Offer Agreement
By this public offer, the Seller, Stoliar Kristina Olegovna INN 744720658532 offers to conclude a contract for the sale of goods on the following terms with any individual who has withdrawn, hereinafter referred to as the Buyer.
1. Terms and definitions
The buyer is an individual who purchases goods exclusively for personal, family, household and other needs not related to the implementation of entrepreneurial activity.
Website - website https://kristina-nutrition.com
Product – information product (collection of recipes/guide on proper nutrition, etc.)
2. Subject of the contract
The Seller, based on the Buyer's orders, sells the Goods to the Buyer in accordance with the conditions established by the Seller in this Agreement, and the Buyer accepts and pays for the Goods.
The name, description, prices and other information necessary for the Buyer to choose the Product is posted on the Website.
Information about each Product is presented in the form of a text description.
If the Buyer has any questions about the properties and characteristics, the Buyer must ask all the questions to the Seller in any way indicated on the Website before placing the order, and the Seller is obliged to provide complete and reliable information about the Product on the questions that the Buyer has. The Buyer independently bears the risk of not performing the specified actions and cannot refer to the incompleteness of information about the Product if he made an order before performing the specified actions.
The specific Product and its quantity, which the Buyer purchases on the terms set forth in this Agreement, is determined by the Buyer at the time of ordering the Goods and accepting the terms of this Agreement.
3. Conclusion of the Contract
The conclusion of this Agreement takes place by acceptance of its terms by the Buyer.
Acceptance is filling in all required fields in the order form and clicking the "Place an order" button.
Acceptance by this method means the Buyer's consent and acceptance of the terms of this Agreement in full.
If this procedure is followed, the Contract is considered to be concluded in writing.
4. Price and payment
The price of the Goods is indicated on the Website in rubles per unit of goods.
The prices indicated on the Website can be changed by the Seller unilaterally. At the same time, the price of the Goods ordered and paid for by the Buyer is not subject to change.
The methods and procedure of payment for the goods are indicated on the Website in the section "Payment and delivery".
The right to choose a payment method from among those indicated on the Website belongs to the Buyer.
Calculations of the Parties when paying for the order are carried out in Russian rubles.
5. Receipt and delivery of the Goods
Receiving the Goods is possible in the following ways:
Sending the Product to the Buyer's email address.
The Goods are considered received by the Buyer at the time of sending the Goods to the e-mail address specified by the Buyer as the e-mail address of receiving the Goods when placing the order.
6. Return of goods of proper quality
The Buyer has the right to terminate the Contract at any time prior to the provision of services by the Seller. In this case, the Buyer is entitled to a 100% refund of the prepayment made.
The Service is considered to be rendered by the Seller in full if, by the time of notification of termination of the Contract, the Seller has sent the finished product to the Buyer's e-mail. In this case, the funds under the Contract are non-refundable.
To terminate the Contract, the Buyer must send a notice of termination to the Seller's email address: info@kristina-nutrition.com . In the notice of termination of the Contract, the Buyer must specify: Surname, First name, Patronymic, registration address in the Russian Federation, passport data, order name.
Simultaneously with the notification of termination of the Contract, the Buyer sends an Application for a refund to the Seller (Appendix 1).
The refund of funds to the Buyer is made to the bank account specified by him in the Application.
The Seller is obliged to make a bank transfer in favor of the Buyer no later than 3 (three) banking days to the accounts specified by the Buyer in the Application for a refund.
The Seller's obligation to return funds to the Buyer is considered Fulfilled at the time of debiting funds from the Seller's accounts. At the same time, the Seller is not responsible for the delay in the return due to incorrect bank data contained in the Buyer's Application. In this case, the three-day period for the refund begins to be calculated from the moment the Buyer provides correct bank details.
7. Dispute resolution procedure
Disputes and disagreements arising between the Parties in the course of execution of the Contract are subject to settlement, first of all, through negotiations, and in case of impossibility of dispute resolution through negotiations - in a claim procedure.
The claim is submitted in writing to the postal or electronic address specified in the Contract, by electronic or registered letter with notification, with the attachment of authentic or duly certified copies (scanned copies) of documents confirming the submitted claims. The term of consideration of the claim is 10 (ten) working days from the date of referral.
The written request and/or claim must contain the Buyer's contact details specified when ordering the goods, as well as bank details for transferring the amount to be returned to the Buyer in case of a positive decision on his requirements.
In case of partial satisfaction or rejection of the claim, the response must indicate the basis of the decision made by the Party. All necessary documents must be attached to the answer.
If the Parties have exhausted all claim (out-of-court) procedures and have not come to an agreement, the dispute is referred to the court at the location of the Contractor.
The Parties may agree that the amount of money due to be returned to the Buyer is credited to the payment for other goods of the Seller. Such an agreement may be executed in writing, by exchanging letters or by exchanging electronic messages to the e-mail addresses of the Seller and the Buyer.
8. Other conditions
The Buyer has the right to use, or refuse to use, the recommendations, consultations and other information received as part of the purchase of the Goods exclusively at his own will.
The Parties undertake to maintain confidentiality and not disclose information that has become known to them in connection with the execution of this Agreement.
The Seller guarantees that when providing Services, he uses the most relevant scientific research and achievements in the field of nutrition, exercises the strictest control over the research methods used. The Seller cannot guarantee the achievement of the goals set by the Buyer by using the information received as part of the provision of Services under this Agreement.
10. Details of the Seller
Stoliar Kristina Olegovna
TIN 744720658532
Email address info@kristina-nutrition.com
Appendix 1
Statement
Stoliar Kristina Olegovna
TIN: 744720658532
e-mail: info@kristina-nutrition.com
from___________________________
(Buyer's full name)
passport: series___ number _______________
issued _______________________________
_____________________________________
residing at _______________
_____________________________________
tel. _________________________________
e-mail: _______________________________
Application
for refund of funds
"____"________________20___ G. I paid(a) on your website_______________________________________ ( name of the service) at the price _______________ (in numbers) ________________________________ ( in words) rubles, which is confirmed by a cash receipt.
In accordance with Article 32 of the Law of the Russian Federation dated 07.02.1992 No. 2300-1 "On Consumer Rights Protection", I refuse to perform the service contract and ask for a refund of the amount of money paid for the service in the amount of __________________ ( in numbers) ______________________________________________ ( in words) rub. according to the details:
full name of the recipient
Name of the bank
BIC bank
To/from the bank
Recipient's P/s
Cash receipt № ____________ from "_____" ______________ 20___ G. attached.
Date Signature
By this public offer, the Seller, Stoliar Kristina Olegovna INN 744720658532 offers to conclude a contract for the sale of goods on the following terms with any individual who has withdrawn, hereinafter referred to as the Buyer.
1. Terms and definitions
The buyer is an individual who purchases goods exclusively for personal, family, household and other needs not related to the implementation of entrepreneurial activity.
Website - website https://kristina-nutrition.com
Product – information product (collection of recipes/guide on proper nutrition, etc.)
2. Subject of the contract
The Seller, based on the Buyer's orders, sells the Goods to the Buyer in accordance with the conditions established by the Seller in this Agreement, and the Buyer accepts and pays for the Goods.
The name, description, prices and other information necessary for the Buyer to choose the Product is posted on the Website.
Information about each Product is presented in the form of a text description.
If the Buyer has any questions about the properties and characteristics, the Buyer must ask all the questions to the Seller in any way indicated on the Website before placing the order, and the Seller is obliged to provide complete and reliable information about the Product on the questions that the Buyer has. The Buyer independently bears the risk of not performing the specified actions and cannot refer to the incompleteness of information about the Product if he made an order before performing the specified actions.
The specific Product and its quantity, which the Buyer purchases on the terms set forth in this Agreement, is determined by the Buyer at the time of ordering the Goods and accepting the terms of this Agreement.
3. Conclusion of the Contract
The conclusion of this Agreement takes place by acceptance of its terms by the Buyer.
Acceptance is filling in all required fields in the order form and clicking the "Place an order" button.
Acceptance by this method means the Buyer's consent and acceptance of the terms of this Agreement in full.
If this procedure is followed, the Contract is considered to be concluded in writing.
4. Price and payment
The price of the Goods is indicated on the Website in rubles per unit of goods.
The prices indicated on the Website can be changed by the Seller unilaterally. At the same time, the price of the Goods ordered and paid for by the Buyer is not subject to change.
The methods and procedure of payment for the goods are indicated on the Website in the section "Payment and delivery".
The right to choose a payment method from among those indicated on the Website belongs to the Buyer.
Calculations of the Parties when paying for the order are carried out in Russian rubles.
5. Receipt and delivery of the Goods
Receiving the Goods is possible in the following ways:
Sending the Product to the Buyer's email address.
The Goods are considered received by the Buyer at the time of sending the Goods to the e-mail address specified by the Buyer as the e-mail address of receiving the Goods when placing the order.
6. Return of goods of proper quality
The Buyer has the right to terminate the Contract at any time prior to the provision of services by the Seller. In this case, the Buyer is entitled to a 100% refund of the prepayment made.
The Service is considered to be rendered by the Seller in full if, by the time of notification of termination of the Contract, the Seller has sent the finished product to the Buyer's e-mail. In this case, the funds under the Contract are non-refundable.
To terminate the Contract, the Buyer must send a notice of termination to the Seller's email address: info@kristina-nutrition.com . In the notice of termination of the Contract, the Buyer must specify: Surname, First name, Patronymic, registration address in the Russian Federation, passport data, order name.
Simultaneously with the notification of termination of the Contract, the Buyer sends an Application for a refund to the Seller (Appendix 1).
The refund of funds to the Buyer is made to the bank account specified by him in the Application.
The Seller is obliged to make a bank transfer in favor of the Buyer no later than 3 (three) banking days to the accounts specified by the Buyer in the Application for a refund.
The Seller's obligation to return funds to the Buyer is considered Fulfilled at the time of debiting funds from the Seller's accounts. At the same time, the Seller is not responsible for the delay in the return due to incorrect bank data contained in the Buyer's Application. In this case, the three-day period for the refund begins to be calculated from the moment the Buyer provides correct bank details.
7. Dispute resolution procedure
Disputes and disagreements arising between the Parties in the course of execution of the Contract are subject to settlement, first of all, through negotiations, and in case of impossibility of dispute resolution through negotiations - in a claim procedure.
The claim is submitted in writing to the postal or electronic address specified in the Contract, by electronic or registered letter with notification, with the attachment of authentic or duly certified copies (scanned copies) of documents confirming the submitted claims. The term of consideration of the claim is 10 (ten) working days from the date of referral.
The written request and/or claim must contain the Buyer's contact details specified when ordering the goods, as well as bank details for transferring the amount to be returned to the Buyer in case of a positive decision on his requirements.
In case of partial satisfaction or rejection of the claim, the response must indicate the basis of the decision made by the Party. All necessary documents must be attached to the answer.
If the Parties have exhausted all claim (out-of-court) procedures and have not come to an agreement, the dispute is referred to the court at the location of the Contractor.
The Parties may agree that the amount of money due to be returned to the Buyer is credited to the payment for other goods of the Seller. Such an agreement may be executed in writing, by exchanging letters or by exchanging electronic messages to the e-mail addresses of the Seller and the Buyer.
8. Other conditions
The Buyer has the right to use, or refuse to use, the recommendations, consultations and other information received as part of the purchase of the Goods exclusively at his own will.
The Parties undertake to maintain confidentiality and not disclose information that has become known to them in connection with the execution of this Agreement.
The Seller guarantees that when providing Services, he uses the most relevant scientific research and achievements in the field of nutrition, exercises the strictest control over the research methods used. The Seller cannot guarantee the achievement of the goals set by the Buyer by using the information received as part of the provision of Services under this Agreement.
10. Details of the Seller
Stoliar Kristina Olegovna
TIN 744720658532
Email address info@kristina-nutrition.com
Appendix 1
Statement
Stoliar Kristina Olegovna
TIN: 744720658532
e-mail: info@kristina-nutrition.com
from___________________________
(Buyer's full name)
passport: series___ number _______________
issued _______________________________
_____________________________________
residing at _______________
_____________________________________
tel. _________________________________
e-mail: _______________________________
Application
for refund of funds
"____"________________20___ G. I paid(a) on your website_______________________________________ ( name of the service) at the price _______________ (in numbers) ________________________________ ( in words) rubles, which is confirmed by a cash receipt.
In accordance with Article 32 of the Law of the Russian Federation dated 07.02.1992 No. 2300-1 "On Consumer Rights Protection", I refuse to perform the service contract and ask for a refund of the amount of money paid for the service in the amount of __________________ ( in numbers) ______________________________________________ ( in words) rub. according to the details:
full name of the recipient
Name of the bank
BIC bank
To/from the bank
Recipient's P/s
Cash receipt № ____________ from "_____" ______________ 20___ G. attached.
Date Signature