This agreement in which one party FOP Doronin DV EDRPOU 3102703357 (hereinafter - the Seller) on the one hand , and any person who has accepted (accepted) this offer (hereinafter - the Buyer), on the other hand, hereinafter - the Parties, have entered into this agreement (hereinafter - the Agreement) addressed to an unlimited number of persons, which is the official public offer of the Seller, contract of sale of goods, photos of which are posted in the relevant section of the site www.oneface.com.ua < / a>
1. GENERAL PROVISIONS
1.1. The contractual relationship between the Seller and the Buyer is made in the form of a Public Offer Agreement. Clicking on the website on the ordering page of the Order button "PLACE AN ORDER" or place an order by phone (contacts are listed in the section "CONTACTS") or by placing an order by e-mail means that the Buyer, regardless of status (individual, legal entity person, natural person - entrepreneur), according to the current Ukrainian legislation, has taken into account the terms of the Public Offer Agreement, which are specified below.
1.2. The public offer contract is public, ie in accordance with Articles 633, 641 of the Civil Code of Ukraine its conditions are the same for all Buyers regardless of status (individual, legal entity, individual entrepreneur). In full agreement with this Agreement, the Buyer accepts the terms and conditions of ordering, payment and delivery of goods by the Seller, liability for unscrupulous Order and for failure to comply with the terms of this Agreement.
1.3. This Agreement shall enter into force upon clicking on the "ORDER" button or placing an order by phone (contacts are listed in the "CONTACTS" section) or by placing an order by e-mail, which the Buyer agrees to purchase available from the Seller and is valid until the Buyer receives the Goods from the Seller and full settlement with him.
2. TERMS AND DEFINITIONS
"Acceptance< - Buyer's acceptance of the Seller's offer to purchase the Goods, the image of which is posted on the Website < a href = "https://www.oneface.com.ua/"> www.oneface.com.ua by adding it to the virtual cart and sending the Order. Or purchase of the Goods (ordering) by phone, e-mail.
"Buyer" - any able-bodied individual, legal entity, individual entrepreneur, according to current Ukrainian legislation, who visited Website www.oneface.com.ua and intend to purchase a Product.
"Order" - properly designed and posted on the Website www.oneface.com.ua or by phone (contacts are listed in the section" CONTACTS " ) or by e-mail, the Buyer's application for the purchase of Goods addressed to the Seller.
"Legislation" - current legislation of Ukraine, which may be applied to legal relations related to the implementation and / or arising from the fulfillment of the obligations described in this Agreement.
"Significant defect of the Goods" - a defect that makes it impossible or unacceptable to use the product in accordance with its intended purpose, arose through the fault of the manufacturer (Seller), after its elimination manifests itself again for reasons beyond the consumer.
3. PREDMET DOHOVORU
3.1. Prodavetsʹ zobovʺyazuyetʹsya na umovakh ta v poryadku, vyznachenykh tsym Dohovorom prodaty Tovar na osnovi Zamovlennya, oformlenoho Pokuptsem na vidpovidniy storintsi Veb-saytu www.oneface.com.ua a Pokupetsʹ zobovʺyazuyetʹsya na umovakh ta v poryadku, vyznachenykh tsym Dohovorom, prydbaty Tovar i splatyty za nʹoho koshty.
3.2. Prodavetsʹ harantuye, shcho Tovar ne peredanyy v zastavu, ne ye predmetom sporu, ne perebuvaye pid areshtom , a takozh na nʹoho vidsutni budʹ-yaki prava tretikh osib.
3.3. Prodavetsʹ ta Pokupetsʹ pidtverdzhuyutʹ, shcho chynnyy Dohovir ne ye fiktyvnoyu chy udavanoyu uhodoyu abo uhodoyu, ukladenoyu pid vplyvom tysku chy obmanu.
3.4. Prodavetsʹ pidtverdzhuye, shcho maye vsi neobkhidni dozvoly na zdiysnennya hospodarsʹkoyi diyalʹnosti, yaki rehulyuyutʹ sferu pravovidnosyn, shcho vynykayutʹ ta diyutʹ v protsesi vykonannya tsʹoho Dohovoru, a takozh harantuye, shcho maye pravo na realizatsiyu tovaru bez budʹ-yakykh obmezhenʹ, u vidpovidnosti z vymohamy diyuchoho zakonodavstva Ukrayiny, ta zobovʺyazuyetʹsya nesty vidpovidalʹnistʹ u vypadku porushennya prav Pokuptsya v protsesi vykonannya tsʹoho Dohovoru ta realizatsiyi Tovaru.
4. PRAVA TV OBOVʺYAZKY PRODAVTSYA
4.1. Prodavetsʹ zobovʺyazanyy:Ещё 1476 / 5000 Результаты перевода
3. SUBJECT OF THE AGREEMENT
3.1. The Seller undertakes to sell the Goods on the terms and in the manner specified in this Agreement on the basis of the Order placed by the Buyer on the relevant page of the Website www.oneface.com.ua and the Buyer undertakes on the terms and in the manner specified in this Agreement, purchase the Goods and pay for it.
3.2. The Seller warrants that the Goods are not pledged, are not the subject of a dispute, are not under arrest, and there are no rights of third parties to it.
3.3. The Seller and the Buyer acknowledge that the current Agreement is not a fictitious or fictitious agreement or an agreement entered into under the influence of pressure or deception.
3.4. The Seller confirms that it has all the necessary business permits that regulate the scope of legal relations arising and operating in the course of performance of this Agreement, and also guarantees that it has the right to sell the goods without any restrictions, in accordance with with the requirements of the current legislation of Ukraine, and undertakes to be liable in case of violation of the rights of the Buyer in the process of performance of this Agreement and the sale of the Goods.
4. SELLER TV RIGHTS
4.1. Seller must:
4.2. The Seller has the right to unilaterally suspend the provision of services under this Agreement in case the Buyer violates the terms of this Agreement.
5. BUYER'S RIGHTS AND OBLIGATIONS
5.1. Buyer is required to:
5.2. The buyer is entitled to:
6. ORDERING PROCEDURE
The Buyer places the Order on the relevant page of the Website www.oneface.com .ua by adding Items to the virtual cart by clicking the "Order" button, or by ordering by e-mail or by phone number listed in the contact section of the Website www.oneface.com.ua ..
7. CONTRACT PRICE AND PAYMENT PROCEDURE
7.1. The price of each individual Product is determined by the Seller and indicated on the relevant page of the Website www.oneface.com.ua . The Contract Price is determined by adding the prices of all selected Goods placed in the virtual basket or ordering via e-mail, or announcing the name with the price of the selected Goods, and the delivery price, which is determined depending on the delivery method in accordance with Section 8 of this Agreement.
7.2. The cost of the Order may vary depending on the price, quantity or range of goods.
7.3. The Buyer may pay for the Order in the following ways:
1) by bank transfer to the current account of the Seller specified in the invoice, incl. using Internet banking.
2) by cash on delivery upon receipt of the Order in the representative office of the delivery service of Nova Poshta LLC
3) in any other way as agreed with the Seller.
7.4 . The seller reserves the right to change the price of the goods at its own discretion, the right to conduct promotions, the right to set discounts on the full / partial range of goods, which is posted on the relevant page of the Website www.oneface.com.ua
8. TERMS OF DELIVERY OF GOODS
8.1 The Buyer receives the Goods by delivery. The order of payment and receipt is indicated on the relevant page of the Website www.oneface.com.ua
8.2. When delivering goods to other cities of Ukraine, performed by other Delivery Services (hereinafter referred to as Carrier Companies), the Buyer fully and unconditionally agrees with the Rules of Carriage of Goods by these Carrier Companies.
8.3. The fact of receipt of the goods and the absence of claims to the quality of the goods delivered by the Carrier Companies, the Buyer confirms with his own painting in the consignment note, the declaration of the Carrier Company. For its part, the Seller guarantees the shipment of the goods to the Carrier Company in the quantity specified and paid by the Buyer, complete according to the specification of this goods and in proper condition and quality.
8.4. In the absence of the Buyer at the delivery address specified by the Buyer in the application or the Buyer's refusal to receive the Goods for unreasonable reasons, upon delivery by courier of the Carrier Company, the goods are returned to the shopping center of shipment. Payment for the services of the Carrier Company is deducted from the amount transferred by the Buyer for the Goods. The balance of the amount is returned to the Buyer on the basis of his letter sent to the e-mail address email@example.com indicating the current account to which the money must be returned. Fees of banking institutions are paid by the Buyer and this amount is non-refundable.
All questions that arise in the process of payment and receipt of the Goods, the Buyer can find out from the contact details in the Contacts section.
9.CONDITIONS OF RETURN OF GOODS
9.1. Upon receipt of the Goods in the carrier's warehouse, from the courier or the Seller, the Buyer is obliged to check the external integrity of the package, then open it and directly verify the proper external condition of the Goods (no mechanical damage ) and its completeness.
9.2. In case of at least one of the listed shortcomings, the Buyer is obliged to fix it in the made act of any form. The act must be signed by the Buyer and the person who delivered the Goods or the Seller. If possible, defects should be recorded by means of photography or video.
Within 1 (one) day, the Buyer must notify the manager (representative of the Seller responsible for ordering the Goods) of the identified defects and agree to replace the Goods.
> 9.3. The Parties have agreed that in case of non-compliance with the mandatory requirements of this procedure, the Buyer is deemed to have received the Goods in good condition - without any mechanical damage and in full.
9. 4. A buyer who has entered into an online order can terminate it without giving reasons within 14 days.
10. RESPONSIBILITY OF THE PARTIES AND DISPUTE RESOLUTION
10.1. The Parties shall be liable for non-performance or improper performance of the terms of this Agreement in the manner prescribed by this Agreement and the current legislation of Ukraine.
10.2. In the event of disputes related to the performance of this Agreement by the Parties, except for disputes concerning the recovery of debts from the Buyer, the Parties undertake to resolve them through negotiations in accordance with the claims procedure. The term for consideration of the claim is 7 (seven) calendar days from the date of its receipt. In disputes in connection with the recovery of debt from the Buyer, compliance with the claim procedure is not required.
10.3. All disputes, disagreements or claims arising from or in connection with this Agreement, including those related to its implementation, violation, termination or invalidity, shall be resolved in the relevant court in accordance with the substantive and procedural law of Ukraine.
11. FORCE MAJOR CIRCUMSTANCES
11.1. The parties shall not be liable for non-performance of any of their obligations, except for payment obligations, if they prove that such non-performance was caused by force majeure, ie events or circumstances that are really beyond the control of such a Party, occurred after the conclusion of this Agreement, which are unforeseen and unavoidable.
Force majeure includes, in particular, natural disasters, strikes, fires, floods, explosions, icing, wars (both declared and undeclared), riots, loss of goods, delays of carriers caused by accidents or adverse weather conditions. , dangers and accidents at sea, embargoes, catastrophes, restrictions imposed by public authorities (including allocations, priorities, formal requirements, quotas and price controls), if these circumstances directly affected the implementation of this Agreement.
11.2. A Party for which it has become impossible to fulfill its obligations under this Agreement due to force majeure shall immediately notify the other Party in writing of the occurrence of the above circumstances, and within 30 (thirty) calendar days to provide confirmation to the other Party. force majeure. Such confirmation shall be a certificate, certificate or other relevant document issued by an authorized state body located at the place of occurrence of force majeure.
11.3. The time required by the Parties to fulfill their obligations under this Agreement shall be extended for any period during which performance has been delayed due to the above circumstances.
11.4. If, due to force majeure, the non-performance of obligations under this Agreement lasts for more than three months, each Party has the right to terminate this Agreement unilaterally by notifying the other party in writing.
Notwithstanding the occurrence of force majeure. major, before the termination of this Agreement due to force majeure, the Parties shall make final settlements.
12. OTHER TERMS OF THE AGREEMENT
12.1. Product photos, namely the color scheme of the materials used and the accuracy of the pattern, may differ slightly from their actual appearance.
12.2. The information provided by the Buyer is confidential. Information about the Buyer is used exclusively for the purpose of fulfilling his Order (sending a message to the Seller about the order of the Goods, sending advertising messages, etc.).
12.3. Own acceptance of the Agreement or registration on the Website www.oneface.com.ua < / a> (filling in the registration form) The buyer voluntarily agrees to the collection and processing of his personal data for the following purpose: the data that becomes known will be used for commercial purposes, including for order processing. to purchase goods, receive order information, send telecommunication means (e-mail, mobile communication) advertising and special offers, information about promotions, raffles or any other information about the activities of the Website < span> www.oneface.com.ua . For the purposes provided for in this paragraph, the Buyer has the right to send letters, messages and materials to the postal address, e-mail of the Buyer, as well as send sms-messages, make calls to the telephone number specified in the questionnaire.
12.4. The buyer gives the right to process his personal data, including: to place personal data in the database (without additional notice), to carry out lifelong storage of data, their accumulation, update, change (as needed). The Seller undertakes to protect data from unauthorized access by third parties, not to disseminate or transfer data to any third party (except for the transfer of data to related parties, commercial partners, persons authorized by the Seller to directly process data for these objectives, as well as at the mandatory request of the competent state authority).
12.5. In case of unwillingness to receive the newsletter, the Buyer has the right to contact the Seller by writing a statement of refusal to receive advertising materials, sending it to the e-mail address.
12.6. The Seller is not responsible for the content and veracity of the information provided by the Buyer when placing an order. The buyer is responsible for the accuracy of the information provided when placing the order.