Payment

PRICE OF THE GOODS AND PAYMENT

1. The Goods’ prices, provided at the Online Store, are not necessarily the same as the prices at the Pharmacy.

2. The Customer and the Seller agree that after the Customer places the order and the Seller confirms it, the Goods’ price may change, referring to the objective indicators, affecting the price, such as an increase of cost price, technical error in the information system, additional costs, relating to the sales of the Goods to the Customer (cf. Paragraph 7 of Article 6.313 of the Civil Code of the Republic of Lithuania). If the Customer refuses to purchase the Goods for a new price, the Customer may cancel the order by notifying the Seller on the issue within 7 (seven) business days. After the cancellation of the Order in the procedure, stated in this Paragraph, all the amounts, paid by the Customer, shall be refunded.

3. The service of collection of Goods at the Pharmacy is free of charge. An € 2.9 Goods delivery charge shall be applicable for the service of delivery of the Goods by a courier, if the price of the Goods, ordered by the Customer, does not exceed the amount of € 20. In case the price of the Goods, ordered by the Customer, exceeds € 20, the courier delivery service shall be free of charge. The Goods’ delivery price shall be applicable to the all basket of the ordered Goods and shall not be broken down per individual Goods items.

4. The Customer shall pay for the Goods by advance payment transfer, using the www.mokėjimai.lt payment system. The Customer undertakes to pay by an advance payment transfer not later than within 3 (three) calendar days as of the moment of placement of the order at the Online Store. The payment shall be held completed after the paid amount is received at the Seller’s bank account. The responsibility for security of the data during the payment shall be borne by the www.mokėjimai.lt payment system or by the specific bank, since all the transactions are performed inside the payment system and the bank’s e-banking system.

5. If the Customer fails to pay the Seller within the time period, stated in Paragraph 6.10 of the Rules, the Administrator shall have the right to remove the Customer’s Order from the system.

6. No later than within 2 (two) business days as of the moment of the Customer’s payment for the Goods, the Administrator shall send the active link to the e-mail address, stated by the Customer. By pressing the link, the Customer will be able to download the Seller’s VAT invoice.

7. the Customer may not pay for the Goods in any other ways, which are not stated as methods of payment in these Rules when ordering or purchasing Goods at the Online Store.

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