OFFER AGREEMENT
Online store www.trendpatternsclo.com (hereinafter referred to as the SELLER), DIGIWEAR CLO S. R. L., represented by Director Alena Mikhaleva, publishes this agreement (offer), which is a public offer agreement addressed to both individuals and legal entities (hereinafter referred to as the BUYER) about the following:
Article 1. The subject of the agreement is offers.
1.1 The SELLER undertakes to transfer ownership to the BUYER, and the BUYER undertakes to pay for and accept the items ordered in the online store www.trendpatternsclo.com digital goods (hereinafter referred to as GOODS).
1.2. The moment of full and unconditional acceptance by the BUYER of the SELLER's offer (acceptance) to conclude an electronic contract for the purchase and sale of goods is considered to be the fact of payment of the order by the BUYER under the terms of this Agreement, within the terms and prices indicated on the SELLER's website.
Article 2. Time of conclusion of the contract.
2.1. The text of this Agreement is a public offer (in accordance with the legislation of the Republic of Moldova).
2.2. The fact of placing an ORDER for GOODS from the SELLER, both independently and through the operator, is an unconditional acceptance of this Agreement, and the BUYER is considered as a person who has entered into an agreement with the online store www.trendpatternsclo.com in a contractual relationship.
2.3. Ordering of GOODS and payment is carried out by ordering by the BUYER in the online store www.trendpatternsclo.com.
Article 3 . PRODUCT price.
3.1 All payments are processed in the national currency — MDL (Moldovan lei). If the transaction value differs from the payment currency, the transaction amount is converted at the exchange rate of card transactions on the day of settlement of the issuing bank.
Article 4. Payment for GOODS.
4.1. The cost of the Contractor's services is indicated on the Contractor's website www.trendpatternsclo.com it can also be specified on other platforms.
4.2. Payment for services is made by the Customer on the Contractor's website (the Contractor has the right to provide payment options also through other platforms) or independently using the services and third parties.
4.3. If payment is not made within the time limits specified on the Contractor's main website or other Platforms, or in additional contracts for the provision of professional services, the Customer does not receive a letter to the specified email address with the selected digital goods
4.4. The cost of services is calculated in Moldovan lei.
Article 5. Rights and obligations of the parties.
5.1. THE SELLER undertakes to:
5.1.1. Not to disclose any private information of the BUYER and not to provide access to this information to third parties, except in cases stipulated by the legislation of the Republic of Moldova.
5.1.2. Provide the BUYER with the opportunity to receive a free consultation on the choice of GOODS by mail specified on the store's website www.trendpatternsclo.com.
5.1.3. The SELLER reserves the right to change this AGREEMENT unilaterally until its conclusion.
5.2. THE BUYER undertakes to:
5.2.1. Before entering into the AGREEMENT, read the contents of the offer agreement and payment termswww.trendpatternsclo.com.
5.2.2. Provide reliable information about yourself (full name, contact phone numbers, email address) and details for sending GOODS electronically.
5.2.3. Accept and pay for the GOODS within the terms specified in this AGREEMENT.
Article 6. Liability of the parties and dispute resolution.
6.1. The Parties are responsible for non-performance or improper performance of this AGREEMENT in accordance with the procedure provided for in this AGREEMENT and the current legislation of the Republic of Moldova.
6.2. The Seller is not responsible for the delivery of the ORDER if the BUYER specified an incorrect email address.
6.3. The SELLER is not responsible if the BUYER's expectations about the consumer properties of the PRODUCT were not justified.
6.4. The SELLER is not responsible for partial or complete non-fulfillment of obligations for the delivery of GOODS, if they are the result of force majeure.
6.5. The BUYER, when placing an ORDER, is responsible for the accuracy of the information provided about himself, and also confirms that he has read and agreed to the terms of this AGREEMENT.
6.6. When purchasing goods belonging to the TREND PATTERNS CLO brand, the BUYER is responsible for reselling and distributing the materials in accordance with the legislation of the Republic of Moldova.
6.7. All disputes and disagreements arising in the course of the PARTIES ' performance of their obligations under this Agreement are resolved through negotiations. If it is impossible to eliminate them, the PARTIES have the right to apply for judicial protection of their interests.
Article 7. Force majeure circumstances.
The Parties are released from liability for non-performance or improper performance of obligations under the Agreement for the duration of force majeure. Force majeure refers to extraordinary and insurmountable circumstances that prevent the PARTIES from fulfilling their obligations under this Agreement. These include natural events (earthquakes, floods, etc.), public events (military operations, states of emergency, major strikes, epidemics, etc.). During this time, the PARTIES do not have mutual claims, and each of the PARTIES assumes its own risk of the consequences of force majeure.
Article 8. Term of the agreement.
This AGREEMENT comes into force from the moment of contacting the online store www.trendpatternsclo.com and ends when the PARTIES fully fulfill their obligations.
Article 9.Refund policy.
9.1 Files purchased from the online store www.trendpatternsclo.com they are not refundable or exchangeable.
9.2 If the file purchased on www.trendpatternsclo.com If a File is found to be of poor quality , our company may refund the cost of such a File to the customer's account after confirming that it is defective.
9.3 Funds are returned to the card with which the purchase was made.
9.4 The basis for considering the fact of purchase of the File(s) is the client's request to the support service with the indication of their email address linked to the account, confirmation of payment in the form of a purchase letter or invoice from the user's payment history, as well as reasons indicating the inappropriate quality of the File (s).
9.5 The criteria by which the quality of the File (s) is considered inadequate are determined at the sole discretion of specialists www.trendpatternsclo.com on a case-by-case basis.
9.6www.trendpatternsclo.com reserves the right to determine the viability of any file, and we work closely with you to find a fair and equitable solution.
9.7 Company contacts in case of refund: trendpatternsclo@gmail.com
Article 10. CONTACT INFORMATION
Legal name of the company DIGIWEAR CLO S. R. L.
Mikhaleva Alena Valerievna
IDNO: 1024606010330
Contact phone number: +37376726445 Contact email trendpatternsclo@gmail.com
