On Ordering, Purchase, Sale and Delivery of Goods

The document, the provisions of which are set out below, constitutes a public offer and a public contract. Pursuant to Articles 633 and 641 of the Civil Code of Ukraine, its terms are identical for all Buyers, and the unconditional acceptance of such terms shall be deemed acceptance of this offer by the Buyers. This contract is the official and public proposal of the Seller to conclude a contract for the ordering, purchase, sale and delivery of goods by distance means through the Internet, and contains a public offer (proposal) in the Online Store located on the Internet at: https://ongems.store/

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://ongems.store/ on the terms of this public contract (offer), within the timeframes and at the prices specified in the Seller’s Online Store, constitutes acceptance of this offer, which is equivalent to the conclusion of a public contract for the ordering, purchase, sale and delivery of goods (hereinafter — the “Contract”) on the terms set out below.

This public contract is addressed to all natural and legal persons who wish to purchase Goods in the Seller’s Online Store at https://ongems.store/, and who are able to receive such goods.

In connection with the above, we kindly ask you to review the text of this Contract in detail, and if you do not agree with any of its terms or provisions, the Seller invites you to refrain from purchasing the Goods or performing any implied actions that may be regarded as acceptance of this offer.

Individual Entrepreneur Huliaieva Viktoriia Viktorivna, acting on the basis of an Extract from the Unified State Register of Legal Entities, Individual Entrepreneurs and Public Formations, taxpayer registration card number: 2539711040 (hereinafter — the “Seller”), on the one hand, offers natural persons or legal entities on whose behalf an authorized representative acts (hereinafter — the “Buyer”), to purchase goods presented in the Online Store at: https://ongems.store/, on the terms provided for by this Contract.

1. DEFINITION OF KEY TERMS

Acceptance — the Buyer’s full, unconditional and unreserved consent to conclude this Contract in full, without signing a written copy of the Contract by the Parties.

Order — a duly completed and placed request of the Buyer in the Online Store to purchase the Goods selected by the Buyer in the Online Store.

Online Store — the Seller’s website located on the Internet at https://ongems.store/, as well as the Seller’s online store on the social network Instagram at: https://www.instagram.com/on_gems/, created for concluding contracts on the ordering, purchase, sale and delivery of goods, based on the Buyer’s review of the description and photographs of goods offered by the Seller, which exclude the possibility of the Buyer directly examining the goods and provide for an exclusively distance method of selling goods.

Carrier Companies — a company or organization responsible for the physical transportation of goods from one place to another by delivering cargo between branches or by address delivery.

Personal Account — a page of the Online Store containing the history of the Buyer’s orders placed in the Online Store, and the personal information provided during registration. The Personal Account may also contain other information necessary to identify the Buyer and process orders, the scope of which is determined by the Seller independently.

Recipient of the Goods — the Buyer or the person who, on behalf of the Buyer, actually receives the Goods delivered by the Carrier Company.

Offer — the public proposal of the Seller, posted on the page of the Online Store, addressed to an unlimited circle of natural and legal persons, to accede to the Public Contract on the ordering, purchase, sale and delivery of goods, concerning the conclusion of an electronic contract for the sale and purchase of goods on the terms determined 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 Huliaieva Viktoriia Viktorivna or another legal entity / individual entrepreneur whose goods are placed in the Online Store.

Personal Data — information or a set of information about a natural person who is identified or can be specifically identified.

Public Contract — a contract in which one party — the entrepreneur — has undertaken to sell goods to everyone who applies to it.

Goods — goods, the image and/or description of which is placed in the Online Store.

Price — a payment, the amount of which is set by the Seller as the value of certain Goods for the Buyer.

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

All other terms not separately defined in this Contract shall be perceived and interpreted in their literal grammatical meaning, based on the provisions of the current legislation of Ukraine, business customs, as well as the purpose and subject of this Contract.

2. SUBJECT OF THE CONTRACT AND GENERAL PROVISIONS

2.1. In accordance with the terms of this Contract, the Seller undertakes to sell, deliver and transfer into the ownership of the Buyer the Goods selected by the latter in accordance with the Order in the Online Store, and the Buyer undertakes to accept and pay for the Goods in the manner and on the terms established by this Contract.

2.2. Ownership of the Goods passes to the Buyer at the moment of handing over (transfer) of the Goods and subject to full payment by the Buyer of the value of the Goods in the manner and on the terms established by this Contract.

2.3. Information on the terms and procedure for ordering, purchasing, selling and delivering the Goods may be provided to the Buyer individually or posted in the Online Store.

2.4. The term of validity of the terms of this Contract is unlimited. Either Party may terminate it in the manner provided for by this Contract.

2.5. All amendments and additions to the Contract are published on the relevant pages of the Seller’s website at: https://ongems.store/

2.6. All terms of this Contract are binding both for the Buyer and for the Seller. The Buyer is obliged to review the terms of this Contract independently. The Seller is not obliged to additionally or in any other way inform the Buyer of the existence of the Contract, other than by publishing it on the relevant pages of the Seller’s website at: https://ongems.store/

2.7. Any of the following actions shall be deemed acceptance of this Contract:

●      registration/authorization of the Buyer on the website at https://ongems.store/, which is the expressed intention of the latter to purchase the Goods selected in the Online Store;

●      the direct placement of an Order by the Buyer;

●      prepayment for the Goods in the Online Store using the integrated payment system and/or by means of another payment system offered by the Seller.

3. PROCEDURE FOR CONCLUDING THE CONTRACT AND PLACING AN ORDER

3.1. The Contract is deemed concluded without its further signing from the moment of registration/authorization on the website https://ongems.store/ or the placement of an Order for any Goods available for Ordering 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 Contract, without signing a written copy by the Parties.

3.2. Placing an Order is possible by the Buyer filling in the required information on the relevant page of the Online Store in the order field.

3.3. In the event that the ordered Goods are unavailable, the Seller undertakes to notify the Buyer of such information by means of the communication details left by the Buyer when placing the Order.

3.4. In the event that the ordered Goods are unavailable, the Buyer has the right to replace them with Goods of a similar model or to cancel the Order, doing so in the Personal Account or by sending the Seller a corresponding request by available means of communication.

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

3.6. The actions specified in clause 3.1 of the Contract and performed by the Buyer constitute confirmation of the latter’s full and unconditional acceptance of the Public Offer.

3.7. The Contract concluded by the Buyer by means of acceptance of the Public Offer has legal force in accordance with Article 642 of the Civil Code of Ukraine, and is equivalent to a contract concluded in writing.

4. PROCEDURE AND TERMS OF DELIVERY OF GOODS

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

4.2. Delivery of goods within the territory of Ukraine is carried out subject to prior 100% (one hundred percent) payment of the value of the Goods by means of the payment system integrated on the site, and/or by means of another payment system offered by the Seller.

4.3. Delivery of the Goods to other countries is carried out by Carrier Companies subject to prior 100% (one hundred percent) payment of the value of the Goods by means of the site’s payment system and/or by means of another payment system offered by the Seller.

4.4. Together with the Order, the Buyer is provided with the documents required by the current legislation of Ukraine.

4.5. The fact of acceptance of the Goods by the Buyer is the handing over (transfer) of the Goods to the Recipient by the courier and/or representative of the Carrier Company or another third party carrying out 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 delivery of the Order is carried out by Carrier Companies, by Accepting this Public Offer, the Buyer fully and unconditionally agrees to the Rules for the Carriage of Cargo of the Carrier Companies. The terms of such Rules can be reviewed 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 them and they sign the documents (where such a signature is required) confirming delivery of the Order.

5. PROCEDURE AND TERMS OF EXCHANGE AND RETURN OF GOODS

5.1. The procedure and terms for the exchange and return of Goods of proper quality are set out in the Online Store in the relevant section containing exchange and return information.

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 at: hello@ongems.store or send a direct message on the social network Instagram at: https://www.instagram.com/on_gems/, necessarily indicating the order number and their contact details.

5.3. The exchange and return of Goods of proper quality are set out in the relevant section of the Online Store and are carried out in accordance with the terms of the Contract and the Law of Ukraine “On Protection of Consumer Rights” No. 1023-XII of 12.05.1991 (as amended).

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 condition that the merchantable appearance is preserved (the Goods have never been used), the consumer properties of the Goods, the factory packaging, tags, and the settlement document (electronic document, receipt, sales or fiscal receipt, ticket, coupon or other document confirming the fact of receipt of funds, indicating the date of settlement) are preserved.

5.5. In addition to Goods of proper quality subject to exchange and return, the Seller’s Online Store may present Goods belonging to the category of “Non-Food Goods” which, in accordance with part 1 of Article 9 of the Law of Ukraine “On Protection of Consumer Rights” No. 1023-XII of 12.05.1991 (as amended) and Resolution of the Cabinet of Ministers of Ukraine No. 172 “On the Implementation of Certain Provisions of the Law of Ukraine ‘On Protection of Consumer Rights’” of 19.03.1994, are not subject to exchange and/or return.

5.6. The Goods are subject to exchange and/or return in the event of a discrepancy between the received items and the Order placed by the Buyer, and/or in the event that the Buyer discovers material defects in the Goods indicating their improper quality.

5.7. In the event of discovering damage to the Goods and/or in the event of a discrepancy between the received items and the Order placed by the Buyer, the latter must contact the branch employee and/or courier and report, as well as duly record, the damage and/or discrepancy of the Goods.

5.8. If the Buyer notifies the Seller of the discovered damage after its receipt and outside the postal branch, it shall be deemed that the damage to the Goods occurred through the fault of the Buyer.

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 in the event that the Buyer discovers material defects in the Goods indicating their improper quality, the services of the courier or delivery service for the exchange or return of such Goods shall be paid by the Seller. In all other cases, the delivery services 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:

6.1.1. To unilaterally suspend the sale of Goods and/or provision of delivery services (to refuse to place an Order/sell and deliver the Goods) in the event of a breach by the Buyer of the terms of the Contract.

6.1.2. At its own discretion, to unilaterally change the Prices of the Goods. In any case, the Price of the Goods of an Order confirmed by the Seller remains unchanged.

6.1.3. To receive from the Buyer payment of the full value of the Goods ordered and delivered to them.

6.1.4. In the event of the Buyer’s refusal of Goods of proper quality, to demand their return with the merchantable appearance preserved.

6.1.5. In the event of the unavailability of the Goods ordered by the Buyer, to exclude the said Goods from the Order and/or cancel such Order, necessarily notifying the Buyer of this by sending a corresponding email to the email address specified by the Buyer on the Online Store website, and/or by any other available means of communication.

6.1.6. At its own discretion, to unilaterally make changes to the terms of the Contract, by posting (publishing) it in a new version on the website https://ongems.store/. The changes take effect from the moment of their posting (publication), unless another effective date of the changes is additionally determined upon their publication.

6.1.7. To post in the Online Store information about promotional events and marketing campaigns that are or will be conducted by the Seller, as well as, in accordance with the terms of this Contract, to send to the Buyers’ email addresses emails with information about news, promotional events, marketing campaigns, and other commercial offers of the Seller.

6.1.8. To hold sales and offer promotional offers providing a temporary opportunity to purchase Goods on more favorable terms than usual.

6.1.9. To inform the Buyer about updates to the assortment of Goods in the Online Store.

6.1.10. To organize delivery of the Order, engaging Carrier Companies (couriers or other third parties carrying out delivery of the ordered Goods on behalf of the Seller) to provide delivery services.

6.1.11. To exercise other rights provided for by this Contract and the norms of the current legislation of Ukraine.

6.2. The Seller undertakes:

6.2.1. After confirming the Order, to fulfil duly placed and confirmed Orders.

6.2.2. To deliver the Goods in accordance with the placed Order and the terms of this Contract.

6.2.3. To check the quantitative and qualitative characteristics of the Goods during their packing and preparation for dispatch.

6.2.4. Not to disclose information about the Buyers’ personal data, passwords and other data for access to the Personal Account.

6.2.5. To return to the Buyer’s current account the amount of the prepayment (full or partial) in the event that the Buyer refused the Goods due to a discrepancy between the received items and the Order placed by the Buyer, and/or in the event that the Buyer discovered material defects in the Goods indicating their improper quality.

6.2.6. To provide each Buyer with the opportunity to opt out of receiving promotional materials and other commercial offers of the Seller that may be sent by the latter to the email address specified when placing the Order.

6.3. The Buyer has the right:

6.3.1. To select Goods from the list offered in the Online Store, place and send an Order on the relevant pages of the Online Store.

6.3.2. To demand that the Seller fulfil the terms and obligations provided for by this Contract.

6.3.3. To opt out of receiving promotional materials and other commercial offers of the Seller that may be sent by the latter to the Buyer’s email address.

6.3.4. To refuse this Contract and/or terminate it in the manner and in the cases provided for by this Contract and the current legislation of Ukraine.

6.3.5. To refuse 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 Contract.

6.3.6. To refuse the Goods or demand their exchange in the event of a discrepancy between the received items and the Order placed by the Buyer, and/or in the event that the Buyer discovers material defects in the Goods indicating their improper quality, on the basis of clauses 5.6, 5.7 of Section 5 of this Contract.

6.3.7. To demand a refund for the corresponding Goods on the basis of clauses 7.9, 7.10 and subject to the terms of clause 7.11 of Section 7 of the Contract.

6.3.8. To exercise other rights provided for by this Contract and the provisions of the current legislation of Ukraine.

6.4. The Buyer undertakes:

6.4.1. Prior to Accepting this Offer, to review all of its terms and provisions.

6.4.2. To review the information about the Goods (their description) posted in the Online Store prior to placing and sending an Order.

6.4.3. To duly pay for and receive the Order placed in accordance with the terms of this Contract.

6.4.4. When placing an Order, to provide the Seller with complete information necessary for delivery of the Order. The Buyer bears full responsibility for providing false information that resulted in the impossibility of the Seller duly fulfilling its obligations to the Buyer.

6.4.5. Upon receipt of the Order, to ensure the integrity and completeness of the Goods by inspecting the contents of the Order.

6.4.6. In the event of refusal of Goods of proper quality during their inspection at the Carrier Company’s branch (upon handing over of the Goods by the courier or another third party carrying out delivery of the ordered Goods on behalf of the Seller), to pay the delivery amount for the corresponding Goods.

6.4.7. To review the Rules for the Carriage of Cargo of the Carrier Companies prior to placing an Order.

7. VALUE OF GOODS, PROCEDURE AND TERMS OF PAYMENT

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

7.2. The total value 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 Contract.

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

7.3. The Seller reserves the right to change the price of the Goods until the moment of placing the Order without notifying the Buyer.

7.4. The final price is the price indicated in the virtual cart when placing the order and/or during payment of the value of the Goods by means of the integrated payment system on the Seller’s website.

7.5. Settlements between the Parties in accordance with the terms of this Contract are carried out in the national currency of Ukraine by means of cashless settlement in the Online Store using the connected payment system or other available methods offered by the Seller.

7.6. The date of payment by the Buyer of the value of the Order is deemed to be 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 require the Buyer to provide a document confirming the fact of payment for the Goods.

7.8. The Buyer’s failure to fulfil its obligations regarding payment for the Goods ordered by them shall be deemed a unilateral refusal by the Buyer of this Contract in full, which accordingly results in the full termination of all obligations of the Seller arising from the Buyer’s acceptance of the Seller’s proposal to conclude this Contract.

7.9. In the event that the Buyer expresses a desire to refuse the Goods within 14 (fourteen) days from the moment of their receipt, the Seller returns an amount equal to the full value of such Goods to the Buyer’s current account.

7.10. In the event that the Buyer has made a prepayment (full or partial) for the Goods, but upon receipt of such Goods and during their inspection at the Carrier Company’s branch (upon handing over of the Goods by the courier or another third party carrying out delivery of the ordered Goods on behalf of the Seller) the Buyer refused them due to a discrepancy between the received items and the Order placed by the Buyer, and/or in the event that the Buyer discovers material defects in the Goods indicating their improper quality, the amount of the prepayment (full or partial) is returned by the Seller to the Buyer’s current account.

7.11. The refund of funds to the Buyer on the basis of clauses 7.9, 7.10 of this Contract is carried out by the Seller exclusively after the return dispatch of the corresponding Goods by the Buyer and the receipt of such Goods by the Seller.

7.11.1. The refund of funds by the Seller is carried out, among other things, subject to receipt from the Buyer of the documents provided for by the current legislation of Ukraine (a copy of the passport, a copy of the taxpayer card, the receipt of payment for the Goods, a duly signed application for a refund, and other documents at the Seller’s request), and exclusively in the event that the Buyer submits a refund request within 14 days from the day they made payment for the Seller’s Goods.

8. TERM OF VALIDITY, PROCEDURE FOR AMENDMENTS AND ADDITIONS TO THE CONTRACT

8.1. This Contract enters into force from the moment of placing an Order in the Online Store and/or payment by the Buyer for the Goods, is deemed concluded for an indefinite term, and is valid until the moment of its withdrawal by the Seller and/or until the full fulfilment by the Parties of their obligations under this Contract.

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

8.3. In the event that the Seller makes changes to the Contract, such changes take effect from the moment of publication of the new version of the Contract in the Online Store, unless another effective date of the changes is additionally determined upon their publication. The Contract is deemed withdrawn from the moment its publication is removed from the Online Store.

8.4. From the moment the Contract enters into force with the changes and additions made, the Contract begins to apply to the Parties in the new version.

8.5. The Seller has the right to unilaterally refuse to perform this Contract, notifying the Buyer in writing no less than 1 (one) day before the intended date of refusal to perform the Contract.

8.6. Termination of this Contract does not release the Parties from liability for breaches of the terms of this Contract that occurred during its term of validity.

8.7. The Contract is deemed automatically terminated (dissolved) 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-fulfilment or improper fulfilment of the terms of this Contract, the Parties bear liability as provided for by this Contract and the norms of the current legislation of Ukraine.

9.2. In the event that non-fulfilment or improper fulfilment of the terms of this Contract by one of its Parties has caused losses to the other Party, the guilty Party is obliged to compensate for such losses in full.

9.3. Compensation for the losses caused does not release the guilty Party from the obligations to duly fulfil the terms of this Contract.

9.4. The Seller is not liable 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 truthfulness of the information provided by the Buyer when placing the Order.

9.4.3. Delays and interruptions in the provision of services for processing the Order and delivering the Goods that occur for reasons beyond its control.

9.4.4. Unlawful illegal actions carried out by the Buyer by means of access to the Internet.

9.4.5. The transfer by the Buyer of its network identifiers — IP, MAC address, login and password — to third parties.

9.5. In the event of disputed situations, the Buyer may send complaints, claims and/or demands to the Seller’s official email address at: hello@ongems.store

9.6. The Seller provides a response to complaints, claims and/or demands sent to the official email address specified in clause 9.5 of this Contract within a period of 5 (five) business days.

10. FORCE MAJEURE

10.1. The Parties are released from liability for the full or partial non-fulfilment or improper fulfilment of the obligations defined by this Contract if such non-fulfilment or improper fulfilment occurred as a result of the action of force majeure circumstances.

10.2. Force majeure circumstances shall be understood as those that arose beyond the will or against the will or desire of the Parties and which cannot be foreseen or avoided, including: military actions, armed conflict or the threat thereof, civil unrest, sabotage, epidemics, pandemics, blockades, fires, earthquakes, other natural phenomena, natural disasters, failures in electricity supply and in the operation of communications used to provide services, the adoption of acts of state bodies and other circumstances independent of the Parties that make timely, full and proper fulfilment by a Party of its obligations under this Contract impossible.

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

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

10.5. The Parties also acknowledge that the circumstances specified in this clause, from 24 February 2022 until their official end, are extraordinary, unavoidable and objective circumstances for the Parties under this Contract. In this regard, in the event of active hostilities on the territory of the Seller’s location and/or the place where it carries out its economic activity, the Seller is not liable for breaches of the terms of this Contract that may or will be caused by the occurrence of the circumstances provided for by this clause, and the Seller also has the right to unilaterally postpone the dispatch and/or delivery terms of the Goods under this Contract, without the application to the Seller of any penalties, complaints or claims.

10.6. In the event of the occurrence of force majeure circumstances, the Party affected by them shall notify the other Party thereof within 5 (five) calendar days from the moment of the occurrence of such a circumstance or from the moment such Party becomes able to notify the other Party of the occurrence of the circumstance. After the cessation of the force majeure circumstances, the Party that was affected by them shall notify the other Party of such cessation within 5 (five) calendar days from the moment of the end of the force majeure circumstances, or from the moment such Party becomes able to notify the other Party of the cessation of the force majeure circumstances.

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

11. OTHER TERMS OF THE CONTRACT

11.1. This Contract is concluded with full understanding of its terms and the terminology used in it, and corresponds to the actual intentions of the Parties in terms of the legal obligations imposed on them.

11.2. Photographs of the Goods posted in the Online Store may differ from the actual appearance of the Goods. The descriptions and/or characteristics accompanying the Goods do not claim to be universally exhaustive information and may contain typographical errors. To clarify information regarding the Goods, the Buyer may contact the Seller by 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 Contract is a public electronic contract (offer) on the ordering, purchase, sale and delivery of Goods at a distance by means of distance communication (the Internet) through the Online Store.

11.5. Withdrawal or amendment of the terms of the proposal (offer) to conclude this public Contract, as well as amendment of the terms of this Contract, may be carried out by the Seller at any time, and cannot be grounds for:

11.5.1. Any revision or amendment of the terms or termination of transactions/contracts already concluded by the Seller with Buyers on the terms of this Contract.

11.5.2. The Seller’s refusal of the obligations undertaken under contracts/transactions already concluded with Buyers on the terms of this Contract.

11.6. The terms of the proposal (offer) to conclude this public Contract, as well as the terms of this public contract, are identical for all Buyers.

11.7. The conclusion of this Contract (the Buyer’s acceptance of the Seller’s offer) is deemed an unconditional and full acceptance by the Buyer of all terms of this Contract without exceptions, including material terms, as well as entry into the corresponding contractual legal relations with the Seller.

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

11.9. The recognition of individual terms of the Contract as invalid, void or lapsed does not result in the recognition of any other terms of this Contract as invalid, void or lapsed.

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

12. SELLER’S DETAILS

SELLER: Individual Entrepreneur HULIAIEVA VIKTORIIA VIKTORIVNA

Address: [SPECIFY THE LEGAL REGISTRATION ADDRESS OF THE INDIVIDUAL ENTREPRENEUR]

EDRPOU code (RNOKPP): 2539711040

Bank details IBAN: UA633348510000000026002375771

Bank: JSC “PUMB”

e-mail: hello@ongems.store

Instagram: https://www.instagram.com/on_gems/