This website is protected by intellectual property rights, including copyrights and rights related to drawings and models, trademarks, domain names, patents, competencies, software or databases. UAB Laimo LT and / or its partners own all their content and related rights.
UAB Laimo LT grants you a limited, non-exclusive, revocable, royalty-free license to use its content without the right to sublicense it for easy access, browsing or use in connection with this Site. This license does not grant you any other rights, in particular the right to commercial use of this content.
UAB Laimo LT, registered in the Register of Legal Entities of the Republic of Lithuania, legal entity code 304114584, registered office address Švirtrigailos str. 11K-109, Vilnius, LT-03228, (hereinafter - or the Website), and each person purchasing on the Website (hereinafter - the Buyer), together referred to as the Parties agree on the application of these conditions to mutual relations.


The Buyer declares that he is an adult or has parental permission and has the legal capacity to enter into contracts and is therefore able to place orders on this Website. The website provides delivery to Buyers living in Lithuania.
The parties agree that their relationship is governed exclusively by these general terms and conditions of sale. These conditions are subject to change. The relationship between the Parties shall be deemed to be governed by the terms and conditions in force at the time of placing the order on the Website.


Our offers to purchase goods and prices are valid as long as they are visible on the Website, except in special cases where the validity period is specified on the Website. Buyers are asked to check the availability of the goods they are selling on the product information page.
In case the product ordered in the warehouse would be unavailable after submitting the order due to transport problems or non-compliance, reserves the right to cancel the order of the unavailable product (s) provided that it notifies the Buyer by e-mail and refund the amount paid by the Buyer no later than 30 days from the date of payment made by the Buyer.
If Buyer ordered several items and one of them turns out to be unavailable, then informs the Buyer by email by letter that there is no possibility to send the missing goods and takes action to return the money. The remaining part of the order is executed and it is sent to the Buyer within the deadline specified on the Website. 


To place an order on the Website, follow these steps:

- create your shopping cart;
- select the Omniva mail terminal to which the Buyer's order will be delivered;
- agree to the terms of these rules and the General Terms of Use of the Website;
- before paying the invoice, we ask the Buyer to read carefully and make sure that the information specified in the order corresponds to the Buyer's order;
- confirm that the Buyer agrees with her/his choices and finally confirm the order;
- pay for the order;

After confirming the payment, the goods will be sent to the Omniva terminal chosen by the Buyer. Omniva terminalą.
To confirm the order, a confirmation of payment of the invoice and the terms and conditions of this transaction will be sent to the Bayer e-mail address.
Orders placed on the website at will be reviewed Monday-Friday, 9:00-17: 00, except for public holidays., bus peržiūrimi Pirmadienį-Penktadienį, 9:00-17:00, išskyrus šventines dienas. is not responsible if it does not receive the order or any information due to intentional or unintentional identification data provided by the Buyer when filling in the registration form, error or inaccuracy.  


The prices in EUR on the website are indicated with all taxes applicable in Lithuania. All prices include 21% VAT. The delivery price will be added to the product price. The Buyer reads them in the last window before finally confirming the payment and order. reserves the right to change prices. If the Buyer has submitted the order before the price change takes effect, the price specified in the order confirmation will be valid for the Buyer.  


The Buyer pay for the goods by bank transfer (via Paysera). The amount of money for the selected goods will be deducted from the Buyer's bank account immediately. Only upon receipt of payment for the goods, the Buyer's order or part thereof begins to be prepared and ready for shipment. When paying online, the Buyer's bank (another institution) applies identification and order confirmation procedures. shall not be liable if for any reason the Buyer's bank (another institution) does not grant the Buyer permission to make the payment. We draw the Buyer's attention to the fact that his bank (another institution) may charge the Buyer fees for the performance of certain transactions or electronic service. is not responsible for this.


We ensure the security of your bank card payment through a third party, the company responsible for processing payments. Your bank details are being transferred. Your bank details are transmitted to the said third company using the SSL (Secure Socket Layer) protocol encryption system, so that they do not enter the information system of the Website and are not accessible to the Website or its staff.

If you decide to keep your bank card details on the Website so that you no longer have to enter the same information for another payment, we undertake to use only one key to ensure payment of the transaction together with other information while a third party stores and processes all your bank card details. kitą apmokėjimą, Mes įsipareigojame naudoti tik vieną raktą, leidžiantį kartu su kita informacija užtikrinti sandorio apmokėjimą, trečiąjai šaliai saugant ir apdorojant visus Jūsų banko kortelės duomenis.

As part of our anti-fraud controls, which are designed to protect our customers' transactions, we may be required to request your email before confirming your order. provide one or more valid proof of your place of residence and / or a copy of your identity card by letter. The order will be final when the Website receives these documents and an email confirmation email is sent to you. If we do not receive these documents or if they do not provide definitive proof of the identity or actual residence of the person who placed the order, we have the right not to accept the order.

The website also reserves the right to reject an order if there have been previous disagreements about payment or an unusually large number of orders.

In order to prove our contractual relationship, orders are archived on a reliable medium. Unless otherwise noted, the software records of Us and Our vendors, maintained under acceptable security conditions, collect evidence of all transactions between Us. In any case, we recommend that you keep the confirmation emails, letters.

The Seller uses the personal information provided by the Buyer in accordance with the Personal Information Protection Act, which is necessary for the confirmation of the Order. The Seller will not pass on the Buyer's personal information to third parties, except for the parcel service, for which this information is necessary for the delivery of the goods.


The purchased goods will be delivered to the address specified in the Client's order and only in the territory of Lithuania to Omniva terminals. In case of delivery to the general address, the Buyer agrees that the order delivery service is considered to have been provided upon actual delivery to the general address specified in the order, even if the product is accepted by a third party; from the moment of delivery of the goods, all related risks pass from to the Buyer, even if they have been delivered to a third party. Delivery terms indicated on the website are calculated from the time the goods ordered by the Buyer are removed from the warehouse. Delivery time may not exceed 30 days from the date of order confirmation on the Website. The Buyer is informed about the dispatch of the ordered goods by e-mail.

RETENTION OF OWNERSHIP retains full ownership of the goods ordered by the Buyer until the Buyer fulfills all its obligations, ie pays the full set price, with interest if necessary.  


The buyer has the right to return the goods within 14 days of receipt and recover all money paid within 30 days (except for money paid for returning the returned goods to the seller). In order to exercise the right to return the goods, the Buyer must fill in the goods return form or submit a request to

Returned goods must also be unused in the original packaging.

The original packaging must be opened carefully without damaging it. The buyer is not liable for damage to the packaging only if it is impossible to open it without damaging it. If the customer has damaged the packaging, even though it was possible to open it without damaging it, UAB Laimo LT may claim compensation for the damage caused. If the Buyer received the wrong product, if he received a defective product, if the product arrived in a damaged package - the customer must immediately contact by email is responsible for the Buyer's goods during their transportation. The risk of damage and loss of the goods falls on the Buyer upon his acceptance of the goods.
Jei Pirkėjas gavo klaidingą prekę, jei gavo brokuotą prekę, jei prekė atkeliavo pažeistoje pakuotėje – klientas privalo nedelsdamas susisiekti yra atsakingi už Pirkėjo prekes, jų transportavimo metu. Prekių pažeidimo ir praradimo rizika atitenka Pirkėjui, jam priėmus prekes.


  • Goods damaged, with damaged packaging or otherwise lost their commercial appearance;
  • Second-hand quality goods;
  • Ne visos komplektacijos prekių (pavyzdžiui, prarastos prekės dalys ir kt.)
  • Packaged goods that have been unpacked and are unfit for return for health or hygiene reasons;

The refund process will begin when the seller receives and evaluates the returned goods.


No warranty is given if defects occur or the product has been damaged due to negligence or negligence, external influences, wear and tear, improper installation or use and maintenance not in accordance with the supplier's or normal practice. The seller is not liable for damage to the goods due to improper use or storage. When executing an order, the Seller shall not be liable for any damage or other consequences resulting from incorrectly provided Buyer Data, including extended delivery times that could not be influenced by the Seller. Pardavėjas nėra atsakingas už prekėms padarytą žalą netinkamai jas naudojant ar laikant netinkamomis sąlygomis.
Vykdydamas užsakymą pardavėjas nėra atsakingas už žalą ar kitokias pasekmes, atsiradusias dėl neteisingai nurodytų Pirkėjo duomenų, įskaitant ilgesnį pristatymo laiką, kurio įtakoti negalėjo pardavėjas.

Upon receipt of a defective product, the Buyer may demand termination of the transaction if:

  • - The seller cannot guarantee the repair of the product or replace it with another quality product;
  • - The item could not be repaired;
  • - The seller failed to eliminate defects in the product in a timely manner;

The seller is not liable for defects in the goods if:

  • - Damage to the product was caused by improper use or improper maintenance, or its repair was performed without the seller's knowledge.
  • - The damage is mechanical;
  • - If the damage occurred during a flood, fire or other circumstances beyond the control of the manufacturer.

Pirkėjas The buyer can fill in the complaint by contacting by e-mail In the complaint, please indicate your name, surname, date of filling, defective goods and submit a receipt confirming the purchase. In the event that the return is fictitious, abusive, such return shall be considered illegal and shall not be accepted.  Skunde prašome nurodyti savo vardą, pavardę, pildymo datą, prekės broką ir pateikti pirkimą patvirtinantį kvitą. Tuo atveju, jei grąžinimas yra apsimestinis, atliekamas piktnaudžiaujant, toks grąžinimas laikomas neteisėtu ir nepriimamas.


If you have any questions regarding the purchase purchased on the website, you can contact the Customer Service Center by e-mail 


These General Terms and Conditions of Sale consist of a set of provisions that are inextricably linked, and none of them is construed in isolation from the others. Failure to invoke any of the provisions of these terms at any time shall not constitute a waiver of the right to invoke these provisions at a later date. If any provision is invalid, the remaining provisions will survive.  


The law of the Republic of Lithuania shall apply to these general terms and conditions of sale. Both parties will resolve disputes between and the Buyer through negotiations. If an agreement cannot be reached, the customer has the right to contact the Consumer Rights Protection Service. Abi pusės ginčus, kilusius tarp ir Pirkėjo, spręs derybų būdu. Jei susitarimo pasiekti nepavyksta, klientas turi teisę kreiptis į Vartotojų Teises saugančią tarnybą.