PUBLIC OFFER AGREEMENT
This Public Offer Agreement (hereinafter referred to as the “Agreement”) defines the terms and conditions of the services offered by the individual entrepreneur Sofia Kupreeva, operating under the brand name “Going to Go Travel Agency” (hereinafter referred to as the “Contractor”), through the website www.advent-bureau.com (hereinafter referred to as the “Site”). Acceptance of this Agreement is a prerequisite for using the Contractor's services.
1. TERMS AND DEFINITIONS
1.1. Offer - a public offer of the Contractor addressed to any individual or legal entity to conclude the Agreement on the specified terms.
1.2. Acceptance - full and unconditional acceptance of the terms of this Offer by placing an Order on the Site.
1.3. Customer - a natural or legal person who has accepted this Offer and uses the services of the Contractor.
1.4. Services - travel services, including travel organization, tour booking, paperwork, etc. offered by the Contractor.
2. GENERAL PROVISIONS
2.1 This Offer is a public contract in accordance with Art. 633 of the Civil Code of Ukraine.
2.2. The Offer comes into force from the moment of its publication on the Site and is valid until its withdrawal by the Contractor.
3. SUBJECT OF THE CONTRACT
3.1 The Contractor undertakes to provide the Customer with the Services specified on the Website in accordance with the terms of this Agreement, and the Customer undertakes to pay for them in a timely manner.
3.2. Details of each specific Service, its scope and terms of performance are specified in the Order confirmation.
4. ORDERING AND PROVISION OF SERVICES
4.1 The order of the Services is carried out by filling out the appropriate forms on the Site.
4.2 The Contractor confirms receipt of the Order by sending an e-mail or message through other means of communication.
4.3. The provision of the Services is carried out after their full payment, unless otherwise provided by additional conditions.
5. COST AND PAYMENT PROCEDURE
5.1. The cost of the Services is indicated on the Site or notified to the Customer individually.
5.2. Payment is made to the bank account of the Contractor:
Payment details:
FOP Kupreeva Sofia Sergeyevna
EDRPOU code: 3109117184
Bank account: UA73 305299 00000 26003016216509 in JSC CB “Privat Bank”, Kyiv.
5.3. The service is considered paid after the funds are credited to the Contractor's account.
6. RIGHTS AND OBLIGATIONS OF THE PARTIES
6.1. Obligations of the Contractor:
Provide the Services in accordance with the terms of the Agreement.
Inform the Customer about changes in the performance of the Services.
6.2. The Customer's obligations:
Provide the necessary information for the provision of the Services.
Pay for the Services in a timely manner.
7. RESPONSIBILITY OF THE PARTIES
7.1. The Contractor shall not be liable for the impossibility of providing the Services for reasons beyond its control (force majeure, actions of third parties, etc.).
7.2. The Customer is responsible for the accuracy of the information provided.
8. CONFIDENTIALITY AND PERSONAL DATA
8.1. The Contractor shall ensure the confidentiality of the Customer's personal data in accordance with the legislation of Ukraine.
9. DISPUTE RESOLUTION PROCEDURE
9.1. Disputes arising from the performance of this Agreement shall be resolved through negotiations.
9.2. In case of impossibility to settle the dispute, it shall be referred to the court in accordance with the current legislation of Ukraine.
10. OTHER TERMS AND CONDITIONS
10.1. The Contractor has the right to change the terms of this Agreement unilaterally.
10.2. The current version of the Agreement is available on the Website.
11. CONTRACTOR'S DETAILS
Individual entrepreneur Kupreeva Sofia Sergeyevna
EDRPOU code: 3109117184
Bank account: UA73 305299 00000 26003016216509
JSC CB Privat Bank, Kyiv.
This Public Offer Agreement shall be valid from the date of its publication and until its withdrawal by the Contractor.