The online store "refaced.ru" located on the domain name www.https://refaced.ru, Rebel Eyewear Limited Liability Company, legal address: 20 Baskov lane, 2, St. Petersburg, 191014,
represented by Grigoriy Georgiyevich Gromov, the Director-General, acting based on the Articles of Association, hereinafter referred to as the Seller, publishes this Public Offer for remote selling of Goods.
1. TERMS AND DEFINITIONS
1.1. The Online Store means refaced.ru.
1.2. The Public Offer (hereinafter – the Offer) is an offer of the Seller, addressed to the public at large, to conclude with the Seller an agreement (hereinafter – the Agreement) for the remote sale of goods under the terms and conditions provided for in this Offer, including all Annexes.
1.3. The Order of the Goods on the website of the Online Store means the items indicated by the Buyer from the range of the Goods offered for sale when placing an application for the purchase of the Goods on the website of the Online Store or through the Operator.
2. GENERAL PROVISIONS
2.1. Information about the Goods placed in the Online Store refaced.ru is provided by the Seller, unless otherwise expressly indicated in the information about the Goods.
2.2. By ordering the Goods posted on the website of the Online Store, the Buyer agrees with all the terms of this Offer.
2.3. This agreement, as well as information about the Goods presented on the Website, are a public offer in accordance with Article 435 and part 2 of Article 437 of the Civil Code of the Russian Federation.
2.4. The provisions of the Civil Code of the Russian Federation on retail sale and purchase (§2, Chapter 30), Law No. 2300-1 of the Russian Federation "On Protection of Consumers' Rights" dated 07.02.1992, and other regulations adopted in accordance with them apply to the relationship between the Customer and the Seller.
2.5. The place of sale of the Goods is the territory of the Russian Federation.
2.6. The administration of the website of the Online Store shall have the right to amend the Offer without notifying the Buyer.
2.7. The validity period of this Offer is not limited unless otherwise indicated on the website of the Online Store.
2.8. The Seller shall provide the Buyer with complete and reliable information about the Goods, including information about the main usage characteristics of the Goods, the place of manufacture, as well as information about the warranty period and shelf life of the Goods, on the website of the Online Store in the sections corresponding to the topic.
3. PRICE OF GOODS
3.1. The price for each item of the Goods is indicated on the website of the Online Store.
3.2. The Seller shall have the right to change unilaterally the price for any item of the Goods.
3.3. If the price of the ordered Goods changes, the Seller undertakes to inform the Buyer about such change in the price of the Goods within 3 days.
3.4. The Buyer shall have 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.
3.5. The Seller is not allowed to change the price of the Goods already paid by the Buyer.
3.6. The Seller shall indicate the cost of delivery of the Goods on the website of the Online Store or inform the Buyer when placing an order with the Operator.
3.7. The Buyer's obligations to pay for the Goods shall be deemed fulfilled from the moment when the Seller receives the funds to the current account or to the cashier of the organization.
3.8. Settlements between the Seller and the Buyer for the Goods shall be made in rubles by the methods indicated on the website of the Online Store in the "Delivery and Payment" section.
4.1. Ordering of the Goods is carried out by the Buyer with the Operator by phone 8 (800) 500-50-43 or through the "shopping cart" service of the Online Store refaced.ru/cart/.
4.2. When registering and/or placing an order through the shopping cart on the website of the Online Store, the Buyer undertakes to provide the following registration information:
4.2.1. surname, name, patronymic of the Buyer or the person (recipient) indicated by him:
4.2.2. the address to which the Goods should be delivered (if the delivery is to the Buyer's address):
4.2.3. e-mail address;
4.2.4. contact phone number.
4.3. The name, quantity, range, item, price of the Goods selected by the Buyer are indicated in the Buyer's shopping cart on the website of the Online Store.
4.4. If the Seller needs additional information from the Buyer, the Seller shall have the right to request it from the Buyer. If the Buyer fails to provide the necessary information, the Seller shall not bear liability for the Goods selected by the Buyer.
4.5. When placing an Order with the Operator (clause 4.1 of this Offer), the Buyer undertakes to provide the information specified in clause 4.2 of this Offer.
4.6. The Buyer's acceptance of the terms of this Offer is carried out by the Buyer entering the relevant data into the registration form on the website of the Online Store or when placing an Order with the Operator. After placing the Order with the Operator, the data about the Buyer is registered in the Seller's database. Having confirmed the Order of the selected Goods, the Buyer shall provide the Operator with the necessary information in accordance with the procedure specified in clause 4.2 of this Offer.
4.7. The Seller shall not be liable for the content and accuracy of the information provided by the Buyer when placing the Order.
4.8. The Buyer shall be liable for the accuracy of the information provided when placing the Order.
4.9. The agreement for the remote sale of goods between the Seller and the Buyer shall be considered concluded from the moment when the Seller issues to the Buyer a sales slip or receipt or other document confirming payment for the Goods.
4.10. When paying for an order with a bank card through the "shopping cart" service of the Online Store, the Customer undertakes, upon the Seller's request, to provide a copy of two pages of the passport of the bank card owner – a two-page spread with a photo, as well as a copy of both sides of the bank card (the card number must be covered, except for the last four digits), in accordance with the Rules of international payment systems, in order to verify the identity of the owner and his/her eligibility to use the card.
4.11 The Seller shall reserve the right, without giving a reason, to cancel the Order paid by a bank card, in particular, if the Customer fails to provide documents under the terms of clause 3.9 (by fax or e-mail in the form of scanned copies), including if there is any doubt about their authenticity, within 14 days from the date of placing the Order. The cost of the Order shall be returned to the owner's card.
4.12 If the Order is cancelled or partially cancelled by the Seller, the cost of the goods shall be refunded with the obligatory provision by the Customer of the payment details to firstname.lastname@example.org in the letter sent from the e-mail address specified when placing the order.
5. DELIVERY AND TRANSFER OF GOODS TO BUYER
5.1. The Seller shall provide the Buyer with the Goods delivery service in one of the ways indicated on the website of the Online Store.
5.2. If the Agreement for the remote sale of goods(hereinafter – the Agreement) includes Goods delivery to the Buyer, the Seller is obliged to deliver the Goods to the place specified by the Buyer within the term established by the Agreement. If the Buyer did not indicate the place of the Goods delivery, then the Goods are delivered to the place of the Buyer's residence or registration.
5.3. The Buyer shall indicate the place of the Goods delivery when placing the Order for the purchase of Goods.
5.4. The term of Goods delivery to the Buyer includes the Order processing time and the delivery time.
5.4.1 Shipment of the Goods from the Seller's warehouse shall be carried out within 1 to 10 days after the receipt of the Order.
5.4.2 The period of goods delivery from the Seller's warehouse to the address specified by the Customer corresponds to the internal regulations on the delivery terms of courier services with which the Seller cooperates.
5.5. Delivery cost is calculated depending on the value of the goods, the location of the recipient and the chosen courier service.
5.6. Delivery shall be paid if you refuse the goods through no fault of the Seller (if the reasons for the refusal are not related to the discrepancy between the delivered goods and the ordered ones or external defects).
5.7. The delivered Goods shall be transferred to the Buyer, and in the absence of the Buyer – to any person who has submitted an electronic application and/or other document confirming the conclusion of the Agreement or execution of the Goods delivery.
5.8. At the time of the Goods transfer, the information provided in the Annex to the Offer shall be necessarily communicated to the Buyer in writing.
5.9. Information about the Goods shall be communicated to the Buyer in the technical documents attached to the Goods, on labels, by marking or in another way, adopted for certain types of goods.
5.10. Information on the mandatory confirmation of the Goods compliance shall be submitted in the manner and by the methods established by the legislation of the Russian Federation on technical regulation and includes information about the number of the document confirming such compliance, its validity period and the organization that issued it.
5.11. Ownership of the Goods passes to the Customer at the time of acceptance of the Goods from the representative of the courier service, provided that the Customer pays for the Goods and signs the shipping documents.
5.12. When returning goods of proper quality, all conditions for the return must be met. When returning goods of proper quality, the Customer shall be refunded the cost of the goods, and when returning goods of improper quality – the cost of the goods, as well as the cost of delivery. Payment for the return shipment of goods outside the territory of the Russian Federation is not compensated.
6. RETURN OF GOODS.
6.1. According to Decree No. 55 of the Government of the Russian Federation of January 19, 1998, non-food goods
included in the approved list are not subject to return and exchange.
6.2. If you have any questions regarding the quality of goods, please, contact us by e-mail: email@example.com or by
phone 8 (800) 500-50-43.
6.3. The return of the goods shall be carried out through the courier service with which the Seller cooperates,
according to the submitted application through the Seller.
6.4. If the Order is cancelled or partially cancelled by the Customer, the cost of goods shall be refunded upon the
obligatory provision of a copy of the Customer's identity document and a scanned copy of the standard application
form with indication of full Customer's bank details.
7. DETAILS OF SELLER
Rebel Eyewear LLC
OGRN (Primary State Registration Number) 1147847173704
INN (Taxpayer Identification Number) 7841502210
KPP (Tax Registration Reason Code) 784101001
Address: 20 Baskov lane, 2, St. Petersburg, 191014
Phone: 8 (800) 500-50-43
Name of the bank: ST. PETERSBURG BRANCH OF ALFA-BANK AO, ST. PETERSBURG
settlement account 40702810132320000240
correspondent account 30101810600000000786
BIK (Bank Identification Code) 044030786
Please read the text of this public offer carefully. If you do not agree with any clause of the Offer, you have the right
to refuse to purchase the Goods provided by the Seller and not take the actions specified in clause 2.1 of this Offer.
I accept this agreement.