Terms of service

Public Offer

About ordering, purchasing, selling, and delivering goods

The document set forth below is a public offer and a public contract. In accordance with Articles 633, 641 of the Civil Code of Ukraine, its terms are the same for all Buyers, and unconditional acceptance of such terms shall be deemed acceptance of this offer by the Buyers. This agreement is an official and public offer of the Seller to conclude an agreement on the order, purchase, sale, and delivery of goods remotely via the Internet and contains a public offer (offer) in the online store, which is available on the Internet at the following link: https://www.annabo.fashion.

In accordance with Part 2 of Art. 642 of the Civil Code of Ukraine, the fact that the Buyer has placed and/or paid for an order for goods in the Seller's online store at the link https://www.annabo.fashion on the terms of this public agreement (offer), within the terms and at the prices specified in the Seller's online store, is the acceptance of this offer, which is equivalent to the conclusion of a public agreement for the order, purchase, sale, and delivery of goods (hereinafter referred to as the "Agreement") on the terms and conditions set forth below.

This public agreement is addressed to all individuals and legal entities wishing to purchase the Goods in the Seller's online store at the link https://www.annabo.fashion and have the opportunity to receive such goods.

In connection with the foregoing, please read the text of this Agreement in detail, and if you do not agree with any of its terms or provisions, the Seller offers you to refuse to purchase the Goods or perform any conclusive actions that may be considered as acceptance of this offer.

Limited Liability Company "ANNABO", acting on the basis of the Extract from the Unified State Register of Legal Entities, Individual Entrepreneurs, and Public Organizations (registration number in the register: 1003261020000001973, date of entry: 15.09.2023), identification code of the legal entity: 45220408 (hereinafter referred to as the "Seller"), on the one hand, offers individuals or legal entities on whose behalf an authorized representative acts (hereinafter referred to as the "Buyer") to purchase the goods presented in the online store at the link: https://www.annabo.fashion on the terms and conditions stipulated by this Agreement.

1. DEFINITION OF BASIC TERMS

Acceptance: The Buyer's full, unconditional, and unconditional consent to the conclusion of this Agreement in full, without the signature of a written copy of the Agreement by the Parties.
Order: A duly executed and placed request in the Online Store by the Buyer for the purchase of the Goods selected by them in the Online Store.
Online Store: The Seller's website located on the Internet at the link https://www.annabo.fashion, as well as the Seller's online store on the social network Instagram at the link: https://www.instagram.com/annabo.fashion/, created to conclude contracts for the order, purchase, sale, and delivery of goods based on the Buyer's familiarization with the description and photographs of the goods offered by the Seller, which excludes the possibility of direct familiarization of the Buyer with the goods and provides for an exclusively remote method of selling goods.
Carrier Companies: A company or organization that is responsible for the physical transportation of goods from one place to another by delivering goods between branches or by targeted delivery.
Personal Account: The page of the Online Store containing the history of the Buyer's orders made in the Online Store and the personal information specified during registration. The Personal Account may also contain other information necessary to identify the Buyer and place orders, the amount of which is determined by the Seller independently.
Recipient of the Goods: The Buyer or the person who, on behalf of the Buyer, actually receives the Goods delivered by the Carrier Company.
Offer: A public offer of the Seller posted on the page of the Online Store, which is addressed to an unlimited number of individuals and legal entities, to join the Public Agreement on the order, purchase, sale, and delivery of goods, regarding the conclusion of an electronic contract for the sale of goods on the terms determined by the Seller.
Buyer: A person who orders and/or reserves the Goods using the technical tools of the Online Store and/or receives such Goods.
Seller: LLC "ANNABO" or another legal entity/individual entrepreneur whose goods are placed in the Online Store.
Personal Data: Information or a set of information about an individual who is identified or can be specifically identified.
Public Contract: An agreement in which one party, an entrepreneur, undertakes to sell goods to anyone who applies to it.
Product: Goods, images, and/or descriptions of which are posted in the online store.
Price: Payment, the amount of which is set by the Seller as the cost of certain Goods for the Buyer.

For the purposes of this Agreement, all terms specified in this Section shall be used exclusively in the meaning specified in this Section, regardless of the use of these terms in the singular, plural, other grammatical forms, cases, and/or constructions.

All other terms not specifically defined in this Agreement shall be perceived and interpreted in their literal grammatical meaning, based on the provisions of the current legislation of Ukraine, business practices, as well as the purpose and subject matter of this Agreement.

2. SUBJECT MATTER OF THE AGREEMENT AND GENERAL PROVISIONS

2.1. In accordance with the terms of this Agreement, the Seller undertakes to sell (sell), deliver and transfer to the Buyer the Goods selected by the latter in accordance with the Order in the Online Store, and the Buyer undertakes to accept and pay for the Goods in the manner and on the terms established by this Agreement.

2.2. The ownership of the Goods shall be transferred to the Buyer at the time of delivery (transfer) of the Goods and subject to full payment by the Buyer of the cost of the Goods in the manner and on the terms established by this Agreement.

2.3 Information on the terms and procedure for ordering, purchasing, selling, and delivering the Goods may be provided to the Buyer individually or posted in the Online Store.

2.4. The term of this Agreement is unlimited. Either Party may terminate it in the manner prescribed by this Agreement.

2.5. All amendments and additions to the Agreement shall be published on the relevant pages of the Seller's website at the link: https://www.annabo.fashion.

2.6. All terms of this Agreement shall be binding on both the Buyer and the Seller. The Buyer is obliged to familiarize himself with the terms of this Agreement. The Seller is not obliged to additionally or in any other way inform the Buyer about the existence of the Agreement, except for its publication on the relevant pages of the Seller's website by the link: https://www.annabo.fashion.

3. PROCEDURE FOR CONCLUDING AN AGREEMENT AND PLACING AN ORDER

3.1. The Agreement is considered concluded without its further signing from the moment of registration/authorization on the website https://www.annabo.fashion or placing an order for any Goods available for Ordering in the Online Store, and/or from the moment of prepayment for the Goods, which indicates the Buyer's consent to comply with the terms of the Agreement, without signing a written copy by the Parties.

3.2. The Order may be placed by the Buyer by filling in the necessary information on the corresponding page of the Online Store in the order field.

3.3. In case of absence of the ordered Goods, the Seller is obliged to inform the Buyer of such information by means of communication left by the Buyer when placing the Order.

3.4. In the absence of the ordered Goods, the Buyer has the right to replace it with the Goods of a similar model or cancel the Order by doing so in the Personal Account or by sending the Seller a corresponding request by available means of communication.

3.5. The Buyer has the right to cancel the Order before receiving the Goods by doing so in the Personal Account or by sending the Seller a corresponding request by available means of communication.

3.6. The actions specified in clause 3.1 of the Agreement and performed by the Buyer are a confirmation of the full and unconditional acceptance of the Public Offer by the latter.

3.7. The agreement concluded by the Buyer by accepting the Public Offer shall be legally binding in accordance with Art. 642 of the Civil Code of Ukraine and shall be equivalent to a written agreement.

4. PROCEDURE AND TERMS OF DELIVERY OF GOODS

4.1 Delivery of the Goods ordered in the Online Store shall be carried out by the Carrier Companies both within the territory of Ukraine and to other countries, in accordance with the conditions specified in the relevant section of the Online Store with information on delivery.

4.2. Delivery of goods within the territory of Ukraine is subject to prior 100% (one hundred percent) payment of the cost of the Goods using the LiqPay payment system and/or using another payment system offered by the Seller.

4.3. Delivery of the Goods to other countries is carried out by the Carrier Companies subject to prior 100% (one hundred percent) payment of the cost of the Goods using the LiqPay payment system and/or using another payment system offered by the Seller.

4.4. Together with the Order, the Buyer shall be provided with the documents required by the current legislation of Ukraine.

4.5. The fact of acceptance of the Goods by the Buyer is the delivery (transfer) of the Goods to the Recipient by the courier and/or representative of the Carrier Company or other third party that delivers the ordered Goods on behalf of the Seller.

4.6. Upon receipt of the Goods, the Buyer is obliged to check the Goods for quantity, quality, assortment, and completeness.

4.7. If the Order is delivered by the Carrier Companies, by accepting this Public Offer, the Buyer fully and unconditionally agrees to the Rules of Carriage of Goods of the Carrier Companies. The terms of such Rules can be found on the websites of the respective Carrier Companies.

4.8. The risk of accidental destruction and/or damage to the Goods shall be transferred to the Recipient from the moment the Order is transferred to him/her and he/she signs the documents (if necessary) confirming the delivery of the Order.

5. PROCEDURE AND TERMS OF EXCHANGE AND RETURN OF GOODS

5.1. The procedure and conditions for the exchange and return of Goods of good quality are defined in the Online Store in the relevant section with information on exchange and return.

5.2. In order to exchange and/or return the Goods of good quality, the Buyer must send a request to the Seller's official e-mail address: info@annabo.fashion or send a direct message on Instagram at the link: https://www.instagram.com/annabo.fashion/, and be sure to include the order number and your contact information.

5.3. The exchange and return of Goods of good quality are defined in the relevant section of the Online Store and are carried out in accordance with the terms of the Agreement and the Law of Ukraine "On Protection of Consumer Rights" No. 1024-XII of 12.05.1991 (as amended).

5.4. The Buyer has the right to refuse the received Goods within 14 (fourteen) days from the date of receipt of such Goods only if the presentation (the Goods have never been used), consumer properties of the Goods, factory packaging, labels, and payment document (electronic document, receipt, sales or fiscal check, ticket, coupon, or other document confirming the receipt of funds, indicating the date of payment) are preserved.

5.5. In addition to the Goods of good quality, which are subject to exchange and return, the Seller's online store may present the Goods that belong to the category of "Non-food products," which in accordance with Part 1 of Article 9 of the Law of Ukraine "On Protection of Consumer Rights" No. 1024-XII dated 12.05.1991 (as amended) and Resolution of the Cabinet of Ministers of Ukraine No. 172 "On Implementation of Certain Provisions of the Law of Ukraine "On Consumer Protection" dated 19.03.1994 is not subject to exchange and/or return.

5.6. The Goods shall be subject to exchange and/or return in case of non-compliance of the received goods with the order placed by the Buyer, and/or in case the Buyer finds significant defects in the Goods that indicate their inadequate quality.

5.7. In case of detection of damage to the Goods and/or in case of non-compliance of the received goods with the order placed by the Buyer, the latter shall contact the employee of the branch and/or courier and report, as well as properly record the damage and/or non-compliance of the Goods.

5.8. If the Buyer informs the Seller of the detected damage after receiving it and outside the post office, it will be considered that the damage to the Goods was caused by the Buyer.

5.9. If the Goods are returned by the Buyer due to the discrepancy between the received goods and the order placed by the Buyer, and/or if the Buyer finds significant defects in the Goods that indicate their inadequate quality, the courier or delivery service for the exchange or return of such Goods shall be paid by the Seller. In all other cases, the Buyer shall pay for the delivery services for the exchange and return of the Goods.

6. RIGHTS AND OBLIGATIONS OF THE PARTIES

6.1. The seller has the right to: 6.1.1. Unilaterally suspend the sale of the Goods and/or the provision of delivery services (refuse to place an Order/sale and delivery of the Goods) in case of violation by the Buyer of the terms of the Agreement. 6.1.2. At its sole discretion, unilaterally change the Prices for the Goods. In any case, the Price of the Goods confirmed by the Seller of the Order remains unchanged. 6.1.3. Receive from the Buyer payment of the full cost of the ordered and delivered Goods. 6.1.4. In case of the Buyer's refusal of the Goods of good quality, to demand their return with preservation of their presentation. 6.1.5. In the absence of the Goods ordered by the Buyer, exclude the specified Goods from the Order and/or cancel such Order, without fail notifying the Buyer by sending a corresponding e-mail to the e-mail address specified by the Buyer on the website of the Online Store, and or by any other available means of communication. 6.1.6. At its sole discretion, unilaterally amend the terms of the Agreement by posting (publishing) a new version on the website https://www.annabo.fashion. Amendments shall enter into force from the date of their posting (publication), unless another term of entry into force is specified in addition when they are published. 6.1.7. To post information in the Online Store about advertising events and marketing campaigns that are or will be conducted by the Seller, as well as in accordance with the terms of this Agreement to send e-mails to the Buyers' e-mail addresses with information about news, promotional events, marketing campaigns, and other commercial offers of the Seller. 6.1.8. Hold sales and offer promotional offers that provide a temporary opportunity to purchase the Goods on more favorable terms than usual. 6.1.9. To inform the Buyer about updating the range of Goods in the Online Store. 6.1.10. Organize the delivery of the Order by involving Carrier Companies (couriers or other third parties who deliver the ordered Goods on behalf of the Seller) in the provision of delivery services. 6.1.11. Exercise other rights provided for by this Agreement and the norms of the current legislation of Ukraine.

6.2. The Seller undertakes: 6.2.1. After confirming the Order, fulfill the duly executed and confirmed Orders. 6.2.2. Deliver the Goods in accordance with the Order and the terms of this Agreement. 6.2.3. To check the quantitative and qualitative characteristics of the Goods during its packaging and preparation for shipment. 6.2.4. Not to disclose information about the personal data of the Buyers, passwords, and other access data to the Personal Account. 6.2.5. To return the amount of prepayment (full or partial) to the Buyer's current account if the Buyer refused the Goods due to the discrepancy between the received goods and the order placed by the Buyer, and/or if the Buyer finds significant defects in the Goods that indicate their inadequate quality. 6.2.6. Provide each Buyer with the opportunity to refuse to receive advertising materials and other commercial offers of the Seller, which may be sent by the latter to the e-mail address specified when placing the Order.

6.3.The Buyer has the right: 6.3.1. Select the Goods from the proposed list in the Online Store, place and send the Order on the relevant pages of the Online Store. 6.3.2. Require the Seller to fulfill the conditions and obligations stipulated by this Agreement. 6.3.3. Refuse to receive advertising materials and other commercial offers of the Seller, which may be sent by the latter to the Buyer's e-mail address. 6.3.4. To withdraw from this Agreement and/or terminate it in the manner and in the cases provided for by this Agreement and the current legislation of Ukraine. 6.3.5. To refuse the Goods of good quality within 14 (fourteen) days from the date of its receipt on the basis of clauses 5.3, 5.4 of Section 5 of this Agreement. 6.3.6. To refuse the Goods or demand their exchange in case of non-compliance of the received goods with the order placed by the Buyer, and/or in case the Buyer finds significant defects in the Goods that indicate their inadequate quality on the basis of clauses 5.6, 5.7 of Section 5 of this Agreement. 6.3.7. Demand a refund for the relevant Goods on the basis of clauses 7.9, 7.10 and subject to the terms of clause 7.11 of Section 7 of the Agreement. 6.3.8. To exercise other rights provided for by this Agreement and the provisions of the current legislation of Ukraine.

6.4.The Buyer undertakes: 6.4.1. To familiarize themselves with all its terms and conditions prior to acceptance of this Offer. 6.4.2. To familiarize themselves with the information about the Goods (its description), which is posted in the online store, before placing and sending the Order. 6.4.3. Duly pay and receive the Order issued in accordance with the terms of this Agreement. 6.4.4. When placing an Order, provide the Seller with all the information necessary for the delivery of the Order. The Buyer is solely responsible for providing false information that has led to the impossibility of the Seller's proper fulfillment of its obligations to the Buyer. 6.4.5. Upon receipt of the Order, verify the integrity and completeness of the Goods by inspecting the contents of the Order. 6.4.6. In case of refusal of the Goods of proper quality during its inspection at the office of the Carrier Company (upon delivery of the Goods by a courier or other third party delivering the ordered Goods on behalf of the Seller), pay the delivery amount for the relevant Goods. 6.4.7. To familiarize yourself with the Rules of cargo transportation of the Carrier Companies before placing the Order.

7. COST OF GOODS, PROCEDURE, AND TERMS OF PAYMENT

7.1 The price of the Goods in the Online Store is indicated in the national currency of Ukraine - hryvnia, per unit of the Goods in accordance with the established price list.

7.2. The total cost of the Order is determined by adding the prices of all selected Goods placed in the virtual basket and the delivery price, which is determined depending on the delivery method in accordance with the terms of the Agreement.

7.2.1. The total cost of the Order may vary depending on the price, quantity, or nomenclature of the Goods.

7.3. The Seller reserves the right to change the price of the Goods until the Order is placed without notice to the Buyer.

7.4. The final price is the price specified in the virtual basket when placing an order and/or when paying for the Goods using the LiqPay payment system and/or using another payment system offered by the Seller.

7.5. Settlements between the Parties in accordance with the terms of this Agreement shall be made in the national currency of Ukraine by bank transfer in the online store using the LiqPay payment system and/or using another payment system offered by the Seller.

7.6. The date of payment by the Buyer of the cost of the Order is the date of crediting the corresponding amount of funds to the current account of the Seller.

7.7. Before delivering the Goods to the Buyer, the Seller has the right to require the Buyer to provide a document confirming the fact of payment for the Goods.

7.8. Failure of the Buyer to fulfill its obligations to pay for the Goods ordered by it is considered a unilateral refusal of the Buyer from this Agreement in full, which accordingly entails the termination in full of all obligations of the Seller arising from the Buyer's acceptance of the Seller's offer to conclude this Agreement.

7.9. If the Buyer wishes to withdraw from the Goods within 14 (fourteen) days from the date of receipt, the Seller shall return an amount equal to the full value of such Goods to the Buyer's current account.

7.10. In case the Buyer has made a prepayment (full or partial) for the Goods, but upon receipt of such Goods and during its inspection at the branch of the Carrier Company (upon delivery of the Goods by courier or other third party, that delivers the ordered Goods on behalf of the Seller), the Buyer has rejected it due to the discrepancy of the received goods with the order placed by the Buyer, and/or if the Buyer finds significant defects in the Goods that indicate their inadequate quality, the amount of the prepayment (full or partial) shall be returned by the Seller to the Buyer's current account.

7.11. Refunds to the Buyer on the basis of clauses 7.9, 7.10 of this Agreement shall be made by the Seller only after the Buyer returns the relevant Goods and the Seller receives such Goods.

7.11.1. The Seller shall make a refund, including upon receipt from the Buyer of the documents provided for by the current legislation of Ukraine (copies of the passport, copies of the taxpayer's card, receipt for payment for the Goods, a duly signed application for a refund, other documents at the request of the Seller) and only if the Buyer requests a refund within 14 days from the date of payment for the Seller's Goods.

8. VALIDITY PERIOD, PROCEDURE FOR MAKING CHANGES, AND ADDITIONS TO THE AGREEMENT

8.1. This Agreement shall enter into force from the moment the Order is placed in the Online Store and/or the Buyer pays for the Goods, shall be deemed concluded for an indefinite period, and shall remain in force until withdrawn by the Seller and/or until the Parties fully fulfill their obligations under this Agreement.

8.2. The Seller reserves the right to amend the terms of the Agreement and/or withdraw it at any time at its sole discretion.

8.3. If the Seller amends the Agreement, such amendments shall enter into force upon publication of the new version of the Agreement in the Online Store, unless another term for the entry into force of the amendments is additionally specified upon their publication. The Agreement shall be deemed withdrawn from the moment its publication is removed from the Online Store.

8.4. From the moment the Agreement enters into force as amended, the Agreement shall be valid for the Parties in a new version.

8.5. The Seller shall have the right to unilaterally withdraw from the Agreement by notifying the Buyer in writing not less than 1 (one) day before the expected date of withdrawal from the Agreement.

8.6. Termination of this Agreement shall not relieve the Parties from liability for violations of the terms of this Agreement that occurred during its validity period.

8.7. The Agreement shall be deemed automatically terminated (dissolved) in cases where:

8.7.1. The Buyer has received the Goods for which payment has been made;

8.7.2. The Buyer has refused to purchase and/or receive the Goods on his own initiative.

9. LIABILITY AND DISPUTE RESOLUTION

9.1. For non-fulfillment or improper fulfillment of the terms of this Agreement, the Parties shall be liable as provided for by this Agreement and the applicable laws of Ukraine.

9.2. In the event that non-fulfillment or improper fulfillment of the terms of this Agreement by one of the Parties has caused damage to the other Party, the guilty Party shall be obliged to reimburse such damages in full.

9.3. Compensation for damages shall not relieve the guilty Party from its obligations to properly fulfill the terms of this Agreement.

9.4. The Seller is not responsible for:

9.4.1. A slight discrepancy in the color scheme of the Goods, which may differ from the original Goods solely due to the different color rendering of personal computer monitors and/or screens of certain models of electronic technical devices.

9.4.2. The content and accuracy of the information provided by the Buyer when placing the Order.

9.4.3. Delays and interruptions in the provision of services for the processing of the Order and delivery of the Goods that occur for reasons beyond its control.

9.4.4. Unlawful illegal actions committed by the Buyer using access to the Internet.

9.4.5. Transfer by the Buyer of its network identifiers - IP, MAC address, login, and password to third parties.

9.5. In the event of a dispute, the Buyer may send complaints, claims, and/or requirements to the official e-mail of the Seller at the following address: info@annabo.fashion.

9.6. The Seller shall respond to complaints, claims, and/or demands sent to the official e-mail specified in clause 9.5 of this Agreement within 5 (five) business days.

10. FORCE MAJEURE CIRCUMSTANCES

10.1. The Parties shall be released from liability for full or partial non-performance or improper performance of the obligations set forth in this Agreement if such non-performance or improper performance occurred as a result of force majeure circumstances.

10.2. Force majeure circumstances shall be understood as those that have arisen beyond the will or contrary to the will or desire of the Parties and which cannot be foreseen or avoided, including military actions, armed conflict or threat thereof, civil unrest, sabotage, epidemics, pandemics, blockades, fires, earthquakes, other natural phenomena, natural disasters, failures in power supply and communications used for the provision of services, adoption of acts of state authorities and other circumstances beyond the control of the Parties that make it impossible for the Party to timely, fully and properly fulfill its obligations under this Agreement.

10.3. The occurrence of force majeure shall be confirmed by a document of a competent authority - the relevant Chamber of Commerce and Industry or other authorized, competent body or entity.

10.4. The Parties confirm that they understand and agree to the existence of force majeure (force majeure), namely, the military aggression of the Russian Federation against Ukraine, which became the basis for the introduction of martial law from 05:30 on February 24, 2022, as confirmed by the Letter of the Ukrainian Chamber of Commerce and Industry No. 2024/02.0-7.1 dated February 28, 2022.

10.5. The Parties also recognize that the circumstances specified in this clause from February 24, 2022, until their official termination are extraordinary, unavoidable, and objective circumstances for the Parties hereunder. In this regard, in the event of active hostilities on the territory of the Seller's location and/or place of business, in particular, but not exclusively, in the city of Kyiv, the Seller shall not be liable for violation of the terms of this Agreement, which may or will be caused by the occurrence of the circumstances provided for in this clause, and the Seller shall have the right to unilaterally postpone the terms of dispatch and/or delivery of the Goods under this Agreement, without applying any penalties, complaints, or claims to the Seller.

10.6. In the event of force majeure, the Party subject to such force majeure shall notify the other Party thereof within 5 (five) calendar days from the date of occurrence of such force majeure or from the date when such Party has the opportunity to notify the other Party of the occurrence of the force majeure. Upon termination of force majeure, the Party that was subject to such force majeure shall notify the other Party of such termination within 5 (five) calendar days from the date of termination of force majeure or from the date when such Party has the opportunity to notify the other Party of the termination of force majeure.

10.7. If the force majeure circumstances last for more than 3 (three) consecutive months, each of the Parties shall have the right to refuse further performance of obligations under this Agreement and, in this case, neither Party shall be entitled to compensation for possible losses by the other Party.

11. OTHER TERMS OF THE AGREEMENT

11.1. This Agreement is concluded with full understanding of its terms and terminology used herein and corresponds to the true intentions of the Parties in terms of the legal obligations imposed on them.

11.2. Photos of the Goods posted in the Online Store may differ from the actual appearance of the Goods. The descriptions and/or characteristics accompanying the Goods do not claim to be comprehensive and may contain typographical errors. To clarify information about the Goods, the Buyer may contact the Seller by available means of communication.

11.3. The Seller reserves the right to expand and reduce the product offer presented in the Online Store.

11.4. This Agreement is a public electronic contract (offer) for the ordering, purchase, sale, and delivery of the Goods at a distance by means of remote communication (Internet) through the Online Store.

11.5. The Seller may withdraw or change the terms of the offer to conclude this public Agreement, as well as change the terms of this Agreement, at any time, and shall not be grounds for:

11.5.1. Any revision or change in the terms or termination of transactions/agreements already concluded by the Seller with the Buyers under the terms of this Agreement.

11.5.2. The Seller's refusal to fulfill its obligations under the contracts/agreements already concluded with the Buyers under the terms of this Agreement.

11.6. The terms of the offer (offer) to conclude this public Agreement, as well as the terms of this public Agreement, are the same for all Buyers.

11.7. The conclusion of this Agreement (acceptance by the Buyer of the Seller's offer) shall be deemed unconditional and full acceptance by the Buyer of all terms and conditions of this Agreement without exception, including essential terms, as well as entry into the relevant contractual legal relations with the Seller.

11.8. The documentary (paper) confirmation of the fact of concluding this Agreement is the relevant settlement document of the established form with a note on the date of sale (date of transfer) of the Goods.

11.9. The recognition of certain terms of the Agreement as invalid, void, or invalidated shall not entail the recognition of any other terms of this Agreement as invalid, void, or invalidated.

11.10. On all matters not reflected in this Agreement, the Parties shall be governed by the provisions of the current legislation of Ukraine.

12. DETAILS OF THE SELLER

SELLER:
Limited Liability Company "ANNABO"
Address: 10g Tarasivska St., Apt. 12, Bucha, Kyiv Region, Ukraine, 08292
Identification Code: 45220408
Date of Registration: 15.09.2023
Registration Number: 1003261020000001973
Tel.: +38(095)-620-60-48
E-mail: info@annabo.fashion