Public Offer

Regarding ordering, purchasing, selling, and delivering goods

The document, the provisions of which are set out below, is a public offer and a public contract. In accordance with Articles 633, 641 of the Civil Code of Ukraine, its terms are the same for all Buyers, and unconditional acceptance of such terms is considered an acceptance of this offer by Buyers. This agreement is an official and public offer from the Seller to conclude a contract for ordering, purchasing, selling, and delivering goods remotely via the Internet and contains a public offer (proposal) in the online store, which is located on the Internet at the link: https://sselted.com/.

In accordance with Part 2 of Article 642 of the Civil Code of Ukraine, the fact that the Buyer places and/or pays for an order for goods in the Seller's online store at https://sselted.com/ under the terms of this public agreement (offer), within the timeframes and at the prices specified in the Seller's online store, constitutes an acceptance of this offer, which is equivalent to the conclusion of a public agreement for the ordering, purchase, sale, and delivery of goods (hereinafter – "Agreement") under the terms set forth below.

This public agreement is addressed to all natural and legal persons who wish to purchase Goods in the Seller's online store at https://sselted.com/, and who are able to receive such goods.

In light of the foregoing, please carefully review the text of this Agreement. If you do not agree with any of its terms or provisions, the Seller suggests that you refrain from purchasing Goods or performing any implied actions that could be considered as acceptance of this offer.

Individual entrepreneur Selepei Olena Vasylivna, acting on the basis of an Extract from the Unified State Register of Legal Entities, Individual Entrepreneurs and Public Organizations, taxpayer identification card registration number: 3191803308 (hereinafter – "Seller") on the one hand, offers natural persons or legal entities, represented by an authorized representative (hereinafter – "Buyer"), to purchase goods presented in the online store at the link: https://sselted.com/, under the terms stipulated by this Agreement.

1. DEFINITION OF KEY TERMS

  • Acceptance – the Buyer's full, unconditional, and unreserved consent to the conclusion of this Agreement in its entirety, without the Parties signing a written copy of the Agreement.
  • Order – a properly placed and executed request by the Buyer in the online store for the purchase of selected Goods in the online store.
  • Online store – the Seller's website, located on the Internet at https://sselted.com/, as well as the Seller's online store on Instagram at: https://www.instagram.com/sselted/, created for concluding agreements on ordering, purchasing, selling, and delivering goods, based on the Buyer's review of the descriptions and photos of goods offered by the Seller, which exclude the possibility of direct acquaintance of the Buyer with the goods and involve exclusively remote method of selling goods.
  • Carrier companies – a company or organization responsible for the physical transportation of goods from one location to another by delivering cargo between branches or performing address delivery.
  • Personal Account – the page of the online store containing the history of the Buyer's orders placed in the online store and personal information specified during registration. The Personal Account may also contain other information necessary for identifying the Buyer and placing orders, the scope of which is determined by the Seller independently.
  • Recipient of goods – the Buyer or a person who, on behalf of the Buyer, actually receives the Goods delivered by the Carrier Company.
  • Offer – a public offer from the Seller, placed on the online store page, addressed to an unlimited circle of natural and legal persons, regarding joining the Public Agreement for ordering, purchasing, selling, and delivering goods, concerning the conclusion of an electronic sales contract for goods under the terms defined by the Seller.
  • Buyer – a person who orders and/or reserves Goods using the technical tools of the online store, and/or receives such Goods.
  • Seller – individual entrepreneur Selepei Olena Vasylivna or another legal entity/individual entrepreneur whose goods are placed in the online store.
  • Personal Data – information or a set of information about an identified or specifically identifiable natural person.
  • Public contract – a contract in which one party – an entrepreneur – undertook an obligation to sell goods to everyone who approaches them.
  • Goods – goods, images and/or descriptions of which are posted in the online store.
  • Price – payment, the amount of which is set by the Seller as the cost of certain Goods for the Buyer.

For the purposes of this Agreement, all terms specified in this Section are used exclusively in the meaning defined in this Section, regardless of the use of these terms in singular, plural, in other grammatical forms, cases, and/or constructions.

All other terms not specifically defined in this Agreement shall be understood and interpreted in their literal grammatical meaning, based on the provisions of current Ukrainian legislation, business customs, and the purpose and subject of this Agreement.

2. SUBJECT OF THE AGREEMENT AND GENERAL PROVISIONS

2.1. In accordance with the terms of this Agreement, the Seller undertakes to sell (deliver), ship, and transfer ownership of the Goods selected by the Buyer according to the Order in the online store, and the Buyer undertakes to accept and pay for the Goods in the manner and under the terms established by this Agreement.

2.2. Ownership of the Goods transfers to the Buyer at the moment of delivery (transfer) of the Goods and provided that the Buyer has fully paid the cost of the Goods in the manner and under the terms established by this Agreement.

2.3. Information on the terms and conditions of ordering, purchasing, selling, and delivering Goods may be provided to the Buyer individually or posted in the online store.

2.4. The term of this Agreement is unlimited. Any of the Parties may terminate it in the manner provided by this Agreement.

2.5. All changes and additions to the Agreement are published on the relevant pages of the Seller's website at: https://sselted.com/.

2.6. All terms of this Agreement are binding on both the Buyer and the Seller. The Buyer is obliged to independently familiarize themselves with the terms of this Agreement. The Seller is not obligated to additionally or in any other way inform the Buyer about the existence of the Agreement, other than by publishing it on the relevant pages of the Seller's website at: https://sselted.com/.

2.7. Any of the following actions shall be considered acceptance of this Agreement:

  • registration/authorization of the Buyer on the website at: https://sselted.com/, which represents the Buyer's expressed intention to purchase the Goods selected in the online store;
  • direct placement of an Order by the Buyer;
  • prepayment for the Goods in the online store using an integrated payment system and/or through another payment system offered by the Seller.

3. PROCEDURE FOR CONCLUDING THE AGREEMENT AND PLACING AN ORDER

3.1. The Agreement is considered concluded without further signing from the moment of registration/authorization on the website https://sselted.com/ or placing an Order for any Goods available for Order in the online store, and/or from the moment of prepayment for the Goods, which indicates the Buyer's consent to comply with the terms of the Agreement, without the Parties signing a written copy.

3.2. An Order can be placed by the Buyer filling in the necessary information on the relevant page of the online store in the order field.

3.3. In case of absence of the ordered Goods, the Seller undertakes to inform the Buyer of such information using the communication means left by the Buyer when placing the Order.

3.4. In case of absence of the ordered Goods, the Buyer has the right to replace it with Goods of an analogous model or to cancel the Order by doing so in the Personal Account or by sending a corresponding request to the Seller through available communication means.

3.5. The Buyer has the right to cancel the Order before receiving the Goods, by doing so in the Personal Account or by sending a corresponding request to the Seller through available communication means.

3.6. The actions specified in clause 3.1 of the Agreement, performed by the Buyer, are confirmation of the Buyer's full and unconditional acceptance of the Public Offer.

3.7. The Agreement, concluded by the Buyer through acceptance of the Public Offer, has legal force in accordance with Article 642 of the Civil Code of Ukraine, and is equivalent to a written agreement.

4. PROCEDURE AND TERMS OF GOODS DELIVERY

4.1. Delivery of Goods ordered in the online store is carried out by Carrier Companies both within Ukraine and to other countries, in accordance with the terms specified in the relevant section of the online store with information on delivery.

4.2. Delivery of goods within Ukraine is carried out upon 100% (one hundred percent) prepayment of the cost of the Goods using the payment system integrated on the website and/or using another payment system offered by the Seller.

4.3. Delivery of Goods to other countries is carried out by Carrier Companies upon 100% (one hundred percent) prepayment of the cost of the Goods using the website's payment system and/or using another payment system offered by the Seller.

4.4. Along with the Order, the Buyer is provided with documents stipulated by the current legislation of Ukraine.

4.5. The fact of acceptance of the Goods by the Buyer is the handover (transfer) of the Goods to the Recipient by the courier and/or representative of the Carrier Company or another third party performing the delivery of the ordered Goods on behalf of the Seller.

4.6. Upon receipt of the Goods, the Buyer is obliged to check the Goods for quantity, quality, assortment, and completeness.

4.7. In the event that the delivery of the Order is carried out by Carrier Companies, by accepting this Public Offer, the Buyer fully and unconditionally agrees to the Rules of Carriage of Goods of the Carrier Companies. The terms of these Rules can be found on the websites of the respective Carrier Companies.

4.8. The risk of accidental destruction and/or damage to the Goods passes to the Recipient from the moment the Order is handed over to him and he signs the documents (if such signature is required) confirming the delivery of the Order.

5. PROCEDURE AND CONDITIONS FOR EXCHANGE AND RETURN OF GOODS

5.1. The procedure and conditions for exchange and return of goods of proper quality are defined in the online store in the corresponding section with information on exchange and return.

5.2. To arrange an exchange and/or return of goods of proper quality, the Buyer must submit a corresponding request to the Seller's official email address: care@sselted.com or send a message to direct on Instagram at: https://www.instagram.com/sselted/, always indicating the order number and their contact details.

5.3. The exchange and return of goods of proper quality are defined in the relevant section of the online store and are carried out in accordance with the terms of the Agreement and the Law of Ukraine "On Consumer Protection" No. 1024-XII of 12.05.1991 (with amendments and additions).

5.4. The Buyer has the right to refuse the received Goods within 14 (fourteen) days from the moment of receiving such Goods exclusively on the condition that the marketable condition (the Goods have never been used), consumer properties of the Goods, factory packaging, labels, and the settlement document (electronic document, receipt, sales or fiscal receipt, ticket, coupon, or other document confirming the fact of receiving funds, indicating the date of calculation) are preserved.

5.5. In addition to goods of proper quality that are subject to exchange and return, the Seller's online store may present goods that belong to the category of "Non-food goods," which, in accordance with Part 1 of Article 9 of the Law of Ukraine "On Consumer Protection" No. 1024-XII of May 12, 1991 (as amended and supplemented) and Cabinet of Ministers of Ukraine Resolution No. 172 "On the implementation of certain provisions of the Law of Ukraine 'On Consumer Protection'" of March 19, 1994, are not subject to exchange and/or return.

5.6. The Goods are subject to exchange and/or return if the received product items do not match the order placed by the Buyer, and/or if the Buyer discovers significant defects in the Goods indicating their improper quality.

5.7. In case of discovery of damage to the Goods and/or in case of discrepancy between the received goods and the order placed by the Buyer, the latter must contact the branch employee and/or courier and report, as well as properly document the damage and/or discrepancy of the Goods.

5.8. If the Buyer notifies the Seller of discovered damage after receiving it and outside the post office, it will be considered that the damage to the Goods occurred due to the Buyer's fault.

5.9. If the Goods are returned by the Buyer due to a discrepancy between the received items and the order placed by the Buyer, and/or if the Buyer discovers significant defects in the Goods indicating their improper quality, the courier or delivery service fees for the exchange or return of such Goods shall be paid by the Seller. In all other cases, delivery fees for the exchange and return of goods shall be paid by the Buyer.

6. RIGHTS AND OBLIGATIONS OF THE PARTIES

6.1. The Seller has the right to:

  • 6.1.1. Unilaterally suspend the sale of Goods and/or provision of delivery services (refuse to process/sell and deliver Orders) in case of Buyer's violation of the terms of the Agreement.
  • 6.1.2. At its sole discretion, unilaterally change the prices of the Goods. In any case, the price of the Goods for an Order confirmed by the Seller remains unchanged.
  • 6.1.3. Receive from the Buyer payment for the full cost of the ordered and delivered Goods.
  • 6.1.4. In case of Buyer's refusal of proper quality Goods, demand its return with preservation of its marketable condition.
  • 6.1.5. In the absence of the Goods ordered by the Buyer, exclude the specified Goods from the Order and/or cancel such Order, obligatorily notifying the Buyer by sending a corresponding electronic message to the email address specified by the Buyer on the online store's website, and/or by any other available means of communication.
  • 6.1.6. At its sole discretion, unilaterally amend the terms of the Agreement by posting (publishing) it in a new version on the website https://sselted.com/. Amendments come into force from the moment of their posting (publication), unless a different effective date for the amendments is additionally specified during their publication.
  • 6.1.7. Publish information in the online store about advertising campaigns and marketing activities that are being conducted or will be conducted by the Seller, and, in accordance with the terms of this Agreement, send emails to Buyers' email addresses with information about news, advertising campaigns, marketing activities, and other commercial offers from the Seller.
  • 6.1.8. Conduct sales and offer promotional deals that provide a temporary opportunity to purchase Goods on more favorable terms than usual.
  • 6.1.9. Inform the Buyer about updates to the assortment of Goods in the online store.
  • 6.1.10. Arrange for the delivery of the Order, engaging Carrier Companies (couriers or other third parties who deliver the ordered Goods on behalf of the Seller) to provide delivery services.
  • 6.1.11. Exercise other rights provided by this Agreement and the norms of current Ukrainian legislation.

6.2. The Seller undertakes to:

  • 6.2.1. After confirming the Order, fulfill properly placed and confirmed Orders.
  • 6.2.2. Deliver Goods according to the placed Order and the terms of this Agreement.
  • 6.2.3. Check the quantitative and qualitative characteristics of the Goods during packaging and preparation for shipment.
  • 6.2.4. Not disclose information about Buyers' personal data, passwords, and other access data to the Personal Account.
  • 6.2.5. Refund the prepayment amount (full or partial) to the Buyer's current account if the Buyer refused the Goods due to a discrepancy between the received product items and the order placed by the Buyer, and/or if the Buyer discovered significant defects in the Goods indicating their improper quality.
  • 6.2.6. Provide each Buyer with the opportunity to refuse to receive advertising materials and other commercial offers from the Seller, which may be sent to the email address specified during order placement.

6.3. The Buyer has the right to:

  • 6.3.1. Select Goods from the offered list in the online store, place and send an Order on the relevant pages of the online store.
  • 6.3.2. Demand from the Seller the fulfillment of the terms and obligations stipulated by this Agreement.
  • 6.3.3. Refuse to receive advertising materials and other commercial offers from the Seller that may be sent to the Buyer's email address.
  • 6.3.4. Withdraw from this Agreement and/or terminate it in the manner and in the cases provided for by this Agreement and current Ukrainian legislation.
  • 6.3.5. To refuse the Goods of proper quality within 14 (fourteen) days from the moment of their receipt on the basis of clauses 5.3, 5.4 of Section 5 of this Agreement.
  • 6.3.6. To refuse the Goods or demand their exchange in case of inconsistency of the received product items with the order placed by the Buyer, and/or in case the Buyer discovers significant defects in the Goods indicating their improper quality on the basis of clauses 5.6, 5.7 of Section 5 of this Agreement.
  • 6.3.7. To demand a refund for the respective Goods on the basis of clauses 7.9, 7.10 and taking into account the conditions of clause 7.11 of Section 7 of the Agreement.
  • 6.3.8. To exercise other rights provided for by this Agreement and the provisions of the current legislation of Ukraine.

    • 6.4. The Buyer undertakes to:

    • 6.4.1. Familiarize with all its terms and provisions before accepting this Offer.
    • 6.4.2. Familiarize with the information about the Goods (their description) placed in the Online Store before placing and directing the Order.
    • 6.4.3. Properly pay for and receive the Order placed in accordance with the terms of this Agreement.
    • 6.4.4. Provide the Seller with complete information necessary for the delivery of the Order when placing the Order. The Buyer bears full responsibility for providing false information that led to the Seller's inability to properly fulfill its obligations to the Buyer.
    • 6.4.5. Upon receipt of the Order, ensure the integrity and completeness of the Goods by inspecting the contents of the Order.
    • 6.4.6. In case of refusal of the Goods of proper quality during their inspection at the branch of the Carrier Company (when the Goods are handed over by a courier or another third party delivering the ordered Goods on behalf of the Seller), pay the delivery amount for the respective Goods.
    • 6.4.7. Familiarize with the Rules of Freight Transportation of Carrier Companies before placing the Order.

    7. COST OF GOODS, PAYMENT PROCEDURE AND CONDITIONS

    7.1. The price of the Goods in the Online Store is indicated in the national currency of Ukraine – Hryvnia, per unit of Goods according to the established price list.

    7.2. The total cost of the Order is determined by adding the prices of all selected Goods placed in the virtual cart and the delivery price, which is determined depending on the delivery method in accordance with the terms of the Agreement.

    7.2.1. The total cost of the Order may vary depending on the price, quantity, or nomenclature of the Goods.

    7.3. The Seller reserves the right to change the price of the Goods until the Order is placed without prior notice to the Buyer.

    7.4. The final price is the price indicated in the virtual cart when placing the order and/or when paying for the Goods using the integrated payment system on the Seller's website.

    7.5. Settlements between the Parties in accordance with the terms of this Agreement are made in the national currency of Ukraine by cashless payment in the Online Store using a connected payment system or other available methods offered by the Seller.

    7.6. The date of payment by the Buyer for the cost of the Order is considered the date of crediting the corresponding amount of funds to the Seller's current account.

    7.7. Before delivering the Goods to the Buyer, the Seller has the right to demand from the Buyer a document confirming the fact of payment for the Goods.

    7.8. Failure by the Buyer to fulfill its obligations to pay for the ordered Goods is considered a unilateral refusal by the Buyer of this Agreement in full, which accordingly entails the termination in full of all obligations of the Seller arising from the Buyer's acceptance of the Seller's offer to conclude this Agreement.

    7.9. In case the Buyer wishes to refuse the Goods within 14 (fourteen) days from the moment of their receipt, the Seller returns the amount equal to the full cost of such Goods to the Buyer's current account.

    7.10. In case the Buyer has made a prepayment (full or partial) for the Goods, but upon receipt of such Goods and during their inspection at the branch of the Carrier Company (when the Goods are handed over by a courier or another third party delivering the ordered Goods on behalf of the Seller), the Buyer refused them due to the inconsistency of the received product items with the order placed by the Buyer, and/or in case the Buyer discovers significant defects in the Goods indicating their improper quality, the amount of prepayment (full or partial) is returned by the Seller to the Buyer's current account.

    7.11. The return of funds to the Buyer on the basis of clauses 7.9, 7.10 of this Agreement is carried out by the Seller exclusively after the return shipment of the respective Goods by the Buyer and the receipt of such Goods by the Seller.

    7.11.1. The return of funds by the Seller is carried out, including, subject to the receipt from the Buyer of documents provided for by the current legislation of Ukraine (copies of passport, copies of taxpayer card, payment receipts for the Goods, a duly signed application for a refund, other documents at the request of the Seller) and exclusively in case the Buyer applies for a refund within 14 days from the date of payment for the Seller's Goods.


    8. TERM OF VALIDITY, PROCEDURE FOR AMENDING AND SUPPLEMENTING THE AGREEMENT

    8.1. This Agreement enters into force from the moment the Order is placed in the Online Store and/or the Buyer pays for the Goods, is considered concluded for an indefinite period and is valid until its revocation by the Seller and/or until the Parties fully fulfill their obligations under this Agreement.

    8.2. The Seller reserves the right to amend the terms of the Agreement and/or revoke it at any time at its discretion.

    8.3. In case the Seller makes changes to the Agreement, such changes come into force from the moment the new version of the Agreement is published in the Online Store, unless a different effective date for the changes is specified additionally upon their publication. The Agreement is considered revoked from the moment its publication is removed from the Online Store.

    8.4. From the moment the Agreement enters into force with the introduced changes and additions, the Agreement begins to operate for the Parties in the new version.

    8.5. The Seller has the right to unilaterally refuse to perform this Agreement by notifying the Buyer in writing at least 1 (one) day before the planned date of refusal to perform the Agreement.

    8.6. Termination of this Agreement does not relieve the Parties from responsibility for violations of the terms of this Agreement that occurred during its term of validity.

    8.7. The Agreement is considered automatically terminated (cancelled) in cases where:

    • 8.7.1. The Buyer received the Goods for which payment was made;
    • 8.7.2. The Buyer refused to purchase and/or receive the Goods on their own initiative.

    9. LIABILITY AND DISPUTE RESOLUTION

    9.1. For non-fulfillment or improper fulfillment of the terms of this Agreement, the Parties bear responsibility as provided by this Agreement and the norms of the current legislation of Ukraine.

    9.2. In case the non-fulfillment or improper fulfillment of the terms of this Agreement by one of its Parties led to damage to the other Party, the guilty Party is obliged to compensate such damages in full.

    9.3. Compensation for damages does not relieve the guilty Party from the obligation to properly fulfill the terms of this Agreement.

    9.4. The Seller is not responsible for:

    • 9.4.1. Minor discrepancies 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 and/or screens of individual models of electronic technical devices.
    • 9.4.2. The content and veracity of the information provided by the Buyer when placing the Order.
    • 9.4.3. Delays and interruptions in the provision of services for order processing and delivery of Goods that occur for reasons beyond its control.
    • 9.4.4. Illegal actions committed by the Buyer through access to the Internet.
    • 9.4.5. The Buyer's transfer of their network identifiers – IP, MAC address, login and password to third parties.

    9.5. In case of disputed situations, the Buyer may send complaints, claims, and/or demands to the Seller's official email address: sseltedbrand@gmail.com.

    9.6. The Seller responds to complaints, claims, and/or demands sent to the official email address specified in clause 9.5 of this Agreement within 5 (five) working days.

    10. FORCE MAJEURE

    10.1. The Parties are released from liability for full or partial non-fulfillment or improper fulfillment of obligations defined by this Agreement if such non-fulfillment or improper fulfillment occurred due to circumstances of irresistible force (force majeure).

    10.2. Circumstances of irresistible force (force majeure) shall be understood as those that arose beyond the will or contrary to the will or desire of the Parties and which cannot be foreseen or avoided, including: military actions, armed conflict or threat thereof, civil unrest, sabotage, epidemics, pandemics, blockades, fires, earthquakes, other natural phenomena, natural disasters, disruptions in power supply and communication operations used for providing services, adoption of acts by state bodies and other circumstances beyond the control of the Parties that make timely, full and proper fulfillment by the Party of its obligations under this Agreement impossible.

    10.3. The occurrence of force majeure circumstances must be confirmed by a document from a competent authority – the relevant Chamber of Commerce and Industry or another authorized, competent body, entity.

    10.4. The Parties confirm that they understand and agree with the existence of force majeure circumstances (circumstances of irresistible force), namely – the military aggression of the Russian Federation against Ukraine, which served as the basis for the introduction of martial law from 05:30 on "February 24", 2022, which is confirmed by Letter No. 2024/02.0-7.1 of the Chamber of Commerce and Industry of Ukraine dated "February 28", 2022.

    10.5. The Parties also understand that the circumstances specified in this clause from "February 24", 2022 until their official termination, are extraordinary, unavoidable, and objective circumstances for the Parties under this Agreement. In this regard, in case of active hostilities on the territory of the Seller's location and/or the place of its economic activity, including, but not limited to, in the city of Kyiv, the Seller is not responsible for violating the terms of this Agreement that may or will be caused by the occurrence of the circumstances provided for in this clause, and the Seller also has the right to unilaterally postpone the terms of shipment and/or delivery of the Goods under this Agreement, without applying any penalties, complaints or claims to the Seller.

    10.6. In case of force majeure circumstances, the Party affected by them notifies the other Party within 5 (five) calendar days from the moment such circumstance arises or from the moment such Party has the opportunity to notify the other Party of the occurrence of the circumstance. After the termination of force majeure circumstances, the Party that was affected by them notifies the other Party of such termination within 5 (five) calendar days from the moment the force majeure circumstances cease to operate, or from the moment such Party has the opportunity to notify the other Party of the termination of force majeure circumstances.

    10.7. If force majeure circumstances last for more than 3 (three) consecutive months, each of the Parties has the right to refuse further fulfillment of obligations under this Agreement and, in such case, neither Party shall have the right to compensation from the other Party for possible losses.

    11. OTHER TERMS OF THE AGREEMENT

    11.1. This Agreement is concluded with a full understanding of its terms and the terminology used therein, and corresponds to the true intentions of the Parties regarding the legal obligations imposed on them.

    11.2. Product photographs placed in the Online Store may differ from the actual appearance of the Product. Descriptions and/or characteristics accompanying the Product do not claim to be exhaustive information and may contain typographical errors. To clarify information about the Product, the Buyer can contact the Seller through available means of communication.

    11.3. The Seller reserves the right to expand and reduce the product offering presented in the Online Store.

    11.4. This Agreement is a public electronic agreement (offer) for the order, purchase, sale and delivery of Goods at a distance using remote communication means (Internet) through the Online Store.

    11.5. Withdrawal or change of the terms of the offer to conclude this public Agreement, as well as changes to the terms of this Agreement, may be made by the Seller at any time, and cannot be a reason for:

    • 11.5.1. Any review or change of terms or termination of agreements/contracts that have already been concluded by the Seller with Buyers under the terms of this Agreement.
    • 11.5.2. The Seller's refusal of obligations undertaken under contracts/agreements that have already been concluded with Buyers under the terms of this Agreement.

    11.6. The terms of the offer to conclude this public Agreement, as well as the terms of this public agreement, are the same for all Buyers.

    11.7. The conclusion of this Agreement (the Buyer's acceptance of the Seller's offer) is considered an unconditional and full acceptance by the Buyer of all terms of this Agreement without exceptions, including essential terms, as well as entering into relevant contractual legal relations with the Seller.

    11.8. The documentary (paper) confirmation of the fact of concluding this Agreement is the corresponding settlement document of the established form with a mark of the date of sale (date of transfer) of the Goods.

    11.9. Recognition of individual terms of the Agreement as invalid, void, or having lost effect does not entail the recognition of any other terms of this Agreement as invalid, void, or having lost effect.

    11.10. On all issues not reflected in this Agreement, the Parties are guided by the norms of the current legislation of Ukraine.

    12. SELLER'S DETAILS

    SELLER: Individual entrepreneur SELEPEY OLENA VASYLIVNA

    Address: UKRAINE, 01014, KYIV, PECHERSK DISTRICT, BOLSUNOVSKA ST., BLDG. 2, APT. 22

    EDRPOU (RNOKPP) Code: 3191803308

    Bank details IBAN: UA783052990000026001031028484

    Bank: JSC CB "PRIVATBANK"

    e-mail: sseltedbrand@gmail.com