The Public Offer of «BEINUNISON» online store
By the Customer we mean here every capable natural person who might place an order and buy the products presented on the Website https://beinunison.com of «К.А.С.Л.» (K.A.S.L) LLC, thus satisfying his/her personal, household or some other needs, but for those connected with carrying out certain business activities.
By the Vendor we mean here «К.А.С.Л.» (K.A.S.L), the Limited Liability Company, which operates the Website https://beinunison.com, and has been established in full accordance with the legislation of the Russian Federation; PSRN: 1177746236579; registered address of actual location: 19 (building 1, room 1201), Zviozdny Boulevard, Moscow, Russia; post code: 129085.
By the Website we mean the Company’s (LLC «К.А.С.Л.» (K.A.S.L)) Website: https://beinunison.com.
By the Products (Goods) we mean here all possible vendible articles presented on the Website https://beinunison.com of LLC «К.А.С.Л.» (K.A.S.L) (including those of clothing, accessory, or other items of material value).
By the Order we mean here a properly formatted Customer’s application for a certain Product (one of those presented on the Website) which is to be sold by the Vendor and delivered to the Customer’s address. The Order is to be placed on the Website and forwarded directly to the Vendor. The Customer’s address is to be specified in the Order.
1. General Provisions
1.1. The Website is owned and operated by LLC «К.А.С.Л.» (K.A.S.L).
1.2. The Terms of Sale and all information concerning the Products (Goods) which are presented on the Website form The Public Offer of «by KASL», in full accordance with article # 435 and part 2 of article # 437 of the Civil Code of the Russian Federation.
1.3. Each time the Customer might place the Order on the Website, he/she would unconditionally agree with the Terms of Sale (further – just “the Terms”) expounded below.
1.4. The Company’s Sale of the Products (Goods) to the Customer is regulated by the following: the Federal Law of February 7, 1992, # 2300-1, “On Protection of Consumer Rights”; the Resolution of the Government of the Russian Federation of September 27, 2007, # 612, “On Adoption of the Rules of Distant Sales”; the Resolution of the Government of the Russian Federation of January 19, 1998, # 55, “On Adoption of the Rules of Sales Concerning Certain Kinds of Goods, the List of Durable Goods which do not Subject to the Requirement of the Buyer about Non-paid Provision of Similar Consumer (non-food) Goods of the Proper Quality for the Period of Fixing or Replacement the Damaged Products Included in the List of those which are not allowed to be Changed for the Similar Products of Different Sizes, Colors, Designs, Forms, Dimensions or Pickings”.
1.5. The Vendor has every right to make certain changes to the present Terms without any prior notifications, each of the changes coming into force immediately after its publication on the Website and being applicable to every single Order placed after its publication.
1.6. The Customers’ placement of the Order on the Website or making the Order by phone presupposes their prior acquaintance with the present Terms as well as their understanding of them, consent with them and acceptance of them.
1.7. Every bit of information and every single graphic image posted on the Website constitute the property of the Vendor (or our contractors and counterparts). One is allowed to browse the Website pages or to print any of its pages for one’s personal use only.
2. Product Information
2.1. Product Information is posted on the Website and presented by the Vendor.
2.2. All products meant for distribution have been properly introduced into civil circulation and by no means violate any rights of any third party.
2.3. For more detailed information concerning the Product’s properties or characteristics, please, contact us at the following address.
2.4. The Vendor has a right to unilaterally limit the number of Product items in one Order, the monetary amount for one Order, possible form of payment for the Order as well as the number of the Orders sent to one address at a time.
3. Registration of the Order on the Website
3.1. The Customers’ placement of the Order on the Website becomes possible only after their registration on the Website. The Customers may place their Order on the Website using the ways available for their countries, and do it either with or without the assistance of our customer service manager.
3.2. The Customers’ placing the Order on the Website must present reliable data concerning their first name and surname. In case the Customer might present the above data in the wrong way, the Vendor is not considered responsible either for an unfilled Order (or any delay of delivery of Goods to the Customer) or for the transfer of funds for return shipping to the improper person.
3.3. The Customers undertake not to inform any third parties on their username and password specified during registration. In case the Customers might have any suspicions as for the safety of their username and password in question or as for their unauthorized use by any third parties, the former undertake to immediately inform the Vendor via the Internet, e-mail address : firstname.lastname@example.org.
3.4. The Vendor reserves the right to unilaterally delete the Customer account or to limit the Customer’s access to the Website in case there might be any suspicions as for the use of the above account for mass mailing (reply spam).
4. Order Placement and Registration
4.1. The Customer may place and register the Order either with or without the assistance of our customer service manager.
4.2. Whenever the Customers might place and register the Order either with or without the assistance of our customer service manager, they would agree that their personal data presented may be processed by the Vendor (see point 11 of this Offer) who might deal with the Order/Orders. The Customers also agree to observe all the Terms of Products Sales and are to demonstrate this by filling in certain boxes in the corresponding columns while placing and registering the Order on the Website.
4.3. Those Customers who live in the LPC or any other countries and might place and register the Order outside Russia are to pay extra taxes and customs duties as the latter are not included into the price of the Order as such.
5. Order Reception and Acceptance
5.1. Those Customers who have placed and registered the Order will receive information concerning the parameters of their Order including the prices of the Goods ordered, delivery of the Goods ordered and other payable services (if any). The above information is to be sent to the e-mail address specified by the Customers while placing their Order.
5.2. The Order is regarded as accepted for execution as soon as the Customers receive a message (sent to the e-mail address specified by them while placing their Order) confirming the fact of reception and acceptance of their Order and/or after the information about their Order as well as its number appear on the Website.
5.3. The Vendor reserves the right to cancel the Customer’s Application on the stage of its confirmation as well as during the period of 24 (twenty-four) hours on the reception of the Order.
5.4. The Vendor reserves the right to reconcile the data and details of the Order with the Customer by phone. In case the Customer might appear to be unavailable for communication during the period of 2 (two) days, the Order placed by the Customer is regarded as cancelled, any possible prepayments made by the Customer being refundable.
5.5. The Vendor informs the Customer on the date of the Order delivery as soon as the Order is accepted, the date of the Order delivery being dependent on the availability of Goods ordered in the Vendor’s warehouse, as well as on the time period necessary for processing the Order and delivering the Goods ordered to the Customer.
5.6. The Vendor reserves the right to cancel the Customer’s Order during the period of 24 (twenty-four) hours following the acceptance of the Order, any possible payments and prepayments (whether they might be full or partial) made by the Customer being refundable. In cases like this the Vendor is to send the letter of notification on the Customer’s e-mail address specified by them while placing their Order. The Vendor is to refund the Customer using the same Bank details as those used by the Customer while making the above payments / prepayments.
5.7. The Vendor maintains statistics of all purchases made by the Customer. To avoid any possible cases of fraud, the Vendor has every right to unilaterally limit the number of product items in one order, the monetary amount for one Order, the number of the Orders sent to one address at a time as well as to determine the order of payment for the Goods.
6.1 The payment conditions are accessible via the following link
6.2. The Vendor has every right to unilaterally and without any notifications change the prices charged for the Goods, being at the same time not allowed to change the price charged for the Goods ordered after the Order has been received and accepted by the Vendor (see p. 5.2 of this Offer).
6.3. With drawal of monetary funds is carried out in rubles of the Russian Federation. Certain additional withdrawals of monetary funds for the currency conversion are allowed.
6.4. The Customer may pay for the Goods using the following options:
– paying on the Website with the Mastercard or Visa credit card (via the Uniteller processing center dealing with online acquiring);
– paying cash directly to the courier immediately on receiving the Goods ordered in case the delivery has been accomplished by Boxberry courier service (effective against customers from Russia exclusively);
– paying 100% of the charged price in the form of prepayment on the Website in case the delivery is accomplished by “Post of Russia” or by “EMS Russian Post”;
– paying 100% of the charged price in the form of prepayment on the Website in case the delivery is accomplished across Europe or the countries- members of CIS (the only possible way of payment for the customers of the above regions).
6.5. In case the payment might be made by card, the Customer undertakes to present (if necessary): (1) one copy (each) of 2 pages (the spread) of the Customer’s (Bank card owner’s) passport, (2) one copy (each) of 2 sides of the Bank card used (displaying the last four digits of the Card number) on the Vendors request, the latter being made in order to verify the identity of the card and in full accordance with the Rules of international payment systems.
6.6. The Vendor might have some doubts as to the authenticity of the Bank card used by the Customer when paying for the Goods ordered. Therefore the Vendor reserves the right to cancel without any notification the Customer’s Order in case it might be paid by card but the documents specified above (see 6.5) might not be forwarded to the Vendor’s e-mail address in the form of scanned copies within the period of no longer than 14 days from the date of placing the Order. The Vendor is to refund the Customer using the same Bank details as those used by the Customer while making the above payments.
7.Oder Execution and Delivery of the Product
7.1. The terms of the Product delivery as well as the countries where the Product may be delivered are specified on the following web-page. The Customer undertakes to receive the Oder within the deadlines which have been agreed upon by the parties. The Product delivered may be received by the following persons – the recipient of the goods: the Customer; the person specified in the Oder as the recipient of the goods; any person who might present the Oder confirmation and who is ready to pay for the Product delivered (in the absence of prepayment for the Product). To avoid any cases of fraud, it is legal that the courier who will deliver the Product might ask the recipient of the goods to present the original passport. Orders for the amount of 100 000 rubles and more are to be delivered only in case of the full advance payment has been made with the Customer’s Bank card on the Company’s Website. Orders to the CIS members as well as to all European countries are to be delivered only in case of the full advance payment has been made with the Customer’s Bank card on the Company’s Website. The transfer of goods outside the self-service zone is to take place only via the official courier and only in premises. The Customer is obliged to examine the integrity of individual packaging of the Product delivered immediately at the moment of transfer of goods, so as to make sure that the packaging has not been damaged. In case the individual packaging of the Product delivered appears to be safe (not damaged) the Customer is to unpack it to make sure that the Product in question is there, inside. As soon as the Customer is sure that the Product in question is there, inside the package, he/she is to carefully examine the Product itself to make sure it doesn’t have any kinds of damages. After that the Customer is to check the color and package contents of goods as well as to check the article and the size of the product to be sure that they match with those specified in the shipping document. As soon as it is clear that the Product delivered is that very Product ordered by the Customer, the latter is to confirm this fact by signing the above shipping document. The Customer’s signature there will mean that the Product in question has been received and accepted by the Customer who does not have any complains concerning the Product’s package contents, its appearance and its price. The Customer’s signature on the shipping document will also mean that no further Customer’s claims to the Vendor concerning the Product delivered are possible, the only exception being those claims that refer to some possible manufacturing defects of the Product in question.
7.2. The Vendor is to maximally observe the agreed terms of the Product’s delivery. The Vendor is not responsible for any possible delays in the Product’s delivery caused by some contingencies which do not depend upon the Vendor and which the latter is unable to predict.
7.3. The Customer is allowed to reject the Order (all goods ordered or some of the goods ordered) provided that the latter has not been yet passed to the courier service that is going to carry out the Product’s delivery. The above may take place at any time before the Order is passed to the Customer and the shipping documents are signed, and within the period of 7 (seven) days since the transfer of the Goods ordered.
7.4. The Customer becomes the legal owner of the Goods ordered since the very moment of their acceptance and signing the shipping document and the invoice presented by the courier. Thus, the Customer’s signature on the invoice provided by either the Vendor or the courier service officials is regarded as the document to confirm the transfer of the ownership for the Goods in question from the Vendor to the Customer.
8. The Return of Proper Quality Goods
8.1. The return of proper quality Goods may be accomplished at any time before the ordered Goods are received by the Customer, as well as within the week (7 calendar days) from the date of the receipt.
The return of proper quality goods may be accomplished only if only if the Goods in question have not been used (worn) by the Customer and if their marketable state, consumer properties, seals, factory labels, original packaging have been kept undisturbed. Whenever the fact of using (wearing) the Goods or keeping them undisturbed by the Customer might appear to be disputable, an independent examination of the Goods in question is to be conducted. The Customer has no right to refuse the proper quality Goods of individually defined properties in case the Goods in question can be used exclusively by the Customer in question. The Company does not reimburse the cost of the Goods delivery in case of payable shipping.
8.2. To arrange the return (or exchange) of the proper quality Goods the Customer undertakes to:
To be noticed: In case it is not the Customers themselves but their representative, who is dealing with returning/exchanging the Goods, and the application for the return might contain certain Bank details of the Customers which are needed for the sake of returning them their money, the simple form of proxy written by the Customers alongside with the copies of all pages of their representative’s passport are to be applied to the application for the return of the Goods compiled by the above representative.
In case the Customers’ representative who is dealing with returning/exchanging the Goods might present his/her own Bank details (for the sake of returning the Customers their money) in the application for the return of the Goods, the Company will return the money to the representative’s Bank account only if there are the following papers attached to the application for the return of the Goods: 1.the notarized proxy written by the Customer, 2. the copies of all pages of their representative’s passport. The Company won’t accept the goods for return from the Customers’ representative if the notarized proxy written by the Customer is not attached to the application for the return of the Goods
8.3. The proper quality Goods that are not subject to return or exchange for similar products of different sizes, designs, dimensions, colors and sets are enumerated below:
-clothing and jerseys (knitted products, underwear and hosiery);
– articles made of precious metals, jewelry articles with precious stones, articles made of precious metal shaving inserts of semiprecious or synthetic stonesand faceted gemstones;
– non-periodical printed publications (including: books, albums, booklets, brochures, pamphlets, leaflets, calendars, maps, sheet music and other sheet editions, publications on technical carriers of information);
-personal care items (including: brushes and tooth- brushes, combs, barrettes, hairpins, bobby pins, hair curlers, wigs, hairpieces and similar articles);
– cosmetics, toiletry, perfumery products.
9. Return of Improper Quality Goods
9.1. By improper quality Goods we mean the Goods having certain defects which prevent the execution of their functional qualities. Therefore, the difference in design elements from the ones stated in the description of the Product on the Company’s Website is not to be regarded as the defect or malfunction of the Product in question.
9.2. To be able to return the Good of improper quality to the Company, the Customer is to contact our client relations manager via the Internet: email@example.com.
The Customer undertakes to: 1.carefully pack the goods in question, 2.check that all component parts, as well as accessories (in full accordance with the technical documentation applied) have been attached, 3.apply the documents mentioned above in 8.2.
|The List of the Document||The Ways of Return||The Cost of Return|
2. One copy (each) of pages 2 and 3 of the Customer’s passport
3. The commodity check or the cash receipt.
|Using the payable courier services||At the rates specified by the courier service|
|Within CIS and Europe||
2. One copy of the Customer’s passport (ID)
|Using the payable international delivery services||At the rates specified by the international delivery service.|
10. Restitution of Money
10.1. In case the Product delivered to the Customer might appear to be of improper quality due to certain production faults or transportation damages, the Customer has every right to return the Product in question or to exchange it for a similar product of proper quality provided that the latter is available in stock.
10.2. The Customers’ claim to return them the amount of money paid for the improper quality Goods is to be satisfied within 10 days from the date of presentation of their claim. In case the improper quality Good is returned to the Company, the Customer is to be paid back both the delivery charge and the return postage if the Customer had to pay for transportation. In this case the Customer is to present the original receipt or another document confirming the delivery charge and the return postage of the improper quality Goods to the Company. The period of crediting of funds to the Customers’ account depends entirely on the terms established by their Bank’s regulations.
10.3. Whenever the causes of the Goods’ defects, or the possibility that the Goods have been used (worn) or improperly kept by the Customer might appear to be disputable, an independent examination of the Goods in question is to be conducted.
10.4. In the case of refusal of the Goods and return of the Goods to the Company through courier or postal services, the money is to be returned to the Customers according to the way of the money return specified in their claim for refund (irrespective of the cash or non-cash method of paying for the Goods in question applied by the Customers at the time of the purchase).
The money may be returned:
1. to the same credit card the Customers (whatever country they might come from) paid for the Goods with,
2. to the Bank account, in accordance with the Bank details specified in the Customers’ (citizens of the RF exclusively) claim for refund,
3. in cash to the Customers (citizens of Moscow and Moscow area exclusively) who might come to the Company’s (LLC “by K.A.S.L”) office, the address being as follows: 8, building 1, Beskudnikovsky Boulevard, Moscow, Russia; the return of the money in cash is accomplished on weekdays from 9 a.m. to 6 p.m. It is important that before the Customers might come to the Company’s office, their phone call to the Company’s client relations manager is absolutely obligatory (See the phone number on the Company’s Website!).
10.5. The money is paid back exclusively to the person whose name is specified in the Customer’s claim for refund or to the Customer’s authorized representative upon his/her presentation of the notarized proxy proving the power of attorney
11.The Privacy and Protection of Customers’ Personal Data.
11.1. Whenever the Customers might register their Order on the Company’s Website or report their information to the Company’s (LLC “K.A.S.L.”) client relations manager on the phone, they are to transfer the following data: name (first name and surname), e-mail address, sex, date of birth, phone number and the address (for the delivery of the Goods ordered). In the case of refusal of the Goods and return of the Goods to the Company, the Customers are to report their passport details as well as their credit card information (for the purpose of money restitution). The Vendor reserves the right to use the Customers’ personal data mentioned above for the sake of meeting their obligations to the Customer. The Vendor fully and completely recognizes the importance of the Customer’s personal information obtained. The very fact of the Customers’ transfer of their personal data to the Vendor implies automatically that the Customers agree that their personal information might be processed by the latter in order to fulfill their obligations to the Customers in the framework of this Offer, to promote the Vendor’s goods and services by means of mailing all sorts of advertisements and information, conducting electronic and SMS surveys, contests and other promotional events for the Customers, to analyze the results of marketing campaigns, to provide the customer support, to carry out statistical research, to better arrange the delivery of goods, to monitor the level of Customers’ satisfaction with the quality of the Vendor’s goods and services. The Customers as well as all other people who might enter the Company’s Website are considered as consent to the Vendor’s transfer of their personal information (name, surname, e-mail address, date of birth, information about their purchase history, data concerning their accounts in social networks, their bank details and information about their interests) to the third parties in accordance with the agreements signed between the above third parties and the Vendor, as well as in full accordance with the requirements of the RF Law On privacy of personal information and on personal data security during their processing, the Vendor’s purposes being fulfillment of obligations to the Customer and carrying out some marketing research.
By processing personal information we mean all kinds of operations and sets of operations (using/ not using automation) on personal data which include obtaining, collecting, arranging, organizing, classifying, accumulating, storing, specifying (changing, updating), deriving, using, conveying (access, distribution, providing), deleting, sanitization, freezing, eliminating any personal information. The Vendor reserves the right to process and use the Customer’s personal data for quite a number of purposes, including those of sending all kinds of advertising messages, SMS, e-mails and messengers to the address specified by the Customer as well as calling the Customer’s indicated number. The Customer has a right to unsubscribe from a mailing list and opt out of receiving promotional and other information without any explanations and using one of the methods expounded below:
– the Customer may choose the parameters of the distribution or opt out of receiving information in the account settings (link: “My Profile”, section: “Personal Data”) on the Website;
– the Customer is to apply to the Vendor’s Service for Customers’ Support by sending them an e-mail to the following address: firstname.lastname@example.org.
11.2. The Vendor under takes not to disclose the information obtained from the Customer. The Vendor’s transfer of the Customer’s information to any agents or third parties who might act for the Customer’s benefit and on the basis of the contract with the Vendor should not be considered as a breach of the above obligation.
11.3. The Vendor reserves the right to use “cookies”, a technology which does not contain any personal information. The Customers as well as all other people who might enter the Company’s Website are considered as consent to the Vendor’s (or some third party’s involved) collecting and analyzing necessary information with the help of “cookies” technology, for the sake of statistics and optimization of advertising messages. The Vendor obtains information concerning the IP address of any visitor of https://beinunison.com Website.
11.4. The Vendor reserves the right to record any telephone conversations with the Customers. Alongside with this, the Vendor who acts in full accordance with the Federal Law “On Information, Informational Technologies and Protection of Information” (p.4, art.16), undertakes to prevent any attempts of unauthorized access to the information obtained from the Customer in the course of their telephone conversations as well as to exclude the very possibility of transferring the above information to any third parties in case the latter do not directly deal with execution of the Customers’ orders.
11.5. The Vendor is to take all possible technical and organizational measures necessary for the security of the Customers’ personal information and its protection from any attempts of unauthorized or random access, destruction, change, blocking, copying, dissemination as well as from any other illegal actions of any third parties. More detailed conditions of personal data protection as well as the Vendor’s and the Customer’s rights and obligations are expounded in “The Regulation on Processing and Protection of Personal Data”.
12. Reservations (Pre-order).
12.1. Reservations of the Vendor’s Goods that are temporarily out of stock are possible for the Customer and are made on the Vendor’s Website.
12.2. Reservations of the Vendor’s Goods are possible for the Customer who will make the full (100%) payment of the ordered goods within 2 (two) days from the time of ordering, the payment being made by credit card. As soon as the money is received by the Vendor, the product in question is reserved for the Customer.
12.3. The Customer’s application for the Reservation of the Vendor’s Goods will be canceled and no product is reserved for the Customer in case the latter has not made the full (100%) payment by credit card within 2 (two) days.
12.4. Reservation of only one Product at a time is allowed. In case the Customer might need to reserve a number of the Vendor’s Goods, the former is to make a corresponding number of Reservations (one for each of the Products).
12.5. No Reservations of the Vendor’s Goods that are presently available and being realized via the Website in a general manner are allowed. The Customer is to place the Order for the available Product on the Vendor’s Website.
12.6. The period of receipt of the Goods at the Vendor’s warehouse is that of no longer than 120 calendar days from the date of the Customer’s Reservation of the Goods in question.
12.7. The Customer is allowed to cancel the Reservation of the Vendor’s Goods at any time before the reserved Product is transferred to the former. In this case the Customer is to announce the intention to abandon the Reservation and forward the mail to the Vendor’s address: email@example.com
12.8. In case the Vendor might appear to be unable to execute the stated obligations on the Customer’s Reservation, the former is to notify the latter by means of calling the phone number specified in the Reservation in question. Immediately after the Customer has been notified in the above way, the Reservation in question is regarded as canceled.
12.9. In case the Vendor or the Customer might cancel the Reservation of the Vendor’s Goods, the return of the full sum of money paid for the reserved Goods is to be accomplished by the former to the latter (on the credit card of the latter, same that was used for making the payment) within 10 (ten) calendar days from the date of cancellation of the Reservation in question. The Vendor is to use the same credit card details of the Customer, provided that no other details have been specified by the latter.
12.10. The price paid by the Customer for the reserved Goods remains stable and unchanged regardless of the possible changes of prices on the Vendor’s Website, any currency exchange rates as well as of any other circumstances.
13. Other Conditions.
13.1. The relationship between the Customer and the Vendor is regulated by the Law of the Russian Federation.
13.2. The Vendor reserves the right to unilaterally amend the Offer, the Customer being obliged to regularly and independently track any possible changes in the Offer posted by the Vendor on the Website.
13.3. The Customers may send all their questions to the service on work with clients of LLC “K.A.S.L.” using the ways specified in p.2.3 of this Offer. Our legal address is as follows: The Limited Liability Company “K.A.S.L.”. Individual taxpayer identification number (ITIN):9717056532,Bin:1177746236579. Post code: 129085. Address (legal and post):19 (building 1, room 1201), Zvezdniy Boulevard, Moscow, Russia.