7.1. Checkout and payment for goods.
7.1.1. After placing the Order on the Site, an invoice-agreement for payment of the Order will be automatically generated. Payment for the Order is carried out by 100% prepayment to the account of the Seller.
7.1.2. The order is accepted for processing only after the Client's funds are credited to the Seller's account. In this case, the Goods for the Order are reserved for a period of 2 calendar days from the moment of placing the order. After the specified period, the reservation is canceled and the Seller cannot guarantee the availability of the Goods in the Seller's warehouse, as a result of which the processing time of the Order may increase.
7.1.3. Failure to pay the Invoice-Agreement within 3 (Three) days from the date of its formation is considered the Client's refusal from the agreement and is the basis for cancellation of the Order by the Seller.
7.2. Delivery of goods.
7.2.1. Upon delivery, the Order is handed over to the person indicated as the Recipient of the Order, or to another person authorized by the Client to receive the Order. The Recipient of the Order, as well as another authorized person, must submit a Power of Attorney for receipt of inventory items in accordance with the positions of the Order, drawn up in accordance with the procedure established by law and an identity document of the Recipient. A copy of the power of attorney must be transferred to the Seller.
7.2.2. Upon delivery of the Order, in the case of an Invoice-Agreement, the Order is handed over to the person indicated as the Recipient of the Order, or to another person authorized by the Client to receive the Order. The recipient of the Order, as well as another authorized person, must provide the original of the Invoice-agreement, signed and stamped by the authorized person, or sign the Invoice-agreement at the time of receipt of the order on the basis of the Power of Attorney for receipt of inventory items in accordance with the provisions of the Order and signing the Invoice - an agreement drawn up in the manner prescribed by law, as well as an identity document of the Recipient. A copy of the Power of Attorney and the Invoice Agreement must be transferred to the Seller.
7.2.3. The Client is obliged to accept the Order for the number of product units and assortment at the time of its transfer and within 5 (Five) working days from the date of receipt of the Order to check its quality.
7.2.4. Simultaneously with the issuance of the Order, the Client receives a set of the following documents:
- Original of the Invoice-agreement (2 copies, subject to the signing of the Invoice-agreement at the time of receipt of the Order: 1 copy - to the Client, 1 copy is returned to the Seller with the signature and seal of the Client / Recipient by power of attorney);
- Consignment note form TORG-12 (2 copies: 1 copy - to the Client, 1 copy is returned to the Seller with the Buyer's signature);
- Invoice (1 copy - for the Client);
7.3. Purchase returns.
7.3.1. Return of goods of inadequate quality.
220.127.116.11. The client has the right to return the goods of inadequate quality to the manufacturer or the Seller and demand a refund of the money paid within the warranty period, shelf life or, if such a period has not been established, within a reasonable period not exceeding two years. The client can also demand replacement of goods of inadequate quality or elimination of defects.
18.104.22.168. The seller is liable for the defects of the goods if the Client proves that the defects of the goods arose before they were handed over to the buyer or for reasons that arose up to that moment.
22.214.171.124. If a product of inadequate quality is found in the Order within the period specified in clause 7.2.3 of the Conditions, the Client is obliged to draw up an Act in the form of TORG-2 and immediately send it to the Seller, attaching a claim made in writing and the product recognized as defective. In addition to general information, the Client is obliged to indicate in the Act the grounds on which he considers the Goods to be of poor quality.
126.96.36.199. In the event of the Client's refusal from the contract and a claim for the return of the money paid for the goods, the cost of the goods shall be returned to the Client in the manner provided for in clause 7.3.4 of the Conditions within 10 (Ten) working days from the moment the Seller receives the goods and a written claim from the Client from annex of the Act in the form of TORG-2.
188.8.131.52. The Buyer shall bear the transportation costs for the replacement of a defective Product. Upon a written application from the Buyer, the cost of delivery of a low-quality Product to the Seller is reimbursed by the Seller and transferred to the Buyer's account within 15 days from the moment the Seller receives a corresponding written application from the Buyer. To reimburse the cost of delivery, the Buyer must provide the following documents: an act and an invoice for the cost of delivery of a defective Product, as well as copies of the Act and an invoice certified by the Buyer of the carrier who delivered the defective Product from the Buyer to the Seller.
7.3.2. Return of goods in case of violation of the assortment condition.
184.108.40.206. If a product is found in the Order that does not correspond to the ordered assortment (re-grading), the Client has the right to refuse this Product when transferring the order and demand replacement for the Product in the assortment provided for by the Order, or a refund for the actualnot transferred Goods.
220.127.116.11. Goods handed over to the Client in violation of the assortment condition are subject to return to the Seller. If the Client accepts this Product, the Seller has the right to demand from the Client payment for this Product at the price set by the Seller for this Product on the Site at the time of transfer of the Product. If the actually transferred Product is not in the Seller's assortment presented on the Site at the time of the transfer of the Product, this Product is paid for at the price agreed with the Seller.
18.104.22.168. Replacement of goods that do not correspond to the Order for the range is carried out by placing a new order by agreement of the parties - the Seller or the Client - using the User Account, which reflects the cost of the actually not transferred Goods.
22.214.171.124. If it is impossible to replace the Goods, the Seller notifies the Client by sending a message to the email address specified by the Client during registration, and the money actually paid for the not transferred goods shall be returned in the manner prescribed by clause 7.3.4 of the Terms.
7.3.3. Return of the Goods in case of violation of the quantity condition.
126.96.36.199. When transferring the Order, the Client is obliged to check the number of Products in the Order. If, during the transfer of the Order by the Client, discrepancies in the quantity of the Goods in the Order are found, the Client is obliged, in the presence of a representative of the Seller or the carrier, to draw up an Act in the form of TORG-2, as well as another document of the established form confirming the failure to deliver.
188.8.131.52. If the Seller has transferred to the Client a smaller quantity of the Goods than specified in the Order (non-delivery), the Client, upon transfer of the Order, has the right to accept the Goods in the part corresponding to the Order and demand to transfer the missing quantity of the Goods, or, if the missing Goods were paid for, refuse the Order in the part of the missing Goods and demand a refund for the missing Product.
184.108.40.206. The transfer of the missing Goods is carried out by placing a new Order as agreed by the parties - the Seller or the Client, provided that the Client submits an Act in the form of TORG-2, drawn up in accordance with clause 220.127.116.11.
18.104.22.168. If it is impossible to transfer the missing Product, the Seller notifies the Client by sending a message to the email address specified by the Client during registration, and the money actually paid for the missing product is returned in the manner prescribed by clause 7.3.4 of the Terms.
22.214.171.124. In case of violation by the Client of clause 126.96.36.199 in terms of drawing up the Act, the Seller has the right to refuse to satisfy the Client's claims for the amount of the Goods transferred.
7.3.4. The returned funds are transferred to the Client's current account specified in the application, which must also contain an order for the return of funds paid for the Goods, and an indication of the bank details to which the transfer should be made.
7.3.5. The goods of good quality transferred to the Client cannot be returned to the Seller.
7.3.6. The client has the right to refuse a paid order of good quality only before transferring it to the courier service.