PUBLIC OFFER AGREEMENT
1. GENERAL PROVISIONS
1.1. The following text is an agreement between the online service http://florista.kiev.ua/ (hereinafter referred to as the "Seller") and the user of the online service, regardless of status (individual, legal entity, individual entrepreneur), hereinafter referred to as " Buyer".
1.2. This Agreement defines the conditions for the purchase of flowers and gifts (hereinafter referred to as the "Goods") by the Buyer through the Seller's website.
1.3. The contract is public according to art. 633.641 of the Civil Code of Ukraine and is the equivalent of an "oral agreement" and has the proper legal force.
1.4. In accordance with Art. 642 of the Civil Code of Ukraine by full and unconditional acceptance of the terms of this proposal (offer), which confirms the conclusion of the Agreement on the proposed terms, the fact that the Buyer has paid for the cost of the online service ordered on the website (or in another way) for the goods.
1.5. In this offer, unless the context otherwise requires, the following terms have the following meanings:
"Online service" - the seller's website, created for the conclusion of retail and wholesale purchase and sale agreements, after the Buyer has familiarized himself with the seller's proposed Goods in photographs remotely.
"Seller" - an organization, regardless of its organizational and legal form and / or an individual - an entrepreneur selling goods.
"Goods" - products offered for sale and posted on the website http://florista.kiev.ua/
"Buyer" - a citizen and / or legal entity (FLP), makes an order on the website http://florista.kiev.ua/
"Recipient" - a citizen and / or legal entity (flp) determined by (a) the Buyer who must receive the ordered Goods.
"Acceptance" - full and unconditional acceptance by the Buyer of the terms of the Agreement.
"Order" - individual items from the assortment list of the Goods specified by the Buyer when placing an order on the website.
2. SUBJECT OF THE CONTRACT
2.1. The Seller sells and delivers the Goods in accordance with the current price list published on the website http://florista.kiev.ua/, and the Buyer pays for and accepts the Goods in accordance with the terms of this Agreement.
3. ORDER PROCEDURE
3.1. Order formation
3.1.1. Orders are accepted through the website http://florista.kiev.ua/ (phone, chat, skype, viber posted on the website) around the clock.
3.1.2. The cost of ordering flowers and gifts includes their delivery to the recipient and is not paid separately.
3.1.3. However, the Seller does not provide delivery services for any goods purchased from third parties.
3.1.4. If the order has been fully placed and paid for by the Buyer, its direct picking takes place a few hours before the delivery time.
3.1.5. If the order was formed after 18.00 for delivery "from the same day", the possibility of such delivery is agreed with the manager.
3.1.6. When placing an order, the Buyer must indicate his and the recipient's data as accurately as possible, according to the order form provided by the Seller (Incorrect information of the recipient may prevent the execution of the order at the time specified by the Buyer. In this case, the delivery of the order is postponed until the correct data of the recipient is clarified no later than 24 hours from the date of payment order by the Buyer.)
3.2. Order payment procedure
3.2.1. Payment for the order means the Buyer's consent to conclude this Agreement with the Seller.
3.2.2. The Buyer pays the cost of the order under the Agreement by transferring funds to the Seller's settlement account. The date of payment is the day of receipt of funds to the account of the Seller.
3.2.3. The prices for any item of the Goods indicated on the website http://florista.kiev.ua/ are valid at the time of the order. In the event of a change in the price of the ordered items of the Goods, the Seller undertakes to inform the Buyer as soon as possible. The buyer has the right to confirm or cancel the order. If the Buyer failed to inform the Buyer (there is no connection, etc.), he has the right to cancel the unpaid order.
3.2.4. Orders are accepted for execution only after receipt of funds to the Seller's account.
3.2.5. To the registered Buyer on the seller's website, a message about the payment for the order is sent to the email address that was specified during registration.
3.2.6. An unregistered buyer must contact the manager and confirm the payment of funds for the order by sending a photo / copy of the receipt to the email address firstname.lastname@example.org.
3.2.7. Services of payment systems, terminals, the Buyer pays additionally.
3.3. Order delivery terms
3.3.1. When placing an order, the Buyer must clearly indicate the requirements for its delivery (One order can be placed on one date, time, address. If you need to congratulate several persons at different addresses, or at different times at the same address, you must place the appropriate number of orders)
3.3.2. Delivery of the order is carried out by prior agreement with the recipient by phone, which is indicated by the Order.