0
Сообщите мне о поступлении
Получите уведомление, когда товар снова будет в наличии
PUBLIC OFFER OF THE ONLINE STORE
"ONLINE STORE OF CLOTHING AND ACCESSORIES BANNI-SHOP.RU"
1. CONCEPTS AND ABBREVIATIONS
ONLINE STORE – THE SELLER'S ONLINE SITE, LOCATED AT THE ADDRESS BANNI-SHOP.RU, WHICH PRESENTS THE GOODS OFFERED BY THE SELLER TO BUYERS FOR PLACING ORDERS, AS WELL AS THE TERMS OF PAYMENT AND DELIVERY OF SUCH GOODS.
USER – AN INDIVIDUAL WHO ACCEPTS THE TERMS OF THIS AGREEMENT AND INTENDS TO PLACE AN ORDER IN THE ONLINE STORE. BY AGREEING TO THE TERMS OF THE OFFER, THE BUYER CONFIRMS THAT HE IS A LEGALLY CAPABLE CITIZEN WHO HAS REACHED THE AGE OF 18. THE BUYER – AN AUTHORIZED USER WHO HAS PLACED AN ORDER ON THE SITE AND/OR USING SOCIAL NETWORKS AND MESSENGERS OF THE SALES AND SERVICE DEPARTMENT. ORDER – A REQUEST FOR A CUSTOMER’S ORDER THAT HAS BEEN PROPERLY EXECUTED AND PLACED (THE CORRESPONDING FIELDS ON THE WEBSITE IN THE SECTIONS “BASKET”, “ORDER PLACEMENT” HAVE BEEN FILLED IN), ADDRESSED TO THE SELLER, FOR THE SALE AND DELIVERY OF THE PRODUCT SELECTED ON THE WEBSITE TO THE ADDRESS SPECIFIED BY THE CLIENT.
SELLER – INDIVIDUAL ENTREPRENEUR “BANNIKOVA DARYA VADIMOVNA” 426073, IZHEVSK, SOYUZNAYA ST., 163, K. 2 TEL. +79193307920 OGRNIP320745600143509 INN 742007108509 BIC 044525068 R/C 40802810700000196879 K/C 30101810645374525068 IN OOO "OZON BANK
ACCEPTING ORDERS THROUGH THE SITE FOR THE PURPOSE OF SELLING GOODS.
SITE – HTTP://BANNI-SHOP.RU/
PHONE OF THE SALES AND SERVICE DEPARTMENT +7 (919) 330 79 20.
EMAIL ADDRESS OF THE SALES AND SERVICE DEPARTMENT – BANNIOFFICE@MAIL.RU.
PRODUCT – CLOTHING, ACCESSORIES AND OTHER PRODUCTS AND SERVICES PLACED FOR SALE IN THE ONLINE STORE.
2. GENERAL PROVISIONS
2.1. BY ORDERING PRODUCTS THROUGH THE ONLINE STORE, THE USER AGREES TO THE TERMS OF SALE OF PRODUCTS SET FORTH BELOW (HEREINAFTER REFERRED TO AS THE TERMS). IN CASE OF DISAGREEMENT WITH THESE TERMS OF THE PUBLIC OFFER (AGREEMENT), THE USER MUST IMMEDIATELY STOP USING THE SERVICE AND LEAVE THE WEBSITE HTTP://BANNI-SHOP.RU/. THIS AGREEMENT APPLIES TO ALL TYPES OF GOODS AND SERVICES PRESENTED ON THE SITE, AS LONG AS SUCH OFFERS WITH DESCRIPTIONS ARE PRESENT IN THE CATALOG OF THE ONLINE STORE.
2.2. THESE TERMS OF SALE OF GOODS, AS WELL AS THE INFORMATION ABOUT THE GOODS PRESENTED ON THE SITE, ARE A PUBLIC OFFER IN ACCORDANCE WITH ARTICLE No. 435 AND PART 2 OF ARTICLE No. 437 OF THE CIVIL CODE OF THE RUSSIAN FEDERATION.
2.3. THE TERMS MAY BE CHANGED BY THE SELLER UNILATERALLY WITHOUT NOTIFYING THE USER/BUYER.
2.4. THE PUBLIC OFFER COMES INTO FORCE FROM THE MOMENT OF ITS ACCEPTANCE BY THE SITE VISITOR/BUYER, AND IS VALID UNTIL THE MOMENT OF REVOKING THE ACCEPTANCE OF THE PUBLIC OFFER.
2.5. THE PUBLIC OFFER IS DEEMED ACCEPTABLE BY THE SITE VISITOR / BUYER FROM THE MOMENT OF REGISTRATION (ORDER PLACEMENT) OF THE VISITOR ON THE SITE, THE BUYER’S ORDER PLACEMENT WITHOUT AUTHORIZATION ON THE SITE (ORDER RESERVE), AS WELL AS FROM THE MOMENT OF ACCEPTANCE OF THE ORDER FROM THE BUYER BY PHONE: +7 (919) 330 79 20.
BY PROVIDING THE SELLER WITH HIS E-MAIL AND PHONE NUMBER, THE SITE VISITOR / USER / BUYER GIVES CONSENT TO THE USE OF THE SPECIFIED MEANS OF COMMUNICATION BY THE SELLER, AS WELL AS BY THIRD PARTIES BY PERSONS ENGAGED BY HIM FOR THE PURPOSES OF FULFILLING OBLIGATIONS TO SITE VISITORS/USERS/BUYERS, FOR THE PURPOSES OF IMPLEMENTING ADVERTISING AND INFORMATIONAL MAILINGS CONTAINING INFORMATION ABOUT DISCOUNTS, UPCOMING AND CURRENT PROMOTIONS AND OTHER EVENTS OF THE SELLER, ABOUT THE TRANSFER OF AN ORDER FOR DELIVERY, AS WELL AS OTHER INFORMATION DIRECTLY RELATED TO THE FULFILLMENT OF OBLIGATIONS BY THE BUYER WITHIN THE FRAMEWORK OF THIS PUBLIC OFFER.
2.6. BY PLACING AN ORDER, THE USER/BUYER AGREES THAT THE SELLER MAY ASSIGNATED THE EXECUTION OF THE AGREEMENT TO A THIRD PARTY, WHILE REMAINING RESPONSIBLE FOR ITS EXECUTION.
2.7. THE RETAIL SALE AGREEMENT IS DEEMED TO BE CONCLUDED FROM THE MOMENT THE SELLER ISSUES TO THE BUYER A CASH RECEIPT OR SALES RECEIPT OR OTHER DOCUMENT CONFIRMING PAYMENT FOR THE GOODS.
2.8. THE RIGHTS TO ANY CONTENT (INCLUDING PUBLICATIONS AND PHOTOS) CONTAINED ON THE SITE BELONG TO THE SELLER. ANY USE OF THE CONTENT IS POSSIBLE EXCLUSIVELY WITH THE WRITTEN CONSENT OF THE SELLER.
2.9. THE SUBJECT OF THIS AGREEMENT IS TO PROVIDE THE USER WITH THE OPPORTUNITY TO PURCHASE FOR PERSONAL, FAMILY, HOME AND OTHER NEEDS NOT RELATED TO BUSINESS ACTIVITIES, GOODS PRESENTED IN THE CATALOG OF THE ONLINE STORE AT HTTP://BANNI-SHOP.RU/. 2.10. THE ONLINE STORE AND THE SERVICES PROVIDED MAY BE TEMPORARILY, PARTIALLY OR FULLY UNAVAILABLE DUE TO MAINTENANCE OR OTHER WORKS, OR FOR ANY OTHER TECHNICAL REASONS. THE SELLER'S TECHNICAL SERVICE HAS THE RIGHT TO PERIODICALLY CONDUCT THE NECESSARY MAINTENANCE OR OTHER WORKS WITH OR WITHOUT PRIOR NOTICE TO BUYERS.
3. PRODUCT PRICE
3.1. THE PRICE OF EACH PRODUCT ITEM IS INDICATED ON THE ONLINE STORE WEBSITE.
3.2. THE SELLER HAS THE RIGHT TO UNILATERALLY CHANGE THE PRICE OF ANY ITEM OF THE PRODUCT.
3.3. THE SELLER IS NOT ALLOWED TO CHANGE THE PRICE OF THE PRODUCT PAID FOR BY THE BUYER.
3.4. THE SELLER INDICATES THE COST OF DELIVERY OF THE GOODS ON THE WEBSITE OF THE ONLINE STORE OR INFORMS THE BUYER WHEN PLACING AN ORDER WITH A SALES AND SERVICE DEPARTMENT EMPLOYEE.
3.5. THE BUYER'S OBLIGATIONS TO PAY FOR THE GOODS ARE CONSIDERED FULFILLED FROM THE MOMENT THE SELLER RECEIVES THE FUNDS.
3.6. SETTLEMENTS BETWEEN THE SELLER AND THE BUYER FOR THE GOODS ARE MADE BY THE METHODS SPECIFIED ON THE WEBSITE OF THE ONLINE STORE IN THE PAYMENT SECTION.
4. PLACING AND PAYING FOR AN ORDER
4.1. THE CUSTOMER'S ORDER IS PLACED INDEPENDENTLY BY THE CUSTOMER ON THE SITE OR WITH THE HELP OF THE SALES AND SERVICE DEPARTMENT SPECIALISTS BY PHONE +7 (919) 330 7920.
4.2. WHEN REGISTERING ON THE ONLINE STORE SITE, THE BUYER AGREE TO PROVIDE THE FOLLOWING REGISTRATION INFORMATION:
4.2.1. THE SURNAME, FIRST NAME, PATRONYMIC NAME OF THE BUYER OR THE PERSON (RECIPIENT) SPECIFIED BY HIM;
4.2.2. THE ADDRESS TO WHICH THE GOODS SHOULD BE DELIVERED (IF DELIVERY IS TO THE BUYER'S ADDRESS);
4.2.3. E-MAIL ADDRESS;
4.2.4. CONTACT PHONE NUMBER.
4.3. THE NAME, QUANTITY, ASSORTMENT, ARTICLE, AND PRICE OF THE PRODUCT SELECTED BY THE BUYER ARE INDICATED IN THE BUYER'S CART ON THE ONLINE STORE WEBSITE.
4.4. IF THE SELLER REQUIRES ADDITIONAL INFORMATION, HE HAS THE RIGHT TO REQUEST IT FROM THE BUYER. IN THE EVENT OF THE BUYER'S FAILURE TO PROVIDE THE NECESSARY INFORMATION, THE SELLER SHALL NOT BE LIABLE FOR THE PRODUCT SELECTED BY THE BUYER.
4.5. WHEN PLACING AN ORDER THROUGH THE SALES AND SERVICE DEPARTMENT SPECIALISTS (CLAUSE 4.1. OF THIS OFFER), THE BUYER UNDERTAKES TO PROVIDE THE INFORMATION SPECIFIED IN CLAUSE 4.2. OF THIS OFFER.
4.6. THE BUYER’S ACCEPTANCE OF THE TERMS OF THIS OFFER IS CARRIED OUT BY THE BUYER ENTERING THE RELEVANT DATA INTO THE REGISTRATION FORM ON THE WEBSITE OF THE ONLINE STORE OR WHEN PLACING AN ORDER THROUGH THE SALES AND SERVICE DEPARTMENT. AFTER PLACING AN ORDER THROUGH THE SALES AND SERVICE DEPARTMENT, THE BUYER'S DATA IS REGISTERED IN THE SELLER'S DATABASE. AFTER APPROVING THE ORDER OF THE SELECTED GOODS, THE BUYER PROVIDES THE OPERATOR WITH THE NECESSARY INFORMATION IN ACCORDANCE WITH THE PROCEDURE SPECIFIED IN CLAUSE 4.2. OF THIS OFFER.
4.7. THE SELLER IS NOT RESPONSIBLE FOR THE CONTENT AND ACCURACY OF THE INFORMATION PROVIDED BY THE BUYER WHEN PLACING AN ORDER.
4.8. THE BUYER IS RESPONSIBLE FOR THE ACCURACY OF THE INFORMATION PROVIDED WHEN PLACING AN ORDER.
4.9. PAYMENT FOR THE ORDER IS MADE BY BUYERS ACCORDING TO THE TERMS SPECIFIED IN THE PAYMENT SECTION OF THE ONLINE STORE.
5. GOODS AND PURCHASE PROCEDURE
5.1. THE SELLER ENSURES THE AVAILABILITY OF THE GOODS PRESENTED ON THE SITE IN ITS WAREHOUSE. THE PHOTOGRAPHS ACCOMPANYING THE GOODS ARE SIMPLE ILLUSTRATIONS OF IT AND MAY DIFFER FROM THE ACTUAL APPEARANCE OF THE GOODS. THE DESCRIPTIONS / CHARACTERISTICS ACCOMPANYING THE PRODUCT ARE NOT INTENDED TO BE COMPREHENSIVE AND MAY CONTAIN TYPOGRAPHICAL ERRORS. TO CLARIFY INFORMATION ON THE PRODUCT, THE BUYER MUST CONTACT THE SALES AND SERVICE DEPARTMENT. THE INFORMATION PRESENTED ON THE SITE IS UPDATED EVERY 24 HOURS.
5.2. IF THE GOODS ORDERED BY THE BUYER ARE NOT AVAILABLE IN THE SELLER'S WAREHOUSE, THE LATTER HAS THE RIGHT TO EXCLUDE THE SPECIFIED GOODS FROM THE ORDER / CANCEL THE BUYER'S ORDER BY NOTIFYING THE BUYER BY SENDING A CORRESPONDING ELECTRONIC MESSAGE TO THE ADDRESS SPECIFIED BY THE BUYER WHEN PLACING THE ORDER OR BY CALLING THE OPERATOR.
5.3. IN CASE OF CANCELLATION OF A FULLY OR PARTIALLY PREPAID ORDER, THE COST OF THE CANCELLED GOODS SHALL BE RETURNED BY THE SELLER TO THE BUYER IN THE METHOD BY WHICH THE GOODS WAS PAID. THE TERMS AND METHODS OF PAYMENT FOR THE ORDER CAN BE FOUND IN DETAIL IN THE "PAYMENT" SECTION.
5.4. THE BUYER IS FULLY RESPONSIBLE FOR PROVIDING INCORRECT INFORMATION THAT RESULTS IN THE IMPOSSIBILITY OF THE SELLER TO PROPERLY FULFILL ITS OBLIGATIONS TO THE BUYER.
5.5. AFTER PLACING AN ORDER ON THE WEBSITE, THE BUYER IS PROVIDED WITH INFORMATION ON THE ESTIMATED DELIVERY DATE BY SENDING AN EMAIL TO THE ADDRESS SPECIFIED BY THE BUYER WHEN PLACING THE ORDER OR BY PHONE. THE MANAGER SERVICING THIS ORDER CLARIFIES THE ORDER DETAILS AND AGREES ON THE DELIVERY DATE WHICH DEPENDS ON THE AVAILABILITY OF THE ORDERED GOODS IN THE SELLER'S WAREHOUSE AND THE TIME REQUIRED TO PROCESS AND DELIVERY THE ORDER.
5.6. THE EXPECTED DATE OF ORDER DELIVERY TO THE DELIVERY SERVICE IS INFORMED TO THE BUYER BY THE MANAGER SERVICING THE ORDER, BY EMAIL OR DURING A CONTROL CALL TO THE BUYER. THE DATE OF GOODS DELIVERY MAY BE CHANGED UNILATERALLY BY THE SELLER IN THE EVENT OF OBJECTIVE REASONS, IN THE OPINION OF THE SELLER.
6. DELIVERY AND TRANSFER OF GOODS TO THE BUYER
6.1. THE SELLER PROVIDES THE BUYER WITH GOODS DELIVERY SERVICES UNDER THE TERMS SPECIFIED IN THE DELIVERY SECTION OF THE ONLINE STORE. SPECIFIC DELIVERY TIMES CAN BE AGREED BY THE BUYER WITH THE MANAGER WHEN CONFIRMING THE ORDER. THE DELIVERY TERRITORY OF THE GOODS PRESENTED ON THE SITE IS LIMITED TO THE RUSSIAN FEDERATION AND THE CIS. DELIVERY DELAYS ARE POSSIBLE DUE TO UNFORESEEN CIRCUMSTANCES THAT OCCUR THROUGH NO FAULT OF THE SELLER.
6.2. IF THE AGREEMENT FOR THE PURCHASE AND SALE OF GOODS BY DISTANCE (HEREINAFTER REFERRED TO AS THE AGREEMENT) IS CONCLUDED WITH THE CONDITION OF DELIVERY OF THE GOODS TO THE BUYER, THE SELLER IS OBLIGATED TO DELIVER THE GOODS TO THE PLACE SPECIFIED BY THE BUYER WITHIN THE TIME ESTABLISHED IN THE AGREEMENT.
6.3. THE BUYER SPECIFIES THE PLACE OF DELIVERY OF THE GOODS WHEN PLACING AN ORDER FOR THE PURCHASE OF THE GOODS.
6.4. THE PERIOD OF DELIVERY OF THE GOODS TO THE BUYER CONSISTS OF THE ORDER PROCESSING PERIOD AND THE DELIVERY PERIOD.
6.5. THE DELIVERED GOODS ARE TRANSFERRED TO THE BUYER OR, IN THE ABSENCE OF THE BUYER, TO ANY PERSON WHO HAS PRESENTED A RECEIPT OR OTHER DOCUMENT CONFIRMING THE CONCLUSION OF THE AGREEMENT OR THE EXECUTION OF DELIVERY OF THE GOODS.
6.6. INFORMATION ABOUT THE GOODS IS DISCLOSED TO THE BUYER IN THE TECHNICAL DOCUMENTATION ATTACHED TO THE GOODS, ON LABELS, BY APPLYING MARKINGS OR BY ANOTHER METHOD ACCEPTED FOR CERTAIN TYPES OF GOODS.
6.7. DELIVERY WITHIN THE RUSSIAN FEDERATION AND ABROAD IS POSSIBLE ONLY WITH 100% PREPAYMENT, INCLUDING THE COST OF DELIVERY.
6.8. ORDERS WITH DELIVERY TO AN INTERNATIONAL ADDRESS MAY BE SUBJECT TO IMPORT CUSTOMS DUTIES AND TAXES. THE SELLER IS NOT RESPONSIBLE FOR CUSTOMS DUTIES. SHIPPING COSTS DO NOT INCLUDE ADDITIONAL LOCAL CHARGES (DUTIES, CUSTOMS FEES, TAXES/VAT ON TRANSPORTATION SERVICES, AS WELL AS ANY LOCAL DUTIES, FEES AND TAXES, WHETHER APPLICABLE). THE AMOUNT OF DUTY IS CALCULATED BASED ON THE FULL PRICE OF THE ORDER, REGARDLESS OF ANY DISCOUNTS OR SHIPPING COSTS PROVIDED BY THE SELLER.
6.9. THE RISK OF ACCIDENTAL DAMAGE OR ACCIDENTAL DAMAGE TO THE GOODS SHALL PASS TO THE BUYER FROM THE MOMENT THAT THE ORDER IS TRANSFERRED TO HIM AND THE RECIPIENT OF THE ORDER HAS PLACED A SIGNATURE ON THE DOCUMENTS CONFIRMING THE DELIVERY OF THE ORDER.
6.10. THE COST OF DELIVERY FOR EACH ORDER IS CALCULATED INDIVIDUALLY, BASED ON THE INFORMATION ABOUT THE SELLER OF THE ORDERED GOODS, THE WEIGHT OF THE GOODS, THE REGION AND THE METHOD OF DELIVERY, AS WELL AS (IF NECESSARY) THE FORM OF PAYMENT, AND IS INDICATED ON THE WEBSITE AT THE LAST STAGE OF PLACING AN ORDER.
6.11. THE SELLER'S RESPONSIBILITY TO TRANSFER THE GOODS TO THE BUYER IS DEEMED TO BE FULFILLED AT THE TIME THE COURIER HANDLES THE GOODS TO THE RECIPIENT OR RECEIVES THE GOODS AT THE POST OFFICE OR AT A PREVIOUSLY AGREED ORDER PICK-UP POINT (INCLUDING AT A PICK-UP POINT).
6.12. UPON RECEIPT OF AN ORDER, AFTER PAYMENT FOR THE DELIVERED GOODS, THE RECIPIENT IS OBLIGED TO INSPECTE THE DELIVERED GOODS AND OPEN THEM IN THE PRESENCE OF THE PICK UP POINT EMPLOYEES TO CHECK THE GOODS FOR CONFORMITY TO THE DECLARED QUANTITY, ASSORTMENT AND COMPLETENESS OF THE GOODS. IN THE EVENT OF THE PRESENCE OF CLAIMS ABOUT THE DELIVERED GOODS (SHORTAGE, INCLUDING GOODS THAT DIFFER FROM THOSE SPECIFIED IN THE INVENTORY OF THE SHIPMENT, MANUFACTURING DEFECT, OTHER CLAIMS), UPON THE RECIPIENT'S INSTRUCTION, THE PICK UP POINT EMPLOYEES WILL DRAW UP A REPORT ON THE IDENTIFIED DISCONFORMITIES. IF THE RECIPIENT HAS NOT MADE A CLAIMS IN THE ABOVE PROCEDURE, THE SELLER IS DEEMED TO HAVE FULLY AND PROPERLY FULFILLED ITS RESPONSIBILITY TO TRANSFER THE GOODS.
IN THE EVENT OF A RETURN OF GOODS DELIVERED VIA A TRANSPORT COMPANY DUE TO THE PRESENCE OF CLAIMS AGAINST THE GOODS, THE RECIPIENT IS REQUIRED TO ATTACH THE FOLLOWING DOCUMENTS TO THE SHIPMENT CONTAINING THE RETURNED GOODS: APPLICATION FOR A REFUND; A COPY OF THE REPORT ON IDENTIFIED DISCONFORMITIES; A COPY OF THE PAYMENT RECEIPT; A COPY OF THE SHIPMENT INVENTORY; A RETURN FORM.
6.13. WHEN ACCEPTING AN ORDER FROM THE COURIER, THE RECIPIENT IS OBLIGATED TO INSPECTE THE DELIVERED GOODS AND CHECK THEM FOR CONFORMITY TO THE DECLARED QUANTITY, ASSORTMENT AND COMPLETENESS OF THE GOODS. IF THERE ARE NO CLAIMS FOR THE DELIVERED GOODS, THE RECIPIENT SIGNS THE "ORDER DELIVERY FORM" OR OTHER SIMILAR DOCUMENT PROVIDED BY THE COURIER AND PAYS FOR THE ORDER (IN THE ABSENCE OF 100% PREPAYMENT). THE SIGNATURE ON THE DELIVERY DOCUMENTS CERTIFIES THAT THE RECIPIENT HAS NOT MADE ANY CLAIMS FOR THE GOODS AND THE SELLER HAS FULLY AND PROPERLY FULFILLED ITS RESPONSIBILITY TO TRANSFER THE GOODS.
6.14. THE TIME OF COURIERS DELIVERING THE GOODS TO THE RECIPIENT'S ADDRESS IS LIMITED TO 15 MINUTES.
6.15. CLAIMS REGARDING THE QUALITY OF THE PURCHASED GOODS THAT ARISE AFTER RECEIPT AND PAYMENT FOR THE GOODS ARE CONSIDERED IN ACCORDANCE WITH THE LAW OF THE RUSSIAN FEDERATION "ON THE PROTECTION OF CONSUMER RIGHTS" AND THE WARRANTY OBLIGATIONS OF THE SELLER.
7. RETURN OF GOODS
7.1. RETURN OF GOODS IS POSSIBLE WITHIN 7 CALENDAR DAYS FROM THE DATE OF PURCHASE.
7.2. RETURN IS CARRIED OUT AT THE REQUEST OF THE BUYER IN ACCORDANCE WITH THE RETURN RULES. IN CASE OF RETURN OF THE GOODS OF PROPER QUALITY, THE BUYER MAKES THE RETURN INDEPENDENTLY. IN CASE OF RETURN OF THE GOODS OF IMPROPER QUALITY OR EXCHANGE, THE SALES AND SERVICE DEPARTMENT EMPLOYEE WILL ASSIGN A COURIER TO THE POINT OF TIME. THE DATE AND TIME THAT ARE COMMON TO THE BUYER AND SENDS THE APPLICATION FORM TO THE EMAIL ADDRESS.
7.3. REFUND IS PROVIDED WITHIN 10 BUSINESS BANKING DAYS FROM THE DATE OF RECEIPT OF THE RETURNED GOODS AT THE SELLER'S WAREHOUSE.
7.4. REFUND IS POSSIBLE ONLY TO THE BUYER'S CURRENT ACCOUNT ACCORDING TO THE DETAILS PROVIDED. IF THE PRODUCT IS RETURNED TO THE SELLER, BUT THERE ARE PROBLEMS WITH THE BUYER'S DETAILS (NOTE: AN INCORRECT ACCOUNT, BANK BIC, ETC. ARE SPECIFIED), THE PERIOD MAY BE INCREASED.
7.5. THE AMOUNT TO BE REFUNDED IS CONSISTENT WITH THE COST OF THE PAID RETURNED PRODUCTS. PLEASE NOTE THAT THE COST OF DELIVERY OF THE ORDER TO THE BUYER IS NOT REFUNDED WHEN RETURNING PRODUCTS OF PROPER QUALITY.
7.6. THE BUYER PAYS THE COST OF RETURN DELIVERY IN ALL CASES EXCEPT:
7.6.1. EXCHANGE OF GOODS;
7.6.2. DEFECT (CONFIRMED BY COMMODITY SPECIALISTS AT THE SELLER'S WAREHOUSE);
7.6.3. ERROR ON THE SELLER'S PART (ERROR IN PACKAGING, DELIVERY DATE CHANGE AT THE INITIATIVE OF THE SELLER OR COURIER SERVICE, ETC.);
7.6.4. THE BUYER INDEPENDENTLY DELIVERED THE GOODS TO THE SELLER'S WAREHOUSE (FOR EKATERINBURG).
8. OTHER TERMS
8.1. THE RELATIONS BETWEEN THE BUYER AND THE SELLER ARE SUBJECT TO THE LAW OF THE RUSSIAN FEDERATION.
8.2. THE SELLER RESERVES THE RIGHT TO AMEND THE OFFER UNILATERALLY, WHEREAS THE BUYER ASSUMES TO INDEPENDENTLY AND REGULARLY MONITOR THE CHANGES IN THE OFFER POSTED ON THE SITE.
8.3. FOR ALL QUESTIONS RELATED TO THE CONTENTS OF THIS OFFER, THE BUYER MAY CONTACT THE SALES AND SERVICE DEPARTMENT BY PHONE +7 (919) 330 79 20 OR BY E-MAIL BANNIOFFICE@MAIL.RU
9. CONFIDENTIALITY AND INFORMATION PROTECTION
9.1. DETAILED INFORMATION ON CONFIDENTIALITY AND PERSONAL INFORMATION PROTECTION IS PRESENTED ON THE "PRIVACY" PAGE.
PLEASE READ THE TEXT OF THE PUBLIC OFFER CAREFULLY. IF YOU DO NOT AGREE WITH ANY CLAUSE OF THE OFFER, YOU HAVE THE RIGHT TO REFUSE TO PURCHASE THE GOODS PROVIDED BY THE SELLER AND NOT TO TAKE THE ACTIONS SPECIFIED IN CLAUSE 2.1. OF THIS OFFER.
"ONLINE STORE OF CLOTHING AND ACCESSORIES BANNI-SHOP.RU"
1. CONCEPTS AND ABBREVIATIONS
ONLINE STORE – THE SELLER'S ONLINE SITE, LOCATED AT THE ADDRESS BANNI-SHOP.RU, WHICH PRESENTS THE GOODS OFFERED BY THE SELLER TO BUYERS FOR PLACING ORDERS, AS WELL AS THE TERMS OF PAYMENT AND DELIVERY OF SUCH GOODS.
USER – AN INDIVIDUAL WHO ACCEPTS THE TERMS OF THIS AGREEMENT AND INTENDS TO PLACE AN ORDER IN THE ONLINE STORE. BY AGREEING TO THE TERMS OF THE OFFER, THE BUYER CONFIRMS THAT HE IS A LEGALLY CAPABLE CITIZEN WHO HAS REACHED THE AGE OF 18. THE BUYER – AN AUTHORIZED USER WHO HAS PLACED AN ORDER ON THE SITE AND/OR USING SOCIAL NETWORKS AND MESSENGERS OF THE SALES AND SERVICE DEPARTMENT. ORDER – A REQUEST FOR A CUSTOMER’S ORDER THAT HAS BEEN PROPERLY EXECUTED AND PLACED (THE CORRESPONDING FIELDS ON THE WEBSITE IN THE SECTIONS “BASKET”, “ORDER PLACEMENT” HAVE BEEN FILLED IN), ADDRESSED TO THE SELLER, FOR THE SALE AND DELIVERY OF THE PRODUCT SELECTED ON THE WEBSITE TO THE ADDRESS SPECIFIED BY THE CLIENT.
SELLER – INDIVIDUAL ENTREPRENEUR “BANNIKOVA DARYA VADIMOVNA” 426073, IZHEVSK, SOYUZNAYA ST., 163, K. 2 TEL. +79193307920 OGRNIP320745600143509 INN 742007108509 BIC 044525068 R/C 40802810700000196879 K/C 30101810645374525068 IN OOO "OZON BANK
ACCEPTING ORDERS THROUGH THE SITE FOR THE PURPOSE OF SELLING GOODS.
SITE – HTTP://BANNI-SHOP.RU/
PHONE OF THE SALES AND SERVICE DEPARTMENT +7 (919) 330 79 20.
EMAIL ADDRESS OF THE SALES AND SERVICE DEPARTMENT – BANNIOFFICE@MAIL.RU.
PRODUCT – CLOTHING, ACCESSORIES AND OTHER PRODUCTS AND SERVICES PLACED FOR SALE IN THE ONLINE STORE.
2. GENERAL PROVISIONS
2.1. BY ORDERING PRODUCTS THROUGH THE ONLINE STORE, THE USER AGREES TO THE TERMS OF SALE OF PRODUCTS SET FORTH BELOW (HEREINAFTER REFERRED TO AS THE TERMS). IN CASE OF DISAGREEMENT WITH THESE TERMS OF THE PUBLIC OFFER (AGREEMENT), THE USER MUST IMMEDIATELY STOP USING THE SERVICE AND LEAVE THE WEBSITE HTTP://BANNI-SHOP.RU/. THIS AGREEMENT APPLIES TO ALL TYPES OF GOODS AND SERVICES PRESENTED ON THE SITE, AS LONG AS SUCH OFFERS WITH DESCRIPTIONS ARE PRESENT IN THE CATALOG OF THE ONLINE STORE.
2.2. THESE TERMS OF SALE OF GOODS, AS WELL AS THE INFORMATION ABOUT THE GOODS PRESENTED ON THE SITE, ARE A PUBLIC OFFER IN ACCORDANCE WITH ARTICLE No. 435 AND PART 2 OF ARTICLE No. 437 OF THE CIVIL CODE OF THE RUSSIAN FEDERATION.
2.3. THE TERMS MAY BE CHANGED BY THE SELLER UNILATERALLY WITHOUT NOTIFYING THE USER/BUYER.
2.4. THE PUBLIC OFFER COMES INTO FORCE FROM THE MOMENT OF ITS ACCEPTANCE BY THE SITE VISITOR/BUYER, AND IS VALID UNTIL THE MOMENT OF REVOKING THE ACCEPTANCE OF THE PUBLIC OFFER.
2.5. THE PUBLIC OFFER IS DEEMED ACCEPTABLE BY THE SITE VISITOR / BUYER FROM THE MOMENT OF REGISTRATION (ORDER PLACEMENT) OF THE VISITOR ON THE SITE, THE BUYER’S ORDER PLACEMENT WITHOUT AUTHORIZATION ON THE SITE (ORDER RESERVE), AS WELL AS FROM THE MOMENT OF ACCEPTANCE OF THE ORDER FROM THE BUYER BY PHONE: +7 (919) 330 79 20.
BY PROVIDING THE SELLER WITH HIS E-MAIL AND PHONE NUMBER, THE SITE VISITOR / USER / BUYER GIVES CONSENT TO THE USE OF THE SPECIFIED MEANS OF COMMUNICATION BY THE SELLER, AS WELL AS BY THIRD PARTIES BY PERSONS ENGAGED BY HIM FOR THE PURPOSES OF FULFILLING OBLIGATIONS TO SITE VISITORS/USERS/BUYERS, FOR THE PURPOSES OF IMPLEMENTING ADVERTISING AND INFORMATIONAL MAILINGS CONTAINING INFORMATION ABOUT DISCOUNTS, UPCOMING AND CURRENT PROMOTIONS AND OTHER EVENTS OF THE SELLER, ABOUT THE TRANSFER OF AN ORDER FOR DELIVERY, AS WELL AS OTHER INFORMATION DIRECTLY RELATED TO THE FULFILLMENT OF OBLIGATIONS BY THE BUYER WITHIN THE FRAMEWORK OF THIS PUBLIC OFFER.
2.6. BY PLACING AN ORDER, THE USER/BUYER AGREES THAT THE SELLER MAY ASSIGNATED THE EXECUTION OF THE AGREEMENT TO A THIRD PARTY, WHILE REMAINING RESPONSIBLE FOR ITS EXECUTION.
2.7. THE RETAIL SALE AGREEMENT IS DEEMED TO BE CONCLUDED FROM THE MOMENT THE SELLER ISSUES TO THE BUYER A CASH RECEIPT OR SALES RECEIPT OR OTHER DOCUMENT CONFIRMING PAYMENT FOR THE GOODS.
2.8. THE RIGHTS TO ANY CONTENT (INCLUDING PUBLICATIONS AND PHOTOS) CONTAINED ON THE SITE BELONG TO THE SELLER. ANY USE OF THE CONTENT IS POSSIBLE EXCLUSIVELY WITH THE WRITTEN CONSENT OF THE SELLER.
2.9. THE SUBJECT OF THIS AGREEMENT IS TO PROVIDE THE USER WITH THE OPPORTUNITY TO PURCHASE FOR PERSONAL, FAMILY, HOME AND OTHER NEEDS NOT RELATED TO BUSINESS ACTIVITIES, GOODS PRESENTED IN THE CATALOG OF THE ONLINE STORE AT HTTP://BANNI-SHOP.RU/. 2.10. THE ONLINE STORE AND THE SERVICES PROVIDED MAY BE TEMPORARILY, PARTIALLY OR FULLY UNAVAILABLE DUE TO MAINTENANCE OR OTHER WORKS, OR FOR ANY OTHER TECHNICAL REASONS. THE SELLER'S TECHNICAL SERVICE HAS THE RIGHT TO PERIODICALLY CONDUCT THE NECESSARY MAINTENANCE OR OTHER WORKS WITH OR WITHOUT PRIOR NOTICE TO BUYERS.
3. PRODUCT PRICE
3.1. THE PRICE OF EACH PRODUCT ITEM IS INDICATED ON THE ONLINE STORE WEBSITE.
3.2. THE SELLER HAS THE RIGHT TO UNILATERALLY CHANGE THE PRICE OF ANY ITEM OF THE PRODUCT.
3.3. THE SELLER IS NOT ALLOWED TO CHANGE THE PRICE OF THE PRODUCT PAID FOR BY THE BUYER.
3.4. THE SELLER INDICATES THE COST OF DELIVERY OF THE GOODS ON THE WEBSITE OF THE ONLINE STORE OR INFORMS THE BUYER WHEN PLACING AN ORDER WITH A SALES AND SERVICE DEPARTMENT EMPLOYEE.
3.5. THE BUYER'S OBLIGATIONS TO PAY FOR THE GOODS ARE CONSIDERED FULFILLED FROM THE MOMENT THE SELLER RECEIVES THE FUNDS.
3.6. SETTLEMENTS BETWEEN THE SELLER AND THE BUYER FOR THE GOODS ARE MADE BY THE METHODS SPECIFIED ON THE WEBSITE OF THE ONLINE STORE IN THE PAYMENT SECTION.
4. PLACING AND PAYING FOR AN ORDER
4.1. THE CUSTOMER'S ORDER IS PLACED INDEPENDENTLY BY THE CUSTOMER ON THE SITE OR WITH THE HELP OF THE SALES AND SERVICE DEPARTMENT SPECIALISTS BY PHONE +7 (919) 330 7920.
4.2. WHEN REGISTERING ON THE ONLINE STORE SITE, THE BUYER AGREE TO PROVIDE THE FOLLOWING REGISTRATION INFORMATION:
4.2.1. THE SURNAME, FIRST NAME, PATRONYMIC NAME OF THE BUYER OR THE PERSON (RECIPIENT) SPECIFIED BY HIM;
4.2.2. THE ADDRESS TO WHICH THE GOODS SHOULD BE DELIVERED (IF DELIVERY IS TO THE BUYER'S ADDRESS);
4.2.3. E-MAIL ADDRESS;
4.2.4. CONTACT PHONE NUMBER.
4.3. THE NAME, QUANTITY, ASSORTMENT, ARTICLE, AND PRICE OF THE PRODUCT SELECTED BY THE BUYER ARE INDICATED IN THE BUYER'S CART ON THE ONLINE STORE WEBSITE.
4.4. IF THE SELLER REQUIRES ADDITIONAL INFORMATION, HE HAS THE RIGHT TO REQUEST IT FROM THE BUYER. IN THE EVENT OF THE BUYER'S FAILURE TO PROVIDE THE NECESSARY INFORMATION, THE SELLER SHALL NOT BE LIABLE FOR THE PRODUCT SELECTED BY THE BUYER.
4.5. WHEN PLACING AN ORDER THROUGH THE SALES AND SERVICE DEPARTMENT SPECIALISTS (CLAUSE 4.1. OF THIS OFFER), THE BUYER UNDERTAKES TO PROVIDE THE INFORMATION SPECIFIED IN CLAUSE 4.2. OF THIS OFFER.
4.6. THE BUYER’S ACCEPTANCE OF THE TERMS OF THIS OFFER IS CARRIED OUT BY THE BUYER ENTERING THE RELEVANT DATA INTO THE REGISTRATION FORM ON THE WEBSITE OF THE ONLINE STORE OR WHEN PLACING AN ORDER THROUGH THE SALES AND SERVICE DEPARTMENT. AFTER PLACING AN ORDER THROUGH THE SALES AND SERVICE DEPARTMENT, THE BUYER'S DATA IS REGISTERED IN THE SELLER'S DATABASE. AFTER APPROVING THE ORDER OF THE SELECTED GOODS, THE BUYER PROVIDES THE OPERATOR WITH THE NECESSARY INFORMATION IN ACCORDANCE WITH THE PROCEDURE SPECIFIED IN CLAUSE 4.2. OF THIS OFFER.
4.7. THE SELLER IS NOT RESPONSIBLE FOR THE CONTENT AND ACCURACY OF THE INFORMATION PROVIDED BY THE BUYER WHEN PLACING AN ORDER.
4.8. THE BUYER IS RESPONSIBLE FOR THE ACCURACY OF THE INFORMATION PROVIDED WHEN PLACING AN ORDER.
4.9. PAYMENT FOR THE ORDER IS MADE BY BUYERS ACCORDING TO THE TERMS SPECIFIED IN THE PAYMENT SECTION OF THE ONLINE STORE.
5. GOODS AND PURCHASE PROCEDURE
5.1. THE SELLER ENSURES THE AVAILABILITY OF THE GOODS PRESENTED ON THE SITE IN ITS WAREHOUSE. THE PHOTOGRAPHS ACCOMPANYING THE GOODS ARE SIMPLE ILLUSTRATIONS OF IT AND MAY DIFFER FROM THE ACTUAL APPEARANCE OF THE GOODS. THE DESCRIPTIONS / CHARACTERISTICS ACCOMPANYING THE PRODUCT ARE NOT INTENDED TO BE COMPREHENSIVE AND MAY CONTAIN TYPOGRAPHICAL ERRORS. TO CLARIFY INFORMATION ON THE PRODUCT, THE BUYER MUST CONTACT THE SALES AND SERVICE DEPARTMENT. THE INFORMATION PRESENTED ON THE SITE IS UPDATED EVERY 24 HOURS.
5.2. IF THE GOODS ORDERED BY THE BUYER ARE NOT AVAILABLE IN THE SELLER'S WAREHOUSE, THE LATTER HAS THE RIGHT TO EXCLUDE THE SPECIFIED GOODS FROM THE ORDER / CANCEL THE BUYER'S ORDER BY NOTIFYING THE BUYER BY SENDING A CORRESPONDING ELECTRONIC MESSAGE TO THE ADDRESS SPECIFIED BY THE BUYER WHEN PLACING THE ORDER OR BY CALLING THE OPERATOR.
5.3. IN CASE OF CANCELLATION OF A FULLY OR PARTIALLY PREPAID ORDER, THE COST OF THE CANCELLED GOODS SHALL BE RETURNED BY THE SELLER TO THE BUYER IN THE METHOD BY WHICH THE GOODS WAS PAID. THE TERMS AND METHODS OF PAYMENT FOR THE ORDER CAN BE FOUND IN DETAIL IN THE "PAYMENT" SECTION.
5.4. THE BUYER IS FULLY RESPONSIBLE FOR PROVIDING INCORRECT INFORMATION THAT RESULTS IN THE IMPOSSIBILITY OF THE SELLER TO PROPERLY FULFILL ITS OBLIGATIONS TO THE BUYER.
5.5. AFTER PLACING AN ORDER ON THE WEBSITE, THE BUYER IS PROVIDED WITH INFORMATION ON THE ESTIMATED DELIVERY DATE BY SENDING AN EMAIL TO THE ADDRESS SPECIFIED BY THE BUYER WHEN PLACING THE ORDER OR BY PHONE. THE MANAGER SERVICING THIS ORDER CLARIFIES THE ORDER DETAILS AND AGREES ON THE DELIVERY DATE WHICH DEPENDS ON THE AVAILABILITY OF THE ORDERED GOODS IN THE SELLER'S WAREHOUSE AND THE TIME REQUIRED TO PROCESS AND DELIVERY THE ORDER.
5.6. THE EXPECTED DATE OF ORDER DELIVERY TO THE DELIVERY SERVICE IS INFORMED TO THE BUYER BY THE MANAGER SERVICING THE ORDER, BY EMAIL OR DURING A CONTROL CALL TO THE BUYER. THE DATE OF GOODS DELIVERY MAY BE CHANGED UNILATERALLY BY THE SELLER IN THE EVENT OF OBJECTIVE REASONS, IN THE OPINION OF THE SELLER.
6. DELIVERY AND TRANSFER OF GOODS TO THE BUYER
6.1. THE SELLER PROVIDES THE BUYER WITH GOODS DELIVERY SERVICES UNDER THE TERMS SPECIFIED IN THE DELIVERY SECTION OF THE ONLINE STORE. SPECIFIC DELIVERY TIMES CAN BE AGREED BY THE BUYER WITH THE MANAGER WHEN CONFIRMING THE ORDER. THE DELIVERY TERRITORY OF THE GOODS PRESENTED ON THE SITE IS LIMITED TO THE RUSSIAN FEDERATION AND THE CIS. DELIVERY DELAYS ARE POSSIBLE DUE TO UNFORESEEN CIRCUMSTANCES THAT OCCUR THROUGH NO FAULT OF THE SELLER.
6.2. IF THE AGREEMENT FOR THE PURCHASE AND SALE OF GOODS BY DISTANCE (HEREINAFTER REFERRED TO AS THE AGREEMENT) IS CONCLUDED WITH THE CONDITION OF DELIVERY OF THE GOODS TO THE BUYER, THE SELLER IS OBLIGATED TO DELIVER THE GOODS TO THE PLACE SPECIFIED BY THE BUYER WITHIN THE TIME ESTABLISHED IN THE AGREEMENT.
6.3. THE BUYER SPECIFIES THE PLACE OF DELIVERY OF THE GOODS WHEN PLACING AN ORDER FOR THE PURCHASE OF THE GOODS.
6.4. THE PERIOD OF DELIVERY OF THE GOODS TO THE BUYER CONSISTS OF THE ORDER PROCESSING PERIOD AND THE DELIVERY PERIOD.
6.5. THE DELIVERED GOODS ARE TRANSFERRED TO THE BUYER OR, IN THE ABSENCE OF THE BUYER, TO ANY PERSON WHO HAS PRESENTED A RECEIPT OR OTHER DOCUMENT CONFIRMING THE CONCLUSION OF THE AGREEMENT OR THE EXECUTION OF DELIVERY OF THE GOODS.
6.6. INFORMATION ABOUT THE GOODS IS DISCLOSED TO THE BUYER IN THE TECHNICAL DOCUMENTATION ATTACHED TO THE GOODS, ON LABELS, BY APPLYING MARKINGS OR BY ANOTHER METHOD ACCEPTED FOR CERTAIN TYPES OF GOODS.
6.7. DELIVERY WITHIN THE RUSSIAN FEDERATION AND ABROAD IS POSSIBLE ONLY WITH 100% PREPAYMENT, INCLUDING THE COST OF DELIVERY.
6.8. ORDERS WITH DELIVERY TO AN INTERNATIONAL ADDRESS MAY BE SUBJECT TO IMPORT CUSTOMS DUTIES AND TAXES. THE SELLER IS NOT RESPONSIBLE FOR CUSTOMS DUTIES. SHIPPING COSTS DO NOT INCLUDE ADDITIONAL LOCAL CHARGES (DUTIES, CUSTOMS FEES, TAXES/VAT ON TRANSPORTATION SERVICES, AS WELL AS ANY LOCAL DUTIES, FEES AND TAXES, WHETHER APPLICABLE). THE AMOUNT OF DUTY IS CALCULATED BASED ON THE FULL PRICE OF THE ORDER, REGARDLESS OF ANY DISCOUNTS OR SHIPPING COSTS PROVIDED BY THE SELLER.
6.9. THE RISK OF ACCIDENTAL DAMAGE OR ACCIDENTAL DAMAGE TO THE GOODS SHALL PASS TO THE BUYER FROM THE MOMENT THAT THE ORDER IS TRANSFERRED TO HIM AND THE RECIPIENT OF THE ORDER HAS PLACED A SIGNATURE ON THE DOCUMENTS CONFIRMING THE DELIVERY OF THE ORDER.
6.10. THE COST OF DELIVERY FOR EACH ORDER IS CALCULATED INDIVIDUALLY, BASED ON THE INFORMATION ABOUT THE SELLER OF THE ORDERED GOODS, THE WEIGHT OF THE GOODS, THE REGION AND THE METHOD OF DELIVERY, AS WELL AS (IF NECESSARY) THE FORM OF PAYMENT, AND IS INDICATED ON THE WEBSITE AT THE LAST STAGE OF PLACING AN ORDER.
6.11. THE SELLER'S RESPONSIBILITY TO TRANSFER THE GOODS TO THE BUYER IS DEEMED TO BE FULFILLED AT THE TIME THE COURIER HANDLES THE GOODS TO THE RECIPIENT OR RECEIVES THE GOODS AT THE POST OFFICE OR AT A PREVIOUSLY AGREED ORDER PICK-UP POINT (INCLUDING AT A PICK-UP POINT).
6.12. UPON RECEIPT OF AN ORDER, AFTER PAYMENT FOR THE DELIVERED GOODS, THE RECIPIENT IS OBLIGED TO INSPECTE THE DELIVERED GOODS AND OPEN THEM IN THE PRESENCE OF THE PICK UP POINT EMPLOYEES TO CHECK THE GOODS FOR CONFORMITY TO THE DECLARED QUANTITY, ASSORTMENT AND COMPLETENESS OF THE GOODS. IN THE EVENT OF THE PRESENCE OF CLAIMS ABOUT THE DELIVERED GOODS (SHORTAGE, INCLUDING GOODS THAT DIFFER FROM THOSE SPECIFIED IN THE INVENTORY OF THE SHIPMENT, MANUFACTURING DEFECT, OTHER CLAIMS), UPON THE RECIPIENT'S INSTRUCTION, THE PICK UP POINT EMPLOYEES WILL DRAW UP A REPORT ON THE IDENTIFIED DISCONFORMITIES. IF THE RECIPIENT HAS NOT MADE A CLAIMS IN THE ABOVE PROCEDURE, THE SELLER IS DEEMED TO HAVE FULLY AND PROPERLY FULFILLED ITS RESPONSIBILITY TO TRANSFER THE GOODS.
IN THE EVENT OF A RETURN OF GOODS DELIVERED VIA A TRANSPORT COMPANY DUE TO THE PRESENCE OF CLAIMS AGAINST THE GOODS, THE RECIPIENT IS REQUIRED TO ATTACH THE FOLLOWING DOCUMENTS TO THE SHIPMENT CONTAINING THE RETURNED GOODS: APPLICATION FOR A REFUND; A COPY OF THE REPORT ON IDENTIFIED DISCONFORMITIES; A COPY OF THE PAYMENT RECEIPT; A COPY OF THE SHIPMENT INVENTORY; A RETURN FORM.
6.13. WHEN ACCEPTING AN ORDER FROM THE COURIER, THE RECIPIENT IS OBLIGATED TO INSPECTE THE DELIVERED GOODS AND CHECK THEM FOR CONFORMITY TO THE DECLARED QUANTITY, ASSORTMENT AND COMPLETENESS OF THE GOODS. IF THERE ARE NO CLAIMS FOR THE DELIVERED GOODS, THE RECIPIENT SIGNS THE "ORDER DELIVERY FORM" OR OTHER SIMILAR DOCUMENT PROVIDED BY THE COURIER AND PAYS FOR THE ORDER (IN THE ABSENCE OF 100% PREPAYMENT). THE SIGNATURE ON THE DELIVERY DOCUMENTS CERTIFIES THAT THE RECIPIENT HAS NOT MADE ANY CLAIMS FOR THE GOODS AND THE SELLER HAS FULLY AND PROPERLY FULFILLED ITS RESPONSIBILITY TO TRANSFER THE GOODS.
6.14. THE TIME OF COURIERS DELIVERING THE GOODS TO THE RECIPIENT'S ADDRESS IS LIMITED TO 15 MINUTES.
6.15. CLAIMS REGARDING THE QUALITY OF THE PURCHASED GOODS THAT ARISE AFTER RECEIPT AND PAYMENT FOR THE GOODS ARE CONSIDERED IN ACCORDANCE WITH THE LAW OF THE RUSSIAN FEDERATION "ON THE PROTECTION OF CONSUMER RIGHTS" AND THE WARRANTY OBLIGATIONS OF THE SELLER.
7. RETURN OF GOODS
7.1. RETURN OF GOODS IS POSSIBLE WITHIN 7 CALENDAR DAYS FROM THE DATE OF PURCHASE.
7.2. RETURN IS CARRIED OUT AT THE REQUEST OF THE BUYER IN ACCORDANCE WITH THE RETURN RULES. IN CASE OF RETURN OF THE GOODS OF PROPER QUALITY, THE BUYER MAKES THE RETURN INDEPENDENTLY. IN CASE OF RETURN OF THE GOODS OF IMPROPER QUALITY OR EXCHANGE, THE SALES AND SERVICE DEPARTMENT EMPLOYEE WILL ASSIGN A COURIER TO THE POINT OF TIME. THE DATE AND TIME THAT ARE COMMON TO THE BUYER AND SENDS THE APPLICATION FORM TO THE EMAIL ADDRESS.
7.3. REFUND IS PROVIDED WITHIN 10 BUSINESS BANKING DAYS FROM THE DATE OF RECEIPT OF THE RETURNED GOODS AT THE SELLER'S WAREHOUSE.
7.4. REFUND IS POSSIBLE ONLY TO THE BUYER'S CURRENT ACCOUNT ACCORDING TO THE DETAILS PROVIDED. IF THE PRODUCT IS RETURNED TO THE SELLER, BUT THERE ARE PROBLEMS WITH THE BUYER'S DETAILS (NOTE: AN INCORRECT ACCOUNT, BANK BIC, ETC. ARE SPECIFIED), THE PERIOD MAY BE INCREASED.
7.5. THE AMOUNT TO BE REFUNDED IS CONSISTENT WITH THE COST OF THE PAID RETURNED PRODUCTS. PLEASE NOTE THAT THE COST OF DELIVERY OF THE ORDER TO THE BUYER IS NOT REFUNDED WHEN RETURNING PRODUCTS OF PROPER QUALITY.
7.6. THE BUYER PAYS THE COST OF RETURN DELIVERY IN ALL CASES EXCEPT:
7.6.1. EXCHANGE OF GOODS;
7.6.2. DEFECT (CONFIRMED BY COMMODITY SPECIALISTS AT THE SELLER'S WAREHOUSE);
7.6.3. ERROR ON THE SELLER'S PART (ERROR IN PACKAGING, DELIVERY DATE CHANGE AT THE INITIATIVE OF THE SELLER OR COURIER SERVICE, ETC.);
7.6.4. THE BUYER INDEPENDENTLY DELIVERED THE GOODS TO THE SELLER'S WAREHOUSE (FOR EKATERINBURG).
8. OTHER TERMS
8.1. THE RELATIONS BETWEEN THE BUYER AND THE SELLER ARE SUBJECT TO THE LAW OF THE RUSSIAN FEDERATION.
8.2. THE SELLER RESERVES THE RIGHT TO AMEND THE OFFER UNILATERALLY, WHEREAS THE BUYER ASSUMES TO INDEPENDENTLY AND REGULARLY MONITOR THE CHANGES IN THE OFFER POSTED ON THE SITE.
8.3. FOR ALL QUESTIONS RELATED TO THE CONTENTS OF THIS OFFER, THE BUYER MAY CONTACT THE SALES AND SERVICE DEPARTMENT BY PHONE +7 (919) 330 79 20 OR BY E-MAIL BANNIOFFICE@MAIL.RU
9. CONFIDENTIALITY AND INFORMATION PROTECTION
9.1. DETAILED INFORMATION ON CONFIDENTIALITY AND PERSONAL INFORMATION PROTECTION IS PRESENTED ON THE "PRIVACY" PAGE.
PLEASE READ THE TEXT OF THE PUBLIC OFFER CAREFULLY. IF YOU DO NOT AGREE WITH ANY CLAUSE OF THE OFFER, YOU HAVE THE RIGHT TO REFUSE TO PURCHASE THE GOODS PROVIDED BY THE SELLER AND NOT TO TAKE THE ACTIONS SPECIFIED IN CLAUSE 2.1. OF THIS OFFER.
