CONTRACT - OFFER

for buying and selling goods through the Internet store

This Agreement is a public contract - an offer (proposal) of the Seller (hereinafter referred to as the "Seller") with a natural person (hereinafter referred to as the "Buyer"), which includes all the essential terms of the contract for the sale of goods remotely (via the Internet store). .

The terms of this Agreement regulate the relationship between the Seller and the Buyer in accordance with the Law of Ukraine "On Protection of Consumer Rights", the Law of Ukraine "On Electronic Commerce", the Civil Code of Ukraine, current legislation of Ukraine.

The offer has the necessary legal force of an electronic contract and is posted on the Seller's website at the address: https://nova-vega.com/

In case of acceptance of the terms of this Agreement, the person accepting the offer becomes the Buyer. Acceptance is the fact of placing the Order by pressing the "TO CART" button in the "Place Order" menu in the "ORDER PLACEMENT" section and paying for the Order in the amount of 100% of its value under the terms of this Agreement.

In accordance with the current legislation of Ukraine, the activity of selling goods specified on the Site is not subject to licensing.

TERMS AND DEFINITIONS
"Internet - shop" - a tool for the presentation and/or sale of the Goods, by making an electronic transaction (agreement) - the Website located at the address: https://nova-vega.com/ (hereinafter - the Website), created for the conclusion of contracts purchase and sale on the basis of familiarization of the Buyer with the description of the Goods in photographs and its characteristics offered by the Seller, using the Internet, which excludes the possibility of direct acquaintance of the Buyer with the Goods - remote means of selling the Goods.
"Goods" - clothing and other goods offered for sale in the online store, or already purchased by the Buyer from the Seller remotely.
"Seller" - the person (natural person-entrepreneur) specified on the website of the online store. Legal user (licensee) of the intellectual property rights of the mark for Nova Vega goods and services.
"Buyer" is a natural person who has the necessary legal capacity to enter into this Agreement.
"Order" is the result of reaching agreements between the Buyer and the Seller regarding the models, quantity of the Goods, the price of the Goods (including taxes in the cost calculation), its total value payable under the Contract, the method of payment for the Order by the Buyer, the method of delivery of the Goods.

SCOPE OF THE CONTRACT
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. The text of the Agreement - offers (hereinafter - the Agreement) is located at: https://nova-vega.com/

The fact of placing the Order is the fact of familiarization, unquestioning acceptance of this offer and agreement with all the terms of the Agreement, about which the Buyer additionally makes a corresponding mark in the "ORDER PROCUREMENT" section.

ORDER PROCEDURE
The Buyer independently or by contacting the Seller's representative (in telephone mode when communicating with the Seller's representative, using the phone number specified on the Site) places the Order in the Internet store, choosing the method available on the Site, namely:
by using the special menu "ORDER PROCESS" on the Site.
After receiving the Order, it is formed by preparing the Goods for transfer (sending) to the Buyer.
The amount payable for the Order is displayed in the "Total" column in the "ORDER PROCESS" section on the Site.

In the event that the Goods ordered by the Buyer are not available from the Seller, the Seller has the right to exclude such Goods from the Order, or to cancel the Order by notifying the Buyer by telephone, with a refund of the amount paid for the Goods - if payment has been made.

PRICE OF THE GOODS. ORDER PAYMENT PROCEDURE
The price is indicated per unit of the Product in hryvnias. The Seller reserves the right to change the price of the Product before the Order is placed without notifying the Buyer.
The Buyer can pay for the Order by the methods available for viewing in the "Payment Method" menu in the "ORDER PROCESS" section on the Site:
- in a non-cash manner by making a preliminary payment in the amount of 100% of the value of the ordered Goods to the Seller's current account;
- in other ways indicated on the Site, which do not contradict the valid legislation of Ukraine.

The Buyer pays for the ordered Goods by the method of payment selected when placing the Order within 3 calendar days from the date of confirmation of the Order by the Seller. In case of non-payment by the Buyer of the price of the goods under the Order within the specified period, the Order is canceled by the Seller unilaterally, the Goods are not delivered, and compensation for possible losses is not carried out.
The price of the delivery of the Goods depends on the current tariffs for transportation of the transport company (carrier) and is not included in the price of the Goods.
After payment of the Order, changes to the Order are allowed only with the consent of the Seller, if the Goods are available.

PERIOD OF ORDER PERFORMANCE (DEADLINE OF PRODUCT DELIVERY).

TERMS OF DELIVERY OF GOODS (ORDER)

The term of delivery (handover of the Goods to the carrier) is 48 hours (

two days) from the date (hour) of making 100% to the Seller's account, unless otherwise agreed by the parties.
The Seller's obligation to deliver the Goods (execution of the Order) to the Buyer is considered fulfilled at the moment of handing over the Goods to the carrier (transport company).
Delivery of the Ordered Goods is carried out by the transport company (carrier) chosen by the Buyer using the delivery method specified on the Site, at his expense, which is regulated on the Site in the "Delivery" menu in the "ORDER PROCESS" section. The specific branches of the carrier (goods reception and delivery points) on the territory of Ukraine are additionally agreed upon by the parties during the execution of the Order.
The cost of delivery of the Goods is paid by the Buyer himself and is determined by the tariffs of the carrier (transport company).

OBLIGATIONS OF THE SELLER
Fulfill the terms of this Agreement.
Fulfill the Buyer's Order in case of acceptance of such Order, availability of the corresponding Goods and receipt of payment from the Buyer in the manner specified by this Agreement.
Transfer the Goods to the Buyer in accordance with the Order, subject to the Buyer's compliance with the terms of this Agreement.
Check the qualitative and quantitative characteristics of the Product during its packaging.
Provide the Buyer with confirmation of the execution of the electronic transaction (expenditure invoice/invoice at the time of delivery of the Goods) and other documents provided for by the legislation of Ukraine.
Ensure the protection of the Buyer's personal data.
Fulfill other obligations stipulated by the current legislation of Ukraine.

OBLIGATIONS OF THE BUYER
Before placing the Order, the Buyer undertakes:
Get acquainted with the information about the Product, which is posted on the Site.
Familiarize yourself with and accept the terms of this Agreement or refuse to complete the Order if the terms of the Agreement are not acceptable.
After placing the Order, the Buyer undertakes:
Pay the cost (price) of the Goods in the order specified in the Order.
Provide the Seller with the delivery address of the Goods.
Accept the Product selected in the Order.
Upon receipt of the Product, verify its integrity by inspecting the contents of the package. In case of damage to the Goods, return them to the Seller at his expense.
Fulfill other obligations stipulated by the current legislation of Ukraine.

PROCEDURE FOR ACCEPTANCE OF GOODS AND REFUSAL OF GOODS

Upon receipt of the Product, the Buyer must verify its integrity by inspecting the contents of the package.
The buyer has the right to refuse the goods within 14 calendar days from the date of receipt. The return of the Goods of proper quality is carried out by the Buyer at his expense, in case of defects in the Goods - at the Seller's expense, by reimbursing the Buyer's transportation costs. The amount paid for the Goods is returned to the Buyer upon return of the Goods to the Seller. The return of the Goods of proper quality is possible if the product form is preserved, as well as documents confirming the fact of its purchase.
Information about the Product (including warranty terms) is contained on the Product itself, accompanying documentation for it, can be provided remotely (by posting information on the Site).

RESPONSIBILITIES OF THE PARTIES
The parties are responsible for non-fulfillment or improper fulfillment of the terms of this Agreement in accordance with the procedure provided for by this Agreement and the current legislation of Ukraine.

The Seller is not responsible for minor discrepancies in the color range of the Product, which may differ from the original Product due to different color rendering by technical means (computer monitor, etc.).
In case of force majeure, the parties are exempted from fulfilling the terms of this contract. Circumstances of force majeure for the purposes of this Agreement are understood to be events of an extraordinary, unavoidable, unpredictable nature, which exclude or objectively impede the execution of this Agreement, the occurrence of which the Parties could not foresee and prevent by reasonable measures.
The party citing force majeure must provide a relevant certificate from the Chamber of Commerce and Industry of Ukraine.
The parties shall make every effort to resolve any disagreements exclusively through negotiations.

The seller is not responsible for:

- for the content and truthfulness of the information provided by the Buyer when placing the Order. The Buyer bears personal responsibility for the content and truthfulness of the information provided by the Buyer when placing the Order;
- The Seller is not responsible for delays and interruptions in the processing of the Order and delivery of the Goods, which occur for reasons beyond his control;
- for the Buyer's transfer of his personal data to third parties.

MISCELLANEOUS
The Seller reserves the right to unilaterally make changes to this Agreement with prior publication on the Site at https://nova-vega.com/

The contract concluded by the Buyer with the help of acceptance of this public offer is legally valid in accordance with Article 642 of the Civil Code of Ukraine, and is equivalent to the contract signed by the parties.
The use of the Internet store resource to view the Product, as well as to complete the Order, is free of charge for the Buyer.
Information provided by the Buyer is confidential. The online store uses the Buyer's information exclusively for the purposes of the online store's operation.

By his own acceptance of the Contract or placing the Order, the Buyer voluntarily gives his consent to the collection and processing of his personal data for the following purpose: the data that become known to the Seller will be used for commercial purposes, including for processing Orders for the purchase of Goods, receiving information about the Order, sending telecommunications by means of communication (e-mail, mobile phone communication) advertising and special offers, information about promotions, sales or any other information about the activities of the online store.

For the purposes provided for in this clause of the Agreement, the Seller has the right to send letters, messages and materials to the Buyer's e-mail box, as well as send sms messages, make calls to the telephone number specified in the Order.

The Buyer grants the Seller the right to process his personal data, including: to use personal data from the Buyer's database (without additional notice to the Buyer), to carry out lifelong storage of data, their accumulation, update, change (as necessary). The seller undertakes to ensure the protection of data from unauthorized access by third parties, not to distribute or transfer data to any third party (except for the transfer of data to related parties, persons authorized by the seller to carry out direct data processing for the specified purposes, and also at the mandatory request of the competent state body).
The buyer confirms that he has been informed about the procedure and conditions for processing his personal data.

Claims can be sent to the Seller's address specified in the Agreement.

All information contained on the pages of the online store, including the photo, logo (sign for goods and services), design, description, as well as other information, is the intellectual property of the online store.
In everything that is not provided for in this Agreement, the parties are governed by the current legislation of Ukraine.

Fiscal receipts (settlement document) for purchased goods will be issued in electronic form

TERM OF THE AGREEMENT AND PROCEDURE FOR ITS TERMINATION

This Agreement enters into force from the moment of acceptance by the Buyer (receipt of payment to the Seller's account) and is valid until the parties fully fulfill their obligations, except for cases of its early termination.
Before the expiry of the term of validity, the Agreement may be terminated by mutual consent of the parties until the moment of actual transfer (delivery) of the Goods.
The parties have the right to terminate this Agreement unilaterally in case of non-fulfillment of the terms of this Agreement by one of the parties and in the cases provided for by the current legislation of Ukraine.
The contract may be prematurely terminated on other grounds and within the terms stipulated by the current legislation of Ukraine.