Public offer

PUBLIC CONTRACT (OFFER)
for the order, purchase, sale and delivery of goods

Read the text of this offer and if you do not agree with any point of this offer, or do not understand any point of this offer, we suggest that you refuse the services of the Contractor, or clarify the information that interests you by calling +38(068)-594-06-03 or by writing an e-mail to the address: accounting@firstlinemodelmanagement.com. In case of acceptance of the terms of this public offer, you agree with all the terms of the offer and confirm that you understand all its provisions.

 

The text of the Agreement set out below is addressed to individuals and is an official public offer in accordance with Article 641 of the Civil Code of Ukraine (hereinafter referred to as the “CC of Ukraine”) of a business entity – an individual entrepreneur, the owner of the site www.firstlinemodelmanagement.com , which operates on the basis of an extract from the Unified State Register of Legal Entities and Individual Entrepreneurs (hereinafter referred to as the “Contractor”), on the terms specified in this Agreement, in accordance with the list of goods posted on the Contractor’s Website in the “SHOP” section.

The Agreement is considered concluded in accordance with Article 642 of the Civil Code of Ukraine and enters into force from the moment you take actions indicating full and unconditional acceptance of all its terms without any exceptions and/or restrictions (acceptance).

General provisions

Each Party guarantees to the other Party that it has the necessary legal capacity, as well as all rights and powers necessary and sufficient to conclude and execute the Agreement in accordance with its terms.
The current version of this Agreement is always posted on the Contractor’s Website and is mandatory available for review by the Customer until the Customer accepts the terms of the Agreement.

1. Definition of terms

1.1. Public offer (hereinafter referred to as the “Offer”) is a public offer of the Seller, addressed to an unspecified circle of persons, to conclude a contract of purchase and sale of goods with the Seller remotely (hereinafter referred to as the “Agreement”) on the terms set out in this Offer.

1.2. Goods or Services are the object of the agreement between the Parties, which is selected by the Buyer on the website of the Online Store or already purchased by the Buyer from the Seller remotely.

1.3. Customer – an individual who:

1.4. The Contractor’s website is a set of web pages available on the Internet under the domain name www.firstlinemodelmanagement.com .

1.5. Hereinafter, in the text of the Agreement, the Customer and the Contractor are jointly referred to as the “Parties”, and each individually as a “Party”.

2. Subject of the Agreement

2.1. 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.

2.2. The date of conclusion of this Agreement (acceptance of the offer) and the moment of full and unconditional acceptance by the Buyer of the terms of the Agreement shall be the date of receipt by the Buyer of an electronic confirmation of the order from the Seller.
If necessary, at the request of the Buyer, confirmation may be provided in another form agreed upon by the Parties.

3. Placing an Order

3.1. The Buyer independently places an order on the website of the Online Store by confirming it in electronic form.

3.2. The Seller has the right to refuse to fulfill the order if the data provided by the Buyer is incomplete or raises doubts about its reliability.

3.3. When placing an order, the Buyer is obliged to provide the following mandatory information:

3.4. The Buyer must indicate the name and quantity of the selected Product.

3.5. If additional information is needed, the Parties have the right to request it. In case of failure to provide the necessary data, the Seller is not responsible for the quality of order fulfillment or possible complications when returning the goods.

3.6. The Buyer is responsible for the accuracy of the information provided.

3.7. By placing an order and accepting this Offer, the Buyer confirms that:

4. Payment for the Goods

4.1. Payment is made by 100% prepayment through payment systems available on the site (by Visa/MasterCard bank card or other method specified when placing the order).

4.2. The moment of payment is considered the moment of crediting the funds to the Seller’s account.

4.3. All payments are made in the national currency of Ukraine – hryvnia.

4.4. Confirmation of payment is an electronic check or payment receipt received by the Buyer from the payment system.

5. Price and Delivery of the Goods

5.1. Prices for Goods and Services are determined by the Seller independently and indicated on the website of the Online Store.

5.2. Prices for Goods and Services may be changed unilaterally by the Seller depending on market conditions. However, the price of a single unit of Goods, the cost of which has been paid in full by the Buyer, may not be changed unilaterally by the Seller.

5.3 . The cost of the Goods indicated on the website of the Online Store does not include the cost of its delivery to the Buyer. Delivery is paid by the Buyer independently according to the tariffs of the selected delivery service (carrier) upon receipt of the order, unless otherwise expressly stated on the website.

In the case of cash on delivery, the Seller does not charge any fixed fees for delivery or return of the Goods until the moment of their shipment. All costs associated with the delivery and/or return of the Goods are governed by the rules of the selected carrier and do not contradict clause 8.4 of this Offer.

5.4. The Buyer’s obligations to pay for the Goods are considered fulfilled from the moment the funds are received into the Seller’s account.

5.5. Upon receipt of the Goods, the Buyer is obliged, in the presence of a representative of the delivery service (carrier), to check the conformity of the Goods with the declared qualitative and quantitative characteristics (name, quantity, completeness, expiration date, etc.).

5.6. The Buyer or his representative confirms by his signature on the goods receipt, order or transport bill that he has no complaints about the quantity, appearance and completeness of the Goods. Payment for the Goods is also considered confirmation of the absence of such complaints.

5.7. Ownership of the Goods and the risk of accidental loss or damage to them shall pass to the Buyer or his representative from the moment of receipt of the Goods at the place of delivery, in the case of self-collection by the Buyer, or from the moment of transfer of the Goods by the Seller to the delivery service (carrier) chosen by the Buyer.

6. Rights and obligations of the Parties

6.1. The Seller is obliged to:

6.1.1. Transfer the goods to the Buyer in accordance with the terms of this Agreement and the Buyer’s order.

6.1.2. Not to disclose any private information about the Buyer and not to provide access to this information to third parties, except as provided by law and during the execution of the Buyer’s Order.

6.2. The Seller has the right:

6.2.1. Change the terms of this Agreement, as well as the prices for Goods and Services, unilaterally by posting them on the website of the Online Store. All changes shall come into force from the moment of their publication.

6.3. The Buyer undertakes:

6.3.1. Before concluding the Agreement, familiarize yourself with the content of the Agreement, the terms of the Agreement and the prices offered by the Seller on the website of the Online Store.

6.3.2. In order for the Seller to fulfill its obligations to the Buyer, the latter must provide all necessary data that uniquely identifies him as the Buyer and is sufficient for the delivery of the ordered Goods to the Buyer.

7. Exchange and return of Goods

7.1. The Buyer has the right to return to the Seller non-food goods of proper quality within 14 days (excluding the day of purchase), if the goods do not fit in shape, size, color, etc. Return is possible only if the goods have not been used, their presentation, packaging, labels, seals and payment document have been preserved. The list of goods that are not subject to return is established by the Cabinet of Ministers of Ukraine.

7.2. Refunds are made within 10 banking days from the moment the Seller receives the goods, provided that the conditions of clause 6.1 are met.

7.3. Claims are considered upon receipt of all necessary documents. The Seller is not liable for damage to the goods due to improper use, storage, actions of third parties or force majeure.

7.4. Return of individually defined goods (non-standard sizes, characteristics, etc.) is not allowed if they are purchased to order and can only be used by the Buyer.

7.5. Refunds are made in the same way as the payment was made, within 10 (ten) calendar days from the moment of receipt of the returned goods and verification of their proper condition.

7.6. In case of payment by bank card, the refund will be made to the same card from which the payment was made.

7.7. If payment was made by another method (for example, by bank transfer), the funds will be returned to the same account from which the payment was received.

7.8. In the event of a defect or non-conformity of the goods, the Seller shall cover the delivery costs. In other cases, the Buyer shall cover the costs.

8. Responsibility

8.1. The Seller and the Buyer are responsible for fulfilling their obligations in accordance with the current legislation of Ukraine and the provisions of this Agreement.

8.2. The Seller is not responsible for improper, untimely fulfillment of Orders and its obligations in the event that the Buyer provides inaccurate or erroneous information.

8.3. The Seller is not liable for damage caused to the Buyer or third parties as a result of improper use or storage of the Goods purchased from the Seller.

8.4. The Seller or the Buyer shall be exempt from liability for full or partial failure to fulfill their obligations if the failure is a consequence of force majeure circumstances such as: war or military actions, earthquake, flood, fire and other natural disasters that arose regardless of the will of the Seller and / or the Buyer after the conclusion of this agreement. The Party that cannot fulfill its obligations shall immediately notify the other Party thereof.

9. Confidentiality and protection of personal data

9.1. By providing their personal data on the website of the Online Store during registration or placing an Order, the Buyer gives the Seller their voluntary consent to the processing, use (including transfer) of their personal data, as well as to perform other actions provided for by the Law of Ukraine “On Personal Data Protection”, without limiting the validity period of such consent.

9.2. The Seller undertakes not to disclose information received from the Buyer. It is not considered a violation for the Seller to provide information to counterparties and third parties acting on the basis of an agreement with the Seller, including to fulfill obligations to the Buyer, as well as in cases where the disclosure of such information is established by the requirements of the current legislation of Ukraine.

9.3. The Buyer is responsible for keeping his/her personal data up to date. The Seller is not responsible for poor performance or failure to fulfill its obligations due to the outdated or inaccurate information about the Buyer.

10. Other conditions

10.1. This agreement is concluded on the territory of Ukraine and is valid in accordance with the current legislation of Ukraine.

10.2. All disputes arising between the Buyer and the Seller shall be resolved through negotiations. In the event of failure to resolve the dispute through negotiations, the Buyer and/or the Seller shall have the right to apply to the courts for resolution of the dispute in accordance with the current legislation of Ukraine.

10.3. The Seller has the right to make amendments to this Agreement unilaterally, as provided for in clause 5.2.1. of the Agreement. In addition, amendments to the Agreement may also be made by mutual consent of the Parties in accordance with the procedure provided for by the current legislation of Ukraine.

11. Details

The contractor under this contract is:

Individual entrepreneur Kornia Iryna Yuriivna

Taxpayer registration card number: 3329910485

Tax address: 6a Slobidska 81k st., Mykolaiv

Contact phone number: +38(068)-594-06-03.

IBAN: UA23305299000002600602170391 (UAH) in JSC CB “PRIVATBANK”