1. SUBJECT OF THE AGREEMENT
1.1. The Seller undertakes to transfer to the Buyer the goods, the specification of which is indicated in the order and which belong to the Seller by right of ownership, and the Buyer undertakes to accept the goods and pay for them in the manner and on the terms provided for by this Agreement.
1.2. The Parties have agreed to use the following definitions in this Agreement:
- Goods — a furniture product with specifications established by the manufacturer, information about which is posted on the Seller’s Website.
- Order — the Buyer’s selection of individual items from the list of goods on the Website using the order acceptance system or another description of the specifications of the goods that allows the Seller to issue an invoice.
- Failed delivery — the customer’s refusal of the agreed delivery terms after agreeing on the delivery time interval, or the impossibility of carrying out delivery due to the inconsistency of the delivery location selected by the Buyer.
- Significant defect — a defect that makes it impossible or unacceptable to use the goods according to their intended purpose, appears again after its elimination for reasons beyond the Buyer’s control, and at the same time has one of the following characteristics: the defect cannot be eliminated at all, elimination of the defect requires more than 14 (fourteen) calendar days, or the defect makes the goods significantly different from what is provided for by the specification.
1.3. By concluding this Agreement, the Buyer confirms that he/she has read the information about the goods sold under the terms of this Agreement, namely regarding their: shape, dimensions, appearance, design, color, size, quality, characteristics of the material from which the goods are made, and information about their manufacturer, understands such characteristics of the goods and their significance, and agrees to purchase such goods with such characteristics.
1.4. The order for the goods is placed by the Buyer independently through the service of the online store website https://mebwood.com or through an operator by phone: 0967228292, 0661168250.
1.5. When registering on the online store website https://mebwood.com and when placing an order through the Website system / through an operator, the Buyer undertakes to provide the following information:
- surname, first name, patronymic of the Buyer or the person indicated by him/her (recipient);
- address to which the Goods should be delivered (if delivery is to the Buyer’s address);
- contact phone number.
1.6. If the Seller needs additional information, the Seller has the right to request it from the Buyer. If the Buyer fails to provide the necessary information, the Seller shall not be responsible for the goods selected by the Buyer. The Seller shall not be responsible for the content and accuracy of the information provided by the Buyer when placing the order. The Buyer is responsible for the accuracy of the information provided when placing the order.
1.7. The order is considered accepted from the moment the Seller receives prepayment according to the invoice containing the price of the goods and the total order value. Until the order is accepted, the Seller has the right to cancel the order.
1.8. The name, quantity, assortment, article number (product code), and price of the goods selected by the Buyer are indicated by the Seller on the online store website “https://mebwood.com” in the “Cart” section. The Seller indicates the cost of delivery of the goods on the online store website https://mebwood.com or informs the Buyer when the order is placed through an operator. The prices indicated on the Website are for informational purposes.
1.9. Information about the goods is brought to the Buyer’s attention in the technical documentation attached to the goods, on labels, by means of marking, or in another way acceptable for certain types of goods.
1.10. The Seller issues to the Buyer, as confirmation of the conclusion of the distance sale and purchase agreement for furniture products, a receipt or another document confirming the Buyer’s order of the goods and payment of their cost.
1.11. The Buyer may be refused the purchase of goods if the goods are not available from the Seller (in stock).