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1. General provisions
1.1. This offer, in accordance with the Civil Code of Ukraine, is an official offer of the store of FOP Melnychenko Mykola Oleksandrovych, hereinafter referred to as the "Seller", to conclude a Contract for the purchase and sale of goods remotely, i.e. through an online store, hereinafter referred to as the "Agreement", and places a Public Offer (Offer) on the Seller's website iryska.ua (hereinafter referred to as the Website).
1.2. The moment of full and unconditional acceptance by the Buyer of the Seller's offer (acceptance) to conclude a contract for the purchase and sale of goods is considered the fact of the Buyer's order placement under the terms of this Agreement, within the terms and at the prices specified on the Seller's website.
Concepts and definitions
2.1. In this offer, unless the context requires otherwise, the terms below have the following meanings:
· "Goods" - cosmetic products and accessories.
· "Online store" - the Seller's website, created for concluding retail and wholesale purchase and sale agreements on the basis of the Buyer's familiarization with the Seller's proposed description of the Goods in text and photographs, using the Internet, which excludes the possibility of the Buyer's direct familiarization with the Goods, i.e., by remote method of selling the Goods.
· "Seller" - a company that sells the goods presented on the Internet site.
· "Buyer" - an individual who has concluded an Agreement with the Seller on the terms set out below.
· "Order" - a selection of individual items from the list of goods specified by the Buyer when placing an order and making payment using a payment card, Internet banking, self-service terminal or cash on delivery.
Subject of the Agreement
3.1. The Seller undertakes to transfer the Goods to the Buyer's ownership, and the Buyer undertakes to pay for and accept the Goods under the terms of this Agreement.
This Agreement regulates the purchase and sale of goods in the Online Store, including:
· Voluntary selection by the Buyer of goods in the Online Store.
· Independent registration by the Buyer of an order in the Online Store.
· Payment by the Buyer of the order placed in the Online Store.
· Processing and delivery of the order to the Buyer in the ownership of the Buyer under the terms of this Agreement.
Order processing procedure
4.1. The Buyer independently places an order in the Online Store through the shopping cart form.
4.2. The order formation period is up to 2 business days from the moment of application. If the order is placed on a weekend or holiday, the formation period begins on the first business day after the weekend. Delays in order formation are also possible during heavy workload of the Seller.
Order payment procedure
5.1. The Buyer pays for the Order to the Seller's current account, using the Online Payments service, or by cash on delivery.
5.2. After making the payment and receiving a positive response (confirmation) from the Bank's server about the payment, a page with the relevant information is displayed on the screen.
5.3. Payment using the Online Payments service to the current account must be made within three calendar days from the date of placing the Order. Otherwise, the Order is automatically canceled.
5.4. Payment using cash on delivery must be received within 5 (five) calendar days from the date of arrival of the Order at the branch of the transport company. Otherwise, the Order is automatically returned to the Seller. The Buyer undertakes to fully pay the costs of delivery in both directions, as well as the costs of storing the Order at the branch of the Transport Company.
Term, cost and conditions of order delivery
6.1. Delivery of the order is carried out by the Seller and the transport company to the address and data specified by the Buyer when placing the Order.
6.2. If the Buyer is unable to receive the goods by the deadline for storage at the transport company, the Order will be automatically returned to the Seller. In the case of post-payment, the Order is canceled, and the Seller reserves the right to provide processing of subsequent Orders to this Buyer only after payment via Online payment, to the current account excluding post-payment. In the case of payment via Online payment, the Buyer is provided with the opportunity to resend the Order after compensating the Seller for the cost of transportation in both directions. The Buyer will be informed about the cost of compensation and the method of its reimbursement by e-mail or by phone.
6.3. In the event of repeated non-receipt of the goods by the Buyer for reasons beyond the Seller's control, the order is canceled and subject to re-registration on the Seller's website. In this case, 100% of the prepayment made by the Buyer is returned under the conditions specified in clause 9.7. of this agreement.
6.4. In case of post-payment, the Buyer may be sent another Order using the same payment method only after receiving the previous Order. If the Buyer places an Order when the previous one has not yet been received, the new Order will be canceled, and the Buyer will be notified of this by e-mail or phone.
Seller details:
FOP Melnychenko Mykola Oleksandrovych
Rivne, 72b Knyazya Volodymyra St.
IBAN
UA233052990000026003000704975
RNOKPP/EDRPOU
3139920214