Public offer

1. General provisions

1.1. Limited Liability Company "NAIL PROFESSIONAL LLC", represented by General Director Kuznetsova Elena Evgenievna, hereinafter referred to as the "Seller", publishes a Public offer for the sale of goods according to the samples presented on the official website of the Seller

1.2. In accordance with Article 437 of the Civil Code of the Russian Federation (Civil Code of the Russian Federation), this document is a public offer, and if the conditions set out below are accepted, the individual who accepts this offer pays for the Seller's Goods in accordance with the terms of this Agreement. In accordance with paragraph 3 of Article 438 of the Civil Code of the Russian Federation, payment for Goods by the Buyer is an acceptance of the offer, which is considered equivalent to concluding a Contract on the terms set out in the offer.

1.3. Based on the above, carefully read the text of the public offer, and if you do not agree with any clause of the offer, you are invited to refuse to purchase Goods or use the Services provided by the Seller.

1.4. In this offer, unless the context requires otherwise, the following terms have the following meanings:

1.5. "Offer" is a public offer of the Seller addressed to any individual (citizen) to conclude a purchase and sale agreement with him (hereinafter referred to as the "Agreement") on the existing terms contained in the Agreement, including all its appendices.

1.6. "Buyer" – an individual who has concluded a Contract with the Seller on the terms contained in the Contract.

1.7. "Acceptance" – the Buyer's full and unconditional acceptance of the terms of the Contract.

1.8. "Product" – a list of assortment items presented on the official website, such as photo curtains, photo pillows, photo bedspreads, and accessories to them.

1.9. "Product characteristics" — a property of a specific name of the assortment presented on the official website, such as the size, type of fabric, number of parts (canvases) of one set.

1.10. "Order" – individual items from the assortment list of Goods specified by the Buyer when making an application on the Internet site or through the Operator.

1.11. "Delivery" – services for the delivery of the Order.

2. Subject of the contract

2.1. The Seller sells the Goods in accordance with the current price list published on the Seller's website, and the Buyer makes the payment and accepts the Goods in accordance with the terms of this Agreement.

2.2. This Agreement and its annexes are official documents of the Seller and an integral part of the offer.

3. Making An Order

3.1. The order of the Goods is carried out by the Buyer through the Internet site

3.2. When placing an Order on the Seller's website, the Buyer undertakes to provide the following registration information about himself:

3.2.1. last name, first name, patronymic;

3.2.2. actual delivery address;

3.2.3. email address;


4. contact phone number.

3.3. When placing an Order through the Operator, the Buyer undertakes to provide the information specified in clause 3.2. of this Agreement. The Buyer accepts the terms of this Agreement by entering the relevant data into the registration form on the website or when placing an Order through the Operator. The buyer has the right to edit the registration information about himself. The Operator does not change or edit the registration information about the Buyer without the consent of the latter. The Seller undertakes not to disclose the Buyer's data specified during registration on the site when placing an Order, to persons who are not related to the execution of the Order. Having approved the Order of the selected Product, the Buyer provides the Operator with the necessary information in accordance with the procedure specified in clause 3.2. of this Agreement.

3.4. The Seller and the Operator are not responsible for the content and accuracy of the information provided by the Buyer when placing an Order.

3.5. The Buyer is responsible for the accuracy of the information provided when placing an Order.

3.6. Payment by the Buyer for an Order made independently on the Internet site means that the Buyer agrees to the terms of this Agreement. The day of payment of the Order is the date of conclusion of the Purchase and Sale Agreement between the Seller and the Buyer.

3.7. All information materials presented on the website, are of a reference nature and cannot fully convey reliable information about certain properties and characteristics of the Product. If the Buyer has any questions regarding the properties and characteristics of the Product, before placing an Order, he must seek advice from the Operator.

4. Terms of Order execution

4.1. The term of execution of the Order depends on the availability of the ordered items of the Goods in the Seller's warehouse and the time required for processing the Order. In exceptional cases, the Order execution period can be agreed with the Buyer individually, depending on the characteristics and quantity of the ordered Goods. If a part of the Order is missing from the Seller's warehouse, including for reasons beyond the latter's control, the Seller has the right to cancel the specified Product from the Buyer's Order. The Seller undertakes to notify the Buyer about the change in the completeness of his Order through the Operator.

4.2. The Order is considered delivered at the time of its transfer to the Buyer. By signing the warranty card, the Buyer confirms the execution of the Order.

4.3. If the Buyer provides false information about his contact details, the Seller is not responsible for improper execution of the Order.

5. Payment of the Order

5.1. Payment for the Order is made by transferring funds by the Buyer via an electronic money transfer. Confirmation of payment for a completed Order is the debiting of funds from the Buyer's electronic account, or a fiscal receipt when paying for the order in cash. Also, the buyer can check the fact of payment in the" Personal account " of the Buyer on the website

5.2. Prices for any items of Goods indicated on the website, may be changed by the Seller unilaterally without notifying the Buyer.

5.3. In the event of a change in the price of the ordered items of Goods, the Operator undertakes to inform the Buyer about such a change as soon as possible. The Buyer has the right to confirm or cancel the Order. If there is no communication with the Buyer, the Order is considered canceled within 14 calendar days from the date of registration.

5.4. The conditions for orders with delivery are indicated on the website in the "Delivery" section.

5.5. The cost of Goods with individual Characteristics ordered through the Operator via E-mail or by Phone is calculated individually for each Order, depending on the Characteristics of the goods provided by the Buyer.

5.6. Funds are accepted in the following way: by non-cash payment.

6. Delivery of The Goods

6.1. The Seller's obligation to deliver the Goods with the condition of its delivery is considered fulfilled from the moment the Buyer signs the shipping documents

6.2. The right of ownership of the Goods and the risks of accidental damage and / or loss of the Goods pass to the Buyer from the moment of the actual transfer of the Goods and signing of the shipping documents upon delivery of the Goods to the Buyer.

6.3. The delivery cost and conditions are indicated on the company's website

6.4. If the Seller delivers the Goods of improper quality, the Buyer undertakes to provide the Goods as soon as possible for the quality control of the Goods to the Seller's office, at the address: Moscow, m. Kaluzhskaya, Butlerova str., 17 "Neo Geo Business Center" floor. 3, office 3079

7. Return of The Order

7.1. In accordance with clause 4 of Article 26.1 of the Law of the Russian Federation No. 2300-I "On Consumer Rights Protection", the Buyer has the right to refuse the ordered Goods at any time before the Order is executed.

7.2. The Buyer has the right to return the Goods in the following cases:

7.2.1. If the Seller delivers the Goods of improper quality (the Buyer undertakes to provide the Goods to the Seller's office as soon as possible to check the quality of the Goods);

7.2.2. when making an erroneous transfer through payment systems.

7.3. In order to refund funds credited to the Seller's current account by mistake, through payment systems, the Buyer must contact the Support Service with a written application with a copy of the passport and receipts/receipts confirming the erroneous transfer. This application must be sent to the address: Moscow, m. Kaluzhskaya, Butlerova str., 17 "Neo Geo Business Center", office 3079. If you have any questions, please contact the Support Service in any way convenient for you: tel. +7 8 (800) 500-84-06, e-mail: After receiving a written application with a copy of the passport and receipts/receipts attached, the Representative makes a refund within 10 (ten) working days from the date of receipt of the Application to the Buyer's current account specified by the latter in his application. In this case, the Seller has the right to withhold part of the transfer amount to compensate for the actual expenses incurred. To return funds to a bank card, the Customer must fill out an "Application for a refund of funds", which is sent by the Company to the Customer's

8. Авторские права

8.1. Вся текстовая информация и графические изображения, размещенные на интернет-сайте, являются собственностью Продавца и/или производителей Товара.

9. Права, обязанности и ответственность

9.1. Продавец не несет ответственности за ненадлежащее использование товаров Покупателем, заказанных на интернет-сайте или через Оператора.

9.2. Продавец вправе передавать свои права и обязанности по исполнению Заказов третьим лицам.

9.3. Продавец имеет право на осуществление записи телефонных переговоров с Покупателем. В соответствии с п. 4 ст. 16 Федерального закона «Об информации, информационных технологиях и о защите информации» Продавец обязуется: предотвращать попытки несанкционированного доступа к информации и/или передачу ее лицам, не имеющим непосредственного отношения к исполнению Заказов; своевременно обнаруживать и пресекать такие факты. Телефонные разговоры записываются в целях осуществления контроля деятельности Оператора и контроля качества исполнения Заказов.

9.4. Право собственности на Заказ, а также риск его случайной гибели или повреждения переходят к Покупателю с момента передачи денежных средств сотруднику Доставки или подписания товаросопроводительных документов “Покупателем”.

9.5. Все претензии по ненадлежащему исполнению заказа Покупатель вправе направить на адрес электронной почты, указанный на интернет-сайте,в разделе “Контакты” или отправить письмо администрации в разделе “Задать вопрос”. Вся поступившая информация обрабатывается в кратчайшие сроки.


Реквизиты Продавца:


Юридический адрес:

115432, г. Москва, проспект Андропова, дом 18, корпус 5, этаж 1, пом. II, комн. 37

ИНН 7725821663

КПП 772501001

ОГРН 1147746260804


р/с 40702810938000063925

к/с 30101810400000000225

БИК 044525225