The Service Provider shall indicate the Product/Service Name, Place, Delivery Date or Reservation Date and Time when publishing the services on the website. The Provider agrees to Provide and the Client agrees to Order and Pay for the Services published on the Website. The Provider and the Client confirm that the provided Information, which is Needed for Ordering and Performing Services, is correct. The Parties confirm and agree to the terms of the Website. On the website Orders can be paid for in advance by bank transfer, bank reference (banklink) and when the Product / Service is delivered, unless the advertisement provides for exceptional payment conditions. 

Money is returned in cases where:

• The service provider cannot provide the service to the customer;
• When the ordered services have a missing balance or are no longer available opportunities to deliver/provide them;
• When due to a price change (increase in price) the Customer refuses to pay more and the supplier does not agree to provide services at a cheaper price;
• when the provider advertises a product/service 
• Content or Media errors binding the order. For example: if you order an expensive Service / Product that is mistakenly offered for €1.0, we can simply cancel that Order and refund the amount you paid.
• The refund is made only directly to the same person to the same payer's account from which the payment was received.

Money is not returned in cases where:

• Prepayments made are non-refundable for services that the Website visitor pays for the rental of a pre-booked event, advance (partial) payment for a service, orders for delivered goods or services, quality goods for which refunds are not regulated by the law of the Republic of Lithuania.  ;
• including the rental pre-booked event when:
• Orders with gose indicates that the payment is non-refundable, 
• After publishing the service for the order, the provider indicates that advance payment is required and the payment may be non-refundable. Therefore, before ordering, please review the Service Provider's Prepayment Policy (indicated at the time of ordering), which we have no influence on and are not responsible for.
• If you cancel or you will not be able to accept the Order, the fee and refund will depend on the Service Provider's cancellation policy.
• The customer did not use or only partially used the service/product paid period;
• The customer changed the paid service/product; 
• The Client unilaterally terminates the Agreement according to the Terms of Use or according to the law without the Operator violating the Agreement; 
• The operator unilaterally terminates the contract in accordance with the Terms of Use or in accordance with the law.
• The customer has not used the reserved specific place, date, term or time interval this service
• the customer is not entitled to a refund.
• If we cancel the Order due to violation of the rules and the customer is not entitled to a refund. We may tell you why we are canceling the Order, unless such notification

1. contrary to applicable law
2. does not allow or impede the detection or prevention of fraud and for other illegal activities.

• If you believe that we have incorrectly canceled your Order, please contact our Customer Service team at info@cherryteam. com.
• you violate the Site Terms, Policies and/or Service Provider Terms; in which case you will not be entitled to a refund.