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The Sale Contract

The Customer making a purchase in our online store, agrees to all the conditions of this contract.

 

 

SALE CONTRACT

 

The citizen … …, hereinafter referred to as «Buyer»

and

ZEMLYANKA LLC represented by the Mr. Boldyrev Eugene Olegovich, the General Manager, acting under the Charter, hereinafter referred to as «Seller»,

have entered into this agreement as follows:

 

General.

1.1. This Agreement is a public offer and contains all the essential conditions of the organization of remote sales (ie at the online shop).

1.2. Accepting this agreement (i.e., public offer of the online shop), the person who makes payment under this offer, becomes the Buyer. Acceptance is the fact of payment of 100% price of the order under this contract.

 

Terms and definitions.

2.1. «Goods» – the goods, accessories, parts and related articles.

2.2. «Online Shop» — Seller's website designed for contracts in retail and wholesale sales based on the acquaintance with the Description of the Goods proposed by Buyer and/or shown in the photographs, in the Internet, eliminating the possibility of direct contact of the Buyer with the Goods which is the remote sales method.

 

Subject.

3.1. Seller shall transfer the Goods to the Buyer and the Buyer agrees to pay for and accept the Goods to under the terms and conditions of this Contract.

3.2. This Contract regulates the sales of Goods at the online shop, including:

a) the voluntary choice of Goods by the Buyer in the online shop;

b) Self-registration of the Buyer’s order in the online shop;

c) payment by the Buyer of the order issued in the online shop;

g) fulfillment of the liabilities under this Contract to transfer ordered Goods to the Buyer as Buyer’s property.

 

Ordering information.

4.1. Buyer places the order at the online shop.

 

Price and Payment Order.

5.1. The total price of the order consists of the cost of goods in online shop and shipping costs.

5.2. Postage from the online shop is not specified and depends on existing tariffs of the shipper company.

5.3. Buyer shall pay 100% of the price of the order in advance by any method selected at the online shop within three working days from the date of placing the order.

 

Delivery of Ordered Goods.

6.1. Full term of the delivery of the Goods from the warehouse to the Buyer consists of the forwarding the order and shipment. Maximum order processing time is seven working days. The ordered Goods shall be delivered by the specialized Shipper organization listed in the online shop, time of delivery depends on the mode of delivery.

 

Return of Goods – the Procedure.

7.1. Buyer may refuse to receive the Goods of good quality within three (3) days after the receipt of the goods, subject to the preservation and presentation of consumer qualities of the Goods unchanged. Buyer shall return the Goods to the warehouse of the Seller (in Voronezh) at his own expense within (5) five days from the date of receipt of the Goods. Seller shall repay the price of the Goods to the Buyer, minus Seller’s overheads, within ten working days after the receipt of returned Goods to the warehouse.

7.2. Upon the receipt of the Goods of poor quality, the Buyer is entitled to demand the replacement of defective Goods for quality ones within three (3) days after the receipt of the Goods. Buyer shall return the Goods to the warehouse of the Seller (in Voronezh) within (5) five days from the date of receipt of said Goods. Seller shall remunerate to a Buyer the shipping costs of the Goods within one month from the date of receipt of the returned Goods to the warehouse.

 

Rights and Obligations of the Parties.

8.1. Buyer shall:

a) make an order at the online shop;

b) pay duly and pick up the order under this Contract.

8.2.Buyer is entitled to require from Seller to act in compliance with this Contract.

 

8.3.Seller shall:

a) comply with the terms of this Contract;

b) transfer the Goods to Buyer in accordance with the specimen selected at the online shop, compliant to the ordering conditions and the provisions of this Contract;

c) to take full responsibility to a Buyer for the fulfillment of the Buyer’s order until the moment of transfer of the ordered Goods to Buyer;

g) Seller is not responsible and shall not be a defendant in the court and shall not cover any damage and loss incurred by the Buyer as a result of absence of act or omissions of any third party.

 

Responsibility of the Parties.

9.1. In case of force majeure, the Parties shall be released from this Contract.

9.2. The Parties shall use their best efforts to resolve all disputes arising under or in connection with this Contract by way of negotiations. Otherwise, this Contract may be terminated.

 

The term of Contract.

10.1. This Contract shall come into force from the date of its publication at the website http://www.zemlyanka-v.ru

 

Our bank details:

ZEMLYANKA LLC «

Registered address: 36 Yuzhno-Moravskaya Street, Suite 122, 394062 Voronezh.

INN 3665093829

KPP 366501001

BIN 1133668023830

Bank account 40702810613000067312

At the Central Chernozem Bank – the Saving Bank of Russia, Voronezh branch, in Voronezh

Corr/Account No. 30101810600000000681

BIC 042007681

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