PUBLIC OFFER OF THE ONLINE STORE
Last updated:
May 2025 г, 20
BEFORE USING THE WEBSITE, PLEASE CAREFULLY READ THIS DOCUMENT. BY ACCEPTING THIS AGREEMENT, YOU AGREE TO COMPLY WITH THE AGREEMENT SET FORTH BELOW.
1. GENERAL PROVISIONS AND KEY TERMS
1.1. Seller – OOO "Ey Dzhey Ti", OGRN 1137847204362, INN/KPP 7813563436/783901001, 190005, гSaint Petersburg, Egorova St., d. 25 лiter a, pom. 28-n office 1).
1.2. Online store – a website located on the Internet at: https://Brodeks.ru/. Through it, the seller conducts trade, presenting goods that the seller offers to buyers, terms of purchase, delivery, payment, return, and exchange of goods.
1.3. Buyer – any individual or legal entity that has placed an order for the purchase of goods from the seller in the manner established in section 3 of the offer. Consumer-buyer – an individual who purchases goods for personal, family, household, and other needs not related to their entrepreneurial activity.
1.4. Offer – a public offer by the seller to any person to conclude a contract of sale of goods (hereinafter - the contract) on its terms. The offer is public (para. 2, art. 437 of the Civil Code of the Russian Federation). The offer comes into force from the moment it is posted on the online store's website at: https://Brodeks.ru/oferta/ and remains valid until its withdrawal.
The seller has the right to change or withdraw the offer unilaterally. All changes come into force and are considered communicated to the buyer at the moment of posting on the specified web page. Orders that have already been placed at the time of the change or withdrawal of the offer are executed under the terms of the offer that was valid at the time of their placement.
2. SUBJECT OF THE AGREEMENT
2.1. The seller undertakes to transfer ownership to the buyer, and the buyer undertakes to pay for and accept the goods ordered under the terms of the offer in the online store.
2.2. Goods – any goods that the seller offers for sale on the online store's website through a catalog with item names, which are provided with their description (including price, information about the manufacturer, service life, and warranty periods, etc.) and photographs. The current version of the catalog is available on the online store's website at: https://Brodeks.ru. All goods are non-food items.
3. PROCEDURE FOR CONCLUDING THE AGREEMENT, PLACING AN ORDER
3.1. Acceptance of the offer is considered the moment when the buyer receives order confirmation from the seller in the manner set out in paragraphs 3.2 – 3.7 of the offer. From this moment, the contract is considered concluded.
3.2. The buyer can place an order by phone of the online store during its working hours or independently on its website through the order form. An order can be placed for any item from the catalog on the online store's website at: https://Brodeks.ru, which is in stock at the seller's warehouse.
3.3. To place an order, the buyer registers on the online store's website independently, or an online store manager registers them when taking an order by phone. During registration, a personal account for the buyer is created with a unique login and password.
3.4. When placing an order, the buyer informs the seller of their full name (company name), contact phone number and email address, delivery address, desired date, time, and delivery methods, and payment methods for the order. The buyer selects these desired parameters taking into account the terms of the offer, as well as the delivery territory and time intervals posted on the online store's website at: https://Brodeks.ru/dostavka-i-oplata/
3.5. The order is considered placed at the moment:
clicking the "Place Order" button at the last stage of placing an order - when placing an order independently on the online store's website. Within 2 hours during working hours from the moment the order is placed, an online store manager contacts the buyer by phone to confirm the availability of the goods, provide the order number, and arrange its delivery;
oral confirmation of the order to the manager by phone of the online store - when ordering by phone. The order is considered confirmed after the manager has confirmed the availability of the ordered goods and the cost of the order, recorded all necessary delivery information, and informed the buyer of the order number.
3.6. In confirmation of the order and conclusion of the contract under the terms of the offer, the seller sends the date and number of the placed order by email and SMS message to the email address and phone number provided by the buyer.
3.7. By placing an order, the buyer confirms that:
is a legally capable citizen or a representative of a legal entity authorized to order goods;
is familiar with the current version of the offer and agrees to its terms;
undertakes to pay for the ordered goods and accept them;
provided accurate information during registration on the online store's website and when placing the order;
4. ORDER COST AND PAYMENT
4.1. The order cost consists of the price of the goods and the cost of their delivery, which are determined by the seller unilaterally. If the seller changed the price of the goods or the delivery cost after the order was placed, the order is paid at the cost at the time of its placement.
4.2. The price of the goods is determined by the catalog on the online store's website at: https://Brodeks.ru/. The delivery cost is not included in the price of the goods and is paid separately.
4.3. The buyer can pay for the order in cash or non-cash form. The payment method is selected when placing the order, taking into account the limits on cash settlements established by the legislation of the Russian Federation.
4.4. For cash payments, the buyer pays the order cost at the time of goods transfer. The seller issues a cash receipt or other document confirming payment for the goods to the buyer.
4.6. For non-cash payment, the buyer makes a full prepayment for the order within 24 hours from the moment it is placed, but no later than the start of the agreed delivery time interval. The buyer's obligation to pay for the order is considered fulfilled at the moment the full prepayment amount is credited to the seller's bank account. If payment is not received within the specified period, the order is considered canceled, of which the seller notifies the buyer by email and SMS message.
5. GOODS DELIVERY
5.1. The seller delivers the goods within the terms agreed with the buyer upon order confirmation by courier to the buyer's address or to one of the pickup points specified on the online store's website at: https://Brodeks.ru/dostavka-i-oplata/. The buyer chooses the delivery method (and the pickup point for self-pickup) when placing the order.
5.2. Upon receipt of the goods, the buyer must inform the courier or the manager of the pickup point of the order number and present an identity document. If the buyer is a legal entity, its representative presents a power of attorney for receiving the goods and an identity document.
5.3. Upon transfer of the goods, the buyer checks their appearance and completeness and signs the order form, thereby confirming that they have received the goods and have no claims regarding their appearance, quantity, and completeness.
5.4. Ownership of the goods transfers to the buyer at the moment of actual transfer of the goods to them, provided full payment has been made.
5.5. If the buyer does not appear at the pickup point for the goods within the period agreed upon when placing the order, or does not take other necessary actions to accept the goods, the seller redelivers the goods at new times, agreed upon with the buyer by phone. For repeated delivery, the buyer is charged according to the seller's rates, specified on the online store's website at: https://Brodeks.ru/dostavka-i-oplata/
6. ORDER AMENDMENT, ORDER CANCELLATION
6.1. If, after placing an order, the seller discovers the absence of the ordered goods or the required quantity in stock, they shall immediately notify the buyer by phone. The buyer has the right to replace the missing goods with similar ones or to cancel the order completely or only in respect of the missing goods.
6.2. The buyer has the right to cancel a placed order completely or partially by phone or email at any time before its transfer. Payment for such an order (or part of an order) is not made. If the buyer declares a complete cancellation of the order at the moment the order has already been handed over for delivery, they are obliged to pay the previously agreed delivery cost of the order.
6.3. If the buyer cancels a pre-paid order in the manner provided for in clauses 6.1, 6.2 of the offer, the seller returns the amount paid for the order (and in case of partial cancellation - the overpayment amount) to the same bank details from which it was received by the seller, or to other details that the buyer will notify the seller in writing. The refund is made within 10 (ten) business days from the date of order cancellation.
6.4. By agreement with the seller, the buyer has the right to change the order no later than 24 hours before the start of the agreed delivery time interval. If the order is prepaid, the seller adjusts its cost and informs the buyer of the amount to be paid extra, or returns the overpayment to the buyer's account in the manner provided for in clause 6.3 of the offer.
7. RETURN AND EXCHANGE OF GOODS
7.1. If the buyer discovers defects in the goods, they have the right to present claims to the seller as provided for by the Civil Code of the Russian Federation and other legal acts. This includes the right to withdraw from the contract, return the defective goods to the seller, and demand a refund of the money paid. The consumer-buyer also has the right to present claims provided for by the Law of the Russian Federation "On Protection of Consumer Rights" dated 07.02.1992 N 2300-1, the Rules for the Sale of Goods under a Retail Purchase and Sale Agreement, approved by Government Decree of the Russian Federation dated 31.12.2020 N 2463, and other legal acts in the field of consumer protection. The procedure for presenting claims is determined by the specified legal acts.
7.2. Claims regarding the quality of the goods are sent in writing to the seller's email address. The claim must indicate the full name (denomination) of the buyer, the order number and date, the payment date and the date of transfer of the goods, as well as describe the identified defects, the date and circumstances of their discovery. Photos may be attached to the claim.
7.3. The consumer-buyer has the right to refuse goods of proper quality within 7 (seven) days from the day of their transfer, if their marketable condition, consumer properties, and a document confirming the fact and conditions of purchase are preserved. If the document is not preserved, other proof of purchase can be presented. The buyer fills out a return application, indicating their full name, order number and date, payment date, and date of transfer of the goods.
7.4. The buyer can return the goods (both of proper quality and with defects in case of their return under the terms of the offer) by handing them over at their choice:
to one of the pickup points indicated on the online store's website at: https://Brodeks.ru/dostavka-i-oplata/
to the seller's courier at the buyer's location. A return request by this method is made by calling the seller. If goods of proper quality are returned, the buyer pays for the return through the courier according to the seller's rates, specified on the online store's website at: https://Brodeks.ru/dostavka-i-oplata/
7.5. Upon return of goods (both of proper quality and with defects), the seller refunds the cost of the goods to the buyer within 10 (ten) business days from the moment the buyer demands a refund, to the bank details from which the money was received by the seller or which the buyer will notify in writing. If quality goods are returned, the cost of return delivery by the seller's courier of the returned goods is deducted from the refund amount.
7.6. The buyer has the right to exchange goods of proper quality that did not suit them in terms of shape, dimensions, style, color, size, or configuration, within 14 days, not counting the day of transfer of the goods, for similar goods from the seller's assortment. The exchange is made by agreement with the seller under the terms of the Civil Code of the Russian Federation and the Law of the Russian Federation "On Protection of Consumer Rights" dated 07.02.1992 N 2300-1, if the buyer is a consumer.
8. OTHER PROVISIONS
8.1. If any provision of this agreement or part thereof is found to be legally unenforceable by any judicial or administrative body with proper jurisdiction, such provision or part thereof shall be removed from this agreement without prejudice to the legality, validity, enforceability of the remaining provisions of this agreement.
8.2. All matters not regulated by the offer are determined in accordance with the legislation of the Russian Federation.
8.3. Seller's details:
LLC "AG T"
Legal address: 190005, St. Petersburg, Egorova St. d.25, лiter A, pom. 28-N, of.1.
Correspondence address: 190005, St. Petersburg, Egorova St. d.25, лiter A, pom. 28-N, of.1.
OGRN 1137847204362
INN 7813563436
KPP 783901001
R/sch. 40702810855160003291
Kor.sch. 30101810500000000653
BIK 044030653
North-Western Bank PJSC Sberbank