PUBLIC OFFER AGREEMENT

BUYING AND SELLING GOODS VIA THE INTERNET - SHOP

UAVENDING - RICAMBI . COM

  

Kyiv, July 9, 2021

 

According to Article 633 of the Civil Code of Ukraine: a public contract is a contract in which one party - an entrepreneur - has undertaken the obligation to sell goods, provide services to anyone who applies to him, in this case - wholesale and retail trade and related goods delivery services , which are provided by partner companies.

Upon full agreement with this Agreement, the buyer accepts the terms and conditions of placing an order, paying for goods, delivering goods and other terms of this Agreement.

The seller, LIBERTY UKRAINE COMPANY LLC , legal entity identification code 31991183, in the person of the director of the enterprise Martino Bresciani, who acts on the basis of the Charter, offers to any person who orders, or intends to order and purchase the goods, the description of which is posted on website UAVENDING-RICAMBI.COM (hereinafter - the Buyer), enter into this contract by accepting the following conditions in general:

 

1. SUBJECT OF THE AGREEMENT

1.1. Under this Agreement, the Seller undertakes to transfer the goods, the description of which is posted by the Seller on the website UAVENDING-RICAMBI.COM, .

2. PROCEDURE FOR ORDERING GOODS

2.1. In order to be able to order the product, the Buyer goes through the registration procedure on the website. When filling out the corresponding registration form, the Buyer - a natural person (consumer) indicates his surname, first name, patronymic (if available), phone number (preferably mobile) for the possibility of communication, e-mail and the address of delivery of the goods. The buyer - a business entity, during the registration of the relevant form, indicates his name, identification code and telephone number (preferably mobile) for the possibility of communication, e-mail address and delivery address of the goods.

2.2. After registering on the site, the Buyer receives a personal login and password for entering the personal page ("Cabinet"), which stores the history of the Buyer's orders and the data specified by him when registering on the site.

2.3. The buyer undertakes not to disclose his login and password to anyone and to use them only for placing his own orders. When registering on the UAVENDING - RICAMBI . COM The buyer is responsible for maintaining the confidentiality of his own login and password. All actions using the Buyer's login and password are considered to be carried out by the Buyer personally.

2.4. The buyer orders goods independently by filling out the appropriate form on the UAVENDING - RICAMBI . COM or by phone at the numbers listed on the UAVENDING - RICAMBI . COM .

2.5. When placing an order, the Buyer chooses one of the methods of payment for goods specified in clause 3.3. of this Agreement.

2.6. In the case of non-cash payment of the goods after placing the order, the Seller confirms, and the Buyer receives confirmation of the order in the form of an invoice, which is sent to the e-mail address specified by the Buyer during registration.

2.7. The parties agreed that the minimum amount of the product order on the UAVENDING - RICAMBI . COM is UAH 500.00 kopecks.

2.8. If the Buyer does not pay for the completed order within 7 (seven) days from the moment of its registration on the website, the order is canceled.

3. VALUE OF GOODS AND PAYMENT PROCEDURE

3.1. The price of the product is indicated on the UAVENDING - RICAMBI . COM . Payment for the Goods is made exclusively in the national currency of Ukraine - hryvnia.

3.2. Payment for product delivery is not included in the product price, which is indicated on the UAVENDING - RICAMBI . COM . The buyer has the opportunity to find out the cost of delivery directly from the carrier, in particular, using an online calculator or using the contact forms indicated on the sites:

- https://novaposhta.ua ("New Post");

- https://www.sat.ua ("SAT").

3.3. The buyer is obliged to pay for the ordered goods at the prices indicated on the website in the way that he chooses on his own (when placing an order on the website, the buyer will be asked to choose a payment method):

3.3.1. non-cash method on the basis of the invoice issued by the Seller;

3.3.3. payment by payment card (to the partner's account).

3.4. Payment methods are established by this Agreement, and the Seller may offer other payment methods that are not provided for in the Agreement, and/or provide information about other sellers of goods - partners.

3.5. In the case of payment by payment card, the payment is made in the following way: when placing an order on the website, the Buyer must click on the "Visa/MasterCard" button. After that, the Buyer will be redirected to the page of the bank's secure payment system, where it will be necessary to confirm the payment.

The seller and recipient of funds in case of payment by payment card is the FOP Myrzlikina Hanna Valeriivna (place of residence is registered at the address: 39600, Poltava region, Kremenchuk city, Pershotravneva street, building 33, building 15, apartment 3-4; correspondence address: 04073, Kyiv, 2-B building; phone number: +38095202572 In the case of payment by payment card, the Seller and the Buyer undertake to act in accordance with the provisions identical to those set forth in this Agreement.

3.6. Funds for the goods, which were paid for using a payment card, are returned to the Buyer to the payment card from which the goods were paid.

4. DELIVERY OF GOODS

4.1. If the Buyer collects the goods from the Seller's warehouse on his own, three working days after payment for the goods (by separate agreement with the Seller - on the day of payment), he has the right to contact the Seller at the warehouse address: str. Kurenivska, building 2-B, Kyiv, 04073. Delivery of goods is carried out according to the Seller's work schedule (from Monday to Friday from 8:30 a.m. to 1:00 p.m. and from 2:00 p.m. to 5:00 p.m. 30 minutes, excluding holidays and non-working days; in case of postponement of working days according to the recommendations of the state authorities, the Buyer must clarify the work schedule with the Seller).

4.2. In the event that the Buyer wishes to use the services of the carrier for the purpose of delivering the goods, in such case:

4.2.1. The Seller engages a carrier agreed by the Buyer and sends the goods to the Buyer to the address specified in the order. In the event that the Buyer specifies incorrect (erroneous or inaccurate) information regarding the delivery address of the goods, the Seller or the carrier contacts the Buyer at the last phone number specified and specifies the delivery address of the goods.

4.2.2. The terms of delivery of the goods and the carrier agree on the day of full payment for the goods, taking into account the wishes of the Buyer and taking into account the work schedule of the Seller specified in clause 4.1. of this Agreement.

4.2.3. The Buyer understands and agrees that the delivery time depends on the actions of the carrier and the Seller is not responsible for the delay in delivery, if such delay is not directly related to the actions of the Seller. The Seller undertakes to ship the goods to the carrier within 3 (three) working days from the day of crediting the funds from the Buyer to the current account.

4.3. The goods are delivered to the Buyer's address specified in the order (address delivery or delivery to the branch). The buyer, specifying the contact number when filling out the registration form on the UAVENDING - RICAMBI . COM , understands and agrees that representatives of the Seller and the carrier will contact him at this number to clarify the details of the delivery of the order, and relevant messages from the Seller and the carrier will be sent to this number.

4.4. If the Buyer specifies an incorrect (incomplete, inaccurate) contact number, the Seller is not responsible for late delivery (or non-delivery) of the goods.

4.5. The Buyer undertakes to compensate the Seller for all losses related to the fact of late delivery (non-delivery) of the goods due to the Buyer's fault, in particular, but not exclusively, the funds paid by the Seller to the carrier for the service of delivery and return of the goods.

4.6. Along with the goods, the buyer receives an invoice in two copies. The buyer is obliged to sign the delivery invoice and provide (send) one copy to the seller. When receiving the goods, the recipient must present an identity document to the representative of the Seller or the carrier, and the recipient's representative must additionally present a document confirming his authority (power of attorney, etc.) and provide its original (or a certified copy).

4.7. The buyer understands and agrees that if the payer and the recipient of the goods are different, the Seller and/or the carrier has the right to refuse to issue the goods to the recipient until the moment of receipt of the relevant authorizing documents for the recipient of the goods from the payer of the goods.

5. SUITABILITY OF THE GOODS AND CONDITIONS OF ITS TRANSFER

5.1. At the time of receiving the ordered goods, the Buyer checks the name, assortment and quantity of the goods specified in the order.

5.2. After receipt of the goods by the Buyer, and from the moment of signing the invoice (in the case of the involvement of the carrier - from the moment of signing the relevant accompanying documents), claims regarding the name, assortment, quantity and quality of the goods (except for claims regarding hidden defects of the goods that cannot be detected visually at the time of receipt of goods) are not accepted by the seller, unless otherwise expressly provided by the current legislation.

5.3. The buyer understands and agrees that the image of the product on the site and its characteristics may differ from the real ones, as manufacturers reserve the right to change the appearance of the product without prior notice to the Seller.

6. CONCLUSION OF THE CONTRACT , AMENDMENTS TO IT AND TERM OF VALIDITY OF THE CONTRACT

6.1. This Agreement is concluded from the date of registration by the Buyer of goods on the website UAVENDING-RICAMBI.COM .

6.2. The Agreement is valid until the parties fully fulfill their obligations under this Agreement.

6.3. The buyer confirms that he has read the terms and conditions and information published on the UAVENDING-RICAMBI.COM , including the Rules for returning and replacing goods, before concluding the Agreement. The Buyer's consent to the terms of this Agreement and other conditions provided for in this paragraph is confirmed by placing an order for the goods to the Seller.

6.4. By agreeing to the terms of this Agreement, the Buyer confirms his legal capacity and legal capacity, reaching the age necessary to obtain the opportunity to independently order and pay for the goods purchased on the UAVENDING - RICAMBI . COM , as well as the fact that the Buyer is aware of the responsibility for the obligations placed on him as a result of concluding this Agreement.

6.5. Changes to this Agreement are made by the Seller unilaterally by publishing it in a new edition on the UAVENDING - RICAMBI . COM . Amendments to the Agreement enter into force on the day the Agreement is published in the new version on the website.

7. OTHER TERMS OF THE AGREEMENT

7.1. The buyer, by registering on the UAVENDING - RICAMBI . COM and / or by placing an order on the website and/or by providing personal data to the Seller in any other way, consents to the processing of personal data voluntarily provided to the Seller during the execution of this Agreement and confirms that he has been notified of the inclusion of his personal data data to the Seller's personal data base.

7.2. The owner of personal data is "LIBERTY UKRAINE COMPANY" LLC , legal entity identification code 31991183, address: str. Kurenivska, building 2-B, Kyiv, 04073.

7.3. The purpose of collecting personal data is:

7.3.1. Issuance of primary documents for goods;

7.3.2. Informing the Buyer about the stages of order fulfillment, the location of the shipped goods;

7.3.3. Providing answers and consultations to the Buyer's requests;

7.3.4. Notifying the Buyer of advertising, marketing and other information about goods and services sold (provided) by the Seller, including by sending information and advertising and marketing materials, commercial offers, electronic messages, SMS messages, etc.

7.4. The buyer confirms that he is aware of all the rights of the subjects of personal data defined by the Law of Ukraine "On the Protection of Personal Data", as well as the purpose of data collection and the persons to whom his personal data is transferred. The buyer consents to the transfer (distribution) of personal data provided by him during the performance of this Agreement, included in the Seller's personal data database in accordance with the requirements of the current legislation of Ukraine, and does not require notification of the transfer (distribution) of this personal data included in the database personal data of the Seller, if such transfer (distribution) occurs solely for the purpose of compliance with the requirements of the current legislation of Ukraine.

7.5. This Agreement is an accession agreement within the meaning of Art. 634 of the Civil Code of Ukraine and can be concluded only by joining the proposed contract as a whole by the Buyer. The buyer cannot offer his terms of the contract.

7.6. Contacts of the Seller and support service:

Address: 04073, Kyiv, str. Kurenivska, building 2-B

Phone: 050-419-99-75, 044-468-41-50

E-mail address: This email address is being protected from spambots. You need JavaScript enabled to view it. .