Public offer agreement
1. BASIC TERMS AND DEFINITIONS
Online store — the Seller's store located on the Internet at the address:
Seller — Closed Joint Stock Company Blank Architects (Address of location: 123376, Moscow, Rochdelskaya st., 15, building 16A, floor No. 3, room No. V, room No. 1, INN 7733141911, KPP 770301001, OGRN 1027733009974 );
Buyer — a capable natural person, a legally capable legal entity intending to order or purchase goods, or ordering, purchasing or using goods for the purpose of non-business activities, placing his order in the online store, or a person indicated in the order as a Buyer ;
Product — furniture, elements of interior decor and accessories presented in the online store;
Order — the items specified by the Buyer from the assortment of the Goods offered for sale when placing an application for the purchase of the Goods on the website of the Internet store, through the Operator or via e-mail;
Delivery service — is the Seller's own delivery service or organizations involved on the basis of an agreement with the Seller to deliver Orders to Buyers.
2. GENERAL PROVISIONS
2.1. This Offer (hereinafter referred to as the Agreement) is the Seller's official offer to any Buyer to conclude a contract for the sale of the Goods. This Agreement, in order to ensure free access to it, is published on the website https://Core-objects.com
2.2. This Agreement and the information posted in the online store contain an offer to purchase the Goods in accordance with the specified conditions and constitute a public offer in accordance with Art. 435 and part 2 of Art. 437 of the Civil Code of the Russian Federation. The absence of a paper copy of the Agreement signed between the parties is not a reason to consider the Agreement not concluded. Making payment in accordance with the Order made is considered the Buyer's acceptance in accordance with paragraph 3 of Article 438 of the Civil Code of the Russian Federation.
2.3. Relations in the field of protection of the rights of any of the Parties to this Agreement are governed by the Civil Code of the Russian Federation, the Law "On Protection of Consumer Rights", Decree of the Government of the Russian Federation of September 27, 2007, No. 612 "On Approval of the Rules for Selling Goods by Remote Way", Decree of the Government of the Russian Federation of 19.01. 1998 No. 55 (as revised on 05/27/2016) "On approval of the Rules for the sale of certain types of goods, the list of durable goods, which are not subject to the buyer's requirement to provide him with a free provision of similar goods for the period of repair or replacement, and a list of non-food goods of good quality, not subject to return or exchange for a similar product of other sizes, shape, dimension, style, color or configuration "and other federal laws and legal acts of the Russian Federation.
2.4. Confirmation that all the terms of this Agreement are clear to the Buyer and he agrees with these conditions in general and without reservations is the Buyer's placing the Order through the website, via the operator by phone or by email, as well as the Buyer's signing on the invoice (or other document confirming the transfer of the Goods to the Buyer) issued by the Delivery Service at the time of the actual transfer of the Goods to the Buyer.
2.5. The administration of the website of the online store has the right to amend this Agreement without further notice to the Buyer.
2.6. The Seller provides the Buyer with complete and reliable information about the Goods, including information about the main consumer properties of the Goods, the place of manufacture, as well as information about the warranty period and on the website of the online store.
3. SUBJECT OF THE CONTRACT
3.1. As part of the execution of this Agreement, the Seller undertakes to deliver and transfer, and the Buyer undertakes to accept and pay for the Goods in accordance with the placed Order.
3.2. To place an order in the online store, the Buyer must place the selected assortment of the Goods in the "Basket".
3.3. The contract is concluded in relation to the Goods that will be created or acquired by the Seller in the future.
3.4. The agreement was concluded on the basis of the Buyer's acquaintance with the description of the Goods proposed by the Seller through the online catalog, booklets, photographs (remote way of selling the goods).
3.5. If, after placing the Order, the Buyer has changed the details that are important for the proper performance by the Seller of his duties, or the Buyer noticed an error in the specified delivery address or other information, he must immediately notify the Seller about this, through the Seller's contacts indicated on the website https: //Core-objects.com in the "Contacts" section.
3.6. If the Buyer has any questions regarding the properties and characteristics of the Goods, before placing the Order, the Buyer must contact the Seller through the Seller's contacts indicated on the website https://Core-objects.com in the "Contacts" section.
3.7. The order is considered executed, and the ownership of the Goods and the associated risks are transferred from the Seller to the Buyer at the time the Buyer accepts the Goods, as evidenced by the signature on the invoice (or other document confirming the transfer of the Goods to the Buyer) issued by the Delivery Service. From this moment, the Order is considered fulfilled, and the Seller's obligations to the Buyer are considered fulfilled in full.
4. COST AND PROCEDURE OF MUTUAL PAYMENTS
4.1. The prices for the Goods are set by the Seller unilaterally and without dispute. Prices for the Goods are indicated on the pages of the Site.
4.2. The price of the Goods can be indicated in Russian rubles or in foreign currency. If the price of the Goods is indicated in foreign currency (US dollars, euros, etc.), then when calculating the amount of payments, the ruble equivalent of the corresponding currency should be taken at the exchange rate of the Central Bank of the Russian Federation on the day of calculation + 2%.
4.3. The cost of delivery of the Goods and other possible services is not included in the price of the Goods. The cost of delivery of the Goods can be allocated separately, or the Buyer pays for the delivery services to the Carrier himself.
4.4. The price of the Goods (Lot of Goods) for a specific Order is set when placing the Order.
4.5. Payment for the Goods is made in a non-cash form by bank transfer using Internet acquiring systems or other payment providers and systems for accepting payments via the Internet, or by direct bank transfer to the Seller's account.
4.6. The Buyer undertakes to pay for the Goods in the form of an advance in full of its value (full prepayment) within 5 (five) working days from the date of the Order formation or from the date of invoicing (in case of payment by bank transfer).
4.7. The conditions for the sale of the Goods in installments or using credit funds are not provided for by this Agreement (Offer) and, if necessary, may be additionally agreed upon by the Parties.
4.8. When paying for the Goods with a bank card, payment processing (including entering the card number) takes place on a secure page of the processing system that has passed international certification. The Seller does not gain access to the Buyer's confidential data (card details, registration data, etc.), their processing is fully protected and no one, including the Seller, can receive the Buyer's personal and banking data. When working with card data, the information security standard developed by the international payment systems Visa and MasterCard - Payment Card Industry Data Security Standard (PCI DSS) is used, which ensures secure processing of the details of the holder's bank card. The seller is not responsible and cannot be responsible for the security of banking data, since he does not have access to them. When making transactions, the parties proceed from the fact that the data transfer technology used by the payment systems guarantees security for transactions with bank cards by using the Secure Sockets Layer (SSL), Verified by Visa, Secure Code protocols, and closed banking networks with the highest degree of protection.
4.9. The total cost of the Order is formed on the basis of the cost of all ordered Goods, including the cost of delivery, lifting.
4.10. In the event of a change in the price of the ordered Goods, the Seller undertakes to inform the Buyer about the change in the price of the Goods within two days.
4.11. The Buyer has the right to confirm or cancel the Order for the purchase of the Goods if the price is changed by the Seller after placing the Order.
4.12. The change by the Seller of the price for the Goods paid by the Buyer is not allowed.
4.13. The Buyer has the right to make changes to the placed Order before the transfer of the Goods to the Delivery Service, while he assumes all risks associated with the delay in the execution of his Order due to a change in the name and (or) quantity of the ordered Goods.
4.14. The Buyer's obligations to pay for the Goods are considered fulfilled from the moment the funds are received by the Seller.
4.15. In the event of a delay in the acceptance of the Goods by the Buyer's side for more than 10 working days, the Seller has the right to change the cost of the Goods unilaterally.
4.16. The Seller has the right to provide discounts on Products and establish a bonus program. The types of discounts, bonuses, the procedure, and conditions for an accrual are indicated on the Site and can be changed by the Seller unilaterally.
4.17. The Seller keeps statistics on the orders purchased by the Buyer. In the event that, in accordance with the specified statistics, within the framework of previously placed orders, the volume of goods purchased by the Buyer is 50 percent or less of the total volume of goods ordered by the Buyer, the Seller has the right to decide to block the "Cash courier" service for this Buyer. Subsequently, the Buyer will be able to use this service again only after the complete redemption of several subsequent orders.
5. DELIVERY OF GOODS
5.1. The methods and conditions of delivery of the Goods are specified in the "Delivery" section posted on the website https://Core-objects.com
5.2. If the Buyer refuses to accept the Goods corresponding to the Order executed by the Buyer after signing the invoice (or other document confirming the transfer of the Goods to the Buyer), the Buyer is obliged to pay for the delivery upon returning the Goods to the Seller's warehouse, since the cost of delivery when returning the Goods to the warehouse is the Seller's expenses. arising in connection with the performance of actions for the execution of this Agreement. The Seller reserves the right to refuse further service to the Buyer who has evaded payment of the shipping cost.
5.3. After placing the Order, the Buyer is provided with information about the delivery date of the Order to the address specified by the Buyer, if the specified address is located in the delivery area of the Seller through its own delivery service. If the Seller delivers to the address indicated by the Buyer through organizations involved on the basis of the Agreement with the Seller, then the Buyer is given the date of transfer of the Order to such Organization. This date means the period within which the Seller undertakes to transfer the Buyer's Order to the Organization chosen by him when placing the Order. The specified date depends on the availability of the ordered Goods in the Seller's warehouse and the time required to process the Order.
5.4. When accepting the Order, the Buyer is obliged to inspect the delivered Goods and check it for compliance with the declared quantity, assortment, and completeness of the Goods, and also check the integrity of the packaging. In the absence of claims to the delivered Goods, the Buyer signs the invoice (or other document confirming the transfer of the Goods to the Buyer) and pays for the Order. The signature of the Buyer on the invoice (or other document confirming the transfer of the Goods to the Buyer) issued by the Delivery Service indicates that they have not declared claims to the Goods and the Seller has fully and properly fulfilled his obligation to transfer the Goods.
6. ACCEPTANCE OF GOODS
6.1. If the Order provides for the delivery of the Goods, the Seller undertakes to transfer the Goods to the Carrier for delivery to the Buyer within the prescribed period. The Seller's obligation to transfer the Goods should be considered fulfilled from the moment the Goods are handed over to the Carrier. The risk of accidental loss, damage or loss of the Goods passes to the Buyer at the time of loading the Goods onto the Carrier's vehicle.
Delivery is made to the address indicated by the Buyer when placing the Order.
6.2. If the Order does not provide for the delivery of the Goods, the Buyer undertakes to accept the Goods on the terms of self-pickup from the Seller's warehouse within 3 (three) calendar days from the date of notification (by sending a letter to the email address from which the Order was placed and/or the address specified as contact when placing the Order) by the Seller about the readiness of the Goods for transfer.
The risk of accidental loss, damage, or loss of the Goods passes to the Buyer at the time of acceptance of the Goods. The Seller's warehouse address is indicated on the Website.
6.3. The transfer of the Goods is made only on the condition of its full payment.
6.4. If delivery of the Goods on the agreed date and time becomes impossible due to the fault of the Buyer (due to the absence of the Buyer or another person capable of accepting the Goods at the Facility), re-delivery is made on a reimbursable basis (re-payment for delivery) at the price agreed by the Parties, or on terms of self-pickup from the warehouse The seller.
6.5. Upon acceptance of the Goods, the Buyer undertakes to check the Goods in terms of the number of places and / or the number of packages, as well as to make a complete visual assessment of the condition of the Goods, to check the conformity of the Goods to the Order, assortment, quality, quantity of the Goods received. In the case of acceptance without inspection, the Buyer is not entitled to further refer to the defects of the Goods that can be identified as part of a visual inspection of the Goods (obvious shortcomings).
6.6. If defects of the Goods are discovered during its acceptance, the Buyer undertakes to immediately notify the Seller about this, indicating a specific exhaustive list of the identified shortcomings.
6.7. In the case of delivery of the Goods by third parties (transport company, carrier, courier, etc.), the Buyer undertakes to send to the Seller one copy of the signed acceptance certificate of the Goods or the invoice.
6.8. In case of delay in the removal by the Buyer of the Goods from the warehouse of the Seller, the latter has the right to demand payment for the forced storage of the Goods at the rate of rent per sq.m. warehouse where the goods are stored.
7. RETURN AND EXCHANGE OF GOODS
7.17.1. The return and exchange of the Goods is carried out in accordance with the conditions specified in the invoice and in the section "Return and Exchange of Goods" posted on the website https://Core-objects.com
7.2. The Buyer has the right to refuse the Goods ordered and/or paid by him in the Internet store at any time before its receipt, as well as after its acceptance by the Buyer - within 7 (seven) calendar days and in accordance with federal laws and legal acts specified in clause 2.3 of this Agreement, subject to reimbursement to the Seller of the costs of manufacturing the Goods incurred before the receipt of the relevant notification from the Buyer.
7.3. The return of the Goods of proper quality is possible if it has not been in use, its presentation, consumer properties have been preserved, and there is also a document confirming the fact and conditions of purchase of the specified Goods. The specified return of the Goods is carried out at the expense of the Buyer.
7.4. The warranty period for the Product is indicated on the website https://Core-objects.com on the Product page.
7.5. If defects are found in the Goods after the expiration of the warranty period, the Buyer undertakes to provide the Seller with an appropriate written request and in case of a refusal to satisfy the requirements for the return of the Goods, the Buyer at his own expense carries out an examination of the Goods with the participation of the Seller's representative. The Seller undertakes to accept the Goods, as well as reimburse the costs of examining the Goods, provided that the Buyer submits an independent examination report conducted with the participation of the Seller's representative, as a result of which a defect was established, the Seller is responsible for.
7.6. All possible claims (written requirements) for the quality of the Goods are accepted in writing to the Seller's e-mail : email@example.com
7.7. The Seller does not have warranty obligations if the identified deficiencies have arisen as a result of:
• Incorrect assembly/disassembly of the Goods by the Buyer or third parties;
• Mechanical impact admitted by the Buyer after the acceptance and transfer of the Goods;
• Careless use of the Goods;
• Use of the Goods for other purposes;
• Violations of the temperature and humidity conditions of storage and operation of the Goods;
• Application in relation to the Goods of chemically aggressive substances, or abrasive powders;
• Violations of the Rules for the operation of the Goods (if they were transferred to the Buyer together with the Goods);
• Actions of third parties;
• Impact of natural forces (fire, flooding, etc.);
8. LIABILITY OF THE PARTIES
8.1. For non-fulfillment or improper fulfillment of the terms of this Agreement, the Parties shall be liable in accordance with the current legislation of the Russian Federation.
8.2. The Buyer is responsible for the accuracy and correctness of the information provided when placing an Order.
8.3. The Buyer, in case of indicating false (inaccurate, inaccurate) information about himself when placing the Order, as well as in case of untimely change of outdated information, independently bears the risk of any negative consequences associated with such incorrect information, including undertaking to compensate for any damage that may be caused to the Seller.
8.4. If the Buyer evades acceptance of the Goods, the Seller has the right to collect a penalty in the amount of 0.1% of the order value for each day of delay in acceptance.
8.5. In case of cancellation of the Order after 7 calendar days from the date of placing the Order, from the amount to be returned to the Buyer, 50% of the value of the placed order is subject to unilateral deduction by the Seller.
9.1. The Seller undertakes not to disclose the personal data received from the Buyer. It is not considered a violation for the Seller to provide personal data to third parties who are involved by the Seller to deliver the Goods and/or send the information to the Buyer as provided for in clause 7.5. actual agreement.
9.2. The seller has the right to use "cookies" technology (technology that allows a web server to send service information to the user's computer and store it in the browser).
9.3. The seller receives information about the device identifier of the online store visitor connected to the local network and/or the Internet (IP-address). This information is used solely for statistical purposes and is not used to identify the visitor.
10. DISPUTE RESOLUTION
10.1. The parties will take all measures to resolve disputes and disagreements that may arise in the performance of obligations through negotiations.
10.2. The norms of the Russian legislation are applied to the legal relations of the parties.
10.3. If the Parties do not come to an agreement, all disputes are subject to consideration in accordance with the legislation of the Russian Federation:
for Buyers - individuals: in the _________________ district court of the city of Moscow.
for Buyers - legal entities: to the Arbitration Court of the city of Moscow.
11. FINAL PROVISIONS
11.1. This Agreement is valid in the form as it is published on the website https://Core-objects.com, and must be applied and interpreted in accordance with the legislation of the Russian Federation.
11.2. The Seller has the right to make changes and clarifications to this Agreement. The Seller may, but is not obliged to notify the Buyer about the introduction of significant changes to this Agreement, in connection with which the Buyer undertakes to regularly monitor possible changes to the Agreement posted on the website https://Core-objects.com
11.3. The Parties acknowledge the legal force of e-mail correspondence to the addresses indicated in the details or other e-mail addresses of the Parties. Any documents and materials of such correspondence can be used as appropriate evidence when resolving disputes in court.