Public Offer

 

Offer

to enter into a purchase contract - the sale of goods

Russian Federation, Moscow.

January 1, 2003

 

Hereby Company "Svetorezerv" Limited Liability Company, hereinafter Seller expresses its intention to conclude the sales contract with the Purchaser on the terms of this offer (hereinafter - the "Agreement").

 

1. Terms and Definitions

For the purposes of this offer the following terms are used in the following meanings:

Offer - This document is published on the website www.svetorezerv.com

Information - provides the Buyer documents containing information about the range of goods, prices offered and to meet its commitments under the Treaty

Acceptance of the Offer - full and unconditional acceptance of the Offer by implementing the actions specified in paragraph 6.1.. Offer. Acceptance of the Offer Agreement creates.

The buyer - a person who carries out the acceptance of the Offer and a party at the conclusion of contracts

Contract - the contract between the Seller and the Buyer the purchase and sale of goods, which is through the acceptance of an offer.

Seller - the company that implements the products displayed on the website.

Goods - list of names of the range presented on the official website.

Order - the individual items from the assortment list of goods specified by the Buyer when placing an order on the website or by phone.

Web Site - Vendor site, through which the trade of goods - http: // www svetorezerv ru /.

Courier delivery service - the company's employees, provide the buyer with courier services for the delivery of the order.

Delivery of the goods - the direct transfer of the ordered goods by courier service employee to the Buyer at the place specified by the Buyer as the delivery address.

 

2. Subject of the offer

2.1. The seller sells goods in accordance with the current price list published on the website of the Seller and the Buyer shall pay and accept the Goods in accordance with the terms of the Treaty.

2.2. The agreement is an official document of the Seller and an integral part of the Offer.

 

3. Placing Order

3.1. Place an Order (Appendix № 1 to the Contract) are registered and unregistered buyers in the shop.

3.2. Seller is not responsible for the accuracy and correctness of the information provided by the Buyer when registering.

3.3. The buyer signs up for online store receives an individual identification by providing a username and password. Individual identification of the Purchaser prevents unauthorized actions of third parties on behalf of the Buyer, and provides access to additional services. Transfer Buyer login and password to third parties is prohibited, The buyer is responsible for all of the possible negative consequences, in case of transfer of the login and password to third parties.

3.4. Personal information obtained in the disposal of e-shop at the reception or in any other way, will not be transferred without the permission of users to third parties and organizations, with the exception of situations where required by law or judicial decision.

3.5. Buyer is responsible for the content or accuracy of the information provided when placing an order.

3.6. Receiving orders for execution is carried out after receipt of money on account of the Seller.

 

4. Delivery time

4.1. Buyer's order can be issued by telephone and / or via the Internet.

4.2. When ordering by phone buyer confirms that he is familiar with the Contract and the Seller provides employee information required for ordering.

4.3. The period in which the Seller undertakes to execute the order, usually from one working day to one calendar month. Delivery time depends on the availability of the ordered positions of the goods on the Seller's stock and the time required to process the order. The term of the Order, in exceptional cases, it may be agreed with the Buyer individually depending on the characteristics and quantity of goods ordered.

4.4. The order is executed at the time of its transfer to the Purchaser. Seller transfers to the Buyer supporting documents (original bills of lading on Form TORG-12 invoice), subscribing to the delivery note, the Buyer confirms the execution of the order.

4.5. In the case of false information by the Purchaser, its contact information, or part of the Order, the Seller for the improper performance of the Order is not responsible.

4.6. After receiving the order directs the Seller by fax or e-mail to the Buyer on account of payment of the goods.

 

4.7. If after receiving the Order found that stock from the Seller no required amount of the ordered goods, the Seller shall inform the Purchaser by telephone or email. The buyer has the right to agree to accept the goods in the amount of available-from the Seller or cancel this position of the goods of the Order. In the case of non-receipt of the Purchaser's response within three (3) calendar days of notification by phone or e-mail, the Seller is entitled to cancel the order in full.

4.8. The buyer has the right to change the composition of the order to transfer it to a courier delivery service by notice to the Seller by telephone.

4.9. In the event of the Buyer issues related to the properties and characteristics of the goods, before placing an order, buyer must contact the seller by phone

 

5. Delivery

5.1. Seller will make every effort to comply with the delivery date and time specified in the Order, however, delays in delivery are possible due to unforeseen circumstances that occur through no fault of Seller.

5.2. The risk of accidental loss or damage to the goods passes to the Buyer at the time of transfer of the goods and the buyer putting signatures in the documents confirming the delivery of the order.

5.3. Delivery methods:

     - Pickup, The buyer picks up the goods at ___________

     - Express delivery service

5.4 Payment methods:

- Cash.

- Cashless payments

5.5. delivery price of ordered products is calculated individually, based on its weight, the region and the method of delivery.

5.6. Upon delivery of the ordered goods are handed over to the Buyer or the person indicated as the recipient of the Order, or a person authorized by the Buyer and / or recipients, granted power of attorney in notarial form to the right of receiving the order.

5.7. To prevent fraud, as well as to fulfill its obligations in paragraph 5.6, with the presentation of the prepaid Order of the person performing the delivery of the order, shall be entitled to require the production of a document certifying the identity of the buyer and / or recipient, and also require to specify the details provided by the Buyer and / or The recipient of the document certifying the identity of the buyer and / or the Beneficiary upon receipt to the Order. The seller guarantees the confidentiality and protection of personal information of the Buyer and / or the Beneficiary (p. 9.5. Of the Treaty).

5.8. The buyer and / or recipient of the goods at the time of receiving a package of documents on the product:

- Sales receipt or equivalent document prescribed form;

- The operating instructions of the goods in Russian (if applicable);

- Warranty card (if applicable).

5.9.Pokupatel and / or receiver acknowledges by his signature in the consignment note, which has no claims to the appearance and completeness of goods. After acceptance of the Goods by the Buyer and / or the Beneficiary, Seller shall not be held liable for the quality and completeness of goods.

 

6. Acceptance of the offer and conclusion of contract

6.1. The buyer makes a payment acceptance of the Offer by the Seller's account in accordance with para. 4.6. Treaty.

6.2. Acceptance period is three (3) working days from the date of invoice for payment.

6.3. The day of payment of the order is the date of the offer to enter into an Agreement between the Seller and the Buyer.

6.4. Prices for any position of the goods listed on the website may be changed unilaterally by the Seller to the Purchaser without notice. The price of goods ordered by the Buyer can not be changed within 24 hours of ordering. After 24 hours the price of the ordered goods can be changed.

6.5. Payment of the goods by the Buyer is made in rubles by:

- Cash employee of the Seller upon receipt of the goods,

- In other cases - by bank transfer to the bank account of the Seller at the bank.

 

7. Exchange of Goods

7.1. Exchange defective goods takes place in accordance with the requirements for the exchange of marriage (Appendix number 2) and on the basis of the Application (Appendix № 4 to the Contract), completed and signed by the Buyer and act on the return of marriage with a description of each item defects

7.2. The buyer in the exchange of goods due to manufacturing defects or invoice drawn up act for the return of the goods, which shall include:

- The full name of the Seller;

- Full name of the Purchaser;

- Name of product;

- The date of conclusion of the contract or the transfer of the goods;

- The amount to be refunded;

- Signatures of the seller and the buyer.

7.3. Commodity Exchange of good quality due to manufacturing defects agreement by phone and at the address specified in tehtalone.

7.4. Commodity Exchange in connection with the factory marriage is not made if the buyer breached the requirements for the operation and use of the goods (Appendix № 3 to the Contract).

 

8. Warranty and liability

8.1. Seller is not responsible for damages caused to the Buyer due to improper use of the goods purchased in the shop.

8.2. Seller is not responsible for the Buyer's losses resulting from:

- Improper filling of the order, incl incorrect indication of personal data..

- Illegal actions of third parties.

8.3. Buyer assumes all responsibility for the accuracy of the information specified during registration in the shop.

8.4. The parties are relieved from responsibility for partial or complete failure to perform its obligations if such failure was caused by force majeure arising after the entry into force of the Treaty, as a result of extraordinary events, which the Parties could not foresee and prevent reasonable measures.

8.5. In other cases not covered by para. 8.4. Contract non-performance or improper performance of its obligations shall be liable in accordance with applicable Russian legislation.

8.6. Buyer acknowledges and agrees with the Instruction on the operation and use of the goods (Appendix № 3 to the Contract).

 

9. Personal Information

9.1. The seller collects and processes personal data in order to Buyers:

the conditions of the Treaty;
delivery of the ordered goods to the Buyer.
9.2. By order goods via the Internet site, Purchaser agrees to the collection and processing of personal information about themselves in order to implement the delivery of the ordered goods and the execution of the Contract.

9.3. When collecting and processing personal data Customers operator does not pursue any purpose other than specified in Sec. 10.1. Treaty.

9.4. Access to personal data Customers have a person directly related to the execution of the order.

9.5. Seller undertakes to: respect the confidentiality of personal data Customers; prevent the unauthorized use of personal data by third parties Customers; prevent access to personal data of Customers, those who have no direct relation to the execution of the order.

 

10. Other conditions

10.1. The relations between the Buyer and the Seller, the law of the Russian Federation.

10.2. Buyer will ensure that all the conditions of the agreement are clear to him, and he accepts them unconditionally and in full.

10.3. All arising disputes the parties will try to solve through negotiations, if not agreement, the dispute shall be referred to the court in accordance with applicable Russian legislation.

10.4. Without prejudice to the terms of the Offer, the Seller and the Buyer shall be entitled at any time to issue purchase and sale of goods in the form of a written two-sided document.

 

 

 

 
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