Offer agreement

The name of the organization, represented by the online store bazar.trade (hereinafter referred to as the SELLER), publishes this agreement, which is a public offer agreement to both individuals and legal entities (hereinafter referred to as the BUYER) about the following:

Terms and definitions:

Buyer — an individual or legal entity that places Orders on the Site, or is specified as the recipient of the Goods. By agreeing to the terms of the Offer, the BUYER confirms that he is a capable citizen who has reached the age of 18, or a representative of an operating company who has the necessary documents to act on behalf of this legal entity.
Seller — Name of the organization
Online store-the site bazar.trade, with the presented Products offered by the Seller to its Customers.
Order — A duly executed request of the Buyer for delivery to the specified address of the Goods, placed by the Buyer independently on the website of the online store.
A product is an object of the material world that is not withdrawn from civil circulation and is presented for sale on the Website. The products are presented on the Site through photo samples that are the property of the Seller.

This offer contains all the terms and conditions of the retail purchase and sale agreement that comply with the law on consumer protection, on personal data, on information, information technologies and on information protection.

1. The subject of the contract-offer.

1.1. The Seller undertakes to transfer ownership to the Buyer, and the Buyer undertakes to pay for and accept the Goods ordered in the online store.

2. The moment of conclusion of the contract.

2.1. The text of this Agreement is a public offer.

2.2. In case of acceptance of the terms and conditions set out below and payment for services, the legal entity or individual making the acceptance of this offer becomes the Buyer, and the Seller and the Buyer jointly become the parties to the Offer Agreement.

2.3. The fact of placing an Order for the Goods from the Seller, both independently and through the operator, is an unconditional acceptance of this Agreement, and the Buyer is considered as a person who has entered into a contractual relationship with the Seller. If the Buyer does not agree with its terms, or with any clause of the terms, the Seller offers the Buyer to refuse to enter into the Offer Agreement and use the Seller's services.

2.4. Making AN ORDER:

The Buyer goes through the procedure of placing an order on the Seller's website, which implies his familiarization and acceptance of this Offer Agreement. The Buyer is responsible for the accuracy of the information provided during registration and Ordering. Otherwise, the Seller is not responsible for timely delivery.

The buyer of the Online store has the right to place an Order for any Product presented on the Site and available in the Seller's warehouse. The availability of the Product is confirmed or denied by the Seller after the Order is made. By placing an Order on the Website of the Online Store, the Buyer assumes the obligation to pay for the Order/The Goods and their acceptance, and the Seller undertakes to deliver and transfer the paid Order to the Buyer's ownership/The product.

Orders are accepted by the Seller through the order acceptance system integrated into the Seller's Website or through personal communication with the Buyer (by exchanging letters to the address sale@bazar.trade.

The Seller has the right to limit the number of Goods that the buyer places in the Order, informing the Buyer about it.

After receiving the Order, the Seller provides a responsible manager who, on behalf of the Seller, agrees with the Buyer on all essential conditions, including delivery, order cost and payment for the Goods.

In the absence of the Goods in the Seller's warehouse, the latter is obliged to inform the Buyer about this in writing (by e-mail) or orally (by telephone). In this case, the Buyer has the right to replace the missing PRODUCT with a similar Product/refuse this Product/ cancel the Order.

The Buyer has the right to completely or partially refuse to purchase the Goods at any time before payment for the Goods, informing the Seller by e-mail from the address specified by the Buyer when registering on the Website, as well as by phone or when delivering the Goods by a representative of the delivery service (own or working under an agreement with the Seller).

The Seller reserves the right to unilaterally terminate the acceptance of Orders from the Buyer and the shipment of Goods to the Buyer, as well as to restrict the granting of the Buyer's right to participate in Promotions conducted by the Seller, if the Buyer systematically violates the terms of this Offer Agreement or has a negative impact on the operation of the Online Store by overloading the services of the Online Store.

Confirmations of the agreed terms of shipment, delivery and payment of the Goods are sent

On the basis of the received Order and the agreed terms, the Seller ships the Goods to the Buyer.

3. The price OF THE PRODUCT.

3.1. Prices in the Online store are indicated in euros per unit of Goods.

3.2. Tariffs for the provision of services for the delivery, loading and unloading, lifting of Goods are negotiated additionally with the Buyer, depending on the characteristics of the Goods and the place/time of delivery.

3.3. In the event of an incorrect price, the Seller undertakes to notify the Buyer as soon as possible. In this case, the Buyer has the right to refuse to purchase the Goods in whole or in part. If it is impossible to contact the Buyer, the Order is considered canceled.

3.4. The Seller reserves the right to change the prices unilaterally. At the same time, the price of the Goods paid for by the Buyer is not subject to change.

4. Payment For The Goods.

4.1. After confirming the Order, the Seller issues an invoice to the Buyer, which the Buyer pays within the time specified on the invoice or the payment link (Internet acquiring). After payment, the Seller is obliged to provide the Buyer with a cash register or product receipt, or other document confirming payment for the Goods.

4.2. The total cost of the Order consists of the cost of the Goods in the Online store and the cost of delivery.

4.3. The goods are delivered to the Buyer at the prices, name, and quantity corresponding to the Buyer's Order.

5. Delivery Of The Product.

5.1. The Seller delivers the Goods using its own or external delivery service.

5.2. The exact cost of delivery of the Goods is determined by the Seller's manager when placing the Order and cannot be changed after the Order is agreed with the Buyer.

5.3. The cost of delivery may vary depending on the weight, size of the Goods, as well as the region and method of delivery.

5.4. When transferring the Goods to the Buyer, the representative of the delivery service has the right to request a document proving the identity of the Buyer in order to counter fraud.

5.5. The Seller undertakes to make every possible effort to deliver the Goods ordered by the Buyer within the terms specified on the Website. However, the Seller does not accept responsibility for delays that are not caused by the Seller.

5.6. The right of ownership of the Goods and all risks associated with the right of ownership pass to the Buyer at the time of receipt of the Goods by the Buyer, which is confirmed by the Buyer's signature in the shipping documents confirming delivery.

5.7. In the event of a change in the delivery period, the Seller undertakes to immediately inform the Buyer of the change in the terms of delivery in order to obtain consent to the new terms of execution of the Order in whole or in part. 

5.8. Delivery of the Goods to the Buyer is carried out at the address and within the terms agreed by the Buyer and the Seller's manager when placing the Order, or the Buyer independently takes the goods from the Seller's warehouse to the address specified in clause 13 (Store Details) of this Agreement.

5.9. The Buyer's failure to appear or perform other necessary actions to accept the Goods may be considered by the Seller as the Buyer's refusal to perform the Contract.

6. Product Warranty.

6.1. All Goods sold in the Online Store have all the necessary certificates for sale in accordance with the legislation of the Russian Federation.

6.2. The shelf life of the Goods posted on the website is limited by the natural wear and tear of the Goods during their operation.

6.3. With the exception of the guarantees explicitly stated in the text of the Offer, the Seller does not provide any other direct or indirect guarantees under the Offer Agreement.

6.4. The appearance of the Product may differ slightly from the images provided in the store for informational purposes.

7. Rights and obligations of the parties.

7.1. The Seller undertakes to:

7.1.1. Prior to the conclusion of the contract, provide the Buyer with information on the main consumer properties of the Product, the place of manufacture of the Product, and the full brand name (name) on the website of the Online Store.) The Seller, the price and terms of purchase of the Goods, their delivery, expiration date, storage rules, payment procedure for the Goods, as well as the period during which the offer to conclude the Contract is valid.

7.1.2. Not to disclose any of the Buyer's private information and not to provide access to this information to third parties, except in cases provided for by Russian law.

7.1.3. The Seller reserves the right to change this Agreement unilaterally until the moment of its conclusion.

7.1.4. Provide the Buyer in writing on the Website with information about the Product provided for in Article 10 of the Federal Law "On Consumer Rights Protection" , as well as information provided for in paragraph 9 of this Agreement on the procedure and terms of return of the product.

7.2. The Buyer undertakes to:

7.2.1. Before entering into the Agreement, read the content of the offer agreement, the terms of payment and delivery on the Website of the Online Store.

7.2.2. Provide reliable information about yourself (full name, contact phone numbers, email address) and details for the delivery of the Goods.

7.2.3. Accept and pay for the Goods within the terms specified in this Agreement.

8. Liability of the parties and dispute resolution.

8.1. The Parties are responsible for non-performance or improper performance of this Agreement in accordance with the procedure provided for in this Agreement and the current legislation.

8.2. The Seller is not responsible for the delivery of the Order if the Buyer specified an incorrect delivery address.

8.3. The Seller is not responsible if the Buyer's expectations about the consumer properties of the Goods were not justified.

8.4. Buyer checkout is responsible for providing correct information about yourself, and confirms that the terms of this Agreement have read and agree. 

8.5. The seller is not responsible for the inability of customer service for any reasons beyond its control, including disruption of communication lines, equipment malfunction, failure to comply with the obligations of the providers of those services, etc.

8.6. If for any reason the Seller does not ship the Goods to the Buyer or ships the Goods in violation of the terms, the Seller's liability for the violation of the contract of the Offer is limited exclusively to the extension of the terms of delivery of the Goods.

8.7. Under no circumstances shall the Seller be liable under the Offer Agreement for:

a) any actions and / or omissions resulting directly or indirectly from the actions/omissions of any third parties;

b) any indirect losses and / or lost profits of the Buyer and / or third parties, regardless of whether the Seller could have foreseen the possibility of such losses or not;

c) the use (inability to use) and any consequences of the use (inability to use) by the Buyer of the chosen form of payment for the Goods under the Offer agreement.

8.8. The total liability of the Seller under the Offer Agreement, for any claim or claim in respect of the Offer agreement or its performance, is limited to the amount of the payment paid to the Seller by the Buyer under the Offer Agreement.

8.9. Without contradicting the above, the Seller is released from liability for violation of the terms of the Offer agreement, if such violation is caused by force majeure (force majeure), including: actions of state authorities, fire, flood, earthquake, other natural actions, lack of electricity and / or computer network failures, strikes, civil unrest, riots, any other circumstances, not limited to the above, which may affect the Seller's performance of the Offer Agreement.

8.10. All disputes and disagreements arising in the performance of the Parties ' obligations under this Agreement are resolved through negotiations. If it is impossible to eliminate them, the Parties have the right to apply for judicial protection of their interests.

9. Return and exchange of goods.

9.1. Claims for Goods of inadequate quality.

A Product of improper quality means a Product that cannot ensure the performance of its functional qualities. The appearance of the Product may differ slightly from the images provided in the store for informational purposes.

The appearance and range of the Product, as well as the completeness of the entire order, must be checked by the Buyer at the time of delivery of the Product (except for delivery by mail or a third-party delivery service/courier service). After receiving the order, claims for external defects of the Product, its quantity, assortment and / or product type are not accepted.

If the Goods of improper quality have been transferred to the Buyer and it has not been agreed upon in advance by the Seller, the Buyer has the right to demand replacement of the Goods, to refuse to perform the contract of sale, to return the Goods of improper quality and to demand a refund of the amount of money paid for the goods. The Seller is obliged to accept the Goods of improper quality from the Buyer and conduct a quality check of the goods (examination) within 20 days from the date of submission of the specified request. When confirming the improper quality of the Goods, the Seller is obliged to return the money paid for the Goods. The refund of funds to the Buyer is made within 10 (ten) banking days after the positive decision of the expert examination (recognition of the quality of the Goods by the expert examination as improper) to the Buyer's bank account. Upon additional agreement, it is possible to transfer funds by postal order or by courier. If you return the Goods of proper quality, the amount of money returned will be reduced by the amount of the commission for the transfer of funds to the Buyer's account or for the departure of the courier for the refund, as well as the cost of returning the Goods from the Buyer back to the Seller. If the Goods are returned of improper quality, the Seller reimburses the Buyer for the cost of the returned Goods and the cost of the commission for the transfer of funds (or the departure of the courier) and for the cost of the delivery paid by the consumer

In case of correct execution of the Order by the Seller, the Buyer has the right to completely or partially refuse to purchase the Goods when the delivery service representative transfers the Goods, while paying the full cost of delivery agreed with the Buyer when placing the Order on the Seller's Website.

9.2. Any of the listed requirements must be submitted by the Buyer in writing by mail.

9.3. The Buyer's request to exchange or return the Goods is subject to satisfaction if the Goods were not used, its consumer properties were preserved, the packaging was preserved and not violated, and the documents confirming the purchase of this Product in the Online Store were preserved.

9.4. The term of such a request is 7 (seven) calendar days from the date of delivery of the Goods to the Buyer, or at any time before the delivery of the Goods to the Buyer.

9.5. The Buyer compensates the Seller for the necessary transport costs incurred in connection with the organization of the exchange or return of the Goods.

10. Force majeure.

10.1. The Parties are released from liability for non-performance or improper performance of obligations under the Agreement for the duration of force majeure. Force majeure means extraordinary and insurmountable circumstances under these conditions that prevent the Parties from fulfilling their obligations under this Agreement. These include natural phenomena (earthquakes, floods, etc.), social circumstances (military actions, states of emergency, major strikes, epidemics, 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.

11. Term of the agreement.

11.1. This Agreement comes into force from the moment the Buyer applies to the Online Store and places an Order, and ends with the full performance of the obligations by the Parties.

12. Personal data.

12.1. The Seller collects and processes the personal data of the Buyers (namely: last name, first name, patronymic of the Buyer; delivery address; phone number and e-mail) in order to:

- fulfill the terms of this Agreement;

- delivery of the ordered Product to the Buyer.

12.2. By ordering Goods in the Online Store, the Buyer agrees to the collection and processing of personal data about himself for the purpose of delivering the ordered Goods and fulfilling the terms of this Agreement.

12.3. When collecting and processing personal data of Buyers, the Seller does not pursue any other goals than those set out in clause 12.1 of this Agreement.

12.4.Only persons directly related to the execution of Orders have access to the personal data of Buyers.

12.5. Information about the Buyer can be transferred to the official authorities strictly in accordance with the requirements of the legislation .

12.6. The Seller has the right to send advertising or informational messages to the Buyer. The Buyer has the right to refuse advertising and informational messages by sending the Seller a corresponding written notice.

13. Store Details

Name of the company AccessPoint GP s.r.o.
Address Czech Republic, Olšanská 2898/4e, Žižkov, 130 00 Praha 3
VAT number n.a.
IC 051 68 970
IBAN CZ0555000000000079999709
BIC RZBCCZPP
Centrala Raiffeisenbank a.s.