(in accordance with article 437 of the Civil Code of the Russian Federation, this document is a public offer)
1. Terms and Definitions
1.1. In this offer, unless the context requires otherwise, the following terms have the following meanings and are an integral part of it:
Provider — LLC CHETRA (Legal address: 428022, Russia, Chuvash Republic - Chuvashia, Cheboksary, Prospect Mira, building 1, letter 7.7A, room 217, OGRN 1062130012009, tel .: +7 (8352) 387-455, email: firstname.lastname@example.org).
Customer — any legal entity that has accepted a public offer under the terms of this Agreement.
Online store — the official online store of the Supplier "ChAZ TM" located at the Internet address http://www.chaz-spc.ru/shop/. Within the framework of this Agreement, the concept of an Internet store and a Store, as well as Internet addresses http://www.chaz-spc.ru/shop/ and derivatives from chaz-spc.ru/shop/ are equivalent and are interpreted authentically, in the context of the offer.
Product — object of agreement of the parties, a list of assortment names presented in the official online store.
Ordering goods on the website of the online store – positions indicated 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.
Sale rules — The rules for the sale of Goods in the ChAZ TM online store, published in clause 6 of this Agreement.
Promotional discount — voluntary, unilateral reduction of the cost of the Goods by the Supplier from the original cost of the Goods. The amount of the discount is indicated on the Product page. The price of the Product is indicated taking into account the promotional discount.
2. General Provisions
2.1. This public Offer (hereinafter referred to as the Agreement) is an official offer of CHETRA LLC to any legal entity that has the legal capacity and the necessary authority to conclude with CHETRA LLC an Agreement for the supply of the Goods under the conditions specified in this offer and contains all the essential terms of the Agreement.
3. Registration on the website
3.1. Both registered Buyers and unregistered Buyers who entered personal data only when placing an application can place an Order in the online store. In this case, each Buyer has the right to register on the site only 1 (one) time, i.e. can have only one Personal Account.
3.2. The Supplier is not responsible for the accuracy and correctness of the information provided by the Buyer upon registration.
3.3. A buyer who has not registered in the online store, but who has completed an application for the purchase of the Goods, if necessary, can request a password for the Personal Account by E-mail: chaz.market@tplants .com . The Buyer's personal account provides access to additional services. The Buyer's transfer of the password to access the personal account to third parties is prohibited.
3.4. The buyer is solely responsible for all possible negative consequences in case of transferring the password from the personal account, as well as the credentials of the personal account to third parties.
4. Subject of the Agreement and the price of the Goods
4.1. The Supplier transfers, and the Buyer accepts and pays for the Goods on the terms of this Agreement.
4.2. The date of fulfillment by the Supplier of obligations for the delivery of the Goods under this offer, as well as the moment of transfer of ownership and the risk of accidental loss or accidental damage to the Goods is considered:
- in case of self-pickup: the moment of actual transfer of the Goods to the Buyer;
- in case of delivery by a transport company at the expense of the buyer: the moment of transfer of the Goods to the first carrier.
4.3. Delivery is accompanied by the following documents issued to the Buyer: passport of the Goods, consignment note TORG-12, invoice issued in the manner and within the time limits established by the Tax Code of the Russian Federation.
4.4. The prices for the Goods are determined by the Supplier unilaterally and indisputably and are indicated on the pages of the online store located at the Internet address: http: // www. chaz-spc.ru/shop/ .
4.5. The price of the Goods is indicated in rubles of the Russian Federation. Shipping costs are not included in the price of the Goods and are paid by the Buyer separately according to the invoice provided by the shipping company.
5. The moment of the conclusion of the Agreement
5.1. The text of this Agreement is a public offer (in accordance with article 435 and part 2 of article 437 of the Civil Code of the Russian Federation).
5.2. The acceptance of this Agreement (Agreement) is considered to be the execution by the Buyer of the Order for the Goods in accordance with the terms of this Agreement. The Buyer makes an order for the Goods by performing the actions specified in clause 7 of this Agreement.
5.3. By accepting this offer, the Buyer agrees that:
- registration data (including the personal data of the Buyer's representative) are indicated by him voluntarily;
- registration data (including personal data of the Buyer's representative) is transmitted in electronic form via open communication channels of the Internet;
- registration data (including the personal data of the Buyer's representative) have been transferred to the Supplier for the implementation of the purposes specified in this offer and may be transferred to third parties for the implementation of the purposes specified in this offer;
- The Supplier has the right to transfer registration data (including personal data of the Buyer's representative) to the transport company for delivery;
- registration data (including the personal data of the Buyer's representative) can be used by the Supplier in order to promote the Goods and services by making direct contacts with the Buyer using communication channels;
- registration data (including personal data of the Buyer's representative) can be used by the Supplier in order to send the Buyer advertising and information from the Supplier and / or its partners in telecommunication networks, including via the Internet, in accordance with Article 18 F3 "On Advertising" dated 03.13.2006;
- for the purpose of additional protection against fraudulent actions, the registration data specified by the Buyer (including the personal data of the Buyer's representative) can be transferred to the bank performing payment transactions executed on http://www.chaz-spc.ru/shop/ Orders;
- the consent given by the Buyer to the processing of his registration data (including the personal data of the Buyer's representative) is indefinite and can be revoked by the Buyer or his legal representative by submitting a scanned copy of a written application to E-mail: email@example.com .
5.4. The Agreement concluded on the basis of the Buyer's acceptance of this Agreement is an Accession Agreement to which the Buyer accedes without any exceptions and / or reservations.
5.5. The fact of placing an Order by the Buyer is an unconditional fact of acceptance by the Buyer of the terms of this Agreement, including the Buyer's consent to the Supplier sending him SMS messages about the status of his Order and surveys to improve the quality of service for Buyers. The Buyer who purchased the Goods in the Supplier's online store (having placed the Order for the Goods) is considered as a person who entered into a relationship with the Supplier on the terms of this Agreement.
6. Rules for the sale of goods in the ChAZ TM online store
6.1. The order is formed by the Buyer through the website of CHETRA LLC ( http://www.chaz-spc.ru/shop/) in accordance with the procedure specified in clause 7 of this Agreement.
6.2. Payment for the Goods is carried out by the Buyer by transferring funds to the account of the Supplier and means the agreement of the Parties with the terms of payment and delivery of the Goods.
6.3. Payment for the Goods is carried out by 100% payment for the Goods after the invoice is issued by the Supplier.
6.4. The price of the Goods is valid for the entire payment period specified in the invoice. When paying later than the specified period, the Supplier has the right to change the price of the Goods unilaterally.
6.5. The Buyer pays for the Goods by bank transfer (transfer to the Supplier's account). Cashless payment is carried out by electronic payment. The costs for transferring funds to the Supplier's account are borne by the Buyer.
6.6. The invoice for payment for the goods is provided to the Buyer at the email address specified when placing the Order.
6.7. Shipment of the Goods from the warehouse is carried out subject to 100% payment of the cost of the Goods.
7. The Buyer selects the Goods from the Supplier's warehouse on the terms of self-pickup or by the forces of the transport company. When the Goods are delivered by the transport company, the Buyer pays for the transportation services directly to the Carrier.
7.1. Delivery cost is calculated individually for each Order. The Supplier provides the Buyer with exact information on the cost of delivery upon confirmation of the Order.
8. The procedure for placing an order by the Buyer in the ChAZ TM online store
8.1. Enter or register.
8.2. Add the product to the "Cart".
8.3. Go to shopping cart.
8.4. Check the contents of the Order: change the quantity, postpone or delete the Product if the Product was selected by mistake.
8.5. Click on the "Place an Order" button.
8.6. Indicate the name of the legal entity and select the delivery address.
8.7. Choose a delivery method (self-pickup or delivery by a transport company). In the case of choosing delivery by the transport company, the delivery cost is indicated approximately. The Supplier provides exact information on the cost of delivery of the Goods to the region of the consignee after confirming the Order.
8.8. Confirm your payment method. You can pay for the Order only by transferring to the Supplier's current account after receiving an invoice for payment. Other payment methods are temporarily unavailable.
8.9. Finish placing an Order by clicking on the "Place an Order" button.
9. Rights and obligations of the parties
9.1. The supplier undertakes:
9.1.1. From the moment of the conclusion of this Agreement, to fully ensure all obligations to the Buyer in accordance with the terms of this Agreement and current legislation.
9.1.2. In accordance with the terms of this Agreement, send all documentation in electronic form to the Buyer's email address specified at the time of placing the Order.
9.1.3. Supply the Goods ordered by the Buyer.
9.1.4. Process the personal data of the Buyer's representative in accordance with the procedure established by the current legislation and the “CHETRA LLC Policy” regarding the organization of processing and ensuring the security of personal data of the Buyer's representative.
9.1.5. If the Buyer withdraws consent to the processing of personal data of the Buyer's representative, stop processing them or ensure the termination of such processing (if the processing of personal data of the Buyer's representative is carried out by another person acting on behalf of the Supplier) and if the storage of the personal data of the Buyer's representative is no longer required for the purposes processing the personal data of the Buyer's representative, destroy the personal data of the Buyer's representative or ensure their destruction (if the processing of the Buyer's representative's personal data is carried out by another person acting on behalf of the Supplier) within a period not exceeding thirty days from the date of receipt of the said revocation, unless otherwise provided by the Agreement, a party to which the Buyer is the beneficiary or guarantor.
9.2. The supplier has the right to:
9.2.1. Cancel the Order in case of non-receipt of funds from the Buyer within the time specified on the invoice for payment.
9.2.2. Use "cookies" technology. "Cookies" do not contain confidential information and are not transferred to third parties.
9.2.3. Get information about the ip - address of the Site visitor http://www.chaz-spc.ru/shop/ . This information is not used to identify the visitor and is not transferable to third parties.
9.2.4. Send advertising messages to the Buyer via e-mail and sms-mailings with information about discounts, promotions, new arrivals, etc. The frequency of mailings is determined by the Supplier independently, unilaterally.
9.2.5. Change the terms of the Promotions posted on the website of the online store http://www.chaz-spc.ru/shop/ , unilaterally without the consent of the Buyer, by posting such changes on the website of the online store http://www.chaz-spc.ru/shop / .
9.3. The Buyer undertakes:
9.3.1. To familiarize yourself with the content and terms of the Agreement, the prices for the Goods offered by the Supplier in the online store, prior to the conclusion of the Agreement.
9.3.2. Provide all the necessary data that uniquely identifies him as the buyer, and sufficient for the delivery of the Goods paid by him to the Buyer.
9.3.3. Pay for the ordered Goods and their delivery under the terms of this Agreement.
9.3.4. Comply with the Sales Rules.
9.3.5. If the prepaid Order will not be received by the owner of the Personal Account, the data of the recipient must be indicated in a special field when placing the Order, and also send a letter with information about the change of the consignee to chaz. firstname.lastname@example.org .
9.3.6. By posting / sending a review about the site, the Buyer agrees to the Supplier's use of the review text for advertising purposes, as well as the transfer to third parties for the use of the review text on third-party resources. At the same time, in order to ensure the safety of the personal data of the Buyer's representative, the review can be posted with a reduction or partial masking of the personal data of the Buyer's representative.
9.4. The Buyer has the right:
9.4.1. The Buyer has the right to refuse to receive e-mail and sms-mailings, for this he needs to click on the link in the letter "unsubscribe from the mailing", or send a request to chaz. email@example.com .
9.4.2. Cancel the Order on your own through a special service in your personal account on the website or by requesting firstname.lastname@example.org .
10. Shipment and delivery of the Goods
10.1. The shipment of the Goods is carried out within the terms agreed by the Parties, within 30 days from the date of confirmation of the Order by the Supplier.
10.2. Shipment of the Goods to the Buyer is carried out within the terms agreed by the Parties upon confirmation of the Order by the Supplier on the conditions set forth in the Rules of Sale. If the buyer does not choose the Products within the agreed time (self-pickup or using the services of a transport company), the Supplier has the right to cancel the Order without further informing the Client. If the Order has been paid, the Supplier returns the funds to the Buyer within the time period established by law.
10.3. The transfer of the Goods is made only to an authorized representative of the Buyer, acting on the basis of a duly executed power of attorney. The power of attorney must contain the correct and accurate details of the Supplier and the Buyer, as well as the passport data of the representative. The power of attorney for the representative must be signed by the person performing the functions of the permanent executive body of the Buyer and contain an imprint of the Buyer's seal. The use of facsimiles in lieu of a signature is not permitted.
If the representative of the organization is its head / other executive body, the power of attorney is not required, he must provide a document confirming his authority, and an identity document, and have a seal with him.
In addition to the above, during the transfer (shipment) of the Goods, the representative must have a passport or other document proving his identity. If the above requirements are not met, the transfer of the Goods is not made. 10.4. Acceptance of the goods according to the number of completeness and type of the Goods is carried out:
10.4.1. When the Goods are delivered on the basis of self-pickup - at the Supplier's warehouse, about which a TORG-12 invoice is drawn up. From the moment of signing the specified waybill, claims for the quantity, configuration and appearance of the delivered goods are not accepted.
10.4.2. Upon delivery of the Goods by the Transport Company, claims are accepted within three working days from the date of delivery of the Goods.
10.4. Simultaneously with the Goods, the Seller transfers to the Buyer the Shipping documentation for the Goods, provided for by the current legislation of the Russian Federation.
11.1. The warranty period and warranty cases for the delivered Goods are established in accordance with the technical documentation of the manufacturer (product passport or other document attached to the Goods), and in the absence of such a period - within 4 (four) months from the date of receipt of the Goods by the Buyer. Replacement of low-quality Goods is made within 30 (thirty) working days from the moment the Supplier admits his guilt in the occurrence of the marriage.
12. Revocation of the offer
12.1. The withdrawal of the offer (Agreement) can be carried out by the Supplier at any time, but this is not a basis for refusal of the Supplier's obligations under the already concluded Agreements. The Supplier undertakes to post a notice of revocation of the offer in its online store, indicating the exact time (3rd time zone (Moscow)) of the revocation of the offer, at least 12 hours before the event of the revocation (suspension) of the Offer. p>
13. Force Majeure
13.1. The parties are exempt from liability for full or partial failure to fulfill obligations under this agreement if the specified failure to fulfill obligations was the result of force majeure circumstances (force majeure circumstances).
13.2. Force majeure means such circumstances that arose after the parties to this agreement concluded as a result of events of an extraordinary nature that were insurmountable and irreversible for the parties (floods, earthquakes and other natural disasters, military operations of any nature, prohibition of trade operations with individual countries due to the application of international sanctions) , strikes, civil unrest, delays due to an accident or unfavorable weather conditions, epidemics, pandemics, emergencies, including in the field of healthcare, as well as the issuance of acts by state and / or municipal authorities and administrations prohibiting the fulfillment of obligations under this agreement.
13.3. In the event of force majeure circumstances, the party referring to the fact of the occurrence of these circumstances must:
- within 3 (Three) calendar days notify the other party in writing by fax / email or by registered mail. The notification must contain information about the nature of the circumstances, as well as, if possible, an assessment of their impact on the possibility of fulfilling obligations under the contract and the deadline for fulfilling obligations;
- within a reasonable time (but not more than 20 (Twenty) working days from the moment of force majeure) to transfer to the other party the Certificate (conclusion) of the Chamber of Commerce or another competent body or organization on the presence of force majeure circumstances.
13.4. If force majeure circumstances are in effect for more than 3 (Three) consecutive months and do not show signs of termination, this Agreement may be terminated by the Parties by sending each other a corresponding written notice. Upon termination of this agreement due to force majeure, the parties make mutual settlements for the obligations fulfilled at the time of termination of this agreement.
14. Other conditions
14.1. All disputes related to non-fulfillment or improper fulfillment of their obligations under this Agreement, the parties will try to resolve during negotiations.
14.2. If it is impossible to resolve disputes through negotiations, any disputes arising from or in connection with this Agreement shall be considered in the Arbitration Court of the Chuvash Republic.
15. Details of the parties
INN 2130007530, checkpoint 213001001
Address: 428022, Russia, Chuvash Republic - Chuvashia, Cheboksary, Prospect Mira, building 1, letter 7.7A, room 217
Address for sending correspondence: 428022, Russia, Chuvash Republic - Chuvashia, city of Cheboksary, Prospect Mira, building 1, building 4, LLC CHETRA
p / s 40702810103000062812
in the Volga branch of PJSC Promsvyazbank Nizhny Novgorod
Correspondent account 30101810700000000803
E-mail: email@example.com , firstname.lastname@example.org