GOODS PAYMENT TERMS

GOODS PAYMENT TERMS.

3.1. Some provisions and information on payment terms may be indicated in the relevant sections of the website and/or offers that constitute a part of this Agreement.

3.2. The Buyer/Payer shall pay for the goods, in accordance with the terms of the Agreement and posted on the Offer website using payment systems: PayPal, Credit Card, Bank Transfer, Cash and other methods indicated on the website.

3.3. At the User’s/Buyer’s request, the Seller shall send a request for payment in the local currency of the User/Buyer, if such currency is provided in the payment system chosen by the customer within 24 hours of a business day.

3.4. At the Buyer’s request, the Seller shall have the right to accept payment using other payment system. In this case, all costs associated with the transaction must be paid by the Buyer. At the same time, the Seller shall have the right to refuse to use other payment systems for accepting payments without giving any reasons.

3.5. The difference between the amount for the goods and the amount actually paid by the Buyer/Payer, which was formed in the process of converting the exchange rate, shall not be returned to the Buyer/Payer if it does not exceed 1% of the order amount.

3.6. When paying for an order, additional fees shall not be charged by the Website Administration from the Buyer/Payer. The payment system fee, which is provided by the Website Administration for acceptance from Buyers/Payers of payments, shall be paid by the Seller.

3.7. If there is a bank fee from the Buyer/Payer's bank during the payment for the goods, the Buyer/Payer shall pay it independently without the possibility of compensating such fee from the Seller.

3.8. Information regarding the payment of taxes for the goods shall be indicated in the product card next to the price of the goods relative to the country chosen by the Buyer for delivery of the goods.

3.9. Confirmation of payment for the order shall be a receipt, a statement from the Buyer's/Payer's bank with a bank seal, which indicates: the Buyer's/Payer's bank, the name and surname of the Buyer/Payer, the transfer amount, the fee and additional costs associated with the transfer of payment, the recipient of the transfer.

3.10. Upon payment for the order, the Seller shall provide the Buyer/Payer with an invoice.

3.11. Information regarding the payment of customs duty for goods shall be indicated on the website in the delivery section, however, this information may change, and the Seller shall not be responsible for data regarding customs duty. The Website administration recommends specifying the customs duty data in the Buyer's country at the time of placing the order.

3.12. The Seller shall have the right to cancel the order (terminate the electronic contract for the purchase of goods) in the absence of crediting the full amount of payment for the order.

3.13. The Buyer shall have the right to pre-book a product if this option is provided on the website for a specific product. The reservation of the goods for the Buyer, who has chosen the payment method "bank transfer", shall be 48 hours and shall be calculated by business days. If the payment is not credited to the Seller's account within the specified period, the Seller shall have the right to cancel the reservation from the goods and sell the goods to other Buyer. The Seller shall not be responsible for the terms of shipment, delivery of goods if payment is not credited during the period of reservation of the goods.

3.14. If the Buyer, when making a payment for the goods, significantly exceeded the amount of payment for the order, the Seller shall return to the Buyer/Payer the difference in the exceeded payment amount within 3-4 business days.

3.14.1. To return the difference in the excess amount the Buyer shall provide the Seller with a bank statement in accordance with paragraph 3.9 hereof.

3.14.2. The Seller shall not be responsible for the difference between the amount of the order and the actual amount of payment for the order, unless the Buyer/Payer provides the Seller with a bank statement in accordance with paragraph 3.9 hereof.

3.15. If the Buyer's payment is not made by the Bank, the Buyer shall contact technical support or the manager of the bank where he has the account.

3.16. When returning funds to the Buyer for the reasons provided for herein, the Seller shall not be responsible for the timing of crediting funds to the account of the Buyer/Payer, since this is the responsibility of the Buyer/Payer's bank and the payment system.

3.17. The Seller shall refund the payment for the order solely upon the fact of the paid order to the payment details that were used to pay for the order.

3.18. The Seller shall refund the payment for the order within 3-4 business days from the moment the goods are received at the warehouse and confirmation that the goods meet the conditions for the return of the goods.

3.19. The Seller shall refund the payment for the goods without taking into account the cost of delivery and additional costs associated with the transportation of this order to the Buyer and back from the Buyer to the Seller (except if the Seller has sent the wrong goods by mistake).

3.20. The Seller shall not be liable for the financial costs associated with the Buyer's order if the Buyer did not follow the terms of the Public Offer Agreement.

3.21. Other conditions for payment for goods not included in the Public Offer Agreement shall be governed by the current legislation of the country where the Seller is located.