public offer agreement
1. GENERAL PROVISIONS

1.1. The text of this document is the Public Offer Agreement. Following Article 633 of the Civil Code of Ukraine, its terms are the same for all buyers regardless of status (individual, legal entity, individual - entrepreneur). In full complying with this Agreement, the Buyer accepts the terms and conditions of ordering, payment for goods, and goods delivery.
1.2. The moment of full and unconditional acceptance by the Buyer of the Seller's offer (approval) to enter into an electronic contract of sale of goods is the fact of payment by the Buyer of the Order under this Agreement, within the terms and prices specified on the Seller's website https://teamfire.games. This Agreement regulates the interaction between the online store and the Buyer.
1.3. The TeamFire.Games online store reserves the right to change these Terms.
1.4. The Seller undertakes to transfer the Goods to Buyer, and Buyer undertakes to pay for and accept the Goods under this Agreement's terms. This Agreement regulates the purchase and sale of goods in the Online Store, including:
- voluntary choice by the Buyer of goods in the Online Store;
- independent registration by the Buyer of the Order in Online store;
- payment by the Buyer of the Order made in the online store.

2. CONCEPTS AND DEFINITIONS

2.1. In this offer, unless the context otherwise requires, the following terms have the following meanings:
The "Online store" - according to the Law of Ukraine, "On Electronic Commerce" is a means to submit or sell goods, works, or services through an electronic transaction.
The "Seller" is a company that sells goods presented on the website.
The "Buyer" is an individual who has entered into an agreement with the Seller on the terms set out below.
The "Order" is the choice of individual items from the list of goods specified by the Buyer when placing an order and payment.

3. STATUS OF THE ONLINE STORE.

3.1. The online store https://teamfire.games is designed to organize a small way of selling the goods presented in the catalog via the Internet.
3.2. The online store does not require the Buyer to take a particular action to use the online store resource to view the product, calculate and place an order, such as registering or concluding a contract for the use of the online store resource.
3.3. After accepting the offer, i.e., payment for the Order issued in the online store, the Buyer receives ownership of the goods under the terms of the sale contract.
3.4. The information posted in the online store is publicly available unless otherwise provided by this Agreement.
3.5. The online store is not responsible for the content and accuracy of the Buyer's information when placing an order.
3.6. The online store has the right to send the Buyer by e-mail information about the online store's development, discounts.

4. BUYER STATUS

4.1. The Buyer is an individual who has placed an order on the resource of the online store https://teamfire.games/ on the terms of the Public Offer Agreement.
4.2. The Buyer is responsible for the accuracy of the information provided when ordering.
4.3. Payment by the Buyer for an order placed independently in the online store means the Buyer's consent to the terms of the Sales Agreement (public offer of the online store) and is the date of concluding the Sales Agreement between the online store and the Buyer.
4.4. The use of the online store resource for viewing and selecting goods and placing an order is free of charge for the Buyer.

5. ORDERING PROCEDURE

5.1. The Buyer independently places an order in the online store.

6. COST AND PROCEDURE OF PAYMENT OF THE ORDER

6.1. The Goods' price is specified by the Seller and is available on the website https://teamfire.games. The Seller has the right to change the cost of the Goods unilaterally.
6.2. Prices in the catalog of the online store are indicated in hryvnias per unit of goods.
6.3. The total cost of the Order consists of the Goods' price specified in the catalog.
6.4. The cost of delivery of goods ordered through the online store depends on the carrier's current tariffs.
6.5. The Buyer pays for the Goods in the amount of 100% prepayment.
6.6. The Buyer's obligations to pay the Goods' value are considered fulfilled from the moment of receipt of funds on the current account of the Seller.

7. ORDER DELIVERY.

7.1. After receiving the Buyer's Order, the Seller processes it within 3 (three) working days, subject to the timely payment of the goods' cost. In case of receipt of funds in violation of the terms specified in clause 6.5 of this Agreement, the term for order processing begins from the moment of their receipt. After the fixed term's expiration, the Goods are transferred to the carrier for delivery to the Buyer.
7.2. If after receiving the Order it turns out that the Seller does not have the required quantity or range of the ordered goods in the warehouse, the Seller informs the Buyer and makes comments on the Order. The Buyer has the right to agree to accept the Goods in the quantity and range available or to cancel this item of the Goods from the Order. In case of failure to receive a response within 3 (three) calendar days from the date of notification, the Seller has the right to cancel the Order in full.
7.3. To avoid cases of fraud, when delivering the Order, the person making the delivery has the right to require the presentation of an identity document of the Buyer.
7.4. The Seller is not responsible for the delivery time, as well as if the Goods were not delivered due to the fault of the Buyer (incorrect address, absence of the Buyer at the specified address, etc.).
7.5. Ownership of the Goods passes to the Buyer from the moment of transfer of the Goods to a specialized organization for delivery.

8. PROCEDURE FOR RETURN OF GOODS.

8.1. The Buyer has the right to refuse the received Goods of improper quality or to demand replacement of the Goods with the Goods of proper quality within fourteen days from the date of receipt of the Goods, provided that the appearance and consumer qualities of the Goods are preserved.
8.2. Return of goods of proper quality is possible if its appearance, consumer properties, as well as a document confirming the purchase and conditions of the order of the specified goods are preserved.
8.3. The Buyer has no right to refuse the goods of proper quality, which has individually defined properties, if the goods can be used only by the Buyer who purchased it (including non-standard, at the request of the Buyer, sizes, etc.). Confirmation that the product has individually defined properties is the difference between the size of the product and other characteristics specified in the online store.
8.4. Return of goods, in cases provided by law and this Agreement, is carried out at the address specified on the site in the section "Delivery and payment".
8.5. If the Buyer refuses the goods of proper quality, the Seller shall return the funds in the amount of the value of such Goods to the Buyer's card, except for the Seller's costs for delivery of the returned goods.
8.6. Return of the amount specified in p.8.5 and carried out within 7 working days after receiving the return of the goods by the store.

9. RESPONSIBILITY OF THE PARTIES

9.1. In case of force majeure, documented by the relevant authorities, the parties are released from this Agreement.
9.2. The Parties shall make every effort to resolve differences solely through negotiations. Otherwise, the parties go to court.

10. TERM OF THIS AGREEMENT

10.1. This Agreement comes into force from the date of payment of the Order and is valid until all the terms of this Agreement.