TERMS OF SERVICE
Public offer agreement
1.1. This Agreement is an official and public offer of the Litvinenko design online store, hereinafter referred to as the ‘Seller’. The contract for the sale of goods is concluded remotely, i.e. through the online store, hereinafter referred to as the ‘Agreement’, and places a Public Offer (proposal) on the official website of the Seller, FOP Litvinenko Yevgeniy Vadimovich, ‘https://www.yevheniilitvinenko.com’ (hereinafter referred to as the ‘Website’).
1.2. The terms of this public Agreement are the same for all buyers, regardless of status, in accordance with Article 633 of the Civil Code of Ukraine.
1.3. The moment of full and unconditional acceptance by the Buyer of the Seller's offer (acceptance) to conclude an electronic contract for the sale of goods is considered to be the moment when the Buyer clicks ‘Place order’ on the terms specified in this Agreement, within the time limits and at the prices specified on the Seller's Website.
2. CONCEPTS AND DEFINITIONS
2.1. In this offer, unless the context requires otherwise, the terms listed below have the following meanings:
* ‘Goods’ - posters, printed materials, decor,
* ‘Online store’ - in accordance with the Law of Ukraine ‘On Electronic Commerce’, a means for presenting or selling goods, works or services by means of an electronic transaction.
* ‘Seller’ - a company that sells goods presented on the website.
* ‘Buyer’ - a natural or legal person who has entered into an Agreement with the Seller on the terms set out below.
* ‘Order’ - the selection of individual items from the list of goods specified by the Buyer when placing an order and making payment on the terms of payment, delivery and shipment times, delivery, return, storage and acceptance of goods specified below.
3. SUBJECT OF THE AGREEMENT
3.1. The Seller undertakes to transfer ownership of the Goods to the Buyer, and the Buyer undertakes to pay for and accept the Goods under the terms of this Agreement.
3.2. The name, quantity, characteristics and range of the Goods are specified in the Order, which is an integral part of this Agreement.
3.3. This Agreement governs the sale and purchase of goods in the Online Store, including: - voluntary selection of goods by the Buyer in the Online Store; - independent placement of an order by the Buyer in the Online Store; - payment by the Buyer for the Order placed in the Online Store in accordance with the terms of the Agreement; - processing and delivery of the order to the Buyer under the terms of this Agreement; - terms, conditions of delivery and return of the order placed in the online store in accordance with the terms of the Agreement.
4. ORDER PROCESSING PROCEDURE
4.1. The Buyer has the right to independently place an Order for any Product presented in the Online Store, subject to availability and on request.
4.2. Each item may be included in the order in any quantity.
4.3. If the goods are out of stock, the Company Manager is obliged to inform the Buyer of the delivery date of the Goods to the Buyer (by telephone or e-mail).
4.4. If the goods are out of stock, the Buyer has the right to replace them with goods of a similar model, refuse the goods, or cancel the order.
4.5. The Buyer accepts the terms of this Agreement by entering the relevant data in the registration form on the online store's website or through the online store Manager. After placing the Order, the Buyer's data is registered in the Seller's database. The Buyer is responsible for the accuracy of the information provided about their data.
4.6. The sales contract, concluded remotely between the Seller and the Buyer, is considered concluded from the moment the order is placed electronically on the website of the online store or the Seller issues a cash register receipt or other document confirming payment for the Goods to the Buyer.
4.7. The online store reserves the right to send promotional offers and other information to the phone number and email address provided when placing the Order. If the Buyer does not wish to receive notifications about promotions or other information sent by the Online Store, the Buyer must contact the Seller in writing and refuse to receive notifications by phone or email.
5. PRICE OF GOODS
5.1. The price of Goods is determined in the national currency of Ukraine — hryvnia.
5.2. The price of Goods and services listed on the Online Store website is determined by the Seller independently.
5.3. The Seller reserves the right to change the price of the Goods until the moment of placing the Order without notifying the Buyer unilaterally.
5.4. The cost of a fully paid Order cannot be changed unilaterally by the Seller.
5.5. If the price of the prepaid Goods has changed before or during shipment, the Seller shall notify the Buyer of the price change and recalculate the cost of the Order. In this case, the Buyer may either agree to the price or cancel the Order.
5.6. The cost of possible additional services (delivery, assembly, carrying, lifting, etc.) is indicated on the website of the online store in a separate section called Payment and Delivery.
6. ORDER PAYMENT PROCEDURE
6.1. Payment for the order can be made in various ways: - online payment when placing the order, by making a 100% payment; - by transferring the corresponding amount of money by the Buyer to the Seller's current account in accordance with the bank details specified in the invoice for payment for the corresponding Goods provided to the Buyer by the Seller; - by making a 100% payment for the Goods, in accordance with the Order, on the basis of the invoice, by cash or non-cash payment, or by cash or non-cash payment when picking up the goods from the Seller's warehouse; - making a 100% payment for the Goods, in accordance with the Order based on the Seller's invoice and the specified details using any payment system: Portmone, Privat24, Mono bank, Ibox, self-service terminals, bank cash desk, etc.; - in cash to the Buyer's authorised representative upon receipt of the Goods (only in Kyiv)
6.2. Online payment is made upon placing an order on the website https://www.yevheniilitvinenko.com.
6.3. The date of payment or prepayment for the Goods, according to the Order (Invoice), is considered to be the date of receipt of funds to the Seller's current account.
6.4. The Goods are guaranteed and transferred to the Buyer's ownership only after the Seller has received 100% payment for the Order from the Buyer.
6.5. If the funds for the Order are not received within 3 working days from the date of placement, the Online Store reserves the right to cancel the order.
6.6. In case of refusal of goods not in stock, but ordered by the Buyer, the Seller shall refund the Buyer. The cost of additional expenses shall not be refunded to the Buyer. Refunds shall be made within 14 calendar days, based on a written statement from the Buyer and the addition of the original receipt for payment or prepayment, sent to the email address YevheniiLitvinenko@gmail.com
7. TERMS AND CONDITIONS
OF DELIVERY OF THE ORDER
7.1. Delivery of goods purchased in the online store is carried out to the warehouses of transport companies, where orders are issued, or on other terms agreed in advance with the Buyer.
7.2. Together with the order, the Buyer shall be provided with documents (receipt, invoice and delivery note) in accordance with the legislation of Ukraine, which shall be sent to the Buyer's email address specified when placing the Order on the online store website or by other means at the Buyer's request.
7.3. The Seller shall arrange for the shipment of goods within 7 working days after receiving full payment or partial prepayment, provided that the Goods are available in the Seller's warehouse.
7.4. The goods are delivered in their original packaging in disassembled condition, in additional packaging in accordance with the terms and conditions of the carriers (courier, forwarding services or transport company).
7.5. Additional assembly services are ordered and paid for separately, if such services can be provided at the Buyer's location.
7.6. Delivery of the Goods shall be carried out at the expense of the Buyer by third-party organisations: courier, forwarding services or transport companies at their own rates. The Seller shall not be liable for transportation rates, additional packaging, at the discretion of the carrier, which is important for the quality transportation of the Goods and preservation of their integrity and quality of transportation of the Goods by courier, forwarding services or transport companies. All responsibility for delivery, integrity of packaging, preservation and non-damage of the Goods until the moment of their transfer to the Buyer shall be borne by the courier, forwarding service or transport company.
7.7. The delivery terms for Goods ordered are agreed upon by the Seller and the Buyer in advance by telephone or electronically (e-mail, messenger) before the Buyer makes the payment.
7.8. In case of a delay in the delivery of Goods ordered, the delivery time may be extended by 15 (fifteen) calendar days, provided that the Seller notifies the Buyer of the delay in advance by sending a corresponding notification to the Buyer's email address or by calling the telephone number specified by the Buyer. Such an extension of the terms shall not constitute a breach of the obligations under the Contract.
7.9. Ownership of the Goods shall pass to the Buyer only upon full 100% payment for the Goods
7.10. Upon receipt of the Goods, the Buyer must, in the presence of a representative of the courier, forwarding service or transport company, check the conformity of the Goods with the qualitative and quantitative characteristics (name of the goods, quantity, completeness, shelf life, integrity of the packaging and Goods, presence of damage to the packaging or Goods) and accept the Goods or refuse to accept the Goods. In case of damage, the Buyer must take photos of the packaging, markings, and all damage, draw up a report on damage to the Goods or a claim report in the presence of the courier, forwarding service or transport company, and transfer this information to the courier, forwarding service or transport company and the Seller.
7.11. If no claim or report is filed, and none of the above photos taken in the presence of a representative of the courier, forwarding service or transport company are available, the Seller shall refund the cost of the damaged Goods, minus all expenses incurred by the Seller in processing and returning the Goods.
7.12. If the Buyer is absent at the time of delivery of the Goods, at the time and place specified in the Order, a paid redelivery will be charged in accordance with the tariffs. If the Buyer refuses the Goods again, the Buyer will be refunded the money minus all transport costs.
10. RIGHTS AND OBLIGATIONS OF THE PARTIES
10.1. The Buyer has the right to: - place an order in the online store; - demand that the Seller fulfil the terms of this Agreement.
10.2. The Buyer is obliged to: - familiarise themselves with the terms of this Agreement, as well as the prices and tariffs posted on the online store's website before placing an Order; - pay for and receive the order in a timely manner under the terms of this Agreement.
10.3. The Seller has the right to: - unilaterally terminate the provision of services under this Agreement in the event of a breach of the terms of this Agreement by the Buyer; - unilaterally change the terms of this Agreement, tariffs, prices for Goods and services by posting them on the website of the online store. All changes shall take effect from the moment of their publication.
10.4. The Seller shall: - transfer the Goods to the Buyer in accordance with the terms of this Agreement; - not disclose any private information provided by the Buyer to the Seller, except in cases provided for by law or at the Buyer's request.
13. КОНФІДЕНЦІЙНІСТЬ ТА ЗАХИСТ ПЕРСОНАЛЬНИХ ДАННИХ
13.1. Надаючи свої персональні дані на сайті Інтернет-магазину при реєстрації або оформленні Замовлення, Покупець надає Продавцеві свою добровільну згоду на обробку, використання (у тому числі і передачу) своїх персональних даних, а також вчинення інших дій, передбачених Законом України «Про захист персональних даних», без обмеження терміну дії такої згоди.
13.2. Покупець дозволяє Продавцю здійснювати всі дії, які відповідно до Закону України «Про захист персональних даних» є обробкою персональних даних Покупця, згідно сформульованої мети їх обробки, якою є забезпечення реалізації господарських, цивільно-правових, податкових відносин та відносин у сфері, передбаченої установчими документами, бухгалтерського обліку, відносин у сфері управління людськими ресурсами, та здійснення з такими даними операційної діяльності, яка дозволяє закріпити особу за певним об'єктом у сфері її діяльності відповідно до Цивільного кодексу України, Господарського кодексу України, Податкового кодексу України, Закону України «Про бухгалтерський облік та фінансову звітність в Україні».
13.3.Для досягнення мети обробки бази персональних даних «Контрагенти» Покупець надає дозвіл на здійснення обробки своїх персональних даних в обсязі, що надається їм при укладанні Договору з Продавцем і необхідного для реалізації вищезазначеної мети.
13.4. Покупець підтверджує, що з моменту оформлення Замовлення, він (Покупець) ознайомлений з правами, що передбачені Законом України «Про захист персональних даних».
13.5. Покупець надає свою згоду на обробку, збереження і передачу (поширення) своїх персональних даних третім особам, які включені в базу персональних даних Продавця «Контрагенти», виключно з метою, передбаченою цим Договором, суб'єктам, пов'язаним з реалізацією цієї мети.
13.6. Продавець зобов'язується не розголошувати отриману від Покупця інформацію. Не вважається порушенням передання Продавцем інформації, отриманої від Покупця, контрагентам і третім особам, з метою забезпечення реалізації відносин купівлі-продажу, відносин у сфері захисту прав споживачів, у сфері реклами і маркетингових досліджень тощо. Покупець також надає свою згоду на передачу (поширення) його даних транспортно-експедиторським і кур'єрським організаціям, будь-яким Банкам і/або фінансовим установам та іншим третім особам (без обмеження) на розсуд Інтернет-магазину, а також у випадках, коли розкриття такої інформації встановлено вимогами чинного законодавства України.
13.7. Покупець несе відповідальність за підтримання своїх персональних даних в актуальному стані. Продавець не несе відповідальності за неякісне виконання або невиконання своїх зобов'язань у зв'язку з неактуальністю інформації про Покупця або невідповідністю її дійсності.
14. TERM OF THE AGREEMENT
14.1. An electronic agreement is considered concluded from the moment of receipt by the person who sent the offer to conclude such an agreement of the response on acceptance of this offer in the manner specified in part six of Article 11 of the Law of Ukraine "On Electronic Commerce".
14.2. Before the expiration of the term of validity, this Agreement may be terminated by mutual consent of the parties until the actual delivery of the goods, by returning the funds.
14.3. The Agreement shall enter into force from the moment of its acceptance by the Buyer and shall be valid until the full fulfillment of the obligations by the Seller and the Buyer.
14.4. The Parties have the right to terminate this Agreement unilaterally, in the event of failure by one of the parties to fulfill the terms of this Agreement and in cases provided for by the current legislation of Ukraine.
14.5. The Parties have agreed that in the event of termination of this Agreement at the initiative of the Buyer or the Buyer's refusal to deliver and transfer the Goods by the Seller after payment of the cost of the Goods and the Seller's order for such Goods from the manufacturer, the Seller has the right not to return the funds paid by the Buyer to him or has the right to partially return such funds in the amount of no more than 0.1% of the total cost of the Goods ordered by the Buyer. The Seller has the right to return the funds to the Buyer in any other amount, if there is a mutual agreement of the parties under this Agreement. Please note that the online store "litvinenkodesign.com" on the official website https://www.yevheniilitvinenko.com has the right, in accordance with the legislation of Ukraine, to grant the right to use the Internet platform to individual entrepreneurs and legal entities for the sale of goods.
8. TERMS OF RETURN (EXCHANGE) OF GOODS
8.1. The return of goods to the online store is carried out in accordance with the current legislation of Ukraine.
8.2. The Buyer has the right to return (exchange) Goods of good quality for similar Goods from the Seller if the Goods do not satisfy the Buyer in terms of form, dimensions, style, colour, size or for other reasons cannot be used for their intended purpose.
8.3. The return (exchange) of Goods of good quality shall be carried out within 14 (fourteen) calendar days from the moment of transfer of ownership to the Buyer, provided that the Goods have not been used (have not been assembled) and if their marketable appearance has been preserved, it is complete, in the manufacturer's original packaging, with intact seals (labels, etc.), and the payment document issued to the Buyer is available. The list of goods that cannot be returned on the grounds specified in this clause is approved by the Cabinet of Ministers of Ukraine.
8.4. Damaged Goods, Goods with mechanical defects, traces of oil, repaired Goods, incomplete Goods, Goods without the manufacturer's original packaging, Goods with broken seals (labels, etc.), Goods with traces of assembly and use shall not be accepted for return (exchange).
8.5. If, at the time of return (exchange), a similar product is not available for sale, the Buyer has the right to either purchase any other products from the available range with a corresponding recalculation of the cost, or terminate the contract and receive a refund in the amount of the cost of the returned Goods, or exchange the Goods for a similar product as soon as the corresponding product becomes available for sale.
8.6. Upon termination of the Contract, settlements with the Buyer shall be made based on the cost of the Goods at the time of purchase. The money paid for the goods shall be returned to the Buyer no later than within seven working days. The money paid for the Goods shall be returned to the Buyer after the return and inspection of the Goods at the Seller's warehouse.
8.7. The return of goods to the online store is carried out at the expense of the Buyer.
8.8. When the Buyer returns goods of good quality, the online store shall refund the amount paid for the goods upon return of the goods, minus compensation for the online store's expenses related to the delivery and return of the Goods.
8.9. For the return (exchange) of Goods paid for by card, the funds will be returned to the customer in the same way that the payment was made. The refund period is up to 14 days. The Buyer shall return the Goods independently, at their own expense and by their own means.
8.10. The Goods shall be deemed returned from the moment of inspection of the Goods and signing of the return delivery note for the Goods at the Seller's warehouse.
8.11. The return (exchange) of Goods of inadequate quality, the shipment of parts subject to complaint, through the fault of the Seller, shall be carried out at the expense and by the Seller's own efforts.
8.12. Return (exchange) of Goods of inadequate quality due to the fault of the Seller shall be carried out subject to the Buyer providing the documents required by the current legislation of Ukraine, including a written statement and clear, high-quality photos of the packaging, labelling and defect of the Goods from different angles, without signs of assembly or use of the Goods and with the original packaging and labelling intact.
8.13. Returns (exchanges) of Goods of inadequate quality, as well as refunds or compensation for the cost of the Goods, due to the fault of a third party or courier, forwarding service or transport company, shall not be accepted. The Buyer must submit a written application to the courier, forwarding service or transport company for full compensation for the cost of the damaged Goods, which are insured at the time of transportation of the cargo from the Supplier to the Buyer.
8.14. The Seller shall not be liable for defects in the Goods that arose after their transfer to the Buyer as a result of the Buyer's violation of the rules for use or storage of the Goods, actions of third parties or force majeure.
11. RESPONSIBILITY OF THE PARTIES
11.1. The parties shall be liable for failure to perform or improper performance of the terms of this agreement in accordance with the procedure provided for in this agreement and the current legislation of Ukraine.
11.2. The Seller shall not be liable for: - changes made by the manufacturer to the appearance and configuration of the Goods; - minor discrepancies in the colour range of the goods, which may differ from the original goods solely due to different colours or shades displayed on the monitors of certain models of personal computers; - the non-compliance of the dimensions specified in the characteristics of the goods; - the content and accuracy of the information provided by the Buyer when placing an order; - delays and interruptions in the provision of Services (order processing and delivery of goods) that occur for reasons beyond its control; - for unlawful illegal actions committed by the Buyer using this access to the Internet; - for the transfer by the Buyer of their network identifiers - IP, MAC addresses, login and password to third parties;
11.3. The buyer, using the Internet access provided to him, is solely responsible for damage caused by his actions (personally, even if another person was using his login) to individuals or their property, legal entities, the state or moral principles. 11.4. In the event of force majeure circumstances, the parties shall be released from the terms of this agreement. For the purposes of this agreement, force majeure circumstances are understood to be events of an extraordinary, unforeseeable nature that exclude or objectively prevent the performance of this agreement, the occurrence of which the Parties could not have provided the right to use the Internet platform to sole proprietors and legal entities for the sale of goods.
11.5. In the event of refusal of goods that is not related to the quality of the goods or incorrectly declared characteristics of the goods, the Buyer shall reimburse the cost of shipping the goods in both directions at the rates of the courier service. Reimbursement shall be made at the expense of prepayment and invoices issued.
11.6. In case of the Buyer's refusal of the ordered Goods, he shall pay the Seller a contractual penalty in the amount of 20 (twenty) % of the total value of the Agreement. Payment of the specified contractual penalty may be made at the Seller's option by deducting its amount from the amount of the advance payment for the goods or by collecting it from the Buyer. The specified contractual penalty is not a penalty, surety, guarantee, pledge, retention or deposit within the meaning of the Civil Code of Ukraine, and in accordance with Art. 546 of the Civil Code of Ukraine is an independent type of security for the performance of the obligation under this Agreement.
11.7. In cases where the Buyer has provided inaccurate information, the Buyer is absent at the address specified by him, the Buyer does not answer phone calls, the place of receipt of the Goods does not meet the conditions, in all the specified cases the Buyer shall pay the cost of re-delivery in accordance with the established tariffs in double the amount.
11.8. For violation of the delivery terms of the Goods by more than 15 business days, the Seller shall pay the Buyer a penalty in the amount of the NBU discount rate for each day of delay on the amount of the undelivered goods.
11.9. In accordance with Part 3 of Article 12 of the Civil Code of Ukraine, the Buyer waives his right, which is provided for in Part 5 of Article 10 of the Law of Ukraine “On Protection of Consumer Rights”, namely to demand payment of a penalty in the amount of three percent of the cost of work (services).
11.10. Storage of the Goods in the Seller’s warehouse is possible for 14 calendar days. If the Buyer cannot accept the Goods within the period specified in clause 5.1 of the Agreement, then on the 14th calendar day the Buyer shall pay the Seller 20 UAH per day for storage of the Goods. The Seller has the right not to ship the Goods to the Buyer until all services for storage of the Goods in the Seller’s warehouse are paid.
11.11. The Seller has the right to transfer its obligations under this Agreement to third parties without the consent of the Buyer.
11.12. The conditions specified on the Online Store website are preliminary conditions for the purchase of the Goods. The conditions for the purchase of the Goods may be changed by the Sellers after the order is accepted for execution. The specific conditions for the sale of the Goods by the Sellers may be determined and changed by the Sellers until the transfer of the Goods to the Buyer.
9. WARRANTY OBLIGATIONS
9.1. The Seller assumes warranty obligations for a period of 12 months from the date of receipt of the Goods by the Buyer.
9.2. If defects in the Goods are discovered during the warranty period, the Buyer must contact the managers of the online store and properly complete a complaint form accepted by the Seller and provide photos of the packaging, labelling, and all damage and defects. The Buyer must also provide the Seller with a payment document (receipt confirming payment) and the product passport, if available. Without a completed complaint form (application), photos of the defects in the Goods and a payment document, warranty obligations cannot be fulfilled.
9.3. Warranty service requests are not accepted by telephone.
9.4. Warranty obligations do not apply in cases where the Buyer has used the Goods for purposes other than those intended, in violation of the rules for use or storage of the Goods, as well as in other cases provided for by the current legislation of Ukraine.
9.5. Requests for warranty repairs (complaint letters) shall be considered by the complaints department within fourteen days, after which the Seller shall provide a written response to the Buyer's request regarding the decision taken and indicate the terms.
9.6. Defects shall be remedied within a reasonable period of time, depending on the defect, but not more than 3 (three) calendar months. 9.7. If the Buyer discovers defects in the Goods during the warranty period, the Buyer shall have the right to:
9.7.1. a proportional reduction in the price of the Goods;
9.7.2. to have the defects in the Goods remedied free of charge within a reasonable period of time;
9.7.3. to be reimbursed for the costs of remedying the defects in the Goods. *
9.8. If significant/hidden defects in the Goods are discovered after acceptance of the Goods, the Buyer shall notify the Seller of such defects no later than the next working day after their discovery, provided that the packaging and labelling are preserved and undamaged (intact, not torn), and the Goods show no signs of assembly or use.
9.9. Delivery of the Goods for the elimination of defects to the Seller's warehouse during the warranty period or after the expiration of the warranty period shall be carried out in accordance with the Law of Ukraine ‘On Protection of Consumer Rights’.
9.10. The colour, shade and shape of the Goods may differ from the original depending on the specifics of the monitor's image transmission, which is not a defect in the Goods and is not considered a claim.
9.11. The list of warranty obligations, conditions of use, transportation, acceptance, assembly, and storage of the Goods is described in more detail on the online store's website in the Warranty and Use section.
12. OTHER TERMS AND CONDITIONS
12.1. The online store reserves the right to unilaterally amend this agreement, provided that it is published in advance on the website https://www.yevheniilitvinenko.com
12.2. The online store was created to organise the remote sale of goods via the Internet.
12.3. The buyer is responsible for the accuracy of the information provided when placing an order. At the same time, when accepting (placing an order and subsequently paying for the goods), the Buyer gives the Seller their unconditional consent to the collection, processing, storage and use of their personal data, within the meaning of the Law of Ukraine ‘On the Protection of Personal Data’.
12.4. Payment by the Buyer for an order placed in the online store means the Buyer's full agreement with the terms of the purchase and sale agreement (public offer).
12.5. The actual date of the electronic agreement between the parties is the date of acceptance of the terms and conditions, in accordance with Article 11 of the Law of Ukraine ‘On Electronic Commerce’.
12.6. Use of the online store resource for previewing goods and placing orders is free of charge for the Buyer.
12.7. The information provided by the Buyer is confidential. The online store uses information about the Buyer solely for the purposes of processing orders, sending messages to the Buyer, delivering goods, making mutual settlements, etc.
12.8. All disputes and disagreements arising under this Agreement shall be resolved by the Parties through negotiations.
12.9. If it is impossible to resolve disputes through negotiations, they shall be resolved in court in accordance with the provisions of current legislation.
12.10. The invalidity of individual provisions of the Public Contract does not imply the invalidity of the Public Contract as a whole, since it can be assumed that this Public Contract could have been concluded without including such provisions.
12.11. The Buyer confirms that from the moment of placing the Order, he (the Buyer) has been informed about the inclusion of his personal data voluntarily provided to the Seller in the ‘Counterparties’ personal data database.
15. ПРАВИЛА ВИКОРИСТАННЯ МАТЕРІАЛІВ, РОЗМІЩЕНИХ НА САЙТІ
15.1. Сайт Інтернет-магазину є об'єктом права інтелектуальної власності Адміністрації сайту. Всі виняткові майнові авторські права на сайт належать Адміністрації сайту. Використання сайту користувачами можливо строго в рамках Угоди та діючого Законодавства України про права інтелектуальної власності.
15.2. На сайті Інтернет-магазину розміщений контент (фото, відео, характеристики, описи, тощо), матеріали інформаційного, юридичного характеру, логотипи, товарні знаки, торгові марки та інша інформація, що охороняється Законом України та є повною інтелектуальною власністю Інтернет-магазину.
15.3. Покупець чи будь-яка інша третя сторона не мають право, без згоди з Продавцем, використовувати, копіювати, розміщувати, публікувати копії на власних ресурсах, передавати третім сторонам будь-які матеріали, розміщені на сайті Інтернет-магазину в комерційних або інших цілях. Будь яке використання інформації чи матеріалів на інших сайтах, в іншій комерційній діяльності, в комп'ютерних мережах забороняється. У разі виникнення прецеденту, Інтернет-магазин має право звернутись до суду за порушення прав інтелектуальної власності та вимагати компенсації моральної та матеріальної, що були заподіяні Покупцем чи третьою стороною.
16. FORCE MAJEURE
16.1. In cases where any party delays performance, is unable to perform or is forced to take actions that contradict contractual obligations for reasons beyond the control of such party, including actions of public or military authorities, fire, flood or other natural disasters, as well as embargoes, wars, changes in legislation, delays of the Goods or their components at customs, then such party shall be considered to be suffering from Force Majeure circumstances (hereinafter any event is referred to as Force Majeure). Force Majeure may be considered to be those circumstances that did not exist at the time of signing the Agreement, which arose beyond the control of the parties and the occurrence of which the parties could not counteract by means of measures and means, the adoption of which in a particular situation can be reasonably expected and required from the party experiencing Force Majeure.
16.2. Confirmation of the action of Force Majeure in relation to any party is a certificate from the Chamber of Commerce and Industry located at the main place of business or at the legal address of the party that has experienced Force Majeure, and in the event of delay of the Goods or their components at customs - a letter from the customs broker.
16.3. The party that has experienced Force Majeure is obliged to notify the other party to the Agreement of this circumstance within two calendar days.
16.4. The party that is under the influence of Force Majeure is exempted from liability for failure to fulfill obligations under this Agreement only for the duration of the above-mentioned circumstances, the occurrence of which is not a basis for refusing to pay for the delivered goods.
FOP Litvinenko Yevgeny Vadymovych
IBAN UA613220010000026007330076467
TIN/EDRPOU 3203005153
Joint Stock Company
UNIVERSAL BANK
MFO 322001
EDRPOU of the Bank 21133352