Offer № _____ (corresponds with Invoice №)

16/03/2022

IP KUKKOEV IVAN SERGEEVICH, Registered in Republic of Armenia under No 273.1224078 trough online store WWW.EU.LOVEANDSWANS.COM (hereinafter the SELLER), publishes this agreement, which is a public contract offer to both individuals and legal entities (hereinafter BUYER) about the following:


Article 1. Subject of the offer contract.
1.1. The SELLER shall transfer ownership to the BUYER, and the BUYER shall pay and accept the goods ordered in the online store WWW.EU.LOVEANDSWANS.COM (hereinafter referred to as the GOODS).
Article 2. The moment of conclusion of the contract.
2.1. In accordance with Article 453 of the Civil Code of the Republic of Armenia, this text is a public offer.
2.2. The fact of filling out the ORDER of GOODS with 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 IP KUKKOEV IVAN SERGEEVICH.
2.3. The ORDERING of the GOODS and the calculation is carried out by the BUYER in the online store WWW.EU.LOVEANDSWANS.COM.

Article 3. Characteristics of the GOODS.
3.1. Due to the different technical characteristics of the monitors, the color of the PRODUCT may differ from that presented on the site.
3.2. Characteristics and appearance of the GOODS may differ from those described on the site.

Article 4. Price of GOODS.
4.1. Prices in the online store are indicated in the currency of the buyer's country per unit of GOODS.
4.2. Tariffs for the provision of services for the delivery of GOODS are indicated in the online store for each PRODUCT, depending on its characteristics.
4.3. The total ORDER amount, which in some cases (at the request of the buyer) may include paid delivery and assembly of the GOODS, is indicated in the "Basket" section in the "Total" line.
Article 5. Payment for the GOODS.
5.1. 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.
5.2. In the non-cash form of payment, the BUYER’s obligation to pay the GOODS price is considered fulfilled from the moment of crediting the relevant funds in the amount of 100% (one hundred percent) of the prepayment to the SELLER’s current account at the details specified in clause 13 (Store details) of this AGREEMENT.
5.3. In the case of a non-cash form of payment, delay in payment by the BUYER of the price of the GOODS for a period of more than 5 (five) days is a material violation of this agreement. In this case, the SELLER has the right to unilaterally refuse to execute this contract by notifying the BUYER about this.
5.4. GOODS are delivered to the BUYER at prices, name, in the amount corresponding to the invoice paid by the BUYER.

Article 6. Delivery of the GOODS.
6.1. BUYING THE 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.
6.2. The exact cost of delivery of the GOODS is determined by the SELLER’s manager when placing the order and cannot be changed after approval by the BUYER.

Article 7. Warranties for goods.
7.1. All products sold in the online store WWW.EU.LOVEANDSWANS.COM have all the necessary quality certificates and sanitary certificates.
7.2. The warranty period of operation on GOODS is established by the manufacturer. The warranty period is indicated on the warranty card.

Article 8. Rights and obligations of the parties.
8.1. The SELLER undertakes:
8.1.1. 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.
8.1.2. Provide the BUYER with the opportunity to receive free telephone consultations by phone numbers indicated on the store’s website (WWW.EU.LOVEANDSWANS.COM). The scope of consultations is limited to specific issues related to the implementation of the ORDER.
8.1.3. The SELLER reserves the right to amend this AGREEMENT unilaterally until its conclusion.
8.2. BUYER agrees:
8.2.1. Prior to concluding the AGREEMENT, familiarize yourself with the contents of the offer contract, the terms of payment and delivery on the store’s website (WWW.EU.LOVEANDSWANS.COM).
8.2.2. Provide reliable information about yourself (name, contact numbers, email address) and details for the delivery of the GOODS.
8.2.3. Accept and pay for the GOODS within the time specified in this AGREEMENT.

Article 9. Responsibility of the parties and dispute resolution.
9.1. 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.
9.2. The seller is not responsible for the delivery of the ORDER if the BUYER indicates the wrong delivery address.
9.3. The SELLER is not liable if the BUYER's expectations about the consumer properties of the GOODS were not justified.
9.4. The SELLER is not responsible for partial or full failure to fulfill the obligations for the delivery of the GOODS, if they are a consequence of force majeure.
9.5. The BUYER, filling out the ORDER, is responsible for the accuracy of the information provided about himself, as well as confirms that he has read and agrees with the terms of this AGREEMENT.
9.6. 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 10. Return and exchange of goods.
10.1. The BUYER’s demand for an exchange or for the return of the GOODS is not subject to satisfaction, in accordance with Federal Law N1222 of the Russian Federation of 10.20.1998 “On Protection of Consumer Rights”, since underwear cannot be returned or exchanged.

Article 11. Force Majeure.
11.1. 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 refers to 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 a 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 12. Duration of the contract.
12.1. This AGREEMENT comes into force from the moment of contacting IE KUKKOEV IVAN SERGEEVICH and execution of the ORDER, and ends upon full performance of obligations by the PARTIES.
12.2. The number of this AGREEMENT coincides with the number of the invoice for payment.

Article 13. Details of the online store.

Legal Address: 31 10th Aygestan street, 0025, Yerevan, Republic of Armenia
Individual entrepreneur Kukkoev Ivan Sergeevich
TIN: 40084464