Offer agreement of the online store Karina.net
The online art store KARTINA, NET, represented by IP Veshchev Yegor Pavlovich (hereinafter the SELLER), publishes this agreement, which is a public contract offer to both individuals and legal entities (hereinafter the BUYER) about the following:
ARTICLE 1. SUBJECT OF THE AGREEMENT OFFER.
1.1. The SELLER is obliged to transfer ownership to the BUYER, and the BUYER is obligated to pay and accept the art products ordered from the SELLER (hereinafter the GOODS).
ARTICLE 2. MOMENT OF THE CONCLUSION OF THE AGREEMENT.
2.1. 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).
2.2. The fact of placing the ORDER of GOODS at the SELLER, either independently or through the operator, is the unconditional acceptance of this Agreement, and the BUYER is considered as a person who entered into a contractual relationship with the Seller.
2.3. The SELLER is entitled to amend the Offer without notifying the Buyer.
2.4. The ORDERING of the GOODS and the calculation is carried out by ordering by the BUYER in the online store kartina.net.
ARTICLE 3. CHARACTERISTICS OF THE GOODS.
3.1. Due to the different technical characteristics of the monitors, the color of the artwork (hereinafter - the GOODS) may slightly differ from that presented on the site. In addition, some shades of colors on the site may vary slightly from the colors on the painted canvas.
3.2. The characteristics and appearance of the GOODS may slightly differ from those described on the site.
3.3 PRODUCT photographs may vary slightly from printed images on canvas.
ARTICLE 4. PRICE OF GOODS.
4.1. Prices in the online store are indicated in Russian rubles or American dollars per unit of GOODS, depending on your settings in the profile.
4.2. Tariffs for the provision of services for the delivery, unloading, lifting and assembly of GOODS are indicated in the online store for each GOODS, depending on its characteristics.
4.3. The SELLER has the right to unilaterally change the price for any position of the GOODS.
4.4. In case of a change in the price of the ordered PRODUCT, the SELLER is obliged to inform the BUYER about the change in the price of the GOODS at the time of confirming the ORDER by voice or e-mail.
4.5. The BUYER has the right to confirm or cancel the ORDER for the purchase of the GOODS if the price is changed by the SELLER after placing the ORDER.
4.6. Changes by the SELLER of the price for the goods paid by the BUYER are not allowed.
4.7. The total ORDER amount, which includes paid delivery, is indicated in the "Basket" section when placing an order at the "Order Confirmation" step in the "Total" line.
ARTICLE 5. ORDERING.
5.1. The order of the GOODS is carried out by the BUYER through the operator by phone +7 905 205 71 26 or through the website service of the online store kartina.net.
5.2. When registering on the website of the online store, the BUYER agrees to provide the following registration information:
5.2.1. surname, name, patronymic of the BUYER or the person indicated by him (the recipient of the GOODS);
5.2.2. the address to which the GOODS should be delivered (if delivery is to the BUYER's address);
5.2.3. E-mail address;
5.2.4. contact number.
5.3. The name, quantity, assortment, article, price of the goods chosen by the BUYER is available to the BUYER on the website of the online store in the basket and product card until the ORDER is confirmed.
5.4. If the SELLER needs additional information, he is entitled to request it from the BUYER. In case of failure to provide the necessary information by the BUYER, the SELLER shall not be liable for the GOODS selected by the BUYER and shall have the right not to make delivery if payment by the BUYER has not been made.
5.5. When placing an ORDER through an operator (clause 5.1. Of this offer), the BUYER shall provide the information specified in clause 5.2. of this offer.
5.6. The SELLER is not responsible for the content and accuracy of the information provided by the BUYER when placing the ORDER.
5.7. The BUYER is responsible for the accuracy of the information provided when ordering.
5.8. The ORDER is considered CONFIRMED in case of receipt from the BUYER of confirmation of intention to make the ORDER by voice or e-mail to the SELLER’s request.
ARTICLE 6. PAYMENT FOR GOODS.
6.1. In case of cash payment, the BUYER is obliged to pay the SELLER the price of the GOODS at the time of its transfer, and the SELLER is obliged to provide the BUYER with a cash or sales receipt or other document confirming the payment of the GOODS.
6.2. In case of cashless payment, payment is deemed to have been made upon debiting funds from the Buyer's settlement account. At the same time, the buyer will be sent a fiscal check in accordance with 54-FZ in the case of successful payment and the correctness of the email address.
ARTICLE 7. DELIVERY OF GOODS.
7.1. BUYING GOODS TO THE BUYER is carried out at the address and within the time agreed by the BUYER and the SELLER’s manager when placing the ORDER, or the BUYER picks up the goods from the pick-up point in his city at the address indicated in the “Delivery” section.
7.2. The exact cost of delivery of the GOODS is determined at checkout and cannot be changed after approval by the BUYER.
7.3. Failure of the BUYER or failure to take other necessary actions to accept the GOODS may be considered by the SELLER as a refusal by the BUYER to execute the AGREEMENT.
ARTICLE 8. WARRANTY ON GOODS.
8.1. For all products sold in the kartina.net online store, there are all the necessary quality certificates and sanitary certificates.
ARTICLE 9. RIGHTS AND OBLIGATIONS OF THE PARTIES.
9.1. The SELLER undertakes:
9.1.1. Not to disclose any private information of the BUYER and not to provide access to this information to third parties, with the exception of cases provided for by Russian law.
9.1.2. Provide the BUYER with the opportunity to receive free telephone consultations by phone numbers indicated on the kartina.net store website. The scope of consultations is limited to specific issues related to the implementation of the ORDER.
9.1.3. The SELLER reserves the right to amend this AGREEMENT unilaterally until its conclusion.
9.2. BUYER agrees:
9.2.1. Prior to concluding the AGREEMENT, familiarize yourself with the contents of the offer contract, the terms of payment and delivery on the kartina.net store website.
9.2.2. Provide reliable information about yourself (name, contact phone numbers, email address) and details for the delivery of the GOODS.
9.2.3. Accept and pay for the GOODS within the periods specified in this AGREEMENT.
ARTICLE 10. RESPONSIBILITY OF THE PARTIES AND RESOLUTION OF DISPUTES.
10.1. The parties are responsible for non-performance or improper performance of this AGREEMENT in the manner prescribed by this AGREEMENT and the current legislation of the Russian Federation.
10.2. The seller is not responsible for the delivery of the ORDER if the BUYER indicates the wrong delivery address.
10.3. The SELLER is not liable if the BUYER's expectations about the consumer properties of the GOODS were not justified.
10.4. The SELLER is not responsible for the partial or complete failure to fulfill the obligations for the delivery of the GOODS, if they are a consequence of force majeure.
10.5. The BUYER, filling out the ORDER, is responsible for the accuracy of the information provided about himself, and also confirms that he has read and agrees with the terms of this AGREEMENT.
10.6. All disputes and disagreements arising in the performance by the PARTIES of their obligations under this Agreement shall be resolved through negotiations. If it is impossible to eliminate them, the PARTIES are entitled to apply for judicial protection of their interests.
ARTICLE 11. RETURN AND EXCHANGE OF GOODS.
11.1. The BUYER's demand for exchange or return of GOODS of good quality shall be satisfied if the GOODS were not in use, their consumer properties were preserved, packaging was not damaged, documents confirming the purchase of this GOODS in the online store kartina.net were saved.
11.2. The BUYER shall compensate the SELLER for the necessary transport expenses incurred in connection with the organization of the exchange or return of the GOODS.
11.3. The BUYER's demand for exchange or for the return of GOODS of inadequate quality shall be satisfied in the event of a manufacturing defect.
11.4. All necessary transportation costs incurred in connection with the organization of the exchange or return of the GOODS of inadequate quality shall be borne by the SELLER.
11.5. The term for the requirement to return or exchange goods of appropriate / inadequate quality is 14 (fourteen) days from the date of transfer of the GOODS to the BUYER.
11.6. The return or exchange of goods of appropriate / inadequate quality is made out by filling out an application on the kartina.net website in the Return of Goods section.
ARTICLE 12. FORCE MAJEURE CIRCUMSTANCES.
12.1. The Parties are exempted from liability for non-performance or improper performance of obligations under the Agreement for the period of force majeure. Force majeure means extraordinary and insuperable circumstances under the given conditions that impede the performance of their obligations by the PARTIES under this Agreement. These include natural disasters (earthquakes, floods, etc.), circumstances of public life (military operations, emergency situations, major strikes, epidemics, etc.), prohibitive measures of state bodies (transportation prohibition, currency restrictions, international sanctions ban on trade, etc.). During this time, the PARTIES have no mutual claims, and each of the PARTIES assumes its own risk of the consequences of force majeure.
ARTICLE 13. DURATION OF THE AGREEMENT.
13.1. This AGREEMENT shall enter into force from the moment of contacting the SELLER and execution of the ORDER, and ends upon full performance of obligations by the PARTIES.
ARTICLE 14. DETAILS OF ONLINE STORE.
- Individual entrepreneur: Veshchev Egor Pavlovich
- TIN: 784802102519
- PSRN: 316784700278031
- Legal address: Russia, St. Petersburg, ul. Divenskaya 5
- Account (₽): 40802810603500000356
- Bank: POINT OF PJSC BANK "OTKRITIE FC"
- Moscow city
- Corr. Account: 30101810845250000999
- BIC: 044525999