Offer Agreement
OK GALLERIES TRADING L.L.C., represented by the online store www.ok-galleries.com (hereinafter referred to as SELLER), publishes this contract, which is a public offer contract addressed to both individuals and legal entities (hereinafter referred to as BUYER) as follows:
Article 1: The subject matter of the offer contract.
1.1 The SELLER undertakes to transfer into the possession of the BUYER, and the BUYER undertakes to pay for and accept the goods (hereinafter referred to as the GOODS) ordered in the online store www.ok-galleries.com.
Article 2: Moment of conclusion of the contract.
2.1 The text of this Agreement is a public offer.
2.2 The fact of placing an ORDER for the GOODS with the SELLER, either independently or through an operator, is an unconditional acceptance of this Agreement, and the BUYER is considered as a person who has entered into a contractual relationship with OK GALLERIES TRADING L.L.C..
2.3 The ORDERING OF THE GOODS and settlement shall be made by means of the BUYER's order in the online store www.ok-galleries.com.
Article 3: Characteristics of the GOODS.
3.1 Due to the different technical characteristics of monitors, the color of the GOOD may differ from the color shown on the website.
3.2 The characteristics and appearance of the GOOD may differ from those described on the website.
Article 4: PRICE OF THE GOODS.
4.1 The prices in the Online Shop are stated in dirhams, the currency of the UAE per unit of the Goods.
4.2 The rates for delivery, unloading, lifting and assembly of the Goods are indicated in the Online Shop for each Good depending on its characteristics.
4.3 The total amount of the ORDER, which in some cases (at the request of the buyer) may include paid delivery and assembly of the GOODS, is indicated in the "Shopping Cart" section in the line "Total".
Article 5: Payment for the GOODS.
5.1 In case of cash payment the BUYER is obliged to pay the SELLER the price of the GOODS at the moment of its transfer, and the SELLER is obliged to provide the BUYER with a cash or sales receipt or other document confirming the payment for the GOODS.
5.2 In case of cashless payment, the BUYER's obligation to pay the price of the GOODS shall be deemed fulfilled from the moment of crediting the relevant funds in the amount of 100% (one hundred percent) of the prepayment to the SELLER's settlement account according to the details specified in clause 13 (Shop Details) of this CONTRACT.
5.3 The GOODS shall be delivered to the BUYER at the prices, items, in the quantity corresponding to the invoice paid by the BUYER.
Article 6: Delivery of the Goods.
6.1 Delivery of the GOODS to the BUYER shall be carried out to the address and within the terms agreed upon by the BUYER and the SELLER's manager when placing the ORDER, or the BUYER shall collect the goods from the SELLER's warehouse at the address specified in clause 13 (Store Details) of this CONTRACT.
6.2 The exact cost of delivery of the GOODS shall be determined by the SELLER's manager when placing the order and cannot be changed after the BUYER's agreement.
6.3 The BUYER's failure to appear or to perform other necessary actions for acceptance of the GOODS may be considered by the SELLER as the BUYER's refusal to fulfill the CONTRACT.
Article 7: Product Warranties.
7.1 All products sold in the online store www.ok-galleries.com have all necessary quality certificates and sanitary-hygienic conclusions.
7.2 The warranty period of operation for the PRODUCT is set by the manufacturer. The warranty period is specified in the warranty card.
Article 8: Rights and obligations of the parties.
8.1 The SELLER undertakes:
8.1.1 Not to disclose any private information of the BUYER and not to provide access to this information to third parties, except as provided by local legislation.
8.1.2 Provide the BUYER with the opportunity to receive free telephone consultations at the telephone numbers specified on the store's website (www.ok-galleries.com). The scope of consultations is limited to specific issues related to the fulfillment of the ORDER.
8.1.3 The SELLER reserves the right to change this CONTRACT unilaterally until the moment of its conclusion.
8.2 The BUYER undertakes:
8.2.1. To familiarize himself with the content of the contract-offer, payment and delivery terms on the store's website (www.ok-galleries.com) prior to the moment of conclusion of the CONTRACT.
8.2.2 Provide accurate information about himself (full name, contact phone numbers, e-mail address) and details for delivery of the Goods.
8.2.3 Accept and pay for the GOOD within the terms specified in this CONTRACT.
Article 9. Responsibility of the Parties and dispute resolution.
9.1 The Parties shall be liable for non-performance or improper performance of this CONTRACT in accordance with the procedure stipulated by this CONTRACT and the current legislation.
9.2 The SELLER is not responsible for the delivery of the ORDER if the BUYER has specified an incorrect delivery address.
9.3 The SELLER is not responsible if the BUYER's expectations about the consumer properties of the GOOD were not justified.
9.4 The SELLER is not responsible for partial or full failure to fulfill the obligations on delivery of the GOODS, if they are the result of force majeure.
9.5 The BUYER, by placing an ORDER, is responsible for the accuracy of the information provided about himself/herself, as well as confirms that he/she is familiarized and agrees with the terms and conditions of this CONTRACT.
9.6 All disputes and disagreements arising in the course of fulfillment by the PARTIES of their obligations under this Contract shall be settled through negotiations. In case of impossibility of their elimination, the PARTIES have the right to apply for judicial protection of their interests.
Article 10. Return and exchange of goods.
10.1 The BUYER's request for exchange or return of the GOODS shall be satisfied if the GOODS have not been used, its consumer properties have been preserved, the packaging has been preserved and not broken, the documents confirming the fact of purchase of this GOODS in the online store www.ok-galleries.com have been preserved.
10.2 The term of such claim is 14 (fourteen) days from the date of delivery of the GOODS to the BUYER.
10.3 The BUYER shall compensate the SELLER for the necessary transportation costs incurred in connection with the organization of the exchange or return of the GOODS.
Article 11. Force majeure.
11.1 The Parties shall be released from responsibility for non-fulfillment or improper fulfillment of obligations under the Contract for the period of force majeure. Force majeure means extraordinary and insurmountable under the given conditions circumstances preventing the Parties from fulfilling their obligations under this Agreement. They include natural phenomena (earthquakes, floods, etc.), circumstances of public life (military actions, states of emergency, major strikes, epidemics, etc.), prohibitive measures of state authorities (prohibition of transportation, currency restrictions, international sanctions of trade ban, etc.). During this time, the PARTIES shall have no mutual claims and each of the PARTIES shall assume its own risk of the consequences of force majeure.
Article 12. Term of the Contract.
12.1 This CONTRACT shall enter into force upon contacting OK GALLERIES TRADING L.L.C. and placing an ORDER, and shall expire upon full fulfillment of the obligations of the PARTIES.
Article 13. Organization requisites.
OK GALLERIES TRADING L.L.C
Store Address: Dubai, City Walk, Al Fattan Downtown, Tower 3.
Account Number AED: 1015808898401
IBAN AED: AE190260001015808898401
Account Number EUR: 1025808898402
IBAN EUR: AE270260001025808898402
SWIFT Code: EBILAEAD
Branch Name: JUMERIAH BRANCH
Bank name Address: Emirates NBD Bank PJSC, P.O. Box 77