Public Offer Agreement

Public offer agreement

1. Terms and definitions

1.1. «Kadril Site» — the Seller’s trading platform located on the Internet at https://kadrilshoes.ru/, containing in its content a catalog of goods offered for sale with descriptions and prices — a virtual showcase and an interactive mechanism for placing orders for these goods.
1.2. «Site» — a set of electronic data available for viewing on the Internet in the domain https://kadrilshoes.ru/
1.3. «Seller» — Sole Proprietor (Individual Entrepreneur) Marenin Artem Konstantinovich.
1.4. «Client» — a natural person placing orders on the website https://kadrilshoes.ru/, or indicated as the recipient of the goods.
1.5. «Goods» — an object of the material world not withdrawn from civil circulation and presented for sale on the Site.
1.6. «Order» — a properly completed Client request for delivery to the specified address of goods selected on the Site.
1.7. «Delivery Service» — a third party providing delivery of orders to Clients under a contract with the Seller.
1.8. «Promotion» — an event aimed at increasing sales volumes, attracting consumers’ attention to products, strengthening the organization’s position in the market. Promotions on the site are published in the form of: offers on banners and in the form of discounts on goods.

2. General provisions

2.1. The Site belongs to Sole Proprietor Marenin Artem Konstantinovich.
2.2. By ordering goods through the Kadril website, the Client agrees to the terms of this offer (hereinafter — «Offer») set out below.
2.3. This Offer, as well as information about the Goods presented on the Site, constitute a public offer in accordance with Article 435 and part 2 of Article 437 of the Civil Code of the Russian Federation.
2.4. The relations between the Client and the Seller are governed by the provisions of the Civil Code of the Russian Federation (§2 Chapter 30), as well as the Law of the Russian Federation “On Protection of Consumer Rights” of 07.02.1992 No. 2300-1 and other legal acts adopted in accordance therewith.
2.5. The Seller reserves the right to make changes to the terms of this Offer, in connection with which the Client undertakes to monitor such changes independently.
2.6. The Client agrees to the terms of this Offer by clicking the «Confirm order» button at the final stage of order placement on the Site.

3. Order placement and fulfillment timelines

3.1. A Client Order may be placed in the following ways: accepted by email at kadrilobyv-kostum@yandex.ru or placed by the Client independently on the site. Details of Order placement are described in the «Order placement» section.
3.2. When placing an Order, the Client must provide the following information:
– full name of the Client or Order recipient;
– Order delivery address;
– contact phone number
– email address
3.3. After placing an Order, the Client is provided with information about the expected shipment date of the Order. The indicated date depends on availability of ordered goods at the Seller’s warehouse and the time required to process the Order or manufacture it.
3.4. All informational materials presented on the Site are for reference only and cannot fully convey reliable information about properties and characteristics of the Goods, including colors, sizes, and shapes. If the Client has questions regarding properties and characteristics of the Goods before placing an Order, the Client must contact the Seller.

4. Features of sale of discounted Goods

4.1. The Seller may offer for sale Goods that have defects indicated in the Goods description on the Site, as well as in accompanying documentation for the Goods.
4.2. If the Client discovers defects that were not specified by the Seller when selling the Goods, the Client is entitled to present demands for free elimination of defects, replacement, or termination of the contract provided by law, if they prove that the defects arose before transfer of the Goods to the Client or for reasons that arose before transfer.
4.3. In all other respects, the present Terms apply to discounted Goods.

5. Purchase of Goods under a Promotion

5.1. When purchasing goods under a Promotion, the Client assumes the obligation to familiarize themselves with the Promotion Rules on the site.

6. Delivery

6.1. Methods of delivery of Goods are indicated on the site.
6.2. The Seller will make every effort to comply with delivery times indicated on the site; nevertheless, delivery delays are possible due to unforeseen circumstances that occurred through no fault of the seller.
6.3. The risk of accidental loss or accidental damage to the Goods passes to the Client from the moment the goods are handed over to the transport company. In case of non-delivery of the Order by the transport company, the Seller bears no material or legal liability to the Client.
6.4. The cost of delivery of each Order is calculated individually, based on its weight, volume, region, and delivery method, and sometimes payment method. If the Client picks up the Goods from a pickup point, a fee is set that includes the seller’s expenses for delivery of the goods from the warehouse to the pickup point location. The fee for delivery of the Goods to the pickup point location is calculated individually, based on weight, volume, and delivery region.
6.5. Upon delivery, the Order is handed to the Client or to the person indicated as the Order recipient.
6.6. To avoid fraud, when handing over a prepaid Order, the person delivering the Order may require an identity document of the recipient, and also indicate the type and number of the document provided by the recipient on the Order receipt. The Seller guarantees confidentiality and protection of the recipient’s personal information.
6.7. Upon receipt of the Order, the Client must check the external appearance and packaging of the Order, quantity of Goods in the Order, completeness, and assortment.
6.8. Time limits allotted by the Seller for the Client to receive the Order are indicative and are indicated when placing the Order, at the stage of selecting the corresponding delivery method. Delivery time depends on the delivery service (carrier) selected by the Client
6.10. The delivery date is considered the date indicated in shipping documents at the moment the goods are transferred to the transport company. From that moment, the supplier’s obligations regarding delivery of the goods are considered fully fulfilled.

7. Payment for goods

7.1. The price of the Goods is indicated on the Site. In case of incorrect indication of the price of Goods ordered by the Client, the Seller will inform the Client at the first opportunity for confirmation of the Order at the corrected price. If it is impossible to contact the Client, such Order is considered annulled.
7.2. Methods of payment for Goods are indicated on the Site in the «Payment» section.

8. Return of goods

8.1. Return of goods of proper quality.
8.1.1. The Client may refuse ordered Goods at any time before receipt, and after receipt of the Goods — within 14 days, not counting the day of purchase; if the goods are made to individual measurements, they are not subject to exchange or return. Please pay special attention: all footwear made from leather in gold, silver, and beige colors is not subject to exchange or return. Please pay special attention: all costumes made individually for the client are not subject to exchange or return. A ready-made costume may differ from the photograph on the site or social network due to incorrect color reproduction by the monitor. The pattern on the fabric may also be changed to one similar to the original in the photograph on the seller’s site. The Seller has the right not to notify the client of a change in the color of the costume or pattern on the fabric. Return of Goods of proper quality is possible if: the goods were not used, if the Client has retained all accompanying documents (cash receipt, invoice, goods receipt, courier receipt, etc.), as well as packaging and tags, and if the goods were not made to individual measurements. If the goods are made to individual measurements, they are not subject to exchange or return.
8.1.2. The Client may not refuse Goods of proper quality that have individually defined properties (the Client’s individual measurements).
8.1.3. If the Client refuses goods in accordance with clause 8.1.1. of the Terms, the Seller returns the cost of the returned Goods to them, except for the Seller’s expenses for delivery of the returned Goods from the Client, no later than 10 (ten) days from the date of receipt by the Seller of the Client’s written application and return of the Goods.
8.2. Return of goods of improper quality.
8.2.1. The Client may return Goods of improper quality to the manufacturer or Seller and demand return of the paid monetary amount within the warranty period, shelf life, or, if such period is not established, within a reasonable period. The Client may also demand replacement of Goods of improper quality or elimination of defects.

9. Refund of monetary funds

9.1. Monetary funds are subject to refund by non-cash means if the Client received the Goods through third-party transport companies and other mobile pickup points, as well as mobile courier services.
9.2. If refund of monetary funds is not carried out simultaneously with return of the Goods by the Client, refund of the indicated amount is carried out by the Seller with the Client’s consent by one of the following methods:
– by transfer of the corresponding amount to the bank or other account of the Client specified by the Client.

10. Procedure in case of Seller violation of the assortment condition (mis-sort)

10.1. In case of transfer of Goods in violation of the assortment condition, the rules of Article 468 of the Civil Code of the Russian Federation apply.
10.2. If Goods in the Order are discovered that do not correspond to the ordered assortment (mis-sort), the Client is entitled upon transfer of the Order to refuse such Goods and demand replacement with Goods in the assortment provided for in the Order, or refund of monetary funds for Goods actually not delivered.
10.3. Goods transferred to the Client in violation of the assortment condition are subject to return to the Seller. If the Client accepts such Goods, the Seller may demand payment for such Goods at the price set by the Seller for such Goods on the Site at the moment of transfer. If Goods actually transferred are absent from the Seller’s assortment presented on the Site at the moment of transfer, such Goods are paid at a price agreed with the Seller.
10.4. Replacement of Goods that do not correspond to the Order by assortment is carried out by placing a new Order by agreement of the parties.
10.5. If replacement of Goods is impossible, the Seller notifies the Client by sending a message to the email address indicated by the Client during registration.
10.6. Monetary funds paid by the Client for Goods actually not delivered are subject to refund within 10 (ten) days from the moment of receipt of the Client’s written application for refund of monetary funds. Refund of the amount paid for the Goods is carried out by the same method by which payment was made.

11. Procedure in case of Seller violation of the quantity condition

11.1. Upon transfer of the Order, the Client is obliged to check the quantity of Goods in the Order. If upon transfer of the Order the Client discovers discrepancies in the quantity of Goods in the Order, the Client is obliged in the presence of a representative of the Seller or carrier to draw up an act on quantity discrepancy.
11.2. If the Seller delivered a smaller quantity of Goods than determined by the Order, the Client upon transfer of the Order is entitled to accept Goods in the part corresponding to the Order and demand delivery of the missing quantity of Goods.
11.3. Delivery of missing Goods is carried out by placing a new Order by agreement of the parties — by the Seller or the Client, provided the Client submits an act on discrepancy.
11.4. If it is impossible to deliver missing Goods, the Seller notifies the Client by sending a message to the email address indicated by the Client during registration, and monetary funds actually paid for missing Goods are returned.
11.5. If the Client violates clause 11.1 regarding drawing up an act, the Seller may refuse to satisfy claims regarding the quantity of Goods transferred.

12. Intellectual property

12.1. All text information and graphic images on the Site are the property of the Seller and/or its counterparties.

13. Warranties and liability

13.1. The Seller is not liable for damage caused to the Client due to improper use of Goods ordered on the Site.
13.2. The Seller is not responsible for the content and functioning of External sites not directly related to the Seller.
13.3. The Seller may assign or otherwise transfer its rights and obligations arising from its relations with the Client to third parties.

14. Confidentiality and protection of personal information.

14.1. To purchase Goods on the Kadril site, the Client provides the Seller with their personal data.
14.2. By providing personal data, the Client agrees to their processing by the Seller, including for the purpose of promoting Goods and services by the Seller, including consent to receive news mailings and other informational messages by email and SMS messages to the phone number.
14.3. If the Client does not wish their personal data to be processed, they must report this.

15. Use of information provided by the client and received by the seller.

15.1. The Seller uses information:
– to fulfill its obligations to the Client;
– to evaluate and analyze operation of the Site;
15.2. The Seller may send the Client advertising and informational messages. If the Client does not wish to receive mailings from the Seller, they must contact the Seller’s customer service.

16. Disclosure of information received by the seller.

16.1. The Seller undertakes not to disclose information received from the Client. Provision of information by the Seller to agents and third parties acting under a contract with the Seller to fulfill obligations to the Client is not considered a violation.
16.2. Disclosure of information in accordance with reasonable and applicable legal requirements is not considered a violation of obligations.
16.3. The Seller is not responsible for information provided by the Client on the Site in publicly accessible form.

17. Other terms

17.1. The law of the Russian Federation applies to relations between the Client and the Seller.
17.2. In case of questions and claims from the Client, they must contact the Seller’s customer service by phone or through the feedback form on the Site. The parties will seek to resolve any disputes through negotiations; if no agreement is reached, the dispute will be referred to a judicial body in accordance with the applicable legislation of the Russian Federation.
17.3. Claims regarding quality of Goods are accepted at the Seller’s location address.

18. Seller details

Sole Proprietor (Individual Entrepreneur) Marenin Artem Konstantinovich
Actual address: 610046, Russia, Kirov Region, Kirov, Zakhvataeva St. 23, office 10.
TIN (INN) 434590462010
OGRN 318435000021289
Settlement account 40802810300000105254 at JSC CB “Khlynov”, Kirov
Correspondent account 30101810100000000711 BIC 043304711
Tax system: simplified taxation system (USN)