1. TERMS AND DEFINITIONS
1.1. “Seller” - STANDARTPLAST LLC.
1.2. “Buyer” – is any individual who has accepted the public offer under the terms of the present offer.
1.3. “Online store” – is the online store of the Seller STANDARTPLAST LLC with the Internet address https://standartplast.com/us/. Herewithin, the address https://standartplast.com/us/ and its derivatives are considered equal, according to the context of the offer.
1.4. “Product” – is an object of the parties’ agreement, the list of the assortment items represented in the Seller’s online store.
1.5. “Promotional Discount” – is a discount on a particular product. The amount of the discount is shown on the product page. The Product’s price published on the product page includes the discount.
2. GENERAL PROVISIONS
2.1. The present Public Offer (hereinafter – the Agreement) is an official offer of STANDARTPLAST LLC to any individual capable of concluding a sale and purchase contract with STANDARTPLAST LLC under the terms defined by this Offer, and contains all essential conditions of the agreement.
2.2. The relations in the field of consumer rights protection are regulated by the Civil Code of the United States, the Consumer Right Protection Law and the subordinate federal laws and other legal acts of the United States.
3. REGISTRATION ON THE WEBSITE
3.1. Only registered buyers are allowed to place an order in the online store, and the buyer is only allowed to register once, i.e. can have only one account.
3.2. The Seller is not responsible for accuracy and correctness of the information provided by the Buyer during the registration.
3.3. A registered Buyer gets individual login and password. Individual identification of the Buyer helps to avoid unauthorized activity of third parties on behalf of the Buyer and gives access to additional services. The Buyer is not allowed to give the login and the password to the third parties.
3.4. The Buyer is responsible for all possible negative consequences of transferring the login and the password to the third parties.
4. THE SUBJECT OF THE AGREEMENT AND THE PRICE OF THE PRODUCT
4.1. The Seller hands over and the Buyer receives and pays for the products under the terms of the Agreement.
4.2. The Seller’s obligation to hand over the Product is considered performed from the moment the Product is transferred to the transportation company, the delivery service or a postal service for it to be delivered to the Buyer. The ownership of the Product and the risk of accidental loss or damage of the Product are transferred from the Seller to the Buyer from the moment the Seller performs the obligation to hand over the Product.
4.3. Prices for the Product are set by the Seller on an ex parte basis, and are not subject to negotiation. The prices are published on the website of the online store https://standartplast.com/us/.
4.4. The price is displayed in United States dollar ($) (USD).
4.5. The rules and conditions of effective and safe usage of Products are printed on the labels and in the guidelines enclosed with the Product.
5. CONCLUSION OF THE AGREEMENT
5.1. The text of the Agreement is a public offer (according to the article 435 and article 437, part 2 of the Civil Code of the United States).
5.2. The accept of this offer (agreement) is the finalization of the order by the Buyer in accordance with the conditions of this offer. The finalization of the order for the Product by the Buyer is performed through the actions listed in the section “How to Buy”, subsection “How to Place an Order”, the direct link: https://standartplast.com/us/faq/.
5.3. Accepting the offer, the Buyer expresses the agreement that:
i. registration data (including personal information) is given by him/her voluntarily;
ii. registration data (including personal information) is transferred in electronic form in the open via the Internet;
iii. registration data (including personal information) is transferred to the Seller for the performance of purposes listed in this offer, and can be transferred to the third parties for the performance of purposes listed in this offer;
iv. registration data (including personal information) can be used by the Seller for the purpose of promotion of goods and services by means of direct contacts with the Buyer via the channels of communication;
v. registration data (including personal information) can be used by the Seller for the purpose of sending advertisement and information to the Buyer from the Seller and/or its partners via electronic communication including the Internet;
vi. for additional protection against fraud, the registration data submitted by the Buyer (including personal information) can be transferred to the bank carrying out a payment transaction for the orders finalized on the https://standartplast.com/us/ website ;
vii. the Buyer’s consent to registration data processing (including personal data) is not limited in time and can be withdrawn by the Buyer or his/her legal representative by means of a written request sent to the email firstname.lastname@example.org
5.4. The agreement concluded through the Buyer’s accept of this offer is a contract of adhesion which the Buyer joins without reservations and/or exceptions.
5.5. The fact of the Buyer’s finalization of the order is an unconditional fact of the Buyer’s acceptance of the terms of the Agreement, including the Buyer’s consent to receive the Seller’s emails containing the status of the order and surveys for service quality increase. A Buyer who has purchased a Product in the online store of the Seller (finalized the order) is considered as a person who has entered into relations with the Seller under the terms of the present Agreement.
6. RIGHTS AND OBLIGATIONS OF THE PARTIES
6.1. The seller is obliged:
i. From the moment of the conclusion of the Agreement, to secure all the obligations to the Buyer in accordance with the conditions of the present Agreement and the current legislation. The Seller reserves the right for the nonfulfillment of obligations due to force majeure circumstances mentioned in clause 11 of the Agreement.
ii. To process the Buyer’s personal information according to the procedure established by the current legislation and the Policy of United Statesin respect to personal data processing and safety ensuring.
iii. Once the purpose of personal data processing is achieved, to stop personal data processing or make sure it is stopped by the third party acting under the instruction of the Seller, and to destroy the personal data or make sure it is destroyed by the third party acting under the instruction of the Seller within 30 days from the date of the achievement of the purpose of personal data processing, except as otherwise provided by the agreement the party, beneficiary or guarantee of which is the Buyer, or by an agreement between the Seller and the Buyer.
iv. In case if the Buyer has withdrawn the consent to personal data processing, to stop the processing and make sure it is stopped in case if it was being processed by a third party acting under the instruction of the Seller, and if the personal data is not needed anymore for the purposes of personal data processing, to destroy personal data or to make sure it is destroyed by the third party acting under the instruction of the Seller within 30 days from the date of the receipt of the withdrawal request, except as otherwise provided by the agreement the party, beneficiary or guarantee of which is the Buyer.
v. To send the electronic form of a cashier’s check to the Buyer’s email provided by the Buyer in the Profile’s section “My Data” on the website https://standartplast.com/us/
6.2. The Seller has the right:
i. To change, on an ex parte basis, the present Agreement, the prices for the Product and additional services tariffs, the methods and periods of payment and delivery, by publishing them on the pages of the website https://standartplast.com/us/. All changes become effective immediately after the publication, and are considered to be brought to the notice of the Buyer from the moment of the publication.
ii. To record telephone conversations with the Buyer. In accordance with article 14, clause 4 of the Federal Law “On information, information technologies and information protection”, the Seller is obliged to prevent unauthorized access to information and/or its transferal to individuals who are not directly related to the execution of orders, and to timely detect and restrain such facts.
iii. To hand over its rights and obligations arising from the agreement to the third persons without negotiation with the Buyer.
iv. To require the Buyer to prepay 100% of the cost of the ordered product.
v. To cancel the order with non-cash payment after 15 minutes from the moment of finalization in the case of non-payment.
vi. To limit the product simultaneously delivered to the Buyer.
vii. To use the cookies technology. “Cookies” don’t contain confidential information and are not transferred to third parties.
viii. To get the information about the IP-address of the visitor of the website stp.ru. This information is not used for the identification of a visitor and is not transferred to third parties.
ix. To send advertisement or information to the Buyer via emails with the information about discounts, promotional offers, new arrivals, etc. The frequency of mailing is established by the Seller on an ex parte basis.
x. To cancel the Buyer’s order if the Buyer has infringed clause 184.108.40.206 of the present agreement, on an ex parte basis.
xi. To limit the total sum of ordered products for one day of delivery
xii. To change the conditions of promotional offers published on the website of the online store https://standartplast.com/us/, on an ex parte basis, without the Buyer’s consent, by means of publishing such changes on the website https://standartplast.com/us/.
xiii. When delivering a prepaid order, the delivery person has the right to require an identity document from the Buyer. In case if the Buyer refuses to show the document, the delivery service has the right to refuse to hand over the Product. If the prepaid order is being received by a person different from the owner of the registered account, his/her full name should be specified in a special form on the order page. If the personal data of the receiver differs from the data in the identity document, the delivery service has the right to refuse to hand over the Product.
xiv. When submitting the comment on the website, the Buyer gives the Seller the consent to the use of the text of the comment on third party sites. For the purpose of ensuring the Buyer’s personal data safety, the comment can be published in short or with partially hidden personal data.
6.3. The Buyer is obliged:
i. To read and understand the content and the conditions of the Agreement, and the prices for the Product before the conclusion of the Agreement.
ii. For the Seller to be able to perform all the obligations to the Buyer, the Buyer should provide all the required information unambiguously identifying him/her as a Buyer and sufficient for the delivery of the paid order to the Buyer.
iii. To pay for the ordered Product and its delivery under the conditions of the present agreement through 100% pre-payment by means of a bank transfer using a bank card. The Buyer bears the expenses on money transfer to the Seller’s account. Payment with a bank card is possible via the electronic payment system. Visa, MasterCard, and Maestro cards are accepted.
iv. To adhere to the terms of the agreement
v. Not to use the product ordered on the website for commercial purposes.
6.4. The Buyer has the right:
i. To unsubscribe from mailings by means of clicking the “You can unsubscribe from the mailing from your profile” link in the email, or on the “My subscriptions” page in the Profile.
7. PRODUCT DELIVERY
7.1. The Product is delivered to the Buyer within the period agreed by the parties at the stage of order confirmation, by the delivery service, specified at the stage of order confirmation, and under the terms specified in this agreement. If the Buyer fails to receive the order within the agreed period, the Seller has the right to cancel the order without additional informing of the Buyer. In case if the order has been prepaid, the expenses are refunded to the Buyer within the statutory period.
7.2. If the Product is received by the Buyer, complaints to the quantity, contents and exterior of the Product are not accepted.
7.3. The Product is delivered to the address specified by the Buyer during ordering, or to the pickup point of the delivery service selected by the Buyer during ordering.
7.4. The delivery cost is calculated during the ordering after the Buyer fills in the form with the delivery address.
7.5. In case if the prepaid order is cancelled by the Buyer after the product has been transferred to the delivery service, the payment is refunded to the Buyer reduced by the delivery cost.
8. PRODUCT QUALITY
8.1. The quality of the Product supplied according to this agreement should comply with the requirements of regulatory documents (technical requirements and specifications) for this type of products.
8.2. The package should not have visible damages or evidence of tampering able to damage the Product. The size of the package should be suitable for the contents. The Seller must supply the product in the container and the package which ensure the Product’ safety and quality subject to compliance with all requirements to transportation and storage. The package should be identified with the label with the Product manufacturing date.
8.3. The Product’s guarantee period is specified in the regulatory documents and should be printed on the marking. The Supplier should provide guarantee services for the Products without an established guarantee period, which involve non-repayable correction of the defects of the Product. The total period of correction of defects should not exceed 45 (forty-five) calendar days. In case if it is not possible to correct the defects, the Supplier exchanges the product of inappropriate quality with an equivalent product within 10 business days. Upon the expiration of the guarantee period, the Product cannot be returned on a warranty.
8.4. Acceptance of the Product in quantity, assortment, completeness and exterior is performed during the handing over of the Product in accordance with the Buyer’s order. When receiving the order, the Buyer has the right to open the package and check the completeness of the product, the absence of damage and the quality of contents in the presence of the delivery person. In case if the Buyer hasn’t checked the Product in the presence of the delivery person, the online store is not responsible for the completeness of the order. The Buyer has the right to refuse to accept the Product when receiving in the following circumstances:
· The package doesn’t comply with the requirements of the clause 8.2
· The exterior, quantity and assortment of the Product is not appropriate, there’s no identification of the Product
· The guarantee period has expired
Under any of the above mentioned circumstances, the redelivery is reimbursed by the Seller. The expenses are refunded to the Buyer within 10 business days upon the receipt of the Product by the Seller.
9. RETURN CONDITIONS
9.1. The Buyer has the right to return the Product of an appropriate quality within 21 days from the moment of the receipt of the Product. The Product is accepted only in full, unused, with all packages and stickers, and only with the document confirming the fact and the conditions of the purchase. If the Buyer is not able to provide such a document, he/she can provide other evidence of the terms and circumstances of the purchase. The redelivery is paid by the Buyer.
9.2. The Buyer has the right to request the return of goods of inappropriate quality within the guarantee period. In order to initiate the return procedure, the Buyer should submit the request on the website https://standartplast.com/us/claims/. Upon the receipt of the request, the Seller should analyze the application and decide upon whether to approve the return request or not. Requests are considered within the period up to 10 business days. If a defect is confirmed, the Seller negotiates the terms of return and refund with the Buyer in accordance with the U.S. legislation.
9.3. The Buyer has the right to require the delivery service to draw up a return certificate send the purchased goods to the return address.
9.4. If the Buyer refuses to receive the Product, the Seller must refund the payment within 10 days since the date of the return of goods and the receipt of the corresponding request. The total amount subject to refund is the sum paid by the Buyer minus the expenses of the Seller for the delivery of the returned goods from and/or to the Buyer.
9.5. The refunds are made to the Buyer’s card with which the purchase was made. The return of the goods of the proper quality is carried out by the delivery service which had delivered the goods.
10. REVOCATION OF THE OFFER
10.1. Revocation of the offer (agreement) can be performed by the Seller at any time, but it is not a reason for the abandonment of obligations for previously concluded agreements. The Seller is obliged to publish a note about the revocation of the offer on its website specifying the exact time of the revocation, not less than 12 hours prior to the offer suspension.
11. RORCE MAJEURE
11.1. Any of the parties is released from responsibility for full of partial default if it is caused by force majeure circumstances which occurred after the conclusion of the agreement. Force majeure circumstances are emergency situations and circumstances which the Party could not forecast or prevent by available methods. Such emergency situations and circumstances include strike actions, floods, fires, earthquakes and other natural disasters, wars, military operations, the activity of Russian and foreign public authorities, and any other circumstances beyond the control of any of the Parties. The changes of the current legislation or statutory acts directly or indirectly influencing any of the Parties are not considered as force majeure circumstances, however, in the case some changes are made which don’t allow any of the parties to perform any of its obligations under this agreement, the parties must immediately decide upon the elimination of this problem in order to ensure the implementation of the agreement by the parties.
12. OTHER TERMS AND CONDITIONS
12.1. The parties will attempt to negotiate all disputes connected with the default or inappropriate implementation of obligations under this agreement
12.2. In case if the consensus is not negotiated, disputes will be settled through judicial procedures in accordance with the current legislation