Public offer


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Refunds of the transferred funds are made to your bank account within 5-30 business days (the period depends on the Bank that issued your bank card). offer
Proposal for the procedure for selling goods by remote means in the online store (in accordance with the Rules for selling goods by remote means)
1-Terms and definitions
1.1 Online store (Site) - the Seller's trading platform located on the Internet at, where goods are sold remotely.
1.2 Order - a duly completed request from the Buyer to the Seller to conclude a retail sale and purchase agreement for the Goods.
Settlement account: 40802810555000124388 INN: 780436401561 KPP: - PSRN: 321784700196766 Bank: NORTH-WEST BANK PJSC SBERBANK BIK: 044030653 Cor. account: 30101810500000000653
1.4 Buyer (Client) - a website visitor who has placed an Order in the online store;
1.5 Product - a product presented for sale on the Site.
1.6 Delivery service is a third party that provides services for the delivery of orders to customers under an agreement with the Seller.
1.7 Promotion is an event aimed at increasing sales volumes, attracting consumers' attention to products, held in accordance with the rules posted on the Site, and limited in terms of time.

2.General provisions
2.1 This offer, as well as the information about the product presented on the website, are a public offer in accordance with Article 435 and Part 2 of Article 437 of the Civil Code of the Russian Federation.
2.2 The provisions of the Civil Code of the Russian Federation on retail sale and purchase (§ 2 Chapter 30), as well as the Law of the Russian Federation of 07.02.1992 N 2300-1 "On Protection of Consumer Rights" and Resolution of the Government of the Russian Federation of 27.09 are applied to the relationship between the buyer (client) and the seller. .2007 N 612 "On approval of the Rules for the sale of goods by remote means" and other legal acts adopted in accordance with them.
2.3 The Seller sells the Goods through the online store to any Buyer who has placed an Order on the terms of this offer.
2.4 This offer is considered accepted by the Buyer from the moment the first Order is placed on the Site (using registration on the Site as a permanent buyer of the Seller or without such registration, including when placing an Order through an operator).
2.5 The retail sale and purchase agreement is considered concluded from the moment the Seller issues to the Buyer a cash or sales receipt or other document confirming payment for the goods.

3. Registration on the site and ordering
3.1 An order can be placed by the Client through an operator by phone or independently through the Order form on the Site.
3.2 Registration on the Site is not mandatory for ordering. The Buyer can, of his own free will, go through the registration procedure on the Site to access additional options in his personal account (history and tracking of orders, obtaining information about the Seller's Promotions, etc.).
3.3 When registering on the site, the client must provide information about himself: name, email address and password for accessing the Site, other information is indicated at the discretion of the Buyer.
3.4 The Seller is not responsible for the accuracy and correctness of the information provided by the client when registering on the Site and / or placing an Order.
3.5 The Client undertakes not to disclose to third parties the login and password specified during registration on the Site. If the client has any suspicions about the security of his login and password or the possibility of their unauthorized use by third parties, the client undertakes to immediately notify the Seller about this.
3.6 After placing the order, the client is provided with information about the expected date of transfer of the order to the delivery service. The specified date depends on the availability of the ordered goods in the Seller's warehouse and the time required to process the order and the rules of the delivery service. The expected date of transfer of the Order to the Delivery Service is communicated to the Buyer by e-mail or by calling the Buyer. If he does not agree with the planned delivery date, the Buyer must notify the Seller of the cancellation of the Order.
3.7 If the Product ordered by the Buyer is not available from the Seller, the Order for this Product is canceled, and the Buyer is notified of this by means of an information message to the email address specified during registration, or to the Customer's phone number or by calling the operator.
3.8 The Seller has the right to cancel the Customer's Orders if there is reason to believe that the Customer does not intend to purchase the Goods or has indicated false information (the Customer has already completed and has not received other orders for a total amount of 100,000 rubles or more, the Customer refused to receive the Goods for the placed Order three times or more for reasons not related to the presence of defects in the Goods, or the Client was absent at the delivery address or did not answer calls from the delivery service, etc.).

4.1 Methods of delivery of goods are indicated on the Site in the appropriate section. The Seller's obligation to transfer the goods to the Buyer is considered fulfilled at the time of delivery of the Goods to the Recipient or to a previously agreed pick-up point.
4.2 Delivery of the Goods to the location of the Buyer, carried out
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Bank account: 40802810555000124388
INN: 780436401561
IK: 044030653 Cor. account: 30101810500000000653