Purchasing policy


1.1. This Policy of Purchase and Sale of Goods (hereinafter the “Policy”) are a binding legal document, which establishes the rights and obligations of the Buyer and the Seller, conditions of purchase and payment for goods, delivery and return procedures, liability of the parties and other related provisions in the e-shop www.beehive.lt.
1.2. By placing an order, the Buyer confirms that he agrees with this Policy.
1.3. The agreement between the Buyer and the Seller is considered concluded from the moment when the Buyer has formed a shopping cart in the e-shop, indicated the delivery address, selected the payment method and read the Policy, and presses the “Buy” button.

2.1. When ordering goods in the beehive.lt e-shop, the Buyer must provide the data requested during the purchase: name, surname, address, mobile phone number and e-mail address.
2.2. The Buyer is responsible for providing 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 order execution. The Buyer also agrees that the information messages necessary for ordering the goods would be sent to the e-mail address.
2.4. The Buyer’s personal data may be processed for marketing purposes only with the Buyer’s own consent.
2.5. The Seller undertakes not to disclose the Buyer’s personal data to third parties, except when required by the competent State authority in the cases provided by the laws of the Republic of Lithuania or with the separate written consent of the Buyer.

3.1. The Buyer undertakes to pay the Seller the agreed amount for the ordered goods and to accept them.
3.2. The buyer provides complete and correct information on the billing form. If the Buyer provides inaccurate, false or misleading data in the payment form, beehive.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 has the right to withdraw from the contract of purchase and sale of goods in accordance with the provisions set out in the Return Rules.
3.5. By placing an order in the e-shop beehive.lt, the Buyer agrees with this Purchase and Sale Policy and undertakes it and the established legal acts of the Republic of Lithuania.

4.1. The Seller undertakes to create all conditions for the Buyer to properly use the services provided by the e-shop beehive.lt.
4.2. If the Buyer tries to damage the stability and security of the e-shop or violates its obligations, the Seller has the right to immediately and without notice restrict, suspend or revoke the Buyer’s access to the e-shop.
4.3. The Seller undertakes to respect the Buyer’s right to privacy of the personal information belonging to the Buyer specified in the purchase form and not to 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. The Seller may, in important circumstances, temporarily or permanently terminate the operation of the e-shop 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 beehive.lt after the changes in these conditions, it is considered that the Buyer has agreed to the change of the Rules.

5.1. Under the individual goods purchase and sale agreement, the Seller – beehive.lt, undertakes to acquire the item or items specified in the Buyer’s order for a fee agreed in advance by the Parties and to transfer them to the Buyer for ownership.
5.2. When the Buyer orders the product according to an individual order in the online store, the order is executed only when the Buyer pays 100% of the amount in the shopping cart, by bank transfer to the Seller’s bank account.
5.3. If the Seller is not able to deliver the goods within the agreed time, the Seller shall inform the Buyer by telephone or other acceptable means of communication and specify the delivery term.
5.4. If the Seller fails to deliver the goods within the agreed time and does not specify the deadline for their delivery to the Buyer, the Buyer has the right to demand performance of the contract or terminate the contract unilaterally and demand a refund of the amount paid.
5.5. By ordering the goods or instructing the manufacture of a certain item and paying for it to the Seller, the Buyer confirms his knowledge and agrees that there may be a slight color mismatch, material texture irregularity between the item depicted in the catalog, visualization or any other description and the imported or manufactured item, surface cracks due to aging of the item and similar minor discrepancies.
5.6. By making a payment, the buyer agrees to the terms of the contract and order, the quantity, nature and price of the goods.
5.7. The contract of sale of goods according to an individual order shall enter into force from the date of payment and shall be valid until the fulfillment of the obligations of the Parties. The order deadline agreed by the parties starts to count from the day of the payment to the Seller’s bank account or in cash.