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OFFER
ONLINE SHOP «izobility»




1. GENERAL PROVISIONS

1.1. The Company CB Management hereby publishes this sale agreement, a public agreement - offer (proposal) to individuals or legal entities.
1.2. This public offer (hereinafter referred to as "Offer") sets forth all essential terms of the agreement between CB Management and the person that accepted the Offer.
1.3. The Offer may be accepted by any individual or legal person intending to purchase Goods sold by CB Management via online shop www.izobility.com by accepting in full the provisions contained in the Offer (i.e. e. in full and without exceptions).
1.4. CB Management reserves the right to amend the terms of this Offer and its annexes unilaterally, subject to prior publication on the website www.izobility.com of all alterations and amendments in the body of the Offer and its annexes within 10 (ten) calendar days prior to such alterations taking effect. This offer shall be valid until its withdrawal by the Vendor.

2. DEFINITIONS
Customer - an individual or legal person that accepted in full and without exception, the terms and conditions of the Offer (that effected acceptance of the Offer) in accordance with paragraph 3.3 hereof.

Recipient – individual or legal entity stated by the Buyer as the recipient of the Order.

Vendor - the company CB Management, registration number №1714688, Address: Suite 701, Tung Hip Commercial Building, No. 244-248 Des Voeux Road Central, Hong Kong.

Supplier - the owner of the Goods, from which the Vendor purchases Goods at the request of the Customer.

Online shop – the website having the address www.izobility.com in Internet, owned by the Vendor, and intended for carrying out sales of Goods by the Vendor to Customers subject to the Offer. Such Goods are to be purchased by the Vendor for the purpose of sale thereof to Customer.

Goods - material object, which is to be purchased by the Vendor in the future, viz. upon placement of an purchase order by the Customer via online shop.

Purchase order – an executed order of the Customer for delivery of the Goods chosen by the Customer via online shop, subject to the address specified by the Customer.

Claims review department — department acting on behalf of CB Management, considering the Customers’ addresses on improper quality or quantity of received goods, claims on defect remedy, price reduction, reimbursement of losses (breach of terms).

Delivery service – a legal person providing, subject to the agreement with the Vendor, delivery services to the post office or at the addresses set forth by the Customer when placing a purchase order.

Payment processor
- the company Maringo Corporation L.P., registration number №SL12074, Address: Suite 1, 78 Montgomery Street, Edinburgh, United Kingdom, EH7 5JA, that carries out acceptance of payments from Customers for the benefit of the Vendor pursuant to the agency agreement .

Parties – collectively the Customer and the Vendor.

3. SUBJECT MATTER OF OFFER

3.1. The Vendor, subject to the Purchase orders of the Customer and subject to prepayment, shall sell the Goods to the Customer in accordance with terms and conditions set forth by the Vendor herein and in annexes hereto, subject to the provisions of paragraph 4.14 of this offer. The cost of the Goods specified on the website, may be altered only upon alteration of cost of Goods by the Supplier.

3.2. Delivery of the Goods ordered and discharged by the Customer, shall be carried out by delivery services «EMS», «China Post», «China Post Airmail» or another service with which the Vendor has entered into delivery of goods services agreement.

3.3. An individual or legal entity shall be deemed to have accepted all the terms and conditions of the Offer (acceptance of the offer) and annexes thereto in full and without exception, from the date of payment of the Goods via the website of the Vendor. In the case of acceptance of the Offer, an individual or legal person shall be deemed to have concluded with the Vendor the sales of ordered goods agreement and acquires the status of the Customer.


4. TERMS AND CONDITIONS OF SALE OF GOODS AND DELIVERY THEREOF

4.1. The Customer shall place the purchase order for the Goods according to instructions posted on the website of the online shop, which shall constitute the annexes hereto.

4.2. When placing the Purchase order the Customer shall:

4.2.1 state the following information: Full name of the Customer, delivery address of the Goods, telephone of the Customer.

4.2.2 To take into account and comply with the Customs restriction for individuals in the Customer’s country.

4.3. Terms of registration, delivery and receipt of Goods:

4.3.1. The Purchase order shall be deemed placed and accepted by the Vendor for processing thereof upon prepayment by the Customer. Payment of the Goods shall be made in the manner set forth in Paragraph 6 of this Offer. Upon acceptance of the Purchase order for processing thereof, it may not be altered by the Customer.

4.3.2. In case it is required to clarify the details of the Customer for purchase of ordered Goods, the Vendor may contact the Customer within the System; the reply from the Customer is expected by the Vendor within 72 hours of publication of the issue, and if no reply is received from the Customer, the Vendor may enforce purchase of the Goods subject to initial parameters stated by the Customer. In the case of default of purchase of the Goods the purchase order shall be cancelled and the money paid for such Goods shall be returned to the account of the Customer on the website. In case of any communication between the Vendor and the Customer the term for transfer of Goods to delivery service shall commence upon completion of such communication.

4.3.3. The Goods shall be transferred by the Vendor to delivery service within 10 (ten) business days from the date of 100% prepayment by the Customer of the value of ordered Goods.

4.4. Upon sending the Purchase order the Vendor shall within 10 days notify the Customer by e-mail or by phone number of the "tracking number" that allows the Customer to track the delivery process of his Purchase order on the website of the relevant delivery service. The said term shall not be added to the total delivery term. Tracking the movement of shipment subject to tracking number shall be the responsibility of the Customer. If the Customer fails to receive an order promptly at the post office and the Goods are returned to the Vendor, the Vendor shall contact the Customer and negotiate the terms of new delivery for additional fee. New shipment of the Goods shall be made only upon payment of such shipment by the Customer. In case the Vendor fails to contact the Customer within 14 days upon receipt of the Goods by the Vendor, the latter waives all liability for the safety of the Goods, and such payment is not subject to refund.

4.5. Delivery service shall deliver the Goods to the post office, and in case of delivery by express courier service, to the address specified by the Customer when placing the Purchase order is such option is available in the selected region.

4.6. The Vendor shall apply all efforts in order to comply with the dates of delivery. The delivery of Goods to the Customer shall be made in accordance with the dates set forth by the selected delivery service, and depends on the address of delivery (remoteness of location of the Customer). The Vendor shall not be liable for dates of delivery of the Goods to the Customer.

4.7. If 3 months or more have passed since last alteration of the status of the postage on the websites designated for tracking, provided that the delivery process has been suspended and the Goods have not been received by the Customer within such period, the Customer shall be entitled to claim refund from the Vendor of payment made by submitting a written notice. For this purpose it is necessary to file a request for search of the parcel at any post office and provide the Vendor with the received official reply.

4.8. The risk of accidental loss or damage to the Goods shall pass to the Customer from the moment of transfer of the Goods to him by the delivery service and signing by the Customer of the document confirming the delivery of the Goods (invoice). In the case of any default or its total/partial loss, the Customer shall make and certify a relevant report in the presence of an employee of the delivery service. After that the Customer shall be entitled to claim (by submitting a written notice) refund from the Vendor of the payment made. The decision on refund or sending the identical Goods to the Customer shall be taken by the Claims review department of the Vendor.

4.9. The cost of Goods on the website is given bearing in mind the delivery by the operator China Post Premium. In the event the Customer acquires the Goods the delivery of which is impossible by the operator China Post such Goods shall sent against a separate fee. The amount of extra charge shall be computed by the employees of the customer service for each large-sized Goods separately based on the weight and dimensions of the Goods. If the Customer disagrees with the extra charge the Goods shall be cancelled, the amount paid for the same shall be refunded into the balance of the online account pursuant to clause 6.3.4.9. Delivery of the Goods by the operator China Post Premium shall be made at the expense of the Vendor.
4.10. In the event the Customer opts for express delivery service EMS Express the delivery is subject to extra fee.

4.11. Upon delivery the Goods shall be served on the Customer or the person specified by the Customer as recipient of the Goods.

4.12. For the avoidance of fraudulent actions, and fulfill of obligations, when delivering the Order the person performing the delivery of the Order, may request ID of the Customer, and specify the type and number of the document provided by the Customer on the receipt attached to the Order.

4.13. The Customer shall accept the Goods subject to the quality and range at the time of acceptance in the presence of an employee of the delivery service. When finding defects of the Goods or nonconformity to the Purchase order there shall be made the report to be certified by an employee of the delivery service.

4.14. All information submitted to the online shop, shall be for reference only and may not fully convey accurate information about properties and characteristics of the Goods, including colors, size and shapes. In the event the Customer has questions with respect to properties and characteristics of the Goods, the Customer shall, before placing the Order, contact the Vendor by phone 8-800-555-56-29 or via feedback form of the online shop.


5. CANCELLATION AND REFUND POLICY

5.1. The Customer shall be entitled to refuse the Goods before the moment of purchase of the Goods by the Seller from the Supplier, provided that the refund of payment shall be made in full in the manner prescribed by paragraph 6.3.

5.2. The Customer may not refuse the Goods when the Goods have been purchased by the Vendor from the Supplier, i.e. upon transfer of the status of the Goods “In operation” into the status “Purchased”.

5.3. Upon receipt of the Goods the Customer may:
5.3.1. In the situations stated in clause 4.8 (loss, damage of the Goods, full or partial loss of the Goods) and clause 4.13 (nonconformity to the quantity, complete set or range of the Purchase order) upon submission of the report certified by an employee of the delivery service demand: - adequate reduction of the purchase price; - remedy of defects at the Vendor’s cost; - repudiate the agreement and demand refund of the 100% of the amount paid for the Goods. The decision on selection of the compensation in the above options shall be taken by the Claims review department. The Customer’s claims shall be executed pursuant to clause 5.4 and sent to the Vendor within 7 (seven) days upon receipt of the Goods. At the request of the Vendor the Customer shall return defective Goods. The costs for resending of the Goods shall be refunded by the Vendor to the Customer at the same time with the refund of the amount paid for the Goods. In this case the Goods shall be accepted by the Vendor only in the event if the same was not used. The Goods being returned shall bear all plant labels and stickers, as well as (if available) the factory packing. In case this rule is not complied with the Goods shall not be accepted and the funds shall not be reimbursed.
5.3.2. In the situation of receipt of the Goods of improper quality (defects) incompliant with the raised parameters (color, size) there shall be accompanied with the detailed description of the address reason: • to detail the defects of the Goods; • to enclose the pictures of the Goods illustrating the defects of the Goods and allowing to expressly identify the acquired Goods; The Customer may demand: • the commensurate reduction of the purchase price: • the remedy of defects at the Vendor’s cost; • refuse to perform the agreement and demand refund 100% of the amount paid for the Goods. The decision on selection of the compenation in the above options shall be taken by the Claims review department. The Customer’s claims shall be executed pursuant to clause 5.4 and sent to the Vendor within 7 (seven) days upon receipt of the Goods. At the request of the Vendor the Customer shall return defective Goods. The costs for resending the Goods shall be reimbursed by the Vendor to the Customer at the same time with refund of the amount paid for the Goods. In this case the Goods shall be accepted by the Vendor only in the event if the same was not used, washed, there is preserved its marketable appearance, consumer properties. The Goods being returned shall bear all plant labels and stickers, as well as (if available) the factory packing. In case this rule is not complied with the Goods shall not be accepted and the funds shall not be reimbursed. Resending of such Goods at the request of the Customer shall be made at the Customer’s cost solely upon the prepayment of cost of such resending.
5.3.3. To carry out the return of the Goods for other reasons not related with the quality, nonconformity or complete set, except for the Goods stated in clause 5.8 and demand the refund of 100% of the amount paid for the Goods. All costs for resending the Goods shall be paid by the Customer. The Customer’s claims shall be executed pursuant to clause 5.4 and sent to the Vendor within 7 (seven) days upon receipt of the Goods. At the request of the Vendor the Customer shall return such Goods. The costs for resending the Goods shall be paid by the Customer. In this case the Goods shall be accepted by the Vendor only in the event if the same was not used, washed, there is preserved its marketable appearance, consumer properties. The Goods being returned shall bear all plant labels and stickers, as well as (if available) the factory packing. In case this rule is not complied with the Goods shall not be accepted and the funds shall not be reimbursed. Resending of such Goods at the request of the Customer shall be made at the Customer’s cost solely upon the prepayment of cost of such resending.

5.4. The Customer shall execute the request for return in the personal profile section Orders not later than 7 (seven) days upon receipt of the Goods. In the request the Customer shall detail the address essence and enclose the pictures of sufficient quality illustrating the defects of the Goods and allowing to expressly identify the acquired Goods and/or other documents stated in clause 4.8 and clause 4.13.

5.5. A decision on acceptance of the Goods for refund shall be taken by the Vendor within 10 calendar days upon receipt of the request. In the event the request is executed not in conformity with clause 5.4 the Claims review department may initiate communication with the Customer in order to obtain necessary information enabling the decision making. In such a case the term for request review shall be counted upon submission of all requested details.

5.6. Refund of the Goods shall be made to the address of the agent acting on behalf of izobility in the Russian Federation. The details for sending the refund shall be communicated to the Customer following the results of review of the request for refund in the personal profile.

5.7. A decision on repayment of funds shall be taken within ten days upon receipt of the parcel with refund. Upon check of the condition of returned Goods including, if required, with the performance of relevant expert review of the Goods the funds shall be repaid in the manner contemplated by clause 6.3.

5.8. The list of Goods of proper quality not subject to return and replacement:
5.8.1. The Goods for prevention and treatment of diseases at home (health and hygiene items made of metal, rubber, fabrics and other materials, tools, medical instruments and devices, mouth cavity hygiene items, eyeglass lenses, child care items), medicine items;
5.8.2. Personal hygiene items (toothbrushes, combs, barrettes, hair curlers, wigs, hairpieces and other similar Goods);
5.8.3. Perfume and beauty Goods;
5.8.4. Textile Goods (cotton, linen, silk, wool and synthetic fabrics, non-woven goods such as fabrics - tape ribbons, lace and others); cable goods (wires, cords, cables); building and finishing materials (linoleum, film, carpets and others) and other goods sold subject to its length;
5.8.5. Sewing and knitting Goods (garments and knitted underwear, hosiery);
5.8.6. Goods and materials in contact with food, made of polymeric materials, including disposable items (dishes and accessories, tableware and kitchenware, containers and packing materials for storage and transportation of food); 5.8.7. Household chemicals, pesticides and agrochemicals; 5.8.8. Household furniture (furniture sets and kits); 5.8.9. Items made of precious metals with precious stones, precious metals with inserts of semi-precious and synthetic stones, faceted precious stones; 5.8.10. Cars and bikes, trailers and numbered vehicle unit thereto; mobile small tools and equipment for agricultural work; pleasure boats and other waterborne vehicle for household purposes; 5.8.11. Technically complex goods, household goods, subject to warranty period (household metal and woodworking machines, household electrical machines and appliances; household electronic equipment, household computer and copying equipment, photo and video equipment, telephones and facsimile equipment, electronic musical instruments, electronic toys, household gas appliances and devices); 5.8.12. Animals and plants; 5.8.13. Non-periodical editions (books, brochures, albums, maps and sheet music, leafy publications, calendars, booklets, publications reproduced on technical data storage device); 5.8.14. Underwear, hosiery, swimwear; 5.8.15. Wedding dresses and wedding accessories; 5.8.16. Tailor made goods; 5.8.17. Fur goods; 5.8.18. Jewellery and glassware; 5.8.19. False breast and other similar goods.

6. PAYMENT OF GOODS
6.1. The price of the Goods shall be set forth on the website of the online shop. The price of the Goods in online shop may be altered unilaterally by the Vendor. In this case the cost of the Goods specified on the website, shall be subject to alteration only in the case of alteration of cost of the Goods by the Supplier. In the case of increase of cost of the Goods upon payment by the Customer, the latter shall pay the balance, otherwise the order shall be deemed canceled, and the Vendor shall return payment previously made pursuant to clause 6.3.

6.2. Payment of the Order shall be made by 100% prepayment subject to one of the methods set forth on the website according to instructions posted on the website of the online shop.

6.3. Refunds shall be made irrespective of the source of revenue accrued to the personal account of the Customer in the online account of the Customer in the personal profile of the Cusromer in the online shop. Such funds may be directed for payment of the Goods on the website of the Vendor. At the request of the Customer money funds may be transferred from Personal account of the Customer to the accounts pursuant to clause 6.4.

6.4. Repayment of funds shall be made to that payment means by which there was effected the payment provided that the refund amount is equal or less than the payment amount: • bank cards; • electronic purse Yandex. Money; • electronic purse QIWI. Attention! Refund to the bank card shall be made according to the card number, but not the account number. If your card number changed please inform us thereof. In the remaining cases refunds shall be made as follows: • the bank account of the Client – a citizen of the Russian Federation, opened with a credit institution incorporated and existing under the laws of the Russian Federation; • the bank account of the Client – a citizen of the Russian Federation, opened for operations with bank cards of international payment systems MasterCard Worldwide and VISA International; • mobile numbers of Russian operators: (MTS, Megafon, Beeline, Tele2); • electronic purse Yandex. Money. A decision upon your request for withdrawal shall be taken within 7 days. The relevant amount shall be frozen and unavailable for making payment.

6.5. Withdrawal methods may be altered by the Vendor.

7. LIABILITY OF THE PARTIES

7.1. The Parties shall incur liability for fulfillment of their obligations under the sale agreement in accordance with the laws of Hong Kong.

7.2. The Vendor shall not be liable for damage caused to the Customer due to improper use of Goods ordered via Online shop.

8. CONFIDENTIALITY AND PROTECTION OF PERSONAL DATA

8.1. Hereby the Customer provides his consent for processing his personal data by the Vendor (including receipt thereof from the Customer, keeping and cross-border transfer of personal data to the delivery service and payment processing operator) and represents and acknowledges that when providing such consent, he acts at his own discretion and in his own interests. The consent is provided by the Customer for the purposes of entering into the sale agreement with the Vendor subject to this Offer, provision of information to the Customer with respect to Goods sold by the Vendor and shall apply to the following information: last name, first name, delivery address of the Goods, telephone, e-mail of the Customer ("Personal Data ").

8.2. The consent set forth in paragraph 8.1 of this Offer shall be valid until it is withdrawn by the Customer. The consent may also be withdrawn by the Customer by giving relevant written notice to the Vendor not later than 3 (three) months before withdrawal of the consent.

8.3. The consent set forth in paragraph 8.1 of this Offer is provided for carrying out any action with respect to personal data of the Customer that are desirable or necessary to achieve the aforesaid objectives, including, without limitation: collection, transfer, systematization, accumulation, storage, clarification (update, alteration), disposal, depersonalization, blocking, destruction, and any other disposal of personal data of the Customer.

8.4. Processing of personal data shall be carried out by the Vendor subject to following main methods (but not limited to): storage, recording on electronic data storage device and storage thereof, list preparation, marking. A decision upon your request for withdrawal shall be taken within 7 days. The relevant amount shall be frozen and unavailable for making payment.

8.5. The Customer understands and agrees that any information that has become known to the Vendor about the Customer in connection with performance of obligations under the Offer, may be used by the Vendor for marketing purposes, including for promotional activities. In case the Customer withholds his consent to have such information used for the purposes specified in this paragraph, the Customer shall send the Vendor a relevant written notice.

9. MISCELLANEOUS


9.1. The relations between the Customer and the Vendor shall be governed by the laws of Hong Kong.

9.2. In case of questions and claims on the part of the Customer, he shall contact Customers service department of the Vendor via feedback form in the Online shop or by phone: 8-800-555-56-29.

9.3. The Vendor may not assign or otherwise transfer his rights and obligations arising under and from his relationships with Customers, to third parties.

9.4. The Parties shall endeavor to resolve all disputes subject to pre-court dispute settlement procedure. The period for review of complaint of the Customer is 10 (ten) business days upon receipt thereof. In case the dispute has not been resolved in pre-court dispute settlement procedure, the Customer may refer it for resolution to the court at the location of the Vendor.

9.5. By accepting this agreement, the Customer hereby represents and acknowledges that he agrees to receive promotional information from izobility.com in the form of newsletter of izobility.com. to his e-mail specified during registration.


10. ADDRESSES AND BANK DETAILS OF THE VENDOR

Location address: Suite 701, Tung Hip Commercial Building, No. 244-248 Des Voeux Road Central,

Hong Kong Postal Address: Suite 701, Tung Hip Commercial Building, No. 244-248 Des Voeux Road Central, Hong Kong

Tel. / Fax: 8-800-555-56-29

E-mail: info@izobility.com

Bank details:
Account: LV94 CBBR 1122 3127 0001 0
Baltikums Bank AS
Legal address: Smilsu iela 6, Riga, LV-1050, Latvia
Central office: Maza Pils iela 13, Riga, LV-1050, Latvia


11. ADDRESSES AND BANK DETAILS OF PAYMENTS PROCESSOR

Location address: Suite 1, 78 Montgomery Street, Edinburgh, United Kingdom, EH7 5JA
Mailing Address: Suite 1, 78 Montgomery Street, Edinburgh, United Kingdom, EH7 5JA
Tel. / Fax: 8-800-555-56-29
E-mail: info@izobility.com
Bank details:
Account: LV94 CBBR 1122 3127 0001 0
Baltikums Bank AS Legal address: Smilsu iela 6, Riga, LV-1050, Latvia
Central office: Maza Pils iela 13, Riga, LV-1050, Latvia
Расшифровка иероглифов
Перевод иероглифов, указанных в таблице размеров товара в Подробном описании:
胸围 - Обхват груди
腰围 - Обхват талии
臀围 - Обхват бедер
袖长 - Длина рукава
衣长/长 - Длина изделия/ длина
肩宽 - Ширина плеч
下胸围 - Обхват под грудью
上胸围 - Обхват на груди
Обратите внимание: в таблицах представлены измерения изделий.