Agreement of public offer

1. Determinations of concepts and their interpretations
1.1. Terms and concepts, that is used in this Agreement, used in the values stated below, :
A public agreement is this legal transaction between Salesman and Customer in relation to the transmission of commodity in property last on the terms, what the stated in a public offer and is identical for all Customers, from the moment of acceptance of public offer by Customer (in future is Agreement).
A public offer is the suggestion of Salesman, addressed to any physical person, to conclude with him a treaty of purchase-sale on the terms that is contained in a public offer and in accordance with positions of the article 641 of the Civil code of Ukraine.
An acceptance is a grant of complete and absolute answer Customer to Salesman on suggestion to conclude a treaty of purchase-sale with Salesman, by a way:
it is filling in of corresponding mark in a nospread function during registration on Web-site; or
it is filling in of corresponding mark in a nospread function during processing order without registration; or
- carrying out payment of Commodity.
A web-site is totality of data (texts, clip and designer arts, photos, videos and other results of intellectual activity, computer programs) that is constrained inter se, contained in the informative system, and provide availability of this information for end-user and take place to address: https://shaleniy - enot.com/
A commodity is products that takes place on Web-site and offered by Salesman to the sale.
1.2. Titles over in this Agreement are brought only for comfort and does not influence on interpretation of points of Agreement.
1.3. In case if in this Agreement terms and concepts are used not certain this division of Agreement, then interpretation of such term or concept takes place in accordance with text of this Agreement. In case of absence of unambigiuous interpretation of term or concept, it is necessary to interpret this concept, going out the norms of current legislation

2. Acceptance of suggestion
2.1. An agreement is considered celled without his further signing from the moment of receipt of Acceptance Salesman. Carrying out Acceptance Customer confirms also, that fully understands and consents from the condition of this Agreement.

3. Subject of agreement
3.1. By this Agreement Salesman passes, and Customer accepts a commodity in property and obligated to pay him in the order and the terms envisaged by this Agreement.
3.2. List and detailed description of commodity, takes place on Web-site.
3.3. A commodity can differ from the photo of the commodity placed on Web-site, in particular through different кольоропередачу on different screens.
3.4. A salesman has a right at any time to make alteration and additions in description of commodity that takes place on Web-site.
3.5. A customer has a right to appeal to Salesman for clarification of any details in relation to a commodity, directing sheet in an address an e-mail: shaleniyenot@gmail.com

4. Cost of commodity and order of calculations
4.1. Calculations between Parties can be conducted by a way:
4.1.1. payments of order on-line with the use of economic feasibilities of Web-site;
4.1.2. payments deferred payment to the operator of postal connection (to delivery service). In such case an additional pay can levy in accordance with the tariffs of operator of postal connection (delivery services).
4.2. A customer has a right independently to choose the method of realization of payment from the accessible manners of payment, information about that is contained on Web-site.
4.3. The cost of delivery to the commodity does not join in the cost of commodity and paid by Customer directly at the receipt of commodity in accordance with tariffs to the operator of postal connection.
4.4. A salesman has a right to change prices in the one-sided order without additional warning of Customer. The change of price is shut out in relation to a commodity that was booked by Customer and Salesman confirmation is sent about the receipt of order.
4.5. A salesman is obligated to pass to a commodity the operator of postal connection for his delivery to Customer after realization of complete payment of cost of commodity Customer, exept for the cases when Customer chose as a manner of payment deferred payment to the operator of postal connection (to delivery service).
4.6. A customer consents, that a price on a commodity is actual in the moment of forming of order and pressure on the button "In a basket". If Customer does not process order at once, a price can change.

5. An order of registration is on Web-site
5.1. With the aim of realization of registration on Web-site Customer independently fills a registration form on Web-site.
5.2. A customer is under an obligation to give reliable and complete information about itself, in particular:
5.2.1. name and last name;
5.2.2. address of e-mail;
5.2.3. number
5.3. A customer elects a password independently. A password must contain from 8 to 15 symbols and consist of letters of the Roman alphabet and numbers.
5.4. Creation of registration record of Customer comes true automatically.
5.5. A customer can have one registration record only. If Customer registered anymore one registration record, Salesman has a right to block them.
5.6. A salesman has a right to say no in registration of registration record.

6. Order of realization of orders
6.1. For realization of order Customer must:
6.1.1. To choose a concrete commodity on Web-site;
6.1.2. To add a select commodity in a basket, pushing the button "In a basket";
6.1.3. To confirm intention to purchase a concrete commodity and specify a necessary amount, and choose other options (at presence of) and push the button to "Process order" or button to "Buy in one the cliques";
6.1.4. Customer for processing order, specifies pin data, namely: the last name and name, address of e-mail, telephone number, elects the method of delivery from accessible on Web-site and specifies at a necessity data for delivery, elects the manner of payment and presses on the button to "Confirm an order". For processing order to the Customers registered on Web-site it is necessary to be authorized in the system.
6.2. An order is considered the accepted Salesman after a receipt in an address the e-mail of Customer, indicated at processing order, confirmation about a receipt

7. Terms of delivery to the commodity
7.1. Delivery to the commodity comes true by the methods indicated on Web-site.
7.2. Terms and terms of delivery are determined by the internal documents of operator of postal connection (delivery services), that carries out delivery.
7.3. At the return of commodity Customer, paying for delivery to the return is not subject, regardless of that or the requirement of Customer will be satisfied about the return of commodity.
7.4. In case if Customer on any reasons that does not depend on Salesman did not get a commodity, in particular did not appear to the separation of operator of postal connection, to get a commodity, the obligations of Salesman in relation to a transmission are considered executed, and the money prepaid for such commodity does not return.

8. Terms of avoiding contract, return and exchange of commodity
8.1. A customer has a right to tear this Agreement during 14 (fourteen) days from the moment of receipt of commodity.
8.2. In case of avoiding contract, in accordance with a point 8.1 this Agreement, Customer is under an obligation to carry out the return of commodity by mail.
8.3. For realization of right on dissolution of this Agreement, Customer is under an obligation to keep a commodity in the unchanged state and not use it.
8.4. Salesman, in case of dissolution of this Agreement, obliged to return to Customer the amount of moneys prepaid for a commodity on the bank map of Customer, with that payment came true during 14 (fourteen) calendar days from the moment of report Customer about dissolution
8.5. A customer has a right to exchange the commodity of the proper quality during 14 (fourteen) days from the moment of receipt of commodity, if a commodity dissatisfied him after a form, sizes, color, size or on other reasons can not be by him used on purpose.
8.6. A customer has a right to exchange the commodity of the proper quality bought by him for analogical or choose other commodity from present during 14 (fourteen) days from the moment of receipt of commodity. In case if the cost of select commodity differs from the cost, prepaid for a commodity that interchanges, Parties carry out a count.
8.7. In case of exchange of commodity, Customer bears expenses, related to the postal sending of commodity from Customer to Salesman and sending of other commodity by Salesman to Customer.
8.8. In case of exposure during the set warranty term of defects Customer, all right and in terms that is set by a legislation, has a right to require :
8.8.1. proportional reduction of price;
8.8.2. безоплатного removal of lacks of commodity in a clever term;
8.8.3. a compensation of charges is on the removal of lacks of commodity.
8.9. In case of exposure during the set warranty term of substantial defects that arose up through fault of producer of commodity (salesman) Customer has a right to require :
8.9.1. avoiding contract and return of the money sum prepaid for a commodity;
8.9.2. to require substituting of commodity by the same commodity or on analogical, from a number present in Salesman, commodity.
8.10. A warranty term on a commodity folds 30 (thirty) days from the moment of his receipt.
8.11. The commodities of the proper quality, list of that certainly by resolution of Cabinet of Ministers of Ukraine from March, 19 in 1994 № 172, are not subject to the exchange and return.

9.Force-majeure circumstances
9.1. Parties do not bear responsibility for non-fulfillment or improper implementation of obligations under this Agreement in case if such non-fulfillment or incomplete implementation became a result from the action of acts of God (force-majeure circumstances).
9.2. Under the acts of God (by force-majeure circumstances) emergency and inevitable circumstances, that objectively do impossible fulfiling commitment, envisaged by the conditions of this Agreement, the list of that is contained in part 2 articles of a 14-1 Law of Ukraine "About commercial and industrial chambers in Ukraine", and also circumstances of technical character, that result in technical failures and violate normal work of Web-site, understand in this Agreement.
9.3. Side that got under the action of force-majeure circumstances must report other Side about their offensive not later than 2 (two) working days from the moment of origin of such circumstances.
9.4. After completion the action of force-majeure circumstances, Side that got under their action must report other Side about their stopping during 2 (two) working days, and also to report during what time such Side intends to execute the obligations.
9.5. A due and sufficient confirmation of action of force-majeure in relation to one of Parties is the certificate in relation to force-majeure circumstances (acts of God), given out by the Commercial and industrial chamber of Ukraine.

10. Order of decision of spores
10.1. All misunderstanding, contradictions and спори, that can arise up between Parties during a conclusion, interpretation or implementation of this Agreement decide Parties by negotiations.
10.2. A customer has a right to point to Salesman claim at an e-mail : shaleniyenot@gmail.com. The term of examination of a claim folds 30 days.
10.3. In case if it was not succeeded to decide any misunderstanding, contradictions and спори Parties by negotiations, they are subject to the decision in a court in the order set by the current legislation of Ukraine with application of material and judicial norms of legislation of Ukraine.

11. Other positions
11.1. In case if any of provisions of the real Contract will be confessed by any competent public organ of Ukraine invalid, it will not influence on reality or possibility of implementation of any other conditions of this Agreement, that remain actual fully, if other is not envisaged by the legislation of Ukraine.
11.2. A customer gives a consent to direction to him of informative materials, in particular marketing character, that contain information about activity of Salesman.
11.3. Changes to the conditions of the Agreement inure from the moment of their placing on Web-site.
11.4. If Customer carries out payment of commodities of Salesman, or accomplishes other actions, after making alteration to this Agreement, the same, Customer accedes to such changes and gives a consent to implementation of conditions of the Agreement in a new release.
11.5. Accepting this Agreement, Customer also accedes to privacy Policy.

Details of the Seller:
FOP Kirey-Reshmid Vladyslava Viktorivna
Kyiv, str. O. Telighy, bldg. 41a, square 25
IBAN UA163206490000026005052717286

"ROZRAH.CENTR" BRANCH JSC CB "PRIVATBANK", MFI 305299
RNOKPP 3247213185