The company provides the opportunity to purchase the goods it sells in the online store lt.coral.club.

By ordering goods in this online store, the buyer automatically agrees to these Rules.

Seller's address and details:

• UAB Baltijos koralų pasaulis, Lvovo st. 89 / Linkmenų st. 1, LT-08104 Vilnius,
• email: cci.lit@gmail.com,
• code 302591035,
• VAT code LT100006475810.

• Buyer - a person who intends to buy or purchase goods for personal use and places an order in the online lt.coral.club store.
• Seller - a legal entity, a company that sells goods in an online store.
• Online store - a website where the user can get acquainted with the range, description of goods, prices, select the goods to be purchased, the method of payment, place an order and pay for it.

• These Rules define the procedure for retailing the Company's goods in the online store and are public.
• Seller may adjust the current Rules. The changes are published on the website of the online store, so the buyer undertakes to review the published changes to the Rules regularly.

• Both registered and unregistered users can place an order in the online lt.coral.club store.
• A Club number CCI ID (login name) and a password are provided to the buyer who has registered in the online store; this data will be required to log in to the site. The buyer is responsible for the consequences of passing on this identification data to third parties.
• Personal data provided during registration shall not be transferred to third parties without the user's permission, except in cases provided by law or required by a court decision.
• The buyer is responsible for the accuracy of the data provided during registration in the online store.

• When placing an order on the Company's website, the Buyer provides the Seller with all the information necessary for placing an order and its delivery by entering it in a special electronic form and, after confirming everything, sends the completed order for execution.
• The buyer can pay for the order in one of the ways specified on the website (by bank card or otherwise through the online banking system.
• Detailed information on payment methods is provided in the "Order Payment" section of the online store website.
• If the manager notices that the required number of ordered goods is not in stock when ordering, the seller informs the buyer. In this case, the buyer has the right to agree or disagree to accept the number of goods available at that time.
• Formatted but unpaid order is reserved for the buyer 24 hours from the moment of its formation. If payment is not received within that time, the order is canceled and the ordered goods are removed from the reserve.
• Once a completed order is sent for execution, it is no longer possible to change its composition. This requires canceling an unpaid order in a personal office and forming a new one specifying the desired number of items.
• If the buyer has any questions about the characteristics of the goods or the ordering, he must contact the seller by phone or using the feedback form.

• Orders are delivered by the courier service. Orders are handed over to the courier service after they have been completed.
• Delivery time depends on the region and takes an average of 3 working days.
• If the order is delivered by the courier service to your home, the courier will pre-arrange a convenient delivery time by phone, which the buyer has indicated when making the order.

• The prices of the goods are indicated in the catalog on the website and next to each product separately. The seller may change prices unilaterally.
• The buyer can only order the number of goods that are in stock at the time of ordering. If any item is not available, the buyer can indicate that he will be notified when the desired item is back in stock.