OFFER AGREEMENT

OFFER AGREEMENT

1. GENERAL PROVISIONS
1.1 This offer, in accordance with the Civil Code of Ukraine, is an official offer of the cafe "19|20 CAFE", hereinafter referred to as the "Seller", to conclude a contract for the sale of goods remotely, that is, through the online store, hereinafter referred to as the "Agreement", and places a Public Offer (offer) on the official website of the Seller https://1920.cafe/ (hereinafter referred to as the "Website").
1.2 The moment of full and unconditional acceptance by the Buyer of the Seller's offer (acceptance) to conclude a contract for the sale of goods is considered the fact that the Buyer has placed an order under the terms of this Agreement, within the terms and at the prices indicated on the Seller's website.
2. CONCEPTS AND DEFINITIONS
2.1 In this offer, unless the context requires otherwise, the following terms have the following meanings:
"goods" - alcoholic and non-alcoholic beverages;
"Online Store" - the Seller's website created for the conclusion of retail and wholesale purchase and sale agreements on the basis of the Buyer's familiarization with the description of the Goods offered by the Seller in text and photographs, using the Internet, which excludes the possibility of direct familiarization of the Buyer with the Goods, that is, the remote sale of the Goods.
"Seller" means a company that sells goods presented on the Website.
"Buyer" - an individual who has entered into an Agreement with the Seller on the terms set forth below.
"Order" - the selection of individual items from the list of goods specified by the Buyer when placing an order and making payment using a payment card, Internet banking, self-service terminal or cash on delivery.
3. SUBJECT OF THE CONTRACT
3.1 The Seller undertakes to transfer the Goods to the Buyer's ownership, and the Buyer undertakes to pay for and accept the Goods on the terms of this Agreement.
3.2 This Agreement governs the sale and purchase of goods in the online store, including:
voluntary selection by the Buyer of goods in the online store;
independent execution by the Buyer of an order in the online store;
payment by the Buyer for the order placed in the Online Store;
processing and delivery of the order to the Buyer in accordance with the terms of this Agreement.
4. ORDERING PROCEDURE
4.1 The Buyer independently places an order in the online store through the "basket form".
4.2 The term for placing an order is up to 2 business days from the date of application. If the order is placed on a weekend or a holiday, the order processing time starts from the first business day after the weekend. There may also be delays in the formation of the order during the period of heavy workload of the Seller.
5. ORDER PAYMENT PROCEDURE
5.1 The Buyer pays for the Order using: Liqpay online payment service, payment to a Privat Bank card, payment to a current account or cash on delivery.
5.2 After making the payment and receiving a positive response (confirmation) from the Bank's server about the payment, a page with the relevant information is displayed.
5.3 Payment using the Liqpay online payment service (card, Privat24, self-service terminal) must be made within two calendar days from the date of the Order. Otherwise, the Order is automatically canceled.
5.4 Payment by cash on delivery must be received within five calendar days from the date of arrival of the Order at the branch of the transport company. Otherwise, the Order is automatically returned to the Seller.
6. TERM, COST AND TERMS OF DELIVERY OF THE ORDER
6.1 The order is sent by the Seller and the transport company to the address and data specified by the Buyer when placing the Order.
6.2 In case of impossibility on the part of the Buyer to receive the goods before the deadline for storage in the transport company, the Order will be automatically returned to the Seller. In the case of cash on delivery, the Order is canceled, and the Seller reserves the right to provide further Orders to this Buyer only after payment through Liqpay Online payment, except for cash on delivery. In case of payment via Liqpay Online payment, the Buyer is provided with the right to resend the Order after compensating the Seller for the cost of transportation in both directions. The Buyer will be informed about the cost of compensation and the method of its reimbursement by e-mail.
6.3 In case of repeated failure to receive the goods by the Buyer, for reasons beyond the Seller's control, the order is canceled and subject to re-registration on the Seller's website. In this case, 100% of the prepayment made by the Buyer shall be refunded on the terms specified in clause 9.7. of this Agreement.
6.4 In the case of cash on delivery, the Buyer may be sent another Order by the same payment method only after receiving the previous order. If the Buyer places an Order when the previous one has not yet been received by him, the new Order will be canceled and the Buyer will be notified by e-mail.
6.5 Free delivery is the payment for the transportation of the order from the store warehouse to the branch of the transport company specified when placing the order by the sender. Any forwarding or other possible services are paid by the Buyer.
7. RIGHTS AND OBLIGATIONS OF THE PARTIES
7.1 The Seller is obliged to:
fulfill the terms of this Agreement;
fulfill the Buyer's order in case of payment from the latter or under the terms of cash on delivery;
transfer the goods to the Buyer in accordance with the selected sample in the online store, the placed order and the terms of this Agreement.
check the qualitative and quantitative characteristics of the goods during their packaging at the Seller's warehouse.
7.2 The Seller has the right to:
unilaterally suspend the provision of services under this agreement in case of violation by the Buyer of the terms of this agreement.
7.3 The Buyer is obliged to:
timely pay and receive the order on the terms of this agreement;
independently track the transportation of the Order by the transport company using the TTN number provided by the Seller in the SMS message and in the personal account on the website of the online store.
7.4 The Buyer has the right:
place an order in the online store;
require the Seller to fulfill the terms of this Agreement.
8. RESPONSIBILITY OF THE PARTIES
8.1 The Parties are responsible for non-fulfillment or improper fulfillment of the terms of this Agreement in the manner prescribed by this Agreement and the current legislation of Ukraine.
8.2 The Seller is not responsible for:
the appearance of the Goods changed by the manufacturer;
for a slight discrepancy in the color scheme of the Goods, which may differ from the original Goods solely due to the different color rendering of personal computer monitors of individual models;
for the content and accuracy of the information provided by the Buyer when placing an order;
for delays and interruptions in the provision of Services (order processing and delivery of goods) that occur for reasons beyond its control;
for unlawful illegal actions performed by the Buyer using this access to the Internet;
for the transfer by the Buyer of his network identifiers - IP, MAC address, login and password to third parties;
for the terms of transportation of the Order by the transport company;
for the condition of the Goods after their transfer to the transportation company.
8.3 The Buyer, using the Internet access provided to him, is solely responsible for the damage caused by his actions (personally, even if another person was under his login) to persons or their property, legal entities, the state or moral principles.
8.4 In the event of force majeure, the parties shall be released from the terms of this Agreement. For the purposes of this Agreement, force majeure circumstances shall mean events of an extraordinary, unpredictable nature that exclude or objectively interfere with the performance of this Agreement, the occurrence of which the Parties could not have foreseen and prevented by reasonable means.
8.5 The Parties shall make every effort to resolve any disagreements exclusively through negotiations.
9. OTHER TERMS AND CONDITIONS
9.1 The online store reserves the right to unilaterally amend this agreement subject to prior publication on the website https://1920.cafe/
9.2. The online store was created to organize a remote method of selling goods via the Internet.
9.3 The Buyer is responsible for the accuracy of the information provided when placing the order. At the same time, when making an acceptance (placing an order and subsequent payment for the goods), the Buyer gives the Seller his unconditional consent to the collection, processing, storage, use of his personal data, within the meaning of the Law of Ukraine "On Personal Data Protection".
9.4 Payment by the Buyer for the order placed in the Online Store means the Buyer's full acceptance of the terms of the Purchase and Sale Agreement (public offer) and is the actual date of the conclusion of the Purchase and Sale Agreement between the Buyer and the Seller.
9.5 The use of the online store resource for previewing the goods, as well as for placing an order for the Buyer is free of charge.
9.6 The information provided by the Buyer is confidential. The Online Store uses the information about the Buyer solely for the purpose of processing the order, sending notifications to the Buyer, delivering the goods, making settlements, etc.
9.7 Refunds for goods that have not been delivered for any reason shall be made solely on the basis of a written application of the Buyer, to the Buyer's card account specified by him in the Application for a refund, within 7 banking days from the date of submission of such an application in a free form to the e-mail of the Store.
10. TERM OF THE AGREEMENT
10.1 This Agreement shall enter into force from the moment the Buyer makes 100% prepayment (acceptance) of the order and shall be valid until the parties fulfill their obligations in full, except in cases of its early termination.
10.2 Prior to the expiration of the term, this Agreement may be terminated by mutual agreement of the parties until the actual delivery of the goods, by returning the funds (100% of the prepayment of the order) to the Buyer's card account specified in the written application.
10.3 The Parties have the right to terminate this Agreement unilaterally, in case of non-fulfillment by one of the Parties of the terms of this Agreement and in cases provided for by the current legislation of Ukraine.
This text is an agreement between the alcomag.ua online store, hereinafter referred to as the "online store", and the user of the online store services, hereinafter referred to as the "Buyer", and defines the terms of purchase of goods through the website of the online store.