RULES FOR BUYING AND SELLING SERVICES AND GOODS IN THE ONLINE STORE

1. CONCEPTS

1.1. The seller - UAB "Aplikacijų centras" - a company established and operating in accordance with the laws of the Republic of Lithuania, legal entity code 304611351, registered office address: K. Ulvydo st. 5-15, LT-08354 Vilnius, Republic of Lithuania. Data about the company are collected and stored in the Register of Legal Entities of the Republic of Lithuania.

1.2. Buyer - a natural person who purchases goods or services in the Store, who has reached the age of majority and intends to purchase goods from the Seller to meet personal, family or business needs, as well as a legal entity - for office business needs or organization of activities for commercial gain.

1.3. Store - An electronic store created and operated by the Seller, available at poker-manager.com. The Store may also be accessible through other subdomains that will be used to identify the Buyer's language. Subdomain examples: pl.poker-manager.com, lt.poker-manager.com, esp.poker-manager.com, etc.

1.4. Goods - Physical products manufactured and/or sold by the Seller for entertainment and other purposes. In the rules, depending on the context, the term can be used to refer to both in-stock and special items together.

1.5. Services – Goods production, IT systems rental, custom programming, custom design and projecting services, provided to the Buyer individually or when purchasing and customizing the Goods. Services are charged separately from Goods if the goods can be sold without the services and the services can be sold without the goods.

1.6. Additional services – additional services related to the execution of the Purchase and Sale Agreement: delivery of goods, storage of goods and other services ordered additionally in the Store. Additional services are billed separately from the Goods.

1.7. Purchase and sale agreement - the purchase and sale agreement of goods and/or services concluded between the Buyer and the Seller in accordance with these Rules. These Rules constitute the terms of the Purchase - Sale Agreement. The valid legal acts of the Republic of Lithuania are also applicable to the purchase-sale contract.

1.8. Seller's office - Seller's physical activity premises.

1.9. Privacy policy - a document approved by the Seller, which ensures the processing of personal data carried out by the Seller in accordance with Regulation (EU) 2016/679 of the European Parliament and of the Council on the protection of natural persons in the processing of personal data and on the free movement of such data and which repeals Directive 95/46/EC (General Data Protection Regulation protection regulation, GDPR) and the Law on Legal Protection of Personal Data of the Republic of Lithuania. The Privacy Policy can be found on the Store's website in the "Privacy Policy" section.

1.10. Order - The store submits the Buyer's order to receive Goods and/or Services. In these Rules, the term "Order" is used according to the context.

1.11. Rules - these rules for the purchase and sale of goods and/or services, which determine the terms of the contract concluded remotely by the Buyer and the Seller, the rights and obligations of the parties, the conditions for the purchase and payment of the goods and services offered by the Seller, the procedure for the delivery and return of the goods, the responsibilities of the parties and other provisions related to the purchase and sale of goods and services in the Store. The rules can be found on the Store's website, in the "Rules of use of the electronic store" section.

2. GENERAL PROVISIONS

2.1. These Rules are a binding document creating legal consequences, which determine the mutual rights, duties and responsibilities of the Buyer and the Seller, as well as other provisions related to the purchase and sale of goods and services offered by the Seller when the Buyer purchases Goods or Special Goods in the Store from the Seller.

2.2. Before paying for the purchased Goods or Services, the Buyer must familiarize himself with these Rules and the Store's Privacy Policy. After the buyer confirms that he has familiarized himself with the documents, he is allowed to proceed to the payment of the Goods.

2.3. After confirming familiarization with the Rules, the Buyer undertakes to comply with them and implement them. The buyer agrees to the application of the Rules electronically and confirms that he has understood them. In such a case, the Buyer cannot rely on the fact that he did not read or understand the Rules. In the event that the Buyer does not agree with the Rules, he may not purchase Goods and Services from the Seller, unless a separate written purchase and sale agreement is concluded in accordance with the Request.

2.4. Trading activities in the Store are carried out from the territory of the Republic of Lithuania all over the world, not limited to the Seller's physical location.

2.5. The seller has the right to change the Rules. Changes to the rules take effect after they are published in the Store. If the Buyer uses the Store in any way after the publication of changes to the Rules, it is considered that he agrees with the current version of the Rules. The current version of the Rules is published on the Store's website.

3. CONCLUSION OF PURCHASE-SALE AGREEMENT

3.1. In order to purchase Goods or Services in the Store, the Buyer must provide the Seller with the required data by filling out the Goods order form and providing the necessary data specified in it (hereinafter - Buyer's data). The Buyer is responsible for the correctness and confidentiality of the Buyer's data. The Buyer undertakes not to disclose his Buyer data to third parties. All actions performed in the Store using the Buyer's data will be considered as performed by the Buyer himself.

3.2. After submitting an Order for Goods or Services, the Buyer receives a notification about the submission of the order, confirmation and other information at the specified e-mail address. And also - a notification that the Seller cannot fulfill the Order on time. If, for any reason, the Seller cannot fulfill the Order through no fault of the Buyer, the deadline for returning the paid money is also indicated.

3.3. The purchase-sale agreement is concluded for each Buyer's Order separately.

3.4. The purchase-sale agreement between the Buyer and the Seller is considered to be concluded remotely, when the Buyer: In the store, he submits the Order in accordance with the instructions specified by the Seller (i.e. by submitting the Buyer's data) and, having familiarized himself with the Rules, chooses the payment method and pays the price of the Order, in this case, the VAT invoice is presented to the Buyer after the purchase of the Goods or Services by paying the money in advance.

3.5. The purchase-sale agreement can be concluded in written form after the Seller has delivered the Goods or Services to the place of delivery. In this case, the written contract is considered to replace the contract concluded remotely.

3.6. Upon conclusion of the Purchase and Sale Agreement, including a written one, communication related to the Order is considered part of it, which the Parties carry out via e-mail at the contact addresses provided to each other by providing information about the purchased Goods or Services.

3.7. After payment of the Order price, the Goods and Services are delivered to the Buyer via the Internet or to the address specified by the Buyer within the stipulated time in the order described below.

3.8. In the event that, during the execution of the Order, it becomes clear that the Seller will deliver the Goods or Services later than planned, the Seller has the right to offer to extend the deadline for the execution of the Order without changing other terms of the Purchase - Sale Agreement, and the Buyer has the right to refuse such an extension if the extension deadline is more than 14 calendar days. If the Buyer refuses the extension, the purchase-sale agreement will be considered terminated and the amount paid will be returned to the Buyer.

3.9. The Seller may not confirm the Buyer's order and conclude the Purchase - Sale Agreement, if the Buyer does not provide the Buyer's data or provides incorrect data, does not confirm the agreement with the Rules and the Privacy Policy.

3.10. Being unable to provide the Buyer with the ordered Product or Service, the Seller undertakes to return the money paid by the Buyer for the missing Product within 5 (five) working days from the notification of the impossibility of fulfilling the order or its part to the Buyer.

3.11. If the Buyer, when concluding the Purchase-Sale Agreement, indicated incorrect data of the Buyer - the Seller reserves the right to unilaterally terminate the Purchase-Sale Agreement without refunding the money paid by the Buyer for the Goods or Services.

4. PRICE OF GOODS AND PAYMENT PROCEDURE

4.1. The price set by the Seller of Goods and Services is indicated in the store, indicating the amount in euros without VAT included. The base price of additional services and Specialized goods is indicated in the Store, but the final price of all Goods and/or Services applied to the Buyer is determined after the design of the purchase of the ordered Services and/or Goods.

4.2. Goods and Services are sold to the Buyer at the prices valid in the Store at the time of placing the Order. The specific price of the Goods and Services and the amount to be paid for the goods are shown to the Buyer after the Order has been placed. If the Buyer does not agree with the indicated price, he has the right not to continue the procedure of ordering Goods and Services and not to order Goods and services. The Buyer has no right to demand the sale of Goods or Services at a different price than that published in the Store.

4.3. Purchase documents for goods and services (order information, VAT invoices) are provided to the Buyer electronically to the e-mail address specified in the Buyer's data and/or together with the delivered Goods.

4.4. The entire price for Goods and Services must be paid by bank transfer through the money collection intermediary - Paysea UAB, company code 300060819, VAT taxpayer code LT100001261114, more information about the money collection intermediary is available at www.paysera.com

5. PROCEDURE FOR DELIVERY OF GOODS AND TRANSFER TO THE BUYER

5.1. The Buyer chooses to pick up the Goods in the Store himself or orders the Goods delivery service (Additional service). When delivering the Goods, the Buyer must attend in person and confirm in writing the acceptance of the Goods and their quality compliance with the conditions of the Order or Inquiry.

5.2. The term of delivery of the goods is given on the product card. If the last day of the term is not a working day or a weekend, the Goods are delivered on the following working day. The goods are delivered to the Buyer on the condition that they have been fully paid for.

5.3. The Seller is released from responsibility for the violation of the deadlines for the delivery of the goods, if the Buyer changes the terms of the Order.

5.4. The Buyer is informed about the date and time of delivery of the Goods by e-mail. by mail and/or phone. Before delivering the goods, the Seller's representative contacts the Buyer and coordinates the delivery details.

5.5. The goods are transferred to the Buyer upon delivery of the goods to the address specified by the Buyer in Lithuania, in compliance with the restrictions and taxation procedure provided for in these Rules. The buyer must create suitable conditions for the delivery of the goods and accept them.

5.6. In the event that the goods are delivered to the Buyer outside of Lithuania, the Seller sets separate terms and prices for the delivery of the Goods or makes it possible for the Buyer to collect and transport the goods himself.

5.7. The buyer undertakes to accept the goods himself. When handing over the goods, the Buyer may be asked to provide an identity document, as well as information about the order sent by the Seller to the Buyer. If the goods are accepted by a person other than the Buyer, it is considered that the goods were accepted by the Buyer and the Buyer assumes all responsibility related to the acceptance of the goods.

5.8. The buyer must indicate the exact place of delivery of the goods and create suitable conditions for the unloading and installation of the goods.

5.9. If at the agreed delivery time and if the Buyer does not meet the Seller's representatives at the delivery location within 30 (thirty) minutes after the agreed time, the Seller's representative leaves and the cargo is considered undelivered due to the Buyer's fault. In this case, the goods ordered by the Buyer are returned to the Seller's office/warehouse and the Seller's representative agrees with the Buyer on the next nearest delivery date.

5.10. The Buyer, who wishes the Seller to re-deliver the ordered goods, must pay the Seller fees for the re-delivery of the goods at the newly agreed time and the storage of the goods (Additional Services).

5.11. When accepting the goods, the Buyer must inspect and check them, defects in the Goods are determined together with the Seller's representative. If the Goods are defective or damaged during transportation, the Buyer must note them in the Goods transfer documents or refuse to accept the Goods. No subsequent claims related to non-conformity of the Product will be accepted. Packaging violations will not be considered defects of the Goods, if the Goods have not been damaged.

6. ORDER CANCELLATION AND RENEWAL

6.1. The cancellation of the order is equivalent to the termination of the Purchase and Sale Agreement due to the Buyer's fault, which is carried out by the Seller's unilateral act in the following cases: If the Buyer does not pay the set price of the Goods or part of the advance price within the specified period or if the Buyer does not accept the Goods at the place of delivery and the Parties do not agree on a later date for their delivery, as provided in these Rules.

6.2. A terminated Purchase and Sale Agreement may be renewed at the initiative of the Buyer, if the Seller agrees and has the opportunity to fulfill the renewed Order, provided that The Buyer pays the full price of the Goods or Services before their delivery;

6.3. In case of renewal of the terminated contract, the Buyer loses the right to make claims to the Seller related to the quality of the goods due to defects that may have occurred during storage.

6.4. Orders consisting only of acquired services cannot be terminated at the initiative of the Buyer.

7. BUYER'S RIGHTS AND OBLIGATIONS

7.1. The Buyer has the right to buy in the Store in compliance with the Rules, other instructions of the Seller and legal acts of the Republic of Lithuania.

7.2. The Buyer may cancel the Purchase-Sale Agreement, which acquires goods concluded in the Store (i.e. by canceling the contract concluded remotely), by notifying the Seller in writing no later than within 14 calendar days in accordance with the procedure established by the Civil Code and these Rules.

7.3. The buyer is given the opportunity to return and/or exchange low-quality and/or improperly completed goods, to use the guarantees applicable to the goods;

7.4. The Buyer must provide accurate information on the delivery of the Goods and other data of the Buyer and immediately update the information if the Buyer's data and the data on the delivery of the goods have changed.

7.5. The Buyer is prohibited from using the Store in a way that may endanger the proper operation, security, integrity of the Store or limit the ability of other persons to use the Store.

7.6. The Seller undertakes not to disclose his Buyer's data to third parties, and after disclosure - to take full responsibility for their actions (including purchases) performed in the Store as his own.

7.7. When placing an order, the Buyer undertakes to comply with all applicable requirements set out in the Rules and legal acts of the Republic of Lithuania. The Buyer sends all notifications, demands, requests and questions to the contact addresses specified in the "Contacts" section of the Store.

8. SELLER'S RIGHTS AND OBLIGATIONS

8.1. The Seller has the right to limit or suspend the Buyer's access to the Store without prior warning, if the Buyer tries to harm the work or stable operation of the Store, the Seller suspects that the Buyer is making wholesale purchases, or the Buyer otherwise violates the obligations of the Rules; The Seller is not responsible for any related losses of the Buyer;

8.2. The Seller may at any time temporarily limit or terminate the operation of the Store, change the Store or its individual parts, all and any of its contents, limit the purchases made in it, change the Internet address of the Store's activities, carry out technical work in the Store without notifying the Buyer in advance; The Seller is not responsible for any negative consequences for the Buyer caused by such actions;

8.3. The Seller undertakes to comply with the requirements of legal acts applicable to the Buyer's personal data, not to disclose any of the Buyer's data to third parties, except for the cases specified in the laws of the Republic of Lithuania and/or the Seller's Privacy Policy; The Seller processes the Buyer's data in accordance with the procedure specified in the Seller's Privacy Policy.

8.4. The Seller is not responsible for malfunctions of the Store and direct losses suffered by the Buyer as a result.

8.5. The Seller is not responsible for non-fulfillment of the Purchase-Sale Agreement and/or non-delivery or late delivery of goods, if this occurred due to the fault of third parties or due to circumstances that the Seller could not control and reasonably foresee at the time of the conclusion of the Purchase-Sale Agreement and could not prevent these circumstances or their consequences occurrence (force majeure circumstances). If the specified circumstances last longer than 1 calendar month, the parties may terminate the Purchase-Sale Agreement by mutual agreement.

9. EVERYTHING ELSE

9.1. All information that is presented on the Seller's Store website, including, but not limited to, these Rules, information about the Seller, the offered Goods, Services and their features, the Buyer's right to refuse the implementation of the Purchase-Sale Agreement, the Seller's product maintenance services and guarantees (if they are provided ), is deemed to have been submitted to the Buyer in writing.

9.2. The Law of the Republic of Lithuania applies to the Rules and the Purchase-Sale Agreement between the Buyer and the Seller.

9.3. The Seller may at any time transfer its rights and obligations arising from these Rules to third parties without the Buyer's consent and without notifying him.

9.4. The Seller has the right to transfer information about the Buyer's indebtedness to third parties carrying out debt collection activities, and the Buyer must cover the cost/costs of such collection.

9.5. All disagreements between the Buyer and the Seller regarding the Rules are resolved through negotiations. If the parties do not resolve the dispute through negotiations within 15 (fifteen) days, the disputes are finally resolved in accordance with the procedure established by the laws of the Republic of Lithuania.

9.6. The buyer can submit a request and/or complaint regarding the goods or services purchased in the Store to the State Consumer Rights Protection Service (Vilniaus st. 25, 01402 Vilnius, phone +370 5 262 67 51, fax +370 5 279 1466, e-mail tarnyba@ vvtat.lt, on the website www.vvtat.lt, for its territorial divisions in counties) or to fill out the application form on the Electronic Consumer Dispute Resolution Platform, available at http://ec.europa.eu/odr/.