Table of Contents
AGREEMENT OF THE PUBLIC OFFER ON THE SALE OF GOODS
ONLINE STORE https://titan-project.com
- BASIC PROVISIONS
1.1. This Agreement is concluded between TiTAN-PROJECT LLC (hereinafter the Seller), which owns the Internet store https://titan-project.com, the Internet address https://titan-project.com (hereinafter the Internet store), and the user of the services of the online store (hereinafter referred to as the Buyer), and determines the conditions for the purchase of goods through the website of the online store.
1.2. The Buyer confirms his agreement with the terms established by this Agreement by checking the box “I have read the Terms of the Agreement and agree to the terms” when placing the Order.
1.3. In accordance with Article 437 of the Civil Code of the Russian Federation (hereinafter referred to as the Civil Code of the Russian Federation), this document is a public offer addressed to individuals, and if the conditions set out below are accepted, the individual undertakes to pay for the Goods and their delivery under the conditions set forth in this offer.
1.4. In accordance with clause 3 of Article 438 of the Civil Code of the Russian Federation, payment for the Goods by the Buyer is an acceptance of the Seller’s offer, which is tantamount to concluding a Purchase and Sale Agreement for the Goods under the conditions established in this offer and on the Site.
1.5. The Seller and the Buyer guarantee that they have the necessary legal and legal capacity, as well as all the rights and powers necessary and sufficient for the conclusion and execution of the Agreement for the retail sale of the Goods.
1.6. When ordering the Goods through the online store, the Buyer unconditionally accepts the terms of this offer, as well as the conditions specified on the Site. The Order of the Goods executed by the Buyer on the website is a confirmation of the transaction (Agreement) concluded between the Seller and the Buyer for the retail purchase and sale of the Goods.
1.7. The relations between the Buyer and the Seller are subject to the provisions of the Civil Code of the Russian Federation (including the regulation on retail sale and purchase (Chapter 30, § 2)), the Law of the Russian Federation “On Protection of Consumer Rights” dated 07.02.1992, No. 2300-1, Decree of the Government of the Russian Federation of September 27, 2007 No. 612 “On approval of the Rules for the sale of goods by remote means” and other provisions of the current legislation of the Russian Federation.
1.8. The Seller reserves the right to make changes to this offer, in connection with which the Buyer undertakes to independently monitor the presence of changes in the offer posted on the Site. The Seller is obliged to place a notice of changes in this offer no later than 7 (seven) business days before the date of their entry into force.
1.9. Based on the foregoing, carefully read the text of the public offer, and if you do not agree with any clause of the offer, you are invited to refuse to purchase the Goods or use the Services provided by the Seller.
1.10. This Agreement should be considered in the form as it is published on the website of the online store, and should be applied and interpreted in accordance with the legislation of the Russian Federation.
1.11. In this offer, unless the context requires otherwise, the terms below have the following meanings:
- “Offer” – a public offer of the Seller, addressed to any individual (citizen), to conclude a sale and purchase agreement (hereinafter referred to as the “Agreement”) with him on the existing conditions contained in the Agreement, including all its annexes.
- “Buyer” – an individual who has entered into an Agreement with the Seller on the terms contained in the Agreement.
- “Acceptance” – full and unconditional acceptance by the Buyer of the terms of the Agreement.
- “Product” – a list of developer board category names presented on the Seller’s official website.
- “Order” – individual items from the assortment list of the Goods specified by the Buyer when placing an order on the website or through the Operator.
- “Delivery” – courier services for the delivery of the Order.
- SUBJECT OF THE CONTRACT.
2.1. The Seller undertakes to transfer the ownership to the Buyer, and the Buyer undertakes to pay for and accept the Product of the “Development Board” category, ordered in the online store https://titan-project.com .
2.2. The ownership of the ordered Goods passes to the Buyer from the moment of actual transfer of the Goods to the Buyer and payment by the latter of the full cost of the Goods. The risk of accidental destruction or damage to the Goods passes to the Buyer from the moment of the actual transfer of the Goods to the Buyer.
2.3. The fact of placing an Order by the Buyer is an unconditional fact of acceptance by the Buyer of the terms of this Agreement.
- REGISTRATION AND EXECUTION OF THE ORDER
3.1. The order of the Goods is carried out by the Buyer on the Seller’s website https://titan-project.com (hereinafter – the Site)
3.2. Registered and unregistered Buyers can place an order in the online store.
3.3. When registering on the Site, the Buyer undertakes to provide the following registration information about himself:
- surname, first name;
- actual delivery address;
- E-mail address;
- contact phone number (mobile, landline).
3.4. The Seller undertakes not to disclose the Buyer’s data specified when registering on the Seller’s website and when placing the Order, to persons not related to the execution of the Order.
3.5. The Seller is not responsible for the content and accuracy of the information provided by the Buyer when placing the Order.
3.6. The Buyer is responsible for the accuracy of the information provided when placing an Order.
3.7. Payment by the Buyer for the Order made independently on the website and putting the appropriate mark on the payment page means the Buyer’s consent to the terms of this Agreement.
The day of payment for the Order is the date of the conclusion of the Sales Agreement between the Seller and the Buyer.
3.8. Upon completion of the process of placing an Order, it is automatically assigned an identification number (“Order No.”).
3.9. The Buyer chooses the method of payment and delivery when placing the Order from the options proposed by the Seller. The buyer is obliged to pay for the goods in accordance with the selected method.
3.10. After receiving the goods, the Buyer retains the following documents: an invoice, warranty coupons for each product in the Buyer’s Order and a cashier’s receipt issued by the Seller.
3.11. When the Buyer registers on the website, his Personal Account is necessarily opened, in which all Orders are displayed, indicating their status (payment / cancellation / execution / etc.). Confirmation of the fact of placing the Order on the mobile phone number and e-mail address specified by the Buyer is optional.
3.12. The fact of placing the Order and paying for the Goods is confirmed by sending an e-mail to the Buyer or the corresponding information in the Personal Account. If the Buyer does not receive a letter sent to the email address or if there is no information in the Personal Account, the Buyer must contact the Seller to receive confirmation of payment for the Goods within 1 (one) day from the date of payment.
3.13. All information materials presented on the Seller’s website are for reference only and cannot fully convey reliable information about certain properties and characteristics of the Goods. If the Buyer has any questions regarding the properties and characteristics of the Goods, before placing the Order, he must contact the Seller for advice.
- TERMS OF ORDER FULFILLMENT
4.1. The execution time of the Order depends on the availability of the ordered items of the Goods in the Seller’s warehouse and the time required to process the Order. The deadline for the execution of the Order in exceptional cases can be negotiated with the Buyer individually, depending on the characteristics and quantity of the ordered Goods. In the absence of a part of the Order in the Seller’s warehouse, including for reasons beyond the control of the latter, the Seller has the right to cancel the specified Goods from the Buyer’s Order. The Seller undertakes to notify the Buyer about the change in the completeness of his Order.
4.2. If the deadline for the execution of the Order is not specified when placing the Order, the default is 30 (thirty) calendar days.
4.3. The order is considered delivered at the time of its transfer to the Buyer. By signing on the delivery’s list, the Buyer confirms the execution of the Order.
4.4. If the Buyer provides inaccurate information about his contact information, the Seller is not responsible for improper execution of the Order.
4.5. In case of improper execution of the delivery of the Order through the fault of the Seller, the repeated delivery of the Order is carried out free of charge, or the Order may be canceled at the request of the Buyer with a subsequent return of funds to the bank card or account of the Buyer, depending on the method of payment.
- PAYMENT FOR GOODS
5.1. Prices for the Goods are determined by the Seller unilaterally and are indicated on the Site in Russian rubles. The price of the Goods can be changed by the Seller unilaterally. In this case, the price for the Goods ordered and paid by the Buyer cannot be changed.
5.2. The Buyer is obliged to pay for the ordered Goods within 3 (three) banking days from the date of placing the Order.
5.3. Payment for the Goods by the Buyer is made by a payment card or by bank transfer by transferring funds to the settlement account at TiTAN-PROJECT LLC
5.4. When paying for the Order using a payment card, the card details are entered in the electronic payment system at Avangard PJSC JSCB, which has been certified in the payment systems Visa Inc., MasterCard Worldwide and MIR to perform transactions with 3-D Secure and Mir Accept authentication. The data you provide is fully protected within the Payment Card Industry Data Security Standard and no one, including our online store, can receive it.
5.5. Prepayment by bank transfer is made only after confirmation of the Order by the Seller’s manager.
5.6. After confirmation of the Order by the manager, a receipt for payment is sent to the Buyer by e-mail, or printed by the Buyer from the Site. After receiving a receipt for payment, which indicates the amount of payment, payment details, order number and payer data, the Buyer can make a payment by bank transfer to the Seller’s account.
5.7. Payment for the Goods is considered made from the moment of successful completion of the card transaction or receipt of funds to the Seller’s account with a non-cash payment method. The fact of payment for the service is confirmed by the Seller by changing the status of the Order in the Buyer’s Personal Account and / or sending a letter to the Buyer to the email address specified by the Buyer.
5.8. The purchase agreement is considered concluded from the moment the Buyer pays for the Goods.
- DELIVERY OF GOODS.
6.1. Delivery is carried out on the terms of full prepayment by the Buyer of the Order, by cash or non-cash payment: bank card, bank transfer.
6.2. Upon delivery, the ordered Goods are handed over to the Buyer, and in his absence – to any person (hereinafter referred to as the Authorized Person) who has presented a receipt or other document confirming the prepayment made by the Buyer.
6.3 The Seller’s obligation to supply the Goods with the condition of their delivery is considered fulfilled from the moment the Buyer or the Authorized Person signs the shipping documents. Acceptance of the Goods without comments deprives the Buyer of the right to refer to the discrepancy between the actually delivered Goods and the Order or the accompanying document.
6.4. The ownership of the Goods and the risks of accidental damage and / or destruction of the Goods pass to the Buyer from the moment of the actual transfer of the Goods and the signing by him or the Authorized Person of the shipping documents upon delivery of the Goods to the Buyer.
6.5. Shipping costs and conditions are indicated on the company’s website https://titan-project.com.
6.6. The seller will make every effort to comply with the delivery time of the Goods established in this offer and / or on the Site. However, delays in the delivery of the Goods are possible due to unforeseen circumstances that occurred through no fault of the Seller. The delivery time depends on the location of the Buyer and ranges from 1 to 60 calendar days.
6.7. The Buyer has the right to refuse the Order at any time until it is transferred to the delivery service.
6.8. If the Goods were not handed over to the Buyer through the fault of the latter, re-delivery can be made subject to the agreement between the Seller and the Buyer of new delivery times and subject to the Buyer’s payment of the cost of secondary delivery of the Goods.
6.9. If the Buyer refuses to accept and pay for the Goods upon Ordering, the Buyer undertakes to pay the Delivery Service the cost of delivery of the Goods.
- RETURN AND EXCHANGE OF GOODS.
7.1. The return and exchange of the Goods is carried out in accordance with the law.
The BUYER does not have the right to demand the return or exchange of the Goods of good quality specified in the List of non-food goods of good quality that cannot be returned or exchanged, approved by the Decree of the Government of the Russian Federation of 01.19.1998 No. 55.
7.2. Within 14 (fourteen) calendar days from the date of receipt of the Goods, the Buyer has the right to exchange good quality goods for similar goods if the specified goods did not fit in shape, dimensions, style, colors, size or configuration.
7.3. The Buyer compensates the Seller for the necessary transport costs incurred in connection with the organization of the exchange or return of the Goods.
7.4. In accordance with paragraph 4. of Art. 26.1. RF Law No. 2300-I “On Protection of Consumer Rights” The Buyer has the right to refuse the ordered Goods at any time before the execution of the Order.
7.5. If the Seller delivers the Goods of inadequate quality, the Buyer undertakes to provide the Goods to the Seller’s office as soon as possible to check the quality of the Goods.
7.6. The return of the Goods of inadequate quality is possible during the period of warranty service, subject to the mandatory provision of a technical examination report by the Warranty Repair Service or an independent examination.
7.7. The Buyer has the right to refuse the Goods of good quality within 7 (seven) calendar days from the date of receipt of the Goods in the event that the Goods were not in use, the packaging, presentation, consumer properties, seals, factory labels, as well as shipping documents and / or receipts of payment for the goods, if any.
7.8. To return the Goods of good quality, the Buyer sends an application with copies of documents confirming the fact of purchase in the online store https://titan-project.com, by mail, by e-mail email@example.com or directly to the Seller’s Office. The Seller accepts the application for consideration within 5 working days and agrees with the Buyer the conditions for returning the goods. The Seller has the right to refuse to return the Goods if it turns out that the goods have been in use and / or have mechanical damage (cracks, scratches, chips, lack of packaging, etc.).
7.9. The return of the Goods is carried out at the expense of the Buyer and is organized by him independently.
7.10. When returning the goods, the Buyer is obliged to compensate the seller for all costs associated with the delivery of the returned goods.
7.11. In the case of a correctly executed return procedure, the seller returns the money paid for the goods within 10 working days from the date of receipt of the Buyer’s application to the account specified in the application.
7.12. When paying with a payment card, a refund is made to the card with which the payment for the Order was made.
7.13. For more information on the conditions for the return or exchange of the Goods, see the Conditions for the Return of the Goods.
- FORCE MAJEURE
Either Party is released from liability for full or partial failure to fulfill its obligations under this Agreement, if this failure was caused by force majeure circumstances. Force Majeure circumstances mean extraordinary events and circumstances that the Parties could neither foresee nor prevent by reasonable means. Such extraordinary events or circumstances include, in particular: strikes, floods, fires, earthquakes and other natural disasters, hostilities, etc.
- LIABILITY OF THE PARTIES
9.1. For non-fulfillment or improper fulfillment of the terms of this Agreement (the Seller’s offer accepted by the Buyer), the Parties shall be liable in accordance with the legislation of the Russian Federation.
9.2. All textual information and graphic images posted in the online store and on the Site have a legal copyright holder. Illegal use of this information and images is prosecuted in accordance with the current legislation of the Russian Federation.
9.3. The Seller is not responsible for damage caused to the Buyer as a result of his improper use of the Goods purchased in the online store.
9.4. The Seller is not responsible for the Buyer’s losses incurred as a result of incorrect filling of the Order, including incorrect indication of personal data, as well as illegal actions of third parties.
9.5. The buyer is fully responsible for the accuracy of the information and personal data specified by him during registration in the online store.
10.1. By placing an Order on the website https://titan-project.com, the Buyer confirms his consent to the processing of the following personal data by the Seller: full name, contact phone number, e-mail address, residence address.
10.2. The processing of personal data is carried out by the Seller in order to provide information about services, loyalty promotions, for marketing, for other commercial purposes, as well as in order to comply with the requirements of the legislation of the Russian Federation.
10.3. The Buyer agrees to take any actions with respect to his personal data that are necessary to achieve the above goals, including collection, systematization, accumulation, storage (in electronic form and on paper), clarification (update, change), transfer, depersonalization, blocking, destruction, transfer of personal data, as well as the implementation of any other actions with my personal data, taking into account the current legislation
10.4. Consent to the processing of personal data is provided for a period of 5 years.
10.5. The seller processes and ensures the confidentiality of personal data in accordance with the requirements of the current legislation of the Russian Federation.
10.6. The Buyer is notified that he has the right to withdraw this consent by sending a written notice to the Seller at st. Bulatnikovskaya 5/5 k. 158, Moscow, Russia, 117403 at least 1 (one) month prior to the withdrawal of consent.
- OTHER CONDITIONS
11.1. All disputes related to non-fulfillment or improper fulfillment of their obligations under this Agreement, the Parties will try to resolve through friendly negotiations.
11.2. If no agreement is reached during negotiations, disputes will be resolved in court in accordance with the current legislation of the Russian Federation.
11.3. The term for consideration of the Application and the return of funds to the Buyer begins to be calculated from the moment the Seller receives the Application and is calculated in working days, excluding holidays / weekends.
If the application is received by the Seller after 6 pm on a business day or on a holiday / weekend, the next business day is considered the moment the Seller receives the Application.
For questions of payment, quality, timeliness of receiving services and other issues regarding card transactions, please call +7 (495) 970-26-98 or e-mail: firstname.lastname@example.org.
- ADDRESSES, DETAILS OF THE SELLER:
Settlement account No. 40702810200030012416 in PJSC JSCB “AVANGARD”,
Correspondent account 30101810000000000201 GU Bank of Russia for the Central Federal District.
Address: 423453 Almetyevsk,
Druzhby street, 5-40
Phone: +7 (495) 970-26-98