This document constitutes a public offer in accordance with the legislation of Georgia and does not require signing.
1.1. Individual Entrepreneur Ivan Zhulanov, duly registered in Georgia, hereinafter referred to as the Supplier, offers to conclude this agreement on the terms set forth below.
1.2. The Buyer shall be any natural or legal person, including individual entrepreneurs, who places an order with the Supplier and accepts the terms of this public offer.
1.3. The Supplier and the Buyer are hereinafter jointly referred to as the Parties.
2.1. The Supplier undertakes, upon the Buyers request, to sell auto parts, oils, technical fluids, accessories, and related goods, and the Buyer undertakes to accept and pay for such goods.
2.2. The specific assortment, quantity, price, and delivery terms are determined in orders, invoices, messages, or other forms of order confirmation.
2.3. This Agreement is a framework and open-ended agreement and applies to all subsequent orders.
3.1. Orders may be placed by any agreed means, including messengers, email, website, or oral agreement with subsequent confirmation.
3.2. Payment shall be made in Georgian Lari (GEL) or in another currency at the exchange rate of the National Bank of Georgia on the payment date.
3.3. Unless otherwise agreed, goods are supplied on a 100% prepayment basis.
3.4. Payment is confirmed by a fiscal receipt, bank payment order, receipt, or payment system statement.
3.5. The Supplier shall not be liable for changes in delivery time or impossibility of supply due to actions of manufacturers, distributors, or logistics companies.
3.6. If the ordered goods become unavailable or their price changes, the Supplier shall notify the Buyer. The order may be reissued at the current price or cancelled with a refund.
3.7. Refunds shall be made within 7 business days.
3.8. Delivery is carried out from the Suppliers warehouse in Batumi or via courier/transport companies.
4.1. Ownership of the goods passes to the Buyer upon full payment.
4.2. The risk of accidental loss or damage passes to the Buyer upon transfer to a courier, transport company, or upon personal handover.
5.1. All goods are new and comply with manufacturer standards unless otherwise stated.
5.2. Warranty obligations apply in accordance with the manufacturers terms.
5.3. The Supplier is not responsible for defects caused by improper installation, use, or violation of manufacturer recommendations.
5.4. Returns or exchanges are allowed within 7 calendar days, provided the goods have not been installed and retain their original condition.
5.5. The following goods are non-returnable: oils, technical fluids, auto chemicals; filters, belts, gaskets, consumables; electrical and electronic components; individually ordered or specially supplied goods; goods that have been installed or used.
6.1. The Parties shall be liable in accordance with the legislation of Georgia.
6.2. The Supplier shall not be liable for actions of third parties, including carriers, manufacturers, distributors, or customs authorities.
6.3. The Suppliers total liability is limited to the amount paid for undelivered goods.
7.1. The Parties are released from liability for failure to perform obligations due to force majeure circumstances.
7.2. The affected Party shall notify the other Party within a reasonable time.
8.1. This Agreement enters into force upon acceptance of the offer and is valid indefinitely.
8.2. Either Party may terminate cooperation with 7 calendar days notice.
8.3. Obligations incurred prior to termination remain in force.
9.1. This Agreement is governed by the laws of Georgia.
9.2. Disputes shall be resolved through negotiations or, failing that, in the courts of Batumi, Georgia.
10.1. Acceptance is deemed to occur upon placing an order, confirming an order, or making payment.
10.2. By accepting the offer, the Buyer confirms full understanding and acceptance of its terms.
10.3. The Supplier may amend the offer by publishing a new version on the website.
Individual Entrepreneur Ivan Zhulanov
Tax ID: 345681434
Address: Batumi, Georgia
Phone: +995511225731
Email: [email protected]
Bank: Credo Bank | Beneficiary: Ivan Zhulanov
IBAN: GE44CD0360000032605834
This Agreement does not require signing and is deemed concluded upon acceptance.
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