SALES AGREEMENT
1. Parties to the Agreement
This Agreement is entered into between the following parties under the terms set out below:
• "Buyer"
Name, Surname: ---------------------------------------
Address: ---------------------------------------
Email: ---------------------------------------
• "Supplier"
Name, Surname: ---------------------------------------
Address: ---------------------------------------
Email: ---------------------------------------
By accepting this Agreement, the Buyer agrees in advance that upon confirming the order, they will be obliged to pay the order amount, including transportation costs, taxes, and any other potential additional charges.
2. Definitions
The terms used in this Agreement shall be interpreted as follows:
• Service – Any consumer transaction that does not include the delivery of goods.
• Supplier – A company that offers products to customers within the scope of commercial activity.
• Buyer – A natural or legal person who purchases or uses a product for non-commercial purposes.
• Website – The supplier’s website: www.tbilisiwalls.com
• Customer – A natural or legal person who places an order via the supplier's website.
• Parties – The Supplier and the Buyer.
• Agreement – This document executed between the Supplier and the Buyer.
• Product – The goods acquired by the Customer under this Agreement.
• Account – The account registered by the user on the website.
• Registration – The procedure performed by the user on the website to create an account for purchasing products and/or receiving services.
• Authorization – The act performed by the user through the registered account on the website.
• Distance Agreement – A contract concluded between the supplier and the buyer exclusively through one or more means of distance communication, within an organized scheme for remote sales or service provision, without the physical presence of the parties.
• Personal Data – Any information related to an identified or identifiable individual. A person is identifiable if they can be directly or indirectly identified, particularly by an identification number or characteristics such as physical, physiological, psychological, economic, cultural, or social traits.
3. Representations and Warranties of the Parties
3.1. The Buyer confirms that:
3.1.1. They have full legal capacity to enter into this Agreement and fulfill the obligations assumed under it.
3.1.2. They are a legally capable person acting on their own free will, fully aware of the meaning and legal consequences of their declarations.
3.1.3. No unlawful act, threat, pressure, coercion, etc., has been exerted upon them.
3.1.4. They will fulfill their contractual obligations duly and in good faith.
3.1.5. All data provided during registration is accurate.
3.1.6. They are not engaged in or associated with any illegal activity.
3.2. The Supplier confirms that:
3.2.1. It has full legal authority to enter into this Agreement and fulfill its obligations.
3.2.2. The performance of obligations under this Agreement does not violate any law, regulation, or decision of any competent authority, including courts or arbitration bodies.
3.2.3. This Agreement is based on the Buyer’s representations, warranties, and obligations and considers them as terms of the Agreement. Accordingly, a breach of these by the Buyer shall be sufficient grounds for the Supplier to unilaterally terminate the provision of any or all services under this Agreement.
4. Subject of the Agreement
4.1. This Agreement, concluded in accordance with the Law on Consumer Rights Protection and the terms of distance contracts, regulates the rights and obligations of the Parties concerning the sale and delivery of products ordered by the Buyer on the Supplier’s website.
4.2. Under this Agreement, the Supplier undertakes to deliver the goods to the Buyer’s ownership in the quantity, quality, and price specified in the contract and within the agreed timeframe.
4.3. The Buyer undertakes to accept the goods and pay for them in accordance with the procedure set forth in this Agreement.
4.4. The prices indicated on the website represent the selling prices and remain valid until updated or changed.
4.5. Temporarily offered prices are valid only for the specified period.
5. Subject of Sale
5.1. Product specifications (type, quantity, etc.) are indicated on the Supplier's website.
5.2. Price: specified on the Supplier’s website. Prices remain valid until updated or changed.
5.3. Product Description / Quantity / Unit Price (Total, including all taxes):
5.4. Transportation Fee (Total Amount): --------------------------
• Payment Method: [Cash / Card / Installments]
• Delivery Address: ------------------------
• Recipient: ----------------------------
• Invoice Number: ---------------------
• Order Date: ---------------------
• Delivery Date: ---------------------
• Delivery Method: ---------------------
• Transportation cost is covered by the Buyer.
6. Invoice Information
• Full Name / Company Name: ___________
• Address: ___________
• Phone: ___________
• Email: ___________
The invoice will be provided to the Buyer at the time of delivery.
7. Liability
7.1. In case of a breach of any clause under this agreement, each party shall be personally liable for any legal and financial consequences. The Supplier is exempt from all legal and financial responsibilities that may result from such a breach.
Furthermore, if the breach leads to a legal dispute, the Supplier reserves the right to demand compensation from the Buyer for non-compliance with the agreement's terms.
8. Unconditional Right of Return (Cancellation)
8.1. The Buyer has the right to withdraw from the contract and return the product within 14 days without giving any reason or incurring any legal liability.
• For products: The 14-day period begins on the day the product is delivered to the Buyer or to a person/organization specified by the Buyer.
• For services: The 14-day period begins on the date of signing the agreement.
• Exception: If the service execution has started with the Buyer’s consent, the unconditional return cannot be exercised.
8.2. Conditions for exercising the right of return:
• The Buyer must notify the Supplier in writing (via email, fax, or registered mail) within the 14-day period.
• The product must be unused and comply with the conditions set in the “Limitations of the right of cancellation” clause.
8.3. The Buyer must ensure the following during the return process:
a) Invoice of the product (a return invoice is required if it’s corporate).
b) Return form.
c) The product in full set – undamaged packaging and accessories.
8.4.
• The Supplier is obligated to fully refund the Buyer within 10 days.
• If the product's value is diminished due to improper use by the Buyer, the Buyer must compensate for the damage.
• If the order no longer meets special discount conditions after the return, the applied discount will be canceled.
9. Products That Cannot Be Returned
The Buyer may not return products falling into the following categories:
10. Non-Performance and Legal Consequences
• If the Buyer fails to make the payment via credit card, additional penalties and interest charges may apply according to the credit card agreement terms.
• In such cases, the bank has the right to take legal action, claim interest arrears and legal fees.
• The Buyer is obliged to compensate for damages incurred by the Supplier due to late payment or non-performance.
11. Jurisdiction
Disputes arising from this agreement shall be resolved by the competent court in accordance with the applicable laws. All transactions made under this agreement are executed for commercial purposes.
12. Entry into Force
• By placing an order on the website and completing the payment, the Buyer agrees to and accepts all terms of this agreement.
• The Supplier is obliged, before confirming the order, to ensure that the Buyer has read and agreed to the terms via appropriate software.
Seller:
Name/Company: _______________________
Signature: ___________________________
Buyer:
Name: _________________________
Signature: ___________________________
Date: ___________________________