Public contract (OFFER)
PUBLIC AGREEMENT (OFFER)
for the purchase and sale of goods
This Public Agreement (hereinafter referred to as the "Agreement") is an official public offer made by the Individual Entrepreneur Daria Volodymyrivna Chernikova (Individual Taxpayer Identification Number 3262609987) (hereinafter referred to as the "Seller") to an indefinite group of individuals (hereinafter referred to as the "Buyer"), collectively referred to as the "Parties", to enter into a purchase and sale agreement for ready-made jewelry items under the terms provided in this Agreement.
1. TERMS
Seller's Website - the web page on the Internet at https://darijewelry.com/, which is the official source of information for Buyers about the Seller, Goods, their characteristics, and prices. The Seller reserves the right to change the website address at their discretion, notifying the Buyer accordingly.
Order - a properly placed and submitted order through the Seller's Website or through another method stipulated by the Agreement, the Buyer's request to purchase selected Goods.
Goods - jewelry items made from precious metals and precious/semi-precious stones, semi-precious metals, and other materials, related products, in quantity, assortment, and at a price presented on the Seller's Website, social media pages, and other official Seller's resources, the links to which are indicated in the "Contacts" section on the Seller's Website.
Customized Items - products manufactured with a unique combination of elements according to the Buyer's order (individual engraving, changes in structural elements, metal substitutions, stone substitutions, and/or orders created based on the Buyer's sketch).
Recipient - the Buyer or a person who, on behalf of the Buyer, actually receives the Goods delivered by the carrier company.
Operator - a third party engaged by the Seller to perform obligations stipulated by the Agreement (under the terms of cooperation).
2. SUBJECT OF THE AGREEMENT
2.1. The Seller undertakes to transfer the Goods that belong to the Seller by right of ownership to the Buyer, and the Buyer undertakes to accept the Goods and pay for them in accordance with the procedures and terms stipulated by this Agreement.
2.2. The name of the Goods, its article number, price, key characteristics (metal alloy and its fineness, weight and size of the Goods, in the case of inserts (stones) – names, characteristics, and weight of stones, etc.) are indicated in the description of each corresponding Goods presented on the Seller's Website.
2.3. The description of the goods on the website may be incomplete. If a full description of the characteristics of the Goods is not available on the Seller's Website, the Buyer has the right to contact the Seller to obtain this information.
2.4. The Seller guarantees that the Goods supplied under this Agreement are new and of high quality, not sold to anyone else, not mortgaged, not in dispute or under restriction (arrest, tax lien), and no rights to these Goods have been transferred to other individuals.
2.5. The Seller reserves the right to expand and reduce the range of products presented on the Seller's Website.
2.6. The Buyer agrees that the final appearance of the Goods may slightly differ from the appearance of the Goods indicated on the Seller's Website (photographs).
2.7. The color shades of the Goods in the photographs presented on the Seller's Website may differ from the actual color shades of the Goods in the original and depend on the technical specifications of the Buyer's electronic devices used to access the Seller's Website.
2.8. The Seller reserves the right to change the composition, equipment, color scheme, and technical characteristics of the Goods, making corresponding changes to the description of the respective Goods and/or the photograph of the Goods.
3. PAYMENT PROCEDURE
3.1. The total amount of the Agreement consists of the total cost of the Goods supplied to the Buyer during the term of this Agreement.
3.2. The current price for the Goods is posted by the Seller on the Seller's Website and communicated to the Buyer upon request through any messenger.
3.3. The cost of the Goods indicated on the Seller's Website does not include the cost of delivering the Goods to the Buyer unless otherwise stipulated by the Agreement. The cost of delivering the Goods to the Buyer is paid by the Buyer in accordance with the prevailing rates of carrier companies directly to the carrier company, unless otherwise stipulated by the Agreement.
3.4. The Seller has the right to unilaterally change the prices of the Goods at their own initiative. New prices are considered valid from the date of publication. The price of Goods that the Buyer has already prepaid in full or in part cannot be changed by the Seller unilaterally.
3.5. Payments for Goods are made in Ukrainian Hryvnia using the following methods:
• by transferring funds from the Buyer to the Seller's bank account (IBAN, sort code);
• through online payment systems used by the Seller when placing an order via the "My Cart" form on the Seller's Website.
3.6. At the Buyer's choice, the price may be displayed on the Seller's Website in the equivalent of euros or US dollars according to the exchange rate set by the Seller as of the date of the website visit. The current exchange rate indicated on the Seller's Website can be obtained by the Buyer during the order confirmation.
3.7. In case of payment with foreign bank cards, the Seller is not responsible for the conversion process. The conversion terms, exchange rate, and commission withdrawal are determined by the issuing bank.
3.8. Payment is considered completed at the moment when funds are credited to the Seller's current account. The responsibility for the accuracy of the funds transfer lies with the Buyer.
3.9. If a payment with an incorrectly indicated payment purpose is received from the Buyer to the Seller's current account, the Seller has the right to credit such payment towards the payment for the existing Buyer's Order regardless of the payment purpose indicated in the Buyer's payment documents.
3.10. Payment terms:
• 100% advance payment of the Goods' cost;
• Payment in installments from Monobank (payment terms and deadlines are subject to Monobank's requirements);
• 100% payment after receiving the Goods from the carrier company using the "Cash on Delivery" service (conditions of the service are regulated by the carrier company, additional fees that the Buyer is obligated to pay may also be provided by the carrier company);
• 50% advance payment, 50% payment after receiving the Goods from the carrier company using the "Cash on Delivery" service (conditions of the service are regulated by the carrier company, additional fees that the Buyer is obligated to pay may also be provided by the carrier company).
3.11. Payment for an Order for the production of Goods that are not in stock and an Order for the production of a Customized Item is exclusively made with a prepayment of at least 50% of the cost of such Order.
3.12. The Buyer has the right to cancel the order for Goods that are in stock with the Seller before receiving the Goods. The Buyer is obliged to submit a written request to the Seller at the email address order@darijewelry.com for a refund, and the Seller is obligated to return such funds to the Buyer within 7 (seven) working days from the date of receiving the request. In this case, the funds paid by the Buyer are refunded minus the commission of the online payment system if applicable.
3.13. In case of the Buyer's refusal of a Customized Item, the prepaid amount paid by the Buyer is not refunded.
3.14. The Seller may provide the Buyer with a 10 (ten) percent discount for purchasing Goods during the seven days before and seven days after the Buyer's birthday. This period is confirmed by providing a photograph of the Buyer's passport to the Seller. The terms of providing the discount are communicated to the Buyers through advertising materials. The discount is not applicable after the payment has been made.
4. ORDERING PROCEDURE
4.1. The Buyer can place an order in the following ways:
• Independently on the Seller's Website by adding the Goods to the "My Cart" section (using the "Order" button) and filling out the corresponding form;
• By phone or via email, providing contact information by filling out the "Buy in 1 Click" field on the Seller's Website for the respective Goods;
• Contacting the Seller via the phone number or email address specified in the "Contacts" section of the Seller's Website;
• Messaging the Seller on Telegram, Viber, WhatsApp using the phone number indicated in the "Contacts" section of the Seller's Website;
• Messaging the Seller on social media pages like Instagram, Facebook, with links specified in the "Contacts" section on the Seller's Website.
4.2. When placing an order to purchase Goods, the Buyer must provide the following registration information to the Seller:
• Surname and first name of the Buyer and the recipient's surname and first name if the recipient is a different person;
• Contact phone number of the Buyer and the recipient, if the recipient is a different person;
• Email address of the Buyer;
• Delivery address and method of delivery to the Buyer/Recipient.
4.3. The Buyer is responsible for the accuracy, completeness, and truthfulness of the information provided when placing an order to purchase Goods.
4.4. If the Seller requires additional information, they have the right to request it from the Buyer. In case the Buyer does not provide the necessary information and/or in the event that the information provided by the Buyer when placing the order is incomplete or raises suspicions regarding its authenticity, the Seller has the right not to send the Goods to the Buyer until the requested information is received.
4.5. When placing an order through an Operator, the Buyer is obliged to provide the information specified in section 4.2. of this Agreement.
4.6. The Seller undertakes to contact the Buyer (either directly or through an Operator) to confirm the Order using the provided email or phone number no later than two business days from the moment of placing the order to purchase Goods.
4.7. If the Seller does not confirm the possibility of executing the Buyer's Order in the manner prescribed by this Agreement, such order is considered not accepted by the Seller for execution.
4.8. The Parties agree that communication between the Buyer and the Seller and/or the Operator takes place from Monday to Saturday from 12:00 to 20:00. The Seller and the Operator have the right not to respond to the Buyer's inquiries outside the time frame defined in the Agreement and on public holidays.
4.9. The Buyer is obligated to familiarize themselves with the information about the Goods - their description, appearance, and characteristics, which are posted on the Seller's Website, before placing the Order.
4.10. If the Buyer intends to order a Customized Item, the production timeframe, price, and other significant conditions are agreed upon separately. The Seller reserves the right to refuse to create a Customized Item.
4.11. Making amendments to the completed Order for the production of Goods and/or a Customized Item is allowed only with the Seller's consent.
4.12. The Buyer's refusal of the completed Order for the production of Goods and/or a Customized Item is allowed only with the Seller's consent.
5. DEADLINES
5.1. The Seller undertakes to manufacture and ship the Goods to the Buyer within the following timeframes:
• Within 4 (four) working days from the moment of receiving the Order if the Goods are in stock at the Seller's warehouse;
• Within the timeframe agreed upon by the Parties during the Order confirmation if the Buyer's Order is for Goods to be produced or a Customized Item;
• Within another timeframe agreed upon by the Buyer and the Seller.
5.2. The Seller has the right to extend the production and delivery timeframe of the Goods without applying sanctions to themselves, by notifying the Buyer through messaging and/or phone communication in the event of force majeure circumstances and/or if the Buyer makes agreed-upon modifications to the Order.
6. DELIVERY OF GOODS
6.1. The delivery of Goods is carried out by transportation companies upon agreement between the Parties. The Seller is obligated to ensure the transfer/dispatch of the Goods to the transportation company according to the placed Order.
6.2. The possibility of self-pickup of the Goods by the Buyer at the address of the Buyer's location is provided.
6.3. By accepting this Agreement, the Buyer fully and unconditionally agrees to the transportation rules of transportation companies. The Buyer must independently familiarize themselves with the terms of such rules on the websites of the respective transportation companies.
6.4. The delivery address for the Goods is provided by the Buyer to the Seller when placing the Order or orally when confirming the Order to purchase Goods.
6.5. The delivery of Goods is carried out throughout the territory of Ukraine, except for areas where military actions are taking place or territories temporarily occupied by the Russian Federation, the list of which is approved in the manner established by current legislation.
6.6. The delivery of Goods to the Buyer within Ukraine (to the designated branch of the transportation company) for orders totaling up to 2999.99 (two thousand nine hundred ninety-nine hryvnias and ninety-nine kopecks) is covered by the Buyer. For orders totaling over 3000 (three thousand hryvnias) hryvnias, the delivery is covered by the Seller. Addressed courier delivery is at the expense of the Buyer regardless of the order value.
6.7. Shipping Goods outside of Ukraine is carried out upon 100% prepayment of the Goods' value. Shipping Goods to the Russian Federation and the Republic of Belarus is not carried out.
6.8. Delivery of Goods to the Buyer outside of Ukraine for orders totaling up to 4999.99 (four thousand nine hundred ninety-nine hryvnias and ninety-nine kopecks) is covered by the Buyer. For orders totaling over 5000 (five thousand hryvnias) hryvnias, the delivery is covered by the Seller.
6.9. Payment of customs duties and fees in the country of Goods receipt is borne by the Buyer.
6.10. The ownership right and the risk of accidental loss or damage of the Goods pass to the Buyer upon receipt of the Goods by the Buyer/Recipient (directly from the Seller or from the transportation company) and payment by the Buyer of the Goods' value.
6.11. Upon receiving the Goods, the Buyer is obliged to verify the Order for quantity, completeness, and quality of the Goods and, in case of discrepancies, to immediately raise claims with the transportation company (if delivery was carried out with the involvement of a transportation company) and contact the Seller.
6.12. Responsibility for the integrity, delivery of the goods, compensation of the value of the goods in case of loss of the goods after the delivery of the goods by the executor for shipment to the logistics company is borne by the logistics company.
7. QUALITY, WARRANTIES, AND RETURN OF GOODS
7.1. The quality of the Goods must comply with all necessary conditions of current regulations and standards regarding the Goods and is confirmed by the relevant documents established by current legislation and this Agreement.
7.2. The acceptance of the Goods in terms of quantity, completeness, and quality is carried out by the Buyer on the day of receiving the Goods. The Buyer undertakes to inspect purchased jewelry items at the moment of their receipt from the Seller directly or from the transportation company, if delivery was carried out with the involvement of a transportation company, and to make claims at the time of receiving the Goods.
7.3. Care rules:
• Wash jewelry in soapy water to remove accumulated dust and grease.
• Remove jewelry at night and during bathing.
• Store jewelry separately from each other to avoid scratches and chips.
• Protect enamel jewelry from direct sunlight and temperature changes.
• Clean jewelry using special jewelry cloths (following usage instructions).
• Occasionally send jewelry for cleaning or surface renewal to the Seller.
7.4. Proper use should exclude:
- Contact with acids, solvents, and alkalis (including detergents/cleaning agents).
- Interaction with substances containing chlorine, iodine, mercury, sulfur, or their compounds.
- Interaction with cosmetics (creams, lotions) and seawater.
- Contact with open flame.
- Exposure to high/low or rapid temperature changes and X-ray radiation.
- Physical work while wearing jewelry (lifting weights, washing dishes, moving gravel on the beach, etc.).
- Impact, pressure.
- Cleaning jewelry with a toothbrush and toothpaste.
- Ultrasonic or abrasive cleaning at home.
7.5. According to the Resolution of the Cabinet of Ministers of Ukraine No. 172 dated 19.03.1994, jewelry items made of precious metals, precious stones, organogenetic precious stones, and semi-precious stones are listed as items of proper quality that are not subject to exchange (return).
7.6. Despite the legal prohibition on the return of Goods of proper quality by the Buyer (clause 7.5 of the Agreement), the Seller has the right to exchange or return Goods of proper quality (except Personalized items) upon receiving a request message from the Buyer within 7 (seven) calendar days from the date of receiving the Goods by the Buyer, provided that the appearance of the Goods is preserved, there are no signs of use, unless otherwise agreed by the Parties. The period for such exchange/return by the Supplier is 14 (fourteen) calendar days from the moment of receiving the returned Goods by the Seller, if replacement Goods are available.
If there are signs of use, the Buyer has the right to refuse exchange/return of the Goods or to exchange/return the Goods with a reduction in value equal to the cost of restoring the condition of the Goods using the Buyer's rates.
7.7. Rings of proper quality with sizes below 16.0 and above 19.0 are only eligible for exchange.
7.8. The Seller does not perform exchanges/returns of Personalized items of proper quality.
7.9. All claims regarding the quality of the Goods must be directed by the Buyer to the Seller's email address order@darijewelry.com or to the address of the Seller provided in the "Contacts" section or as separately notified by the Seller. The period for considering the Buyer's claim by the Seller is 14 (fourteen) calendar days from the date of receiving the claim and the Goods by the Seller (if the Seller's request for receiving the Goods is provided), unless another period is agreed by the Parties. After this period, the Seller makes a decision either to reject the claim and refuse to refund or to accept the claim and comply with the request for refund/exchange/ replacement of the Goods.
7.10. The delivery of Goods for exchange/return to the Seller's address provided in the "Contacts" section or separately notified by the Seller and the delivery of the replacement Goods from the Seller to the Buyer are carried out at the expense of the Buyer.
7.11. The warranty for items displayed on the Website is 30 (thirty) calendar days from the date of sale and only covers confirmed manufacturing defects of the Goods. In the event of a manufacturing defect, the Seller provides warranty repair/replacement/exchange of the Goods/refund according to applicable law.
7.12. Claims by the Buyer are not satisfied by the Supplier if the quality of the Goods complies with the conditions of this Agreement, as well as regarding the Goods, damages, or reduction in quality that occurred due to non-compliance by the Buyer or third parties with the warranty conditions, operating rules, storage of the Goods, etc.
7.13. The Seller provides free service for Goods (provided that the purchase of specific Goods from the Seller is confirmed):
7.13.1. For gold items (indefinitely):
• Cleaning surfaces from dirt.
• Surface renewal (polishing, matting).
• Restoration of enamel layer.
• Elimination of damages that occurred due to normal wear and tear not caused by the owner of the Goods.
7.13.2. For silver items (within one year from the moment of the Buyer receiving the Goods):
• Restoration of enamel layer.
• Elimination of damages that occurred due to normal wear and tear not caused by the owner of the Goods.
7.14. The delivery of Goods to the Seller for service and the return of such Goods to the Buyer are at the expense of the Buyer.
7.15. Upon agreement between the Parties, the Seller may provide the Buyer with other repair services for Goods and jewelry items from other manufacturers at the Seller's rates.
8. INTELLECTUAL PROPERTY RIGHTS
8.1. The Seller owns all rights to intellectual property objects, including but not limited to the Seller's Website, information placed on the Seller's Website, pages of the Seller in social networks (texts, infographics, presentations, images, audio, audiovisual works, etc.), advertising materials in paper, electronic or any other form, logos, trademarks, trade names, as well as other objects used or created by the Seller in the process of fulfilling the terms of the Agreement (hereinafter referred to as "Materials").
8.2. The Seller may also use intellectual property objects that may belong to other parties under the respective license, agreement, or other legal basis.
8.3. The Materials can be used by the Buyer personally for the purpose of acquainting themselves with them (viewing, reading, listening, reproducing solely for personal purposes), not intended for further distribution, not intended for the Buyer's commercial use.
8.4. By granting the Buyer the right to use the Materials for the purpose of fulfilling this Agreement, the Seller does not transfer any intellectual property rights to these objects and does not grant permission for their use for purposes other than those defined in the Agreement.
8.5. The Materials cannot be copied, published, reproduced, modified, distributed, sold, or otherwise used in whole or in part without the written consent of the Seller, unless otherwise provided in the Agreement or current legislation of Ukraine.
9. LIABILITY
9.1. Parties are liable for the violation of the Agreement in accordance with the provisions of the current legislation of Ukraine and the terms of this Agreement.
9.2. The Seller is exempt from liability for the violation of the terms of order processing and sale of Goods if the cause was errors, incomplete, or inaccurate order processing by the Buyer.
9.3. The Buyer bears the risk and negative consequences of loss, unlawful possession, technical interception of information, access to the Seller's Website, in case of loss of possession of the Buyer's mobile phone, the Buyer's access to social networks, etc. Any person who used the Buyer's identification means (phone number, social network page, etc.) is unconditionally considered by the Seller to be the Buyer, and the Seller is not liable if this does not correspond to reality.
9.4. In case of violation by the Buyer of the payment terms, the Seller has the right to unilaterally terminate the contract.
9.5. The Seller may unilaterally terminate this Agreement if the Buyer disseminates negative information about the Seller, damaging the latter's business reputation, disseminates false information about the Seller and/or third parties involved by the Seller in performing the Agreement.
9.6. In the event of non-delivery of the Goods due to the fault of the Seller for more than 10 (ten) calendar days from the agreed shipment date, based on the Buyer's written request, the Seller refunds the payment made by the Buyer within 7 (seven) business days from the receipt of the request, unless otherwise agreed by the Parties.
9.7. The Seller is not responsible if the Buyer does not pick up the Goods from the transportation company or from the Seller directly. In the event of the Buyer making a payment but not receiving the Goods, such funds can be credited with the Parties' consent towards future payments for Goods that the Buyer will purchase from the Supplier, or they can be refunded upon the Buyer's request.
9.8. If the Seller finds that the Buyer has violated the Seller's intellectual property rights, the Buyer must immediately, after receiving a request from the Seller or third parties involved by the Seller, delete all distributed Materials and take other actions provided for by the Agreement and/or the Seller's request. The Buyer must compensate the damages and lost profits of the Seller resulting from the detected violation. Violations may be recorded by screenshots, software tools, or any other reasonable means.
9.9. The Seller is not responsible to the Buyer for actions of service providers such as electricity supply, Internet, transportation, etc., due to which the provision of services under the Agreement becomes impossible. The Seller does not guarantee the uninterrupted and error-free operation of the Seller's Website and is not responsible for the quality of communication channels, malfunctioning of equipment not owned by the Seller, blocking the Buyer's access to the Seller's Website as a result of actions by third parties.
10. PERSONAL DATA
10.1. The Parties give each other consent to the processing and storage of personal data that becomes known to them in connection with the conclusion of this Agreement, to the extent necessary in accordance with the requirements of the current legislation of Ukraine.
10.2. By entering into the Agreement, the Buyer confirms that they are informed about the rights of the subject of personal data established by the Law of Ukraine "On Personal Data Protection," as well as the conditions for processing and access to personal data of third parties (without additional separate notification).
10.3. Personal data that may be collected:
last name, first name, patronymic or preferred name;
email address;
phone number;
date of birth;
nickname in social networks, messengers;
other data provided by the Law of Ukraine "On Personal Data Protection."
10.4. The Buyer voluntarily gives consent to the collection, processing, and storage of their personal data by the Seller (personally, with the participation of third parties and/or with the help of third-party services) without limitation of the term of such consent, to the inclusion of voluntarily provided personal data to the Seller's database of personal data (without additional notice), and also gives consent to the transfer of such data to third parties for the purpose of ensuring the implementation of contractual relations between the Parties, maintaining accounting and management records, conducting advertising campaigns and marketing research, maintaining statistical data, informing the Buyer about Goods and advertising offers of the Seller, for communication and relations with state authorities and local governments, as well as for other purposes that cover the legitimate interest of the Seller.
10.5. The Buyer may withdraw their consent to the processing of personal data by sending a respective request to the email address: order@darijewelry.com or to the Seller's mailing address. In this case, the Buyer understands and agrees that revocation of consent prevents further use of the Seller's Website and the processing of Orders.
10.6. The Buyer allows the Seller to record and store phone calls, correspondence, messages, including electronic messages, related to the execution of the Buyer's Order to purchase Goods and obligations under this Agreement.
10.7. The Buyer gives consent to receiving information and commercial messages (text, voice, video messages) from the Seller and third parties involved by the Seller for the provision of services under the Agreement within the following means:
to the email address;
via SMS messages and calls to the mobile phone number;
in mobile application messengers registered under the Buyer's phone number, such as Telegram, Viber, WhatsApp, etc.;
on social networks and social network messengers;
using other means of communication.
10.8. At any time, the Buyer has the right to refuse to receive such notifications by contacting the Seller with a written request to the email address order@darijewelry.com.
10.9. The Buyer is responsible for keeping their personal data up-to-date. The Seller is not responsible for the poor execution or non-execution of its obligations due to the obsolescence of information about the Buyer or its inconsistency with reality.
10.10. If payment systems are used to pay for services on the Seller's Website, the responsibility for the correctness and timeliness of funds transfer, as well as for the storage and processing of personal data and other information provided for initiating funds transfer, lies with the operator of payment infrastructure services in the manner provided by the legislation of Ukraine.
10.11. The Seller does not collect any financial information (card number, bank account information, etc.) of the Buyer during or after online payment.
11. FORCE MAJEURE
11.1. The Parties shall be exempt from liability for partial or complete non-fulfillment of their obligations under this Agreement if such non-fulfillment is the result of force majeure circumstances that arose after the conclusion of this Agreement and hinder the full or partial fulfillment of the Agreement. Such circumstances include, but are not limited to, extraordinary situations of a technological, natural, or environmental nature, natural disasters, accidents in power supply systems, prolonged absence of electricity and/or Internet due to reasons beyond the control of the parties, deterioration of the Seller's health, military actions, riots, strikes, mass disturbances, anti-terrorist operations, disorders, and other unlawful actions of third parties, acts or actions of state authorities, adoption of legal or sublegal acts that directly affect the ability of the parties to fulfill the terms of this Agreement.
11.2. The Party that falls under the force majeure circumstances and as a result was unable to properly perform its obligations under the Agreement must immediately, but in any case no later than two subsequent days, inform the other Party. Failure to inform or untimely informing about the force majeure circumstances, as well as the absence or untimely provision of proper documentary confirmation of their existence, deprives the respective Party of the right to rely on their effect.
11.3. The deadline for the Parties to fulfill their obligations under the Agreement, the fulfillment of which is hindered by force majeure circumstances and/or their consequences, is postponed for the duration of the force majeure circumstances and/or their consequences. If force majeure circumstances last more than two months, the Parties agree on the further action regarding this Agreement.
12. OTHER PROVISIONS
12.1. This Agreement is concluded in accordance with Article 633 of the Civil Code of Ukraine and is considered concluded without signing a written copy from the moment the Buyer accepts the public offer.
12.2. The Buyer's conclusion of the Agreement is considered to be the acceptance of the offer by the following actions (any action from the list):
placing an Order under the conditions provided by this Agreement;
checking the box next to the field "I agree to the terms: Public contract (offer)";
payment for the Goods (full or partial payment).
12.3. The Buyer guarantees that they have the appropriate level of legal capacity to accept this Agreement and have the necessary rights to dispose of funds or are the owner of funds used to fulfill the Agreement.
12.4. The Buyer confirms that they have familiarized themselves with all the terms of this Agreement and have entered into this Agreement knowingly and without any compulsion. The Buyer guarantees that they understand all the terms of the Agreement and accept them unconditionally and in full, without any conditions, exceptions, or reservations.
12.5. When accepting (accepting) the Seller's offer, the Buyer gives consent to receiving information about the Goods through means of distance communication.
12.6. The acceptance of this Agreement is considered unconditional acceptance of its terms. In case of disagreement with all or any of the provisions of this Agreement, the Agreement is not concluded, and the Order and purchase-sale of the Goods are not carried out.
12.7. Changes (amendments) to this Agreement, changes in the procedure, scope, and conditions of service provision are made by the Seller unilaterally by posting the specified changes (amendments) on the Seller's Website, social networks, or by notifying the Buyer in a messenger. All changes (additions) made by the Seller to this Agreement take effect from the date of their publication. In case of disagreement with the changed terms, new prices, the Buyer has the right to unilaterally terminate the Agreement by paying off the debt to the Seller existing on the day of termination of the Agreement.
12.8. The Parties confirm that if any provision of this Agreement becomes invalid, this does not affect the validity of the remaining provisions of the Agreement. In this case, the Parties, to the extent possible, shall endeavor to agree on the replacement of the invalid provision with new valid provisions that best achieve the initial intentions of the Parties.
12.9. This Agreement is valid until the Parties fulfill their obligations under this Agreement or until termination on the grounds defined by the terms of the Agreement and/or the norms of the current legislation of Ukraine.
12.10. In case of any disputes or disagreements between the Parties under this Agreement, the Parties undertake to do everything necessary to resolve such disputes and disagreements through negotiations. All disputes between the Parties that have not been resolved by mutual agreement are resolved in accordance with the current legislation of Ukraine in a judicial procedure. Pre-trial settlement of disputes under this Agreement is mandatory.
13. DETAILS
Individual entrepreneur Chernikova Darya Volodymyrivna
TIN 3262609987