Public offer
Public offer
About ordering, purchasing, selling and delivering goods
The document, the provisions of which are set out below in the text, is a public offer and a public contract. In accordance with Art. Art. 633, 641 of the Civil Code of Ukraine, its terms are the same for all Buyers, and unconditional acceptance of such terms is considered acceptance of this offer by the Buyers. This contract is an official and public offer of the Seller to conclude a contract for the order, purchase, sale and delivery of goods remotely via the Internet and contains a public offer (proposal) in the online store, which is posted on the Internet at the link: https://www.goodpeople.com.ua/
In accordance with Part 2 of Article 642 of the Civil Code of Ukraine, the fact of placing and/or paying for an order for goods by the Buyer in the Seller's online store via the link https://www.goodpeople.com.ua/ under the terms of this public agreement (offer), within the terms and at the prices specified in the Seller's online store, is an acceptance of this offer, which is equivalent to the conclusion of a public agreement on the order, purchase, sale and delivery of goods (hereinafter referred to as the "Agreement") on the terms set out below in the text.
This public agreement is addressed to all individuals and legal entities wishing to purchase the Goods in the Seller's online store via the link https://www.goodpeople.com.ua/ and also have the opportunity to receive such goods.
In connection with the above, please read the text of this Agreement in detail, and if you do not agree with any of its terms or provisions, the Seller suggests that you refuse to purchase the Goods or take any conclusive actions that may be regarded as acceptance of this offer.
Individual entrepreneur Ryabov Konstantin Konstantinovich, acting on the basis of an Extract from the Unified State Register of Legal Entities, Individual Entrepreneurs and Public Organizations (registration number in the register: 20700000000022838, date of registration: 10/28/2019), taxpayer registration card number: 3099014496 (hereinafter referred to as the “Seller”), on the one hand, offers individuals or legal entities on whose behalf an authorized representative acts (hereinafter referred to as the “Buyer”) to purchase goods presented in the online store at the link: https://www.goodpeople.com.ua/ , under the terms and conditions provided for in this Agreement.
1. DEFINITION OF KEY TERMS
Acceptance – the Buyer's full, unconditional and unreserved consent to the conclusion of this Agreement in its entirety, without the Parties signing a written copy of the Agreement.
Order – a properly executed and placed request from the Buyer in the Online Store to purchase the Goods selected by him in the Online Store.
Online store – the Seller’s website, posted on the Internet at the link https://www.goodpeople.com.ua/ , as well as the Seller's online store on the Instagram social network at the link: https://www.instagram.com/salonreading/ , created for the conclusion of contracts for the order, purchase, sale and delivery of goods, based on the Buyer's familiarization with the description and photographs of the goods offered by the Seller, which exclude the possibility of the Buyer's direct acquaintance with the goods and provide exclusively for the remote method of selling goods.
Carriers are a company or organization responsible for the physical transportation of goods from one location to another through inter-office or address-based delivery.
Personal account – an Online Store page containing the history of the Buyer's orders made in the Online Store and personal information specified during registration. The Personal account may also contain other information necessary for the Buyer's identification and order processing, the volume of which is determined by the Seller independently.
Online store – the Seller’s website, posted on the Internet at the link https://www.goodpeople.com.ua/ , as well as the Seller's online store on the Instagram social network at the link: https://www.instagram.com/salonreading/ , created for the conclusion of contracts for the order, purchase, sale and delivery of goods, based on the Buyer's familiarization with the description and photographs of the goods offered by the Seller, which exclude the possibility of the Buyer's direct acquaintance with the goods and provide exclusively for the remote method of selling goods.
Carriers are a company or organization responsible for the physical transportation of goods from one location to another through inter-office or address-based delivery.
Personal account – an Online Store page containing the history of the Buyer's orders made in the Online Store and personal information specified during registration. The Personal account may also contain other information necessary for the Buyer's identification and order processing, the volume of which is determined by the Seller independently.
Recipient of the Goods – the Buyer or the person who, on behalf of the Buyer, actually receives the Goods delivered by the Carrier.
Offer – a public offer of the Seller, placed on the page of the Online Store, which is addressed to an unlimited number of individuals and legal entities, to join the Public Agreement on the order, purchase, sale and delivery of goods, which concerns the conclusion of an electronic contract for the purchase and sale of goods on the terms specified by the Seller.
Offer – a public offer of the Seller, placed on the page of the Online Store, which is addressed to an unlimited number of individuals and legal entities, to join the Public Agreement on the order, purchase, sale and delivery of goods, which concerns the conclusion of an electronic contract for the purchase and sale of goods on the terms specified by the Seller.
Buyer – a person who orders and/or reserves the Goods using the technical tools of the Online Store, and/or receives such Goods.
Seller – individual entrepreneur Ryabov Konstantin Konstantinovich or another legal entity/individual entrepreneur whose goods are placed in the online store.
Seller – individual entrepreneur Ryabov Konstantin Konstantinovich or another legal entity/individual entrepreneur whose goods are placed in the online store.
Personal data – information or a set of information about an identified or specifically identifiable natural person.
A public contract is a contract in which one party, an entrepreneur, undertakes to sell goods to anyone who contacts it.
Goods – goods, images and/or descriptions of which are posted in the Online Store.
Price – a payment, the amount of which is established by the Seller as the cost of certain Goods for the Buyer.
Goods – goods, images and/or descriptions of which are posted in the Online Store.
Price – a payment, the amount of which is established by the Seller as the cost of certain Goods for the Buyer.
For the purposes of this Agreement, all terms specified in this Section are used exclusively in the meaning specified in this Section, regardless of the use of these terms in the singular, plural, in other grammatical forms, cases and/or constructions.
All other terms not separately defined in this Agreement shall be understood and interpreted in their literal grammatical meaning, based on the provisions of the current legislation of Ukraine, business customs, as well as the purpose and subject matter of this Agreement.
2. SUBJECT MATTER OF THE AGREEMENT AND GENERAL PROVISIONS
2.1. In accordance with the terms of this Agreement, the Seller undertakes to sell (sell), deliver and transfer to the Buyer the Goods selected by the latter in accordance with the Order in the Online Store, and the Buyer undertakes to accept and pay for the Goods in accordance with the procedure and on the terms established by this Agreement. 2.2. The right of ownership of the Goods shall be transferred to the Buyer at the time of delivery (transfer) of the Goods and subject to full payment by the Buyer of the cost of the Goods in accordance with the procedure and on the terms established by this Agreement.
2.3. Information on the conditions and procedure for ordering, purchasing, selling and delivering the Goods may be provided to the Buyer individually or posted in the Online Store.
2.3. Information on the conditions and procedure for ordering, purchasing, selling and delivering the Goods may be provided to the Buyer individually or posted in the Online Store.
2.4. The term of validity of the terms of this Agreement is unlimited. Either Party may terminate it in accordance with the procedure provided for in this Agreement.
2.5. All changes and additions to the Agreement are published on the relevant pages of the Seller's website at the link:
https://www.goodpeople.com.ua/
2.6. All terms and conditions of this Agreement are binding on both the Buyer and the Seller. The Buyer is obliged to independently familiarize himself with the terms and conditions of this Agreement. The Seller is not obliged to additionally or in any other way inform the Buyer about the existence of the Agreement, except for publishing it on the relevant pages of the Seller's website at the link: https://www.goodpeople.com.ua/
2.6. All terms and conditions of this Agreement are binding on both the Buyer and the Seller. The Buyer is obliged to independently familiarize himself with the terms and conditions of this Agreement. The Seller is not obliged to additionally or in any other way inform the Buyer about the existence of the Agreement, except for publishing it on the relevant pages of the Seller's website at the link: https://www.goodpeople.com.ua/
2.7. Any of the following actions shall be deemed acceptance of this Agreement:
registration/authorization of the Buyer on the website at the link: https://www.goodpeople.com.ua/ , which is the expressed intention of the latter to purchase the Goods selected in the Online Store; - direct placement of the Order by the Buyer; - prepayment for the Goods in the Online Store using the Hutko payment system and/or using another payment system offered by the Seller.
registration/authorization of the Buyer on the website at the link: https://www.goodpeople.com.ua/ , which is the expressed intention of the latter to purchase the Goods selected in the Online Store; - direct placement of the Order by the Buyer; - prepayment for the Goods in the Online Store using the Hutko payment system and/or using another payment system offered by the Seller.
3. PROCEDURE FOR CONCLUSION OF A CONTRACT AND PLACEMENT OF AN ORDER
3.1. The Agreement is considered concluded without further signing from the moment of registration/authorization on the website. https://www.goodpeople.com.ua/ or place an Order at any Product that is available for Order in the Online Store, and/or from the moment of prepayment for the Product, which indicates the Buyer's agreement to comply with the terms of the Agreement, without signing a written copy by the Parties.
3.2. Placing an Order is possible by filling in the required information by the Buyer on the relevant page of the Online Store in the order field.
3.2. Placing an Order is possible by filling in the required information by the Buyer on the relevant page of the Online Store in the order field.
3.3. In the event of the unavailability of the ordered Goods, the Seller is obliged to inform the Buyer of such information using the means of communication left by the Buyer when placing the Order.
3.4. In the event of the unavailability of the ordered Product, the Buyer has the right to replace it with a Product of a similar model or cancel the Order by doing so in the Personal Account or by sending the Seller a corresponding request via available means of communication.
3.4. In the event of the unavailability of the ordered Product, the Buyer has the right to replace it with a Product of a similar model or cancel the Order by doing so in the Personal Account or by sending the Seller a corresponding request via available means of communication.
3.5. The Buyer has the right to cancel the Order before receiving the Goods by doing so in the Personal Account or by sending the Seller a corresponding request via available means of communication.
3.6. The actions specified in clause 3.1 of the Agreement and performed by the Buyer are confirmation of the latter's full and unconditional acceptance of the Public Offer.
3.6. The actions specified in clause 3.1 of the Agreement and performed by the Buyer are confirmation of the latter's full and unconditional acceptance of the Public Offer.
3.7. The contract concluded by the Buyer through the acceptance of the Public Offer has legal force in accordance with Article 642 of the Civil Code of Ukraine, and is equivalent to a written contract.
4. PROCEDURE AND CONDITIONS OF DELIVERY OF GOODS
4.1. Delivery of Goods ordered in the Online Store is carried out by Carriers both within Ukraine and to other countries, in accordance with the conditions specified in the relevant section of the Online Store with information about delivery.4.2. Delivery of goods within the territory of Ukraine is carried out subject to prior 100% (one hundred percent) payment of the cost of the Goods using the Fondy payment system and/or using another payment system offered by the Seller.
4.3. Delivery of Goods to other countries is carried out by Carrier Companies subject to prior 100% (one hundred percent) payment of the cost of the Goods using the Fondy payment system and/or using another payment system offered by the Seller.
4.4. Together with the Order, the Buyer is provided with the documents stipulated by the current legislation of Ukraine.
4.4. Together with the Order, the Buyer is provided with the documents stipulated by the current legislation of Ukraine.
4.5. The fact of acceptance of the Goods by the Buyer is the delivery (transfer) of the Goods to the Recipient by a courier and/or a representative of the Carrier Company or another third party that delivers the ordered Goods on behalf of the Seller.
4.6. Upon receipt of the Goods, the Buyer is obliged to check the Goods for quantity, quality, assortment and completeness.
4.6. Upon receipt of the Goods, the Buyer is obliged to check the Goods for quantity, quality, assortment and completeness.
4.7. In the event that the Order is delivered by Carriers, by Accepting this Public Offer, the Buyer fully and unconditionally agrees to the Cargo Transportation Rules of the Carriers. The terms of such Rules can be found on the websites of the relevant Carriers.
5.2. To arrange an exchange and/or return of the Goods of proper quality, the Buyer must contact the Seller's official email address: care@salonreading.com or send a direct message on the Instagram social network at the link: https://www.instagram.com/salonreading/ , be sure to indicate the order number and your contact details.
4.8. The risk of accidental destruction and/or damage to the Goods passes to the Recipient from the moment the Order is handed over to him and he signs the documents (if such a signature is required) confirming the delivery of the Order.
5. PROCEDURE AND CONDITIONS FOR EXCHANGE AND RETURN OF GOODS
5.1. The procedure and conditions for the exchange and return of Goods of proper quality are defined in the Online Store in the relevant section with information on exchange and return.5.2. To arrange an exchange and/or return of the Goods of proper quality, the Buyer must contact the Seller's official email address: care@salonreading.com or send a direct message on the Instagram social network at the link: https://www.instagram.com/salonreading/ , be sure to indicate the order number and your contact details.
5.3. Exchange and return of Goods of proper quality are defined in the relevant section of the Online Store and are carried out in accordance with the terms of the Agreement and the Law of Ukraine "On Protection of Consumer Rights" No. 1024-XII dated 05/12/1991 (as amended and supplemented).
5.4. The Buyer has the right to refuse the received Goods within 14 (fourteen) days from the date of receipt of such Goods, provided that the product appearance (the Goods have never been used), consumer properties of the Goods, factory packaging, labels, and payment document (electronic document, receipt, commodity or fiscal check, ticket, coupon or other document confirming the fact of receipt of funds, indicating the date of payment) are preserved.
5.4. The Buyer has the right to refuse the received Goods within 14 (fourteen) days from the date of receipt of such Goods, provided that the product appearance (the Goods have never been used), consumer properties of the Goods, factory packaging, labels, and payment document (electronic document, receipt, commodity or fiscal check, ticket, coupon or other document confirming the fact of receipt of funds, indicating the date of payment) are preserved.
5.5. In addition to the Goods of proper quality, which are subject to exchange and return, the Seller's online store may present Goods that belong to the category of "Non-food products", which, in accordance with Part 1, Article 9 of the Law of Ukraine "On Protection of Consumer Rights" No. 1024-XII dated May 12, 1991 (as amended) and Resolution of the Cabinet of Ministers No. 172 "On the Implementation of Certain Provisions of the Law of Ukraine "On Protection of Consumer Rights" dated March 19, 1994, are not subject to exchange and/or return.
5.6. The Goods are subject to exchange and/or return in the event that the received goods do not correspond to the order placed by the Buyer, and/or in the event that the Buyer discovers significant defects in the Goods, indicating their inadequate quality.
5.7. In the event of damage to the Goods and/or in the event of non-compliance of the received product items with the order placed by the Buyer, the latter must contact the branch employee and/or courier and notify, as well as properly record the damage and/or non-compliance of the Goods.
5.7. In the event of damage to the Goods and/or in the event of non-compliance of the received product items with the order placed by the Buyer, the latter must contact the branch employee and/or courier and notify, as well as properly record the damage and/or non-compliance of the Goods.
5.8. If the Buyer notifies the Seller of any damage discovered after receipt and outside the post office, it will be considered that the damage to the Goods was caused by the Buyer.
5.9. If the Goods are returned by the Buyer due to non-compliance of the received goods with the order placed by the Buyer, and/or in the event that the Buyer discovers significant defects in the Goods, indicating their inadequate quality, the courier or delivery services for the exchange or return of such Goods shall be paid by the Seller. In all other cases, the delivery services for the exchange and return of the Goods shall be paid by the Buyer.
6. RIGHTS AND OBLIGATIONS OF THE PARTIES
6.1. The Seller has the right:6.1.1. Unilaterally suspend the sale of Goods and/or the provision of delivery services (refuse to place an Order/sale and delivery of Goods) in the event of the Buyer's violation of the terms of the Agreement.
6.1.2. At its sole discretion, unilaterally change the Prices for the Goods. In any case, the Price of the Goods confirmed by the Seller in the Order remains unchanged.
6.1.2. At its sole discretion, unilaterally change the Prices for the Goods. In any case, the Price of the Goods confirmed by the Seller in the Order remains unchanged.
6.1.3. Receive payment from the Buyer for the full cost of the Goods ordered and delivered to him.
6.1.4. In the event of the Buyer's refusal to accept the Goods of proper quality, demand their return with the preservation of their retail condition.
6.1.4. In the event of the Buyer's refusal to accept the Goods of proper quality, demand their return with the preservation of their retail condition.
6.1.5. In the event of the absence of the Goods ordered by the Buyer - to exclude the specified Goods from the Order and/or cancel such Order, necessarily notifying the Buyer thereof by sending a corresponding electronic message to the email address specified by the Buyer on the website of the Online Store, or by any other available means of communication.
6.1.6. At its own discretion, unilaterally make changes to the terms of the Agreement by posting (publishing) a new version on the website
https://www.goodpeople.com.ua/ . Changes come into force from the moment of their posting (publication), unless another date of entry into force of the changes is additionally specified upon their publication.
6.1.7. Post information in the Online Store about promotional events and marketing campaigns that are being or will be held by the Seller, and also, in accordance with the terms of this Agreement, send emails to the Buyers' email addresses with
information about news, promotional events, marketing campaigns, and other commercial offers of the Seller.
6.1.8. Conduct sales and offer promotional offers that provide a temporary opportunity to purchase Goods on more favorable terms than usual.
6.1.8. Conduct sales and offer promotional offers that provide a temporary opportunity to purchase Goods on more favorable terms than usual.
6.1.9. Inform the Buyer about updates to the range of Goods in the Online Store.
6.1.10. Organize the delivery of the Order by involving Carrier Companies (couriers or other third parties that deliver the ordered Goods on behalf of the Seller) in the provision of delivery services.
6.1.11. To exercise other rights provided for by this Agreement and the norms of the current legislation of Ukraine.
6.2. The Seller undertakes:
6.2.1. After confirming the Order, execute properly executed and confirmed Orders.
6.2.2. Deliver the Goods in accordance with the placed Order and the terms of this Agreement.
6.1.10. Organize the delivery of the Order by involving Carrier Companies (couriers or other third parties that deliver the ordered Goods on behalf of the Seller) in the provision of delivery services.
6.1.11. To exercise other rights provided for by this Agreement and the norms of the current legislation of Ukraine.
6.2. The Seller undertakes:
6.2.1. After confirming the Order, execute properly executed and confirmed Orders.
6.2.2. Deliver the Goods in accordance with the placed Order and the terms of this Agreement.
6.2.3. Check the quantitative and qualitative characteristics of the Goods during their packaging and preparation for shipment.
6.2.4. Do not disclose information about Buyers' personal data, passwords and other access data to the Personal Account.
6.2.5. Return the prepayment amount (full or partial) to the Buyer's current account if the Buyer refused the Goods due to the non-compliance of the received product items with the order placed by the Buyer, and/or if the Buyer discovers significant defects in the Goods, indicating their inadequate quality.
6.2.6. Provide each Buyer with the opportunity to refuse to receive advertising materials and other commercial offers from the Seller, which may be sent by the latter to the email address specified when placing the Order.
6.3. The Buyer has the right:
6.3.1. Select the Goods from the proposed list in the Online Store, place and send the Order on the relevant pages of the Online Store.
6.2.4. Do not disclose information about Buyers' personal data, passwords and other access data to the Personal Account.
6.2.5. Return the prepayment amount (full or partial) to the Buyer's current account if the Buyer refused the Goods due to the non-compliance of the received product items with the order placed by the Buyer, and/or if the Buyer discovers significant defects in the Goods, indicating their inadequate quality.
6.2.6. Provide each Buyer with the opportunity to refuse to receive advertising materials and other commercial offers from the Seller, which may be sent by the latter to the email address specified when placing the Order.
6.3. The Buyer has the right:
6.3.1. Select the Goods from the proposed list in the Online Store, place and send the Order on the relevant pages of the Online Store.
6.3.2. Require the Seller to fulfill the conditions and obligations stipulated by this Agreement.
6.3.3. Refuse to receive advertising materials and other commercial offers from the Seller that may be sent by the latter to the Buyer's email address.
6.3.4. To refuse this Agreement and/or terminate it in accordance with the procedure and in the cases provided for by this Agreement and the current legislation of Ukraine.
6.3.5. Refuse the Goods of proper quality within 14 (fourteen) days from the date of receipt on the basis of clauses 5.3, 5.4 of Section 5 of this Agreement.
6.3.6. Refuse the Goods or demand their exchange in the event that the received goods do not correspond to the order placed by the Buyer, and/or in the event that the Buyer discovers significant defects in the Goods, indicating their inadequate quality on the basis of clauses 5.6, 5.7 of Section 5 of this Agreement.
6.3.7. To demand a refund for the relevant Product on the basis of clauses 7.9, 7.10 and taking into account the conditions of clause 7.11 of Section 7 of the Agreement.
6.3.8. To exercise other rights provided for by this Agreement and the provisions of the current legislation of Ukraine.
6.4. The Buyer undertakes:
6.4.1. Before Accepting this Offer, read all its terms and conditions. 6.4.2. Read the information about the Product (its description) posted in the Online Store before placing and sending the Order.
6.4.3. Properly pay for and receive the Order executed in accordance with the terms of this Agreement.
6.4.4. When placing an Order, provide the Seller with complete information necessary for the delivery of the Order. The Buyer is fully responsible for providing false information that has caused the Seller to be unable to properly fulfill its obligations to the Buyer.
6.4.5. Upon receipt of the Order, ensure the integrity and completeness of the Goods by inspecting the contents of the Order.
6.3.4. To refuse this Agreement and/or terminate it in accordance with the procedure and in the cases provided for by this Agreement and the current legislation of Ukraine.
6.3.5. Refuse the Goods of proper quality within 14 (fourteen) days from the date of receipt on the basis of clauses 5.3, 5.4 of Section 5 of this Agreement.
6.3.6. Refuse the Goods or demand their exchange in the event that the received goods do not correspond to the order placed by the Buyer, and/or in the event that the Buyer discovers significant defects in the Goods, indicating their inadequate quality on the basis of clauses 5.6, 5.7 of Section 5 of this Agreement.
6.3.7. To demand a refund for the relevant Product on the basis of clauses 7.9, 7.10 and taking into account the conditions of clause 7.11 of Section 7 of the Agreement.
6.3.8. To exercise other rights provided for by this Agreement and the provisions of the current legislation of Ukraine.
6.4. The Buyer undertakes:
6.4.1. Before Accepting this Offer, read all its terms and conditions. 6.4.2. Read the information about the Product (its description) posted in the Online Store before placing and sending the Order.
6.4.3. Properly pay for and receive the Order executed in accordance with the terms of this Agreement.
6.4.4. When placing an Order, provide the Seller with complete information necessary for the delivery of the Order. The Buyer is fully responsible for providing false information that has caused the Seller to be unable to properly fulfill its obligations to the Buyer.
6.4.5. Upon receipt of the Order, ensure the integrity and completeness of the Goods by inspecting the contents of the Order.
6.4.6. In case of refusal of the Goods of proper quality during its inspection at the branch of the Carrier Company (when delivering the Goods by a courier or other third party delivering the ordered Goods on behalf of the Seller), pay the delivery amount for the relevant Goods.
6.4.7. Read the Rules for the transportation of goods of the Carriers before placing the Order.
7. PRICE OF GOODS, PAYMENT PROCEDURE AND TERMS
7.1. The price of the Goods in the Online Store is indicated in the national currency of Ukraine - hryvnia, per unit of Goods according to the established price list.7.2. The total cost of the Order is determined by adding the prices of all selected Goods placed in the virtual basket and the delivery price, which is determined depending on the delivery method in accordance with the terms of the Agreement. 7.2.1. The total cost of the Order may vary depending on the price, quantity or nomenclature of the Goods.
7.3. The Seller reserves the right to change the price of the Goods until the Order is placed without notifying the Buyer.
7.4. The final price is the price indicated in the virtual cart when placing an order and/or when paying for the Goods using the Fondy payment system and/or using another payment system offered by the Seller.
7.5. Settlements between the Parties in accordance with the terms of this Agreement are made in the national currency of Ukraine by non-cash payment in the Online Store using the Fondy payment system and/or using another payment system offered by the Seller.
7.5. Settlements between the Parties in accordance with the terms of this Agreement are made in the national currency of Ukraine by non-cash payment in the Online Store using the Fondy payment system and/or using another payment system offered by the Seller.
7.6. The date of payment of the Order cost by the Buyer is considered to be the date of crediting the corresponding amount of funds to the Seller's current account.
7.7. Before delivering the Goods to the Buyer, the Seller has the right to require the Buyer to provide a document confirming the fact of payment for the Goods. 7.8. Failure by the Buyer to fulfill its obligations to pay for the Goods ordered by him shall be considered a unilateral refusal by the Buyer from this Agreement in full, which accordingly results in the termination in full of all obligations of the Seller that arose as a result of the Buyer's acceptance of the Seller's offer to conclude this Agreement.
7.7. Before delivering the Goods to the Buyer, the Seller has the right to require the Buyer to provide a document confirming the fact of payment for the Goods. 7.8. Failure by the Buyer to fulfill its obligations to pay for the Goods ordered by him shall be considered a unilateral refusal by the Buyer from this Agreement in full, which accordingly results in the termination in full of all obligations of the Seller that arose as a result of the Buyer's acceptance of the Seller's offer to conclude this Agreement.
7.9. If the Buyer expresses a desire to refuse the Goods within 14 (fourteen) days from the date of receipt, the Seller shall return an amount equal to the full cost of such Goods to the Buyer's current account.
7.10. If the Buyer has made an advance payment (full or partial) for the Goods, but upon receipt of such Goods and during its inspection at the branch of the Carrier Company (upon delivery of the Goods by a courier or other third party delivering the ordered Goods on behalf of the Seller), the Buyer has refused it due to the non-compliance of the received product items with the order placed by the Buyer, and/or in the event that the Buyer discovers significant defects in the Goods, indicating its inadequate quality, the amount of the advance payment (full or partial) shall be returned by the Seller to the Buyer's current account.
7.10. If the Buyer has made an advance payment (full or partial) for the Goods, but upon receipt of such Goods and during its inspection at the branch of the Carrier Company (upon delivery of the Goods by a courier or other third party delivering the ordered Goods on behalf of the Seller), the Buyer has refused it due to the non-compliance of the received product items with the order placed by the Buyer, and/or in the event that the Buyer discovers significant defects in the Goods, indicating its inadequate quality, the amount of the advance payment (full or partial) shall be returned by the Seller to the Buyer's current account.
7.11. Refund of funds to the Buyer on the basis of clauses 7.9, 7.10 of this Agreement is carried out by the Seller exclusively after the return of the relevant Goods by the Buyer and receipt of such Goods by the Seller. 7.11.1. Refund of funds by the Seller is carried out, including, subject to receipt from the Buyer of documents stipulated by the current legislation of Ukraine (copy of passport, copy of taxpayer card, receipt of payment for the Goods, duly signed application for a refund, other documents at the request of the Seller) and exclusively in the event that the Buyer requests a refund within 14 days from the date of payment for the Seller's Goods.
8. TERM OF VALIDITY, PROCEDURE FOR MAKING CHANGES AND ADDITIONS TO THE AGREEMENT
8.1. This Agreement shall enter into force from the moment of placing an Order in the Online Store and/or payment for the Goods by the Buyer, shall be deemed concluded for an indefinite period and shall be valid until its withdrawal by the Seller and/or until the Parties fully fulfill their obligations under this Agreement.
8.2. The Seller reserves the right to amend the terms of the Agreement and/or withdraw it at any time at its discretion.
8.3. In the event that the Seller makes changes to the Agreement, such changes shall enter into force from the moment of publication of the new version of the Agreement in the Online Store, unless another date of entry into force of the changes is additionally specified upon their publication. The Agreement shall be deemed withdrawn from the moment of its removal from the Online Store.
8.3. In the event that the Seller makes changes to the Agreement, such changes shall enter into force from the moment of publication of the new version of the Agreement in the Online Store, unless another date of entry into force of the changes is additionally specified upon their publication. The Agreement shall be deemed withdrawn from the moment of its removal from the Online Store.
8.4. From the moment the Agreement enters into force with the amendments and supplements, the Agreement shall enter into force for the Parties in its new version.
8.5. The Seller has the right to unilaterally refuse to perform this Agreement by notifying the Buyer in writing no less than 1 (one) day before the intended date of refusal to perform the Agreement.
8.5. The Seller has the right to unilaterally refuse to perform this Agreement by notifying the Buyer in writing no less than 1 (one) day before the intended date of refusal to perform the Agreement.
8.6. Termination of this Agreement does not release the Parties from liability for violations of the terms of this Agreement that occurred during its term.
8.7. The Agreement is considered automatically terminated (terminated) in cases where:
8.7. The Agreement is considered automatically terminated (terminated) in cases where:
8.7.1. The Buyer has received the Goods for which payment was made;
8.7.2. The Buyer refused to purchase and/or receive the Goods on his own initiative.
9. LIABILITY AND DISPUTE RESOLUTION
9.1. For non-fulfillment or improper fulfillment of the terms of this Agreement, the Parties shall bear liability as provided for by this Agreement and the norms of the current legislation of Ukraine. 9.2. If non-fulfillment or improper fulfillment of the terms of this Agreement by one of its Parties has resulted in losses to the other Party, the guilty Party shall be obliged to compensate such losses in full.
9.3. Compensation for damages does not release the guilty Party from its obligations to properly fulfill the terms of this Agreement.
9.4. The Seller is not responsible for:
9.4.1. Minor discrepancy in the color scheme of the Goods, which may differ from the original Goods solely due to different color rendering of personal computer monitors and/or screens of individual models of electronic technical devices.
9.4.2. Content and truthfulness of the information provided by the Buyer when placing the Order.
9.4.3. Delays and interruptions in the provision of Order processing services and delivery of Goods, occurring for reasons beyond its control.
9.4.4. Unlawful illegal actions committed by the Buyer using access to the Internet.
9.4.5. Transfer by the Buyer of his network identifiers - IP, MAC address, login and password to third parties.
9.5. In the event of any disputes, the Buyer may send complaints, claims and/or demands to the Seller's official email address: care@salonreading.com .
9.6. The Seller shall respond to complaints, claims and/or demands sent to the official email address specified in clause 9.5 of this Agreement within 5 (five) business days.
10. FORCE MAJEURE
10.1. The Parties are exempt from liability for full or partial non-fulfillment or improper fulfillment of obligations specified in this Agreement, if such non-fulfillment or improper fulfillment occurred as a result of force majeure circumstances.foresee or avoid, including: military actions, armed conflict or threat thereof, civil unrest, sabotage, epidemics, pandemics, blockades, fires, earthquakes, other natural phenomena, natural disasters, failures in power supply and communications used to provide services, adoption of acts of state bodies and other circumstances beyond the control of the Parties that make it impossible for the Party to timely, fully and properly fulfill its obligations under this Agreement.
10.3. The occurrence of force majeure circumstances must be confirmed by a document from a competent authority - the relevant Chamber of Commerce and Industry or other authorized, competent authority, entity.
10.4. The Parties confirm that they understand and agree with the existence of force majeure circumstances (force majeure circumstances), namely, the military aggression of the Russian Federation against Ukraine, which became the basis for the introduction of martial law from 05:30 on February 24, 2022, as confirmed by the Letter of the Chamber of Commerce and Industry of Ukraine No. 2024/02.0-7.1 dated February 28, 2022.
10.4. The Parties confirm that they understand and agree with the existence of force majeure circumstances (force majeure circumstances), namely, the military aggression of the Russian Federation against Ukraine, which became the basis for the introduction of martial law from 05:30 on February 24, 2022, as confirmed by the Letter of the Chamber of Commerce and Industry of Ukraine No. 2024/02.0-7.1 dated February 28, 2022.
10.5. The Parties also understand that the circumstances specified in this clause from February "24" 2022 until their official end are extraordinary, unavoidable and objective circumstances for the Parties under this Agreement. In this regard, in the event of active hostilities in the territory of the Seller's location and/or place of business activity by the latter, in particular, but not exclusively, in the city of Kyiv, the Seller shall not be liable for violations of the terms of this Agreement that may or will be caused by the occurrence of circumstances provided for in this clause, and the Seller shall have the right to unilaterally postpone the terms of shipment and/or delivery of the Goods under this Agreement, without applying any penalties, complaints or claims to the Seller.
10.6. In the event of force majeure circumstances, the Party affected by it shall notify the other Party thereof within 5 (five) calendar days from the date of such circumstance or from the date of such Party's opportunity to notify the other Party of the occurrence of the circumstance. After the force majeure circumstances cease to apply, the Party affected by them shall notify the other Party of such cessation within 5 (five) calendar days from the date of the end of the force majeure circumstances or from the date of such Party's opportunity to notify the other Party of the cessation of the force majeure circumstances.
10.7. If force majeure circumstances last for more than 3 (three) consecutive months, each Party has the right to refuse further performance of its obligations under this Agreement and, in such case, neither Party shall have the right to compensation from the other Party for possible losses.
11. OTHER TERMS OF THE CONTRACT
11.1. This Agreement is entered into with a full understanding of its terms and the terminology used therein, and corresponds to the true intentions of the Parties with respect to the legal obligations imposed on them.
11.2. Photos of the Goods posted in the Online Store may differ from the actual appearance of the Goods. Descriptions and/or characteristics accompanying the Goods do not claim to be comprehensive and may contain typographical errors. To clarify information about the Goods, the Buyer may contact the Seller using available means of communication.
11.2. Photos of the Goods posted in the Online Store may differ from the actual appearance of the Goods. Descriptions and/or characteristics accompanying the Goods do not claim to be comprehensive and may contain typographical errors. To clarify information about the Goods, the Buyer may contact the Seller using available means of communication.
11.3. The Seller reserves the right to expand and reduce the product range presented in the Online Store.
11.4. This Agreement is a public electronic agreement (offer) for the order, purchase, sale and delivery of Goods at a distance using means of distance communication (Internet) through the Online Store.
11.4. This Agreement is a public electronic agreement (offer) for the order, purchase, sale and delivery of Goods at a distance using means of distance communication (Internet) through the Online Store.
11.5. Withdrawal or change of the terms of the offer to conclude this public Agreement, as well as change of the terms of this Agreement, may be made by the Seller at any time and may not be the basis for:
11.5.1. Any revision or change of the terms or termination of agreements/contracts already concluded by the Seller with the Buyers under the terms of this Agreement.
11.5.1. Any revision or change of the terms or termination of agreements/contracts already concluded by the Seller with the Buyers under the terms of this Agreement.
11.5.2. Refusal by the Seller of obligations assumed under contracts/agreements that have already been concluded with Buyers under the terms of this Agreement.
11.6. The terms of the offer for the conclusion of this public Agreement, as well as the terms of this public agreement, are the same for all Buyers.
11.6. The terms of the offer for the conclusion of this public Agreement, as well as the terms of this public agreement, are the same for all Buyers.
11.7. Conclusion of this Agreement (acceptance by the Buyer of the Seller's offer) is considered unconditional and full acceptance by the Buyer of all terms and conditions of this Agreement without exceptions, including essential terms, as well as entry into the relevant contractual legal relationship with the Seller.
11.8. Documentary (paper) confirmation of the fact of concluding this Agreement is the corresponding settlement document of the established form with a note on the date of sale (date of transfer) of the Goods.
11.9. The recognition of individual terms of the Agreement as invalid, void or ineffective shall not result in the recognition of any other terms of this Agreement as invalid, void or ineffective.
11.9. The recognition of individual terms of the Agreement as invalid, void or ineffective shall not result in the recognition of any other terms of this Agreement as invalid, void or ineffective.
11.10. On all issues not covered by this Agreement, the Parties shall be guided by the provisions of the current legislation of Ukraine.
12. SELLER'S DETAILS
SELLER:
Individual entrepreneur Ryabov Konstantin Konstantinovich 01024, Kyiv, Lyuteranska st., building 26/17, apt. 35
RNOKPP: 3099014496
Account number: UA733220010000026005310062891 Bank: JSC "Universal Bank"
tel.: +38(050)-755-67-03
email: care@salonreading.com
