Purchase rules
Effective date: 2026-03-01
Important: the website is currently informational — we do not yet offer direct online purchases through an online store.
If you want to order products for a restaurant or supermarket (wholesale), contact us and we will agree everything individually.
1. Who we are
2. How ordering works (B2B)
The order is confirmed by correspondence and/or contract. Usually we agree on:
- product range and quantities,
- pricing (with VAT or without VAT — as agreed),
- delivery place and time,
- payment conditions and deadlines,
- quality / discrepancy handling procedure.
3. Prices and payment
- Prices are provided in the offer or contract.
- Payment is made according to the invoice within the agreed term.
4. Product information
We aim to keep descriptions, ingredients, allergens and photos accurate. Minor changes may occur, for example packaging design. If something is critically important to you, we will confirm the current information before the order.
5. Responsibility and issues
If unexpected production or logistics changes occur, we contact you and find a solution: replacement, postponement or order cancellation.
6. Disputes
First, we resolve everything amicably. If that is not possible, disputes are handled according to the laws of the Republic of Lithuania.