1. DEFINITION OF TERMS
1.1. «The Public Offer» (hereinafter stated because the “Offer”) – the seller’s public provide to enter into a purchase-and-sale agreement (hereinafter referred to as the «Agreement») beneath existing conditions contained during this Agreement Associate in client incorporated addenda addressed to an unlimited circle of people.
1.2. “Online Store” is that the web site of the vendor, designed to conclude agreements of public provide (contracts of retail purchase and sale) via the web (eliminating the chance of an immediate examination of the products by the client i.e. distance selling) between the vendor and also the client on the premise of the Buyer’s acquaintance with the offers created by the vendor, photographic pictures of the products, and descriptions provided by the vendor.
1.3. «Order» – the Seller’s web site section stuffed in by the client in compliance with the necessities such as by this Terms so as to buy the merchandise chosen by the client on the positioning or through the Operator.
1.4. «Goods» – are merchandise offered purchasable on the Seller’s web site.
1.5. «Buyer» – could be a client UN agency places Associate in Nursing order at the web store on Public provide Agreement for private, family, home or different uncommercialised desires solely.
2. GENERAL CONDITIONS
2.1. The provision is deemed to be accepted once the consumer makes an Associate in visitor Order for a Product in accordance with the conditions of the provide and sends it to the vendor.
2.2. The order by the client of the products placed on the web site of the net store implies that the client agrees with all the terms of this offer.
2.3. The vendor has the correct to form changes to the provider while not notifying the client.
2.4. The amount of validity of the provider isn’t restricted, unless otherwise specified on the web site of the net store.
2.5. The vendor provides the client with complete and reliable data concerning the products, together with data on the most client properties of the products, the place of manufacture of the products on the net look web site.
3.1. The worth for every Product is listed on the web site of the net store.
3.2. The worth of the products conferred on the web site could also be modified by the vendor at any time with any reason.
3.3. The worth of the already ordered merchandise by the customer cannot be modified.
3.4. Value of delivery isn’t enclosed within the price of the products. The vendor specifies the value of delivery of the products on the web site of the web store or informs the customer once ordering by the Operator. The vendor has the correct to alter the value of delivery of the products upon execution of the order by the Operator.
4. ORDER PROCEDURE
4.1. The order is dispensed by the customer through the Operator by phone or through the service of the net store.
4.2. Once putting associate order, the customer shall indicate the cognomen, first name, the merchandise delivery address, the Buyers’ contact number and email address. This info is entered within the registration type announce on the web site of the net store or notified to the Operator.
4.3. By providing your personal info to the vendor, the customer agrees to their process like the employment of automation and while not the use of automation, specifically the gathering, storage, transfer (including cross-border transfer) to 3rd parties and use of data by the vendor so as to meet obligations to vendee in accordance with this Agreement. The customer agrees to incoming calls from the Seller’s operators informing concerning the supply of products, instruction on the appliance, prices, and promotional offers.
4.4. To verify the Order, the vendor shall create a telephony to the contact number provided by the customer.
4.5. If the vendor desires further info, he has the correct to request it from the customer.
4.6. Giving personal details observed in paragraph four.2. Within the registration type on the web site or to the Operator implies full and unconditional acceptance of this Agreement by the vendee.
4.7. The customer may be an individual over the age of eighteen and have enough cash to hide the value of the products.
4.8. Vendee is accountable for the accuracy and connection of the provided info throughout the ordering method.
5. DELIVERY AND ACCEPTANCE OF SERVICES
5.1. Delivery is dispensed worldwide by any accessible technique detected on the web site.
5.2. The time of cargo could vary looking on the supply of the products and taking under consideration any delays associated with communicating delays or calamity circumstances that the vendor isn’t liable.
5.3. The customer pays the products in money to the traveler upon delivery.
5.4. Marketer isn’t accountable for the payment of taxes and different fees of a rustic of the Recipient. All taxes and charges associated with the acquisition and their delivery to the customer should be paid by the customer.
5.5. The place of delivery is indicated by the customer once putting associate Order on the web site or when ordering through the Operator.
5.6. Within the event of associate incorrectly nominal worth of the products ordered by the customer the vendor contacts the customer as presently as doable to tell the customer and ensure the Order with the corrected price or cancelling the Order. If it’s unable to contact the customer, the Order is canceled.
5.7. The products are delivered to the customer at costs, name, amount and assortment admire the Buyer’s Order on the day the Order is formed. The packaging, look and composition of the merchandise may be slightly totally different from the illustrations on the positioning.
6. Return Policy
6.1. Once receiving the products purchaser ought to check its look and packaging, the quantity of things within the order, completeness, and assortment. Once the messenger delivery the products, the client puts his signature on the receipt of delivery, within the column with the words: “Order received, completeness complete, the delivery of services are provided, and there are not any claims to the looks of the products.”
6.2. The client is entitled to refuse the ordered product at any time before the execution of the Order.
6.3. Purchaser will come the merchandise of improper quality to the vendor and to demand return of the paid quantity inside fourteen days when the acquisition if the product wasn’t in use and has preserved its original look. The applying for refund should be nominal what quite defect includes the came back product. The distinction of qualities like form and color of the products from those expressed within the description on the web site isn’t a malfunction or pathology of the goods.
To come the products purchaser should present:
– Written application for a refund, mentioning the rationale for the return;
– Attach a duplicate of passport and proof of payment for the products.
6.4. needs for the returns are to be glad inside ten days of receipt of the products by the vendor from the client just in case of compliance of the came back goods to their presentation and quality.
6.5. The client shall compensate the vendor with the mandatory transportation prices incurred in reference to the organization of the exchange or come of the products.
6.6. The client isn’t entitled to cancel the paid Order (or half thereof) of excellent quality, having individual characteristics.
7. LIMITATION OF LIABILITY
7.1. Тhe marketer isn’t answerable for the results arising providing false or inaccurate info, together with once such info has semiconductor diode to a late delivery of product.
7.2. the vendor isn’t answerable for the shortcoming of client service for any reasons on the far side his management, together with the disruption of communication lines, failure, failure to meet obligations of suppliers of sure services, and then forth.
7.3. The marketer isn’t answerable for injury caused by the client as a results of improper use of product ordered on the positioning.
7.4. While not prejudice to the on top of, the vendor shall be free from liability for breach of the accord of the provide, unless the violation is caused by the action of cataclysm (force majeure), together with actions of the authorities, natural disasters, fire, flood, earthquake, lack of electricity, failures in a very network, strikes, civil unrest, riots, the other circumstances, while not limitation, might have an effect on the performance of contract by the vendor of the provide.
7.5. The vendor isn’t accountable if the Buyer’s expectations regarding the patron properties of the products don’t seem to be even. The result of mistreatment sure kinds of product might disagree counting on the individual characteristics of the organism and depends on the period of use of the products (the best result’s achieved with regular and long-run use of the Goods).