Public offer agreement for the sale and purchase of goods

This document is an official and public offer (offer) of the LIMITED LIABILITY COMPANY "AGRO PROM SFERA", EDRPOU code 41292002, Ukraine, 27641, Kirovohrad region, Kropyvnytskyi district, village Sokolivske, Avtolyubyteliv St., building No. 3-B hereinafter - Seller, to conclude a contract of sale of goods remotely, under the conditions specified in this offer, with any individual or legal entity that has accepted this offer (hereinafter - Buyer).

According to Articles 633, 641, 642 of the Civil Code of Ukraine, this contract is public and has equal force for all Buyers.

1. Subject of the Contract

1.1. The Seller undertakes to transfer into the ownership of the Buyer the goods presented on the website [https://demetra-site.com.ua] or in another catalog/offer, and the Buyer undertakes to pay for and accept these goods.

1.2. The assortment, quantity and price of the goods are determined at the time of placing the order by the Buyer in the manner defined by this contract.

2. Procedure for Concluding the Contract

2.1. The acceptance of this offer is the fact of placing an order on the website, by phone or in another way and receiving confirmation from the Seller at the following contacts: tel. +380 (67) 116-46-85 E-mail: agropromsfera@ukr.net.

2.2. From the moment of acceptance, the contract is considered concluded.

3. Price and Payment Procedure

3.1. The price of the goods is indicated on the Seller's website or agreed individually.

3.2. Payment is made:

• in non-cash form (transfer to the IBAN account (International Bank Account Number));
• through the payment system LLC «Nova Pay» (EDRPOU code 38324133);
• by other available methods, in accordance with the law.

3.3. The final cost of the order includes the price of the goods and delivery costs (unless otherwise specified).

3.4. In the case of payment for the delivered goods through the payment system LLC «Nova Pay» (a payment institution according to the decision of the NBU dated 28.04.2023 No. 21/770-rk, NBU license for the provision of financial payment services No. 21/770-rk dated 28.04.2023), the settlement between the Buyer and the Seller is carried out by the acceptance of cash by the delivery service, which accepts payments using its own cash registers (RRO) during the transfer of goods, and therefore the Seller, as proof of payment for the delivered goods, when protecting consumer rights, accepts receipts from the delivery service for such payments.

3.5. Taking into account clause 10 of the Regulation on conducting cash transactions in the national currency in Ukraine, approved by the resolution of the Board of the National Bank of Ukraine dated 29.12.2017 No.148 (hereinafter - Regulation), responsibility for compliance with cash discipline when registering payment transactions rests with the delivery service provider, since the Seller, as a result of the Buyer's payment, is the recipient of non-cash transfers through the payment system LLC «Nova Pay».

4. Delivery and Transfer of Goods

4.1. Delivery is carried out by transport companies (Nova Poshta, Ukrposhta, etc.) at the expense of the Buyer, unless otherwise agreed by the parties.

4.2. The risk of accidental loss or damage of the goods passes to the Buyer from the moment the goods are handed over to the carrier.

4.3. Together with the goods, the Buyer receives the necessary documents (invoice, acceptance certificate, certificate, etc.).

5. Rights and Obligations of the Parties

The Seller is obliged to:

• provide accurate information about the goods;
• ensure proper quality of the goods;
• ship the goods within the terms agreed with the Buyer.

The Buyer is obliged to:

• timely pay for and receive the goods;
• check the integrity of the packaging and the goods upon receipt.

6. Warranties and Returns

6.1. Goods are subject to exchange or return within 14 days in accordance with the Law of Ukraine «On Consumer Rights Protection» (except for goods that are not subject to return) upon presentation of a receipt issued by LLC «Nova Pay» (EDRPOU code 38324133)/delivery service provider upon payment for the delivered goods.

6.2. In case defects in the goods are discovered, the Buyer has the right to make claims provided for by the current legislation.

7. Liability of the Parties

7.1. The parties are liable in accordance with the current legislation of Ukraine.

7.2. The Seller is not liable for the actions of third parties (carriers, banks).

8. Force Majeure

8.1. The parties are released from liability for non-performance of obligations in the event of force majeure circumstances (war, natural disasters, prohibitions of authorities, etc.).

9. Term of Validity and Amendments to the Contract

9.1. This offer is valid indefinitely until the moment a new version of the contract is posted on the website.

9.2. The Seller has the right to change the terms of the offer by publishing a new version on the website.

9.3. Changes do not apply to orders made before the posting of the new version on the website and its entry into force.

10. Seller's Details

LLC "AGRO PROM SFERA"

Address: Ukraine, 27641, Kirovohrad region, Kropyvnytskyi district, Sokolivske village, Avtolyubyteliv St., building No. 3-B.

EDRPOU code/INN: 41292002

Account UA473052990000026006025102560, in JSC CB "PRIVATBANK", Kyiv

Tel.: +380 (67) 525-75-31, +380 (67) 525-72-62

E-mail: agropromsfera@ukr.net