Obligations of Seller

The Seller undertakes the obligation to ship the goods ordered by the Buyer, by the parcel service chosen by the Buyer, to the address specified by the Buyer or selected postal terminal only after receiving cleared payment.

Delivery terms:

  • stocked goods will be shipped within 2 working days from receiving cleared payment;
  • goods produced on order (specified in the product description) will be shipped within 1-2 weeks, we appreciate Your patience!


Filter subscription service

The Seller undertakes the obligation to supply the air filters of the ventilation unit by the parcel service chosen by the Buyer, to the address specified by the Buyer or selected postal terminal for one year from the date of placing the order, ensuring the manufacturer’s recommended replacement frequency. An individual delivery schedule will be composed depending on the selected subscription plan.

After confirming the order and receiving the payment, initial shipment of filters is dispatched. Subsequent shipments are only dispatched in the absence of arrears from the Buyer.


Obligations of Buyer

Buyer undertakes the obligation to provide valid contact details for the delivery of the ordered goods and to accept the delivered items or to pick them up from the selected postal terminal within the time specified by UAB Omniva LT upon receipt of the notice from the parcel service. Failure to collect the shipment on time will result in a re-delivery fee.

Placing the order for Filter subscription service, Buyer undertakes the obligation to pay a monthly subscription fee for the delivered filters for at least 12 months, according to invoices or payment instructions received from MB “Filtru prenumerata”. This does not apply if one-time payment is choosen.

In order to terminate the contract, the buyer undertakes the obligation to pay the existing balance of the contract according to the already issued invoices. Failure to comply with these obligations shall result in the recovery of the debt incurred in accordance with the procedure established by law. If the subscription agreement is terminated or the Buyer is late in paying the regular monthly payment, the supply of air filters will be terminated.


Returning of goods

Deficiencies in the sold goods are eliminated, bad-quality goods are replaced and returned in accordance with the Government of the Republic of Lithuania Regulation 2001. June 11 by order no. 697 “On Approval of Retail Rules” approved Retail Rules.

The Buyer has the right to withdraw from the distance contract within 14 (fourteen) days, without providing a reason, except for the exceptions provided for in Article 6.228 (10) (2) of the Civil Code. The Purchase and Sale Agreement may be canceled only if the product has not been used, damaged, has not lost its commercial value or appearance (undamaged labels, unpeeled protective film, etc., does not apply in case of return of defective product). The packaging may be opened to inspect the goods received. The buyer must use this right responsibly and return the product complete and in the original packaging. Upon withdrawal from the contract, the Buyer shall be liable for the decrease in the value of the goods resulting from actions not necessary to determine the nature and performance of the goods.

The contract withdrawal period expires after 14 (fourteen) days from the day when the Buyer or the person specified by the Buyer, except for the carrier, receives the ordered goods. The goods must be returned within 14 (fourteen) days from the submission of the notice of withdrawal to the Seller. The Buyer is responsible for the proper packaging of the goods for return. The buyer bears the direct cost of returning the goods.

The amount paid for goods, excluding the amount paid for delivery, will be reimbursed within 7 (seven) days from receipt of returned goods.


Data processing

Buyer’s data is processed by MB “Filtru prenumerata” and UAB “Paysera LT”. By placing an order, the Buyer agrees that his personal data may be transferred to the companies UAB “Omniva LT”, UAB “DPD Lietuva” in order to ensure the smooth delivery of the ordered goods or payment for them.


Seller company details:

MB “Filtru prenumerata”

Company ID: 305389754

Account: LT787300010161090820


AB Swedbank

Phone No.: +370 698 00666

E-mail: info@filtruprenumerata.lt

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