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PUBLIC OFFER
on the conclusion of a contract for the supply of goods

1. General provisions
This Public Offer contains the conditions for concluding a Contract for the Supply of Goods (hereinafter referred to as the "Contract for the Supply of Goods" and/or the "Contract").
This offer is an offer addressed to one or more specific persons, which is sufficiently definite and expresses the intention of the person who made the offer to consider himself to have concluded an Agreement with the addressee who will accept the offer.
The performance of the actions specified in this Offer is a confirmation of the consent of both Parties to conclude a Contract for the supply of goods on the terms, in the manner and to the extent set out in this Offer.
The following text of the Public Offer is an official public offer of the Supplier addressed to the interested circle of persons to conclude a Contract for the supply of goods in accordance with the provisions of paragraph 2 of Article 437 of the Civil Code of the Russian Federation.
The contract for the supply of goods is considered concluded and becomes effective from the moment the Parties perform the actions provided for in this Offer, which mean unconditional, as well as full acceptance of all the terms of this Offer without any exceptions or restrictions on the terms of accession.

Terms and definitions:
The Contract is the text of this Offer with Appendices that are an integral part of this Offer, accepted by the Buyer by performing the definitive actions provided for in this Offer.
Conclusive actions are behavior that expresses agreement with the counterparty's proposal to conclude, amend or terminate the contract. Actions consist in full or partial fulfillment of the conditions proposed by the counterparty.
The Supplier's website on the Internet is a set of programs for electronic computers and other information contained in an information system, access to which is provided via the Internet by domain name and network address: https://semari-tea.ru/
The Parties to the Agreement (the Parties) are the Supplier and the Buyer.
Goods – goods can be any things in compliance with the rules provided for in Article 129 of the Civil Code of the Russian Federation.

2. Subject of the Agreement
2.1. Under this Agreement, the Supplier undertakes to deliver to the Buyer the goods produced or purchased by him (hereinafter referred to as the Goods) in quantity, assortment, on time and on the terms specified in the Buyer's application, in accordance with the data provided by the Supplier regarding the Goods, or installed on the Supplier's website on the Internet https://semari-tea.ru /, and the Buyer undertakes to accept and pay for the Goods.
2.2. Acceptance of this Offer is expressed in the commission of definitive actions, in particular:
· actions related to the registration of an account on the Supplier's Website on the Internet, if there is a need to register an account;
· by drawing up and filling out an application for placing an order for Goods;
· by communicating the information required for the conclusion of the Contract by phone, e-mail, indicated on the Supplier's website on the Internet, including when the Supplier calls back at the request of the Buyer;
· payment for the Goods by the Buyer.
This list is not exhaustive, there may be other actions that clearly express the person's intention to accept the counterparty's offer.
2.3. The quality of the Product must comply with the requirements of the Legislation of the Russian Federation.
2.4. The Supplier guarantees that the Goods are not in dispute or under arrest, are not subject to collateral, are not burdened with other rights of third parties and do not violate the rights of third parties.
3. Rights and obligations of the Parties
3.1. The Supplier is obliged to:
3.1.1. Deliver the Goods on time;
3.1.2. The Supplier is obliged to transfer the Goods to the Buyer in the containers and packaging provided for this type of goods, as well as to transfer the Goods free from the rights of third parties.
3.1.3. Arrange the delivery of Goods to the Buyer;
3.1.4. Provide the Buyer with all necessary information in accordance with the requirements of the current legislation of the Russian Federation and this Offer;
3.1.5. The Supplier has the right to demand payment for the Goods and their delivery in accordance with the procedure and conditions provided for in the Contract;
3.1.6. To refuse to conclude a Contract on the basis of this Offer to the Buyer, in case of his unfair behavior, in particular, in the case of:
· more than 2 (Two) refusals of Goods of proper quality during the year;
· providing deliberately false personal information;
· return of a damaged or used Product by the Buyer;
· other cases of unfair behavior, indicating the conclusion of a Contract by the Buyer for the purpose of abuse of rights, and the absence of the usual economic purpose of the Contract — the purchase of Goods.
3.2. The Buyer is obliged to:
3.2.1. Pay and accept the Goods;
3.2.2. Ensure timely acceptance of the Goods from the Supplier.
3.2.3. The Buyer has the right to demand the transfer of the Goods in the manner and on the terms stipulated in the Contract.
3.2.4. To require the provision of all necessary information in accordance with the requirements of the current legislation of the Russian Federation and this Offer;
3.2.5. To refuse the Goods on the grounds provided for by the Agreement and the current legislation of the Russian Federation.
3.2.6. The Buyer undertakes to provide the Supplier with reliable information necessary for the proper execution of the Contract;
3.2.7. Accept and pay for the Goods in accordance with the terms of the Agreement;
3.2.8. The Buyer guarantees that all the terms of the Agreement are clear to him; the Buyer accepts the terms without reservations, as well as in full.

4. Price and payment procedure
4.1. The cost, as well as the payment procedure for the Goods, is determined on the basis of the Supplier's information when making an application by the Buyer, or according to the information installed on the Supplier's website on the Internet: https://semari-tea.ru /
4.2. All payments under the Agreement are made by bank transfer.

5. Privacy and Security
5.1. When implementing this Agreement, the Parties ensure the confidentiality and security of personal data in accordance with the current version of Federal Law No. 152-FZ dated 07/27/2006 "On Personal Data" and Federal Law No. 149-FZ dated 07/27/2006 "On Information, Information Technologies and Information Protection".
5.2. The Parties undertake to maintain the confidentiality of information, information received during the execution of this Agreement, and take all possible measures to protect the information received from disclosure.
5.3. Confidential information means any information transmitted by the Supplier and the Buyer during the implementation of the Agreement and subject to protection, the exceptions are listed below.
5.4. Such information may be contained in local regulations, contracts, letters, reports, analytical materials, research results, diagrams, graphs, specifications and other documents provided by the Supplier, both on paper and electronic media.

6. Force majeure
6.1. The Parties are released from liability for non-fulfillment or improper fulfillment of obligations under the Agreement if proper fulfillment proved impossible due to force majeure, that is, extraordinary and unavoidable circumstances under these conditions, which are understood as: prohibited actions of the authorities, epidemics, blockade, embargo, earthquakes, floods, fires or other natural disasters.
6.2. In case of occurrence of these circumstances, the Party is obliged to notify the other Party within 30 (Thirty) business days.
6.3. A document issued by an authorized state body is sufficient confirmation of the existence and duration of force majeure.
6.4. If force majeure circumstances continue to be in effect for more than 60 (Sixty) business days, each Party has the right to unilaterally withdraw from this Agreement.
7. Responsibility of the Parties
7.1. In case of non-fulfillment and/or improper fulfillment of their obligations under the Agreement, the Parties are responsible in accordance with the terms of this Offer.
7.2. The Party that has not fulfilled or improperly fulfilled its obligations under the Agreement is obliged to compensate the other Party for the losses caused by such violations.
8. The validity period of this Offer
8.1. The Offer comes into force from the moment it is posted on the Supplier's Website and is valid until it is withdrawn by the Supplier.
8.2. The Supplier reserves the right to amend the terms of the Offer and/or withdraw the Offer at any time at its discretion. Information about the modification or withdrawal of the Offer is communicated to the Buyer at the Supplier's choice by posting on the Supplier's website on the Internet, in the Buyer's Personal Account, or by sending a corresponding notification to the e-mail or postal address specified by the Buyer at the conclusion of the Contract or during its execution.
8.3. The Agreement comes into force from the moment of Acceptance of the terms of the Offer by the Buyer and is valid until the Parties fully fulfill their obligations under the Agreement.
8.4. The changes made by the Supplier to the Contract and published on the website in the form of an updated Offer are considered accepted by the Buyer in full.

9. Additional conditions
9.1. The Agreement, its conclusion and execution are governed by the current legislation of the Russian Federation. All issues not regulated by this Offer or not fully regulated are regulated in accordance with the substantive law of the Russian Federation.
9.2. In the event of a dispute that may arise between the Parties during the performance of their obligations under the Agreement concluded under the terms of this Offer, the Parties are obliged to settle the dispute amicably before the start of court proceedings.
The court proceedings are conducted in accordance with the legislation of the Russian Federation.
Disputes or disagreements on which the Parties have not reached an agreement are subject to resolution in accordance with the legislation of the Russian Federation. The pre-trial dispute settlement procedure is mandatory.
9.3. The Parties have defined Russian as the language of the Agreement concluded under the terms of this Offer, as well as the language used in any interaction between the Parties (including correspondence, provision of requirements / notifications / clarifications, provision of documents, etc.).
Russian Russian translation 9.4. All documents to be submitted in accordance with the terms of this Offer must be drawn up in Russian or have a translation into Russian certified in accordance with the established procedure.
9.5. Inaction by one of the Parties in case of violation of the terms of this Offer does not deprive the interested Party of the right to protect its interests later, and also does not mean a waiver of its rights in case one of the Parties commits similar or similar violations in the future.
9.6. If there are links to other websites and materials of third parties on the Supplier's Website on the Internet, such links are posted solely for informational purposes, and the Supplier has no control over the content of such sites or materials. The Supplier is not responsible for any loss or damage that may result from the use of such links.

10. Details of the Supplier

Full name: Semenyuk Marina Olegovna
INN: 772704238543
OGRN/OGRNIP: 321774600078360
Contact phone: +79168874770
Contact e-mail: semari-tea@mail.ru