PURCHASING RULES
Purchase of goods and / or services
Seller - UAB "Michaelson boutique Hotel", company code: 111805372, address: Žvejų st. 18A, LT-91241 Klaipėda (hereinafter refered to as the Seller) provides a range of goods and services and indicates the corresponding prices on the website www.bricola.lt.
Buyer - an able-bodied adult or legal entity (hereinafter referred to as the Buyer) who chooses the product and / or service and pays the corresponding specified price. The Buyer purchases the product and / or service when the money for the product and / or service is credited to the Seller's bank account.
Before confirming the order on the website www.bricola.lt , the Buyer must familiarize with and confirm that has read these rules and the Personal Data Processing Rules / Privacy Policy.
Warranties for services
After purchasing a service on the website www.bricola.lt, it is necessary to make a reservation.
You may cancel or reschedule your reservation any time up to 24 hours before your reservation start time. Within 24 hours, we cannot cancel or reschedule your reservation.
Bookings made within 24 hours of the start time are not eligible for cancellations or rescheduling.
Late cancellations are responsible for 100% of the visir and / or appointment value.
Missed visits and / or appointments will be charged in full.
To reschedule or cancel your reservation, text us at +370 627 910 47 or email info@bricola.lt 24 hours in advance.
Warranties and returns of phisical goods
It should be noted that quality cosmetic products cannot be exchanged or returned - on the legal basis of the Government of the Republic of Lithuania in 2001 June 11 Resolution no. 697 "On approval of retail trade rules" and Article 6.362, paragraph 4 of the Civil Code of the Republic of Lithuania.
If a violation of the package is detected, the Buyer must take a photo of the damaged package without opening the package and inform the Seller about this as soon as possible, but no later than within 3 working days from receiving the package, by email info@bricola.lt, forwarding visual material. The title of the email indicates the order number.
If the quantity, quality, assortment of the goods in the shipment is found to be inconsistent, the Buyer must inform the Seller about this as soon as possible, but no later than within 3 working days from receiving the shipment, by email info@bricola.lt. The title of the email indicates the order number.
If the fact of non-conformity(s) is established, the Seller pays the return costs and ships the ordered goods as soon as the returned goods are received. When returning goods, it is necessary to comply with the following conditions: the returned goods must be in their original, neat packaging, unless the packaging is damaged before handing over to the Buyer; the product must be unopened and otherwise undamaged by the Buyer; the product must not have lost its commercial appearance (label intact, protective film not torn off, etc.), the returned product must be in the same package as the one received by the Buyer.
Shipment of phisical goods
Delivery costs are paid by the Buyer. The cost of delivery of goods, when optionally requested by the Buyer, is included before the order is confirmed. Ordered goods are delivered in Lithuania via Lithuanian Post.
The goods are delivered to the nearest Lithuanian post office assigned to the recipient's address.
Shipping of goods abroad is coordinated individually.
For groups
If you wish to purchase 11 or more Spa BRÌCOŁA visits, please contact us by email info@bricola.lt.
We propose:
· payment in a convenient way (advance invoices, etc.);
· discounts may apply when purchasing more services and / or goods;
· fast and smooth service for companies and larger groups.
Invoices
Buyers who need a VAT invoice for goods and / or services purchased on the www.bricola.lt website may contact by email info@bricola.lt. Order confirmation number, company name, company code, VAT code, address, contacts are required.
The VAT invoice is issued and sent by email no later than within 5 working days from the date of purchase of goods and / or services.
Details
Payment for goods and / or services is made to UAB "Michaelson boutique Hotel", company code: 111805372, address: Žvejų st. 18A, LT-91241 Klaipėda, current account at AS "Citadele Banka" bank, bank account number EUR LT41 7290 0000 1146 7983.
Gift vouchers
Spa BRÌCOŁA gift voucher is valid for 6 (six) months from the date of purchase.
Spa BRÌCOŁA gift voucher cannot be exchanged for cash.
Spa BRÌCOŁA gift voucher is not renewable.
It is forbidden to disclose the purchased gift voucher code to third parties. We remind you that unscrupulous persons who know your gift voucher code can use the services provided for you, so please ensure that your gift voucher code is not disclosed. If the gift voucher code is lost or disclosed to third parties, services based on this gift voucher will not be provided to you.
According to the State Tax Inspectorate, when buying a gift voucher, a VAT invoice is not required, because during a representative event, the costs of purchasing gift vouchers given to persons with whom the company seeks to establish new business relations or improve existing ones can be attributed to representative costs. These costs are classified as allowed deductions only if they are based on legally binding documents: documents confirming the payment of money (cash receipts, cash register receipts or bank orders); drawn up acts of a free-form representative event, approved by the head of the company or his authorized person and the chief financial officer or his authorized person.
Contacts
Žvejų str. 18, Klaipėda, LT
+370 627 910 47
