data may be disclosed to third parties only in accordance with the laws of the Republic of Lithuania.

2.4. By registering or placing an order, the Buyer confirms being of legal age and having the right to purchase from the Store. For individuals aged 14 to 18, parental or guardian consent is required, except when they have personal funds.

2.5. In case of Store closure, the Agreement becomes void, and all Buyer's data is deleted.

2.6. If the Buyer subscribes to receive newsletters via email, they can cancel it at any time by informing the Seller through the contact email provided in the "Contacts" section.

2.7. The Buyer is responsible for the security of their login credentials. After completing an order, the Buyer must log out of their account. The Seller assumes no responsibility if the Buyer discloses their login details or fails to log out from the Store's system. If login credentials are lost or known to third parties, the Buyer must immediately inform the Store's administration.

3. Contract Formation

3.1. The Agreement is considered concluded and effective from the moment the Buyer, in the online store, adds items to the shopping cart, provides a delivery address, selects a payment method, and acknowledges these Rules, clicks the "Confirm" button, and remains valid until all obligations under this agreement are fulfilled. If the Buyer disagrees with any or certain parts of the Rules, they cannot place an order.

3.2. After placing an order, the Buyer receives an email confirming the order.

3.3. An integral part of the Agreement is the order form, specifying the ordered goods, their quantity, prices, and other information relevant to that specific order.

3.4. Upon preparing the order for shipment, the Seller confirms that the order is complete and dispatches the goods to the Buyer. The Buyer can track the order status in their account.

3.5. Each Agreement concluded electronically is stored in the electronic store's database for the term prescribed by the laws of the Republic of Lithuania.

3.6. If the Seller cannot sell the item due to unavailability in stock or the need to order it from the supplier, the Seller will inform the Buyer by email or other means, and the order will not be processed. If the Buyer has already paid for the item, the Seller will refund the paid amount within 7 (seven) calendar days.

3.7. The Buyer can place orders in the Store every day, and the Seller processes all orders on business days from Monday to Friday, from 9:00 to 18:00.

4. Buyer's Obligations and Commitments

4.1. When completing the order form, the Buyer undertakes to provide accurate and complete information about themselves necessary for order fulfillment.

4.2. The Buyer must pay for the goods and accept them in accordance with the terms set out in these Rules.

4.3. The Buyer undertakes to accept the goods themselves or, when placing an order, specify in the "Notes" section a person authorized to accept the order.

4.4. If the goods are to be delivered to a different recipient than the one who placed the order, the Buyer undertakes to provide accurate recipient information to ensure quality delivery: name, surname, address, and contact phone number. The accuracy of the data is the responsibility of the Buyer. The Buyer agrees that this information will be provided to third parties, such as couriers, who will perform the delivery.

4.5. The Buyer's right is exercised following the rules set by the Order of the Minister of Economy of the Republic of Lithuania of August 17, 2001, No. 258, "Rules for the Sale of Goods and the Provision of Services when Contracts are Concluded Using Communication Means."

4.6. Regardless of the obligations specified in other sections of the Rules, the Buyer agrees to inspect the received item before use to ensure that the received item matches the

one ordered. Any discrepancies must be reported to the Seller no later than 7 (seven) days.

4.7. All messages, demands, requests, complaints, or questions from the Buyer can be sent to the addresses specified in the "Contacts" section of the www.evaday.lt website.

5. Seller's Obligations and Commitments

5.1. Provide the Buyer with the opportunity to use the services offered by www.evaday.lt properly.

5.2. Respect the Buyer's privacy rights and process their personal data according to the Privacy Policy of these Rules and the laws of the Republic of Lithuania.

5.3. The Seller undertakes to deliver the goods ordered by the Buyer to the address specified by the Buyer under the conditions indicated in point 10 of the Rules.

5.4. If, due to significant circumstances, the Seller cannot deliver the ordered item to the Buyer, they undertake to offer a similar or, to the extent possible, a product with similar properties. If the Buyer refuses to accept a similar or similar product, the Seller undertakes to refund the paid amount to the Buyer within 3 (three) business days if the payment has already been made. 

6. Intellectual Property

6.1. All rights to the Store and the website www.evaday.lt, as well as its contents, are protected. No information or content on the Store and website may be copied, reproduced, duplicated, made publicly accessible, or distributed without the prior written consent of MB "Stalo studija" administration.

6.2. All trademarks presented on the website www.evaday.lt are the property of the Seller or used legitimately.

7. Goods and their Prices

7.1. Prices of goods in the Store are provided in euros with VAT. Delivery costs are not included in the price of goods. The amount of delivery costs indicated on the online store may vary depending on the size, weight, volume of ordered goods, and the chosen shipping method.

7.2. The features and composition of goods are presented next to each respective product.

7.3. Care instructions for goods are provided under the specific product tab "Fabric Care."

7.4. To purchase a product with the right dimensions, the Seller recommends considering the guidelines provided in the Store section "How to Choose the Size of a Tablecloth?"

7.5. If the fabric is 1.40 m wide and the Buyer wants a product (e.g., tablecloth) with larger dimensions than the width of the fabric, the Buyer understands that it will be made from two (or more, if necessary) units of joined fabric. This will be done aesthetically and will not compromise the quality and appearance of the product.

7.6. Depending on the nature of the goods, the result of the product size due to specific material properties may vary by +/- 2 cm. The Buyer agrees to accept a +/- 2 cm difference between the ordered and received product measurements.

7.7. The Buyer is responsible for the chosen measurements of the goods; the Seller can provide advice on how to measure the desired object and choose the appropriate size, but the final measurements are the responsibility of the Buyer, and they make the final decision on the size of the product.

7.8. Public presentation of goods does not obligate the Seller to sell the product.

7.9. The Seller reserves the right to change any information about goods and other conditions in the Store at any time without notifying the Buyer, including changing the Store's list of goods, product descriptions, prices, and delivery costs, as well as other essential conditions.

7.10. The Seller is not responsible for inaccurate and/or incomplete information about the product. The color, size, or other parameters may differ due to the characteristics and settings of the used monitor.

8. Order Placement

8.1. Advance orders for goods are made when the required dimensions of the product are not in stock, when the required quantity of goods is not available, when the required quantity of fabric is not in stock, or when the Buyer wants to purchase a personally tailored product that meets their needs.

8.2. An advance order or inquiry is made by email as specified in the "Contacts" section of the website. The Seller coordinates the details of the order, production, delivery terms, and provides other information regarding the further execution of the order. The production time can range from 1 to 4 weeks.

8.3. If, for objective reasons, the Buyer's order cannot be fulfilled, similar or, as far as possible, goods with similar properties are offered to the Buyer. If the Buyer refuses to accept a similar or similar product, the order is not fulfilled.

8.4. Advance coordination and ordering of goods are also carried out by choosing partner positions, such as dishes, table tools, candles, flower decor. Once the Seller receives the customer's order, they contact the partner to coordinate their position within 2 (two) business days and only then provide the order confirmation to the Buyer.

8.5. After agreeing with the Buyer on the terms and conditions of order fulfillment and payment, an advance invoice is issued to the Buyer, and no later than within 3 (three) business days, 50% (fifty percent) of the order value is paid. The Seller starts processing the order only after receiving payment. If, for various reasons, the Seller cannot fulfill the customer's order, 30% of the order value is refunded before the final order fulfillment date. 

9. Payment Procedure

9.1. The Seller initiates the fulfillment of the order once the Buyer pays for the goods, and the full payable amount is received and recorded in the Seller's bank account, except when the Buyer chooses a payment method upon delivery (point 9.3.2) or according to the order form in point 8.

9.2. The Buyer must make the payment for the goods no later than 3 (three) business days from the moment of concluding the purchase-sale agreement. The payment is made according to the agreed and confirmed order, which is sent to the email specified in the registration form or the order form. The payment purpose must include the order number provided to the Buyer.

9.3. The Buyer can make the payment for the goods using one of the following methods:

9.3.1. by credit card – this is a prepayment using the Buyer's preferred online banking system. To use this payment method, the Buyer must have signed an online banking agreement with the servicing bank. The Buyer transfers the money to the e-shop's bank account. In this case, the responsibility for data security lies with the respective bank used by the Buyer;
9.3.3. by bank transfer.

9.4. Legal entities also have the option to settle the payment by bank transfer to the Seller's account, indicated in the pre-invoice with VAT sent to the Buyer, with the payment purpose indicating the order number provided to the Buyer.

9.5. The Buyer undertakes to pay for the goods promptly. The processing of the shipment and the calculation of the delivery time commence only upon receiving payment for the goods.

9.6. After placing an order according to the conditions specified in point 8.5 of the Rules, the Buyer pays the remaining part of the order payment (50% of the order value) as soon as they receive confirmation from the Seller that the order is complete and will be shipped upon receipt of payment. The payment is made in the manner agreed upon with the Buyer when the advance order was placed according to point 8.5 of the Rules.

10. Delivery of Goods

10.1. For the delivery of goods, the Seller uses the services of courier companies selected when placing the order and undertakes to provide the precise delivery location for the goods.

10.2. Using courier services, the Seller commits to deliver the Buyer's ordered goods to the specified address. The delivery time depends on the country to which the package is sent. The Buyer also agrees that, in exceptional cases, delivery may be delayed due to unforeseen circumstances. In the event of significant circumstances preventing the Seller from delivering the ordered goods to the Buyer, the Seller must offer a similar product. If the Buyer refuses to accept the analogue product, the payment made by the Buyer is refunded within 7 (seven) business days.

10.3. The delivery time of goods may differ from what is specified in point 10.2 in cases where a different delivery time is indicated for the product, if the required quantity of goods is not in stock, or if the order is executed as described in point 8.5 of the Rules or another case agreed and coordinated with the Buyer.

10.4. Due to the Buyer's fault or circumstances dependent on the Buyer, if the Courier is unable to deliver the goods, the Courier negotiates an appropriate new delivery time with the Buyer. Re-delivery is performed no more than twice. In any case, if the Buyer fails to accept the goods three times, the goods are returned to the Seller, and the Buyer has no right to make claims regarding the delayed delivery of goods. The Seller is released from any liability for the violation of delivery deadlines for goods not delivered or not delivered on time due to the fault or circumstances dependent on the Buyer.

10.5. The Courier is not responsible for verifying whether the goods are received by the person mentioned in the order. This is the responsibility of the Buyer.

10.6. During the delivery of goods, the Buyer or the designated person authorized to receive the goods must, together with the Courier, inspect the condition of the shipment to ensure that the packaging is not crushed, wet, torn, or otherwise externally damaged. If any damage is observed, the Buyer must note it in the delivery confirmation provided by the Courier. If the Buyer fails to take these actions with the Courier, they have no right to make any claims regarding damage to the goods, and the Seller is relieved of any liability arising from this against the Buyer. If the Buyer signs the shipment handover-acceptance document, it is considered that the shipment has been delivered in proper condition.

10.7. If the Buyer notices that the goods do not meet the requirements specified in the order, they are obliged to contact the Seller immediately. The Seller undertakes to take all actions to eliminate existing defects if they arose due to the fault of the Seller or third parties acting on behalf of the Seller.

10.8. The Seller provides the opportunity to receive goods for Buyers from abroad (outside the territory of Lithuania). In this case, the Seller ships the goods using courier services. Shipments to foreign countries are delivered within 7-30 business days.

10.9. The delivery cost to European Union countries depends on the weight, volume of the shipment, and the current rates of courier services.

11. Termination of Contract and Return of Goods

11.1. Defects in sold goods are rectified, non-quality goods are exchanged, and returns are made in accordance with the Rules for the Return and Exchange of Items approved by the Order No. 217 of the Minister of Economy of the Republic of Lithuania on June 29, 2001, except when the contract cannot be terminated according to the laws of the Republic of Lithuania (when the contract is concluded for the sale of hygiene goods – bedding items; see information on the website of the Consumer Center NGO "Vartotojų centras" at http://www.vartotojucentras.lt/istatymas.php?id=1038, paragraph 18 "Features of non-food goods return and exchange").

11.2. The Buyer has the right to terminate the purchase-sale agreement within 14 (fourteen) days from the last (if the goods were physically delivered in different periods according to the order) day of delivery of the goods.

11.3. The mentioned right of withdrawal does not apply to Agreements for:

11.3.1. Goods made according to specific Buyer instructions, which are not pre-manufactured and are manufactured based on the Buyer's specified specifications, personal choice, or for goods that are clearly tailored to the Buyer's personal needs;

11.3.2. Goods that, due to their nature, become inseparably mixed with other items after delivery;

11.3.3. The right provided in clause 11.1 can be exercised by the Buyer only if the item has not been damaged or substantially changed in appearance and has not been used;

11.3.4. The price of the supplied goods depends on fluctuations in financial markets not controlled by the seller, which may occur during the withdrawal period.

11.4. The Buyer, wishing to cancel the Agreement, must send the Seller a completed sample Agreement termination form or submit a clear notice (an example provided here) stating the decision to terminate the Agreement. Upon receipt of the Buyer's notice, the Seller immediately sends a confirmation of receipt of the notice.

11.5. The right to return goods can be exercised by the Buyer only if the return deadline of 14 (fourteen) days has not been missed, and if the item can be returned in its original condition and sold for the full or discounted price. Along with the returned item, the Buyer must provide a document proving the purchase (payment order, receipt, or VAT invoice).

11.6. For the Buyer who has canceled the Agreement, all money paid for the Goods is refunded, excluding delivery costs. After receiving the goods and assessing their quality, the Seller refunds the money for the goods no later than 14 (fourteen) days from the receipt of the written notice of the Agreement termination, taking into account the provisions of Article 10.6 of the Rules. If only part of the goods is returned, delivery costs are not refunded. In the case of returning the goods due to their quality defects, delivery costs are refunded.

11.7. The Seller has the right not to refund the Buyer's money until the goods are returned to the Seller and have not been checked for compliance with the provisions of Article 10.7 of the Rules.

11.8. The returned item must be undamaged, not lose its commercial appearance (undamaged labels, protective films, etc.), with authentic labels, protective bags, and the same accessories with which it was sold, of the same composition as the one purchased by the Buyer, and it must be unused. At the same time, any gifts received for the item must be returned. The Buyer is responsible for the decrease in the value of the item due to actions unnecessary for the nature, characteristics, and functioning of the item. That is, the Seller has the right to unilaterally reduce the amount refunded to the Buyer proportionally to the mentioned decrease in the value of the item.

11.9. In case of a dispute about changes in the appearance of the item or damage to the item, the Seller must apply to the State Non-Food Products Inspection under the Ministry of Economy and submit the item for examination. The costs of the examination are borne by the guilty party.

11.10. The Buyer has the right to return or exchange the item if the item is not suitable in terms of form, size, color, model, or configuration within 14 (fourteen) days. The returned item is sent to the address: Santarvės g.15D, Kaunas, LT-46398;

11.11. Money for returned items is transferred within 7 (seven) working days from the moment the items are delivered to the e-store www.stalostudija.lt;

11.12. Packaging requirements for returns: not smaller than 2x9x14 cm and not larger than 38x64x39 cm. The maximum weight of the returned shipment is 30 kg.

12. Product Exchange

12.1. In cases where items are exchanged, the Seller undertakes to replace the exchanged item with any other item(s) whose value does not exceed the value of the exchanged item. If there is a price difference during the exchange, the Buyer must pay the Seller the resulting price difference; only then is the item exchange carried out. The Buyer can exchange for an item that is currently presented for sale in the Store's assortment.

12.2. The Buyer bears the transportation costs of exchanged or returned items.

12.3. If the Buyer was sold an item of inadequate quality, and the Seller did not discuss its defects with the Buyer, the Buyer has the right to demand from the Seller:

12.3.1. to replace the item of inadequate quality with an item of adequate quality;

12.3.2. to promptly eliminate the defects of the item without compensation;

12.3.3. to unilaterally terminate the purchase-sale agreement and demand a refund of the money paid for the item.

12.4. The return of items of adequate quality is possible only in accordance with the procedure established by the Order No. 258 of the Minister of Economy of the Republic of Lithuania on August 17, 2001, "On the approval of the Rules for the Sale and Provision of Services when Contracts are concluded using means of communication."

12.5. If the Buyer was sold an item of inadequate quality, the Buyer must deliver this item to the Seller's place of business, as indicated in the purchase document or at the location specified by the Seller, or through the Courier service, together with the document proving

the purchase in the Store. In this case, the shipping costs are covered by the Seller.

12.6. The Seller provides a 14-day warranty for returned items.

13. Liability

13.1. To the extent not contrary to applicable laws, the Seller is released from any liability in cases where losses arise because the Buyer, disregarding the Seller's recommendations and obligations, did not familiarize themselves with these Terms, Privacy Policy, and other documents specified in these Terms, although such an opportunity was given to them.

13.2. The Seller supplies goods only for household and personal use. The Buyer undertakes not to use the sold items for commercial, business, or resale purposes, and the Seller shall not be liable for any loss of profit, business losses, business disruption, or losses due to lost business opportunities.

13.3. If the website www.stalostudija.lt contains links to the websites of other companies, institutions, organizations, or individuals, the Seller is not responsible for the information provided on other companies' websites, even if the Buyer accesses these websites through links on the Seller's online store.

13.4. Violation of the contract concluded using the online store is resolved in accordance with the laws of the Republic of Lithuania.

13.5. In the event that the Seller violates the provisions of these Terms, they are responsible for the damage or losses incurred by the Buyer as a foreseeable consequence of such a violation. Damage or losses are considered foreseeable if they are a clear consequence of the Seller's violation or if such damage or losses were perceived by the Seller and the Buyer when concluding the Agreement.

14. Marketing and Information

14.1. The Seller may initiate various promotions at their discretion in the online store.
14.2. The Seller has the right to unilaterally change the conditions of promotions or cancel them without separate notice. Any changes or cancellations of promotion conditions apply only prospectively, i.e., from the moment of their implementation.
14.3. The Seller sends all notifications to the Buyer using the contact details specified in the Buyer's registration form.
14.4. The Buyer sends all notifications and questions to the Seller's online store section "Contacts" at the telephone numbers and email addresses specified.
14.5. The Seller is not responsible if the Buyer does not receive informational or confirming messages due to disruptions in internet communication or electronic mail service providers' network issues.

15. Final Provisions

15.1. These rules for the purchase and sale of goods are drawn up in accordance with the laws and regulations of the Republic of Lithuania.
15.2. All disagreements arising from the execution of these Terms are resolved through negotiations. In the absence of an agreement, disputes are resolved in accordance with the laws of the Republic of Lithuania.

If you have any questions or suggestions, please contact us by email: info@evaday.lt.