SALE AND PURCHASE AGREEMENT (OFFER)

Basic definitions

The Buyer is defined as the individual who intends to order or purchase products, or who orders, acquires, or uses products exclusively for personal, family, household, and other needs not connected with business activities, and who places an Order in the Seller's Online Shop or is specified in the order as the buyer (recipient) of the Products.

The Registered Buyer is a Buyer who has registered on the Online Store's website and to this end provided the Seller with their personal information (surname, first name, patronymic, address, e-mail, phone number, etc.), which can be used to place repeated Orders. This information is provided when placing an Order.

The Seller is Faberlic Joint Stock Company. Corporate address: 4 Nikopolskaya str., Moscow 117403, Russia. Primary State Registration Number 1025000507399.

The Online Shop is the website where a Buyer can view the products sold by the Seller (hereinafter referred to as "Products") and their descriptions and prices, choose a specific product, payment method, and delivery method, and place an order. The Online Shop is located at www.faberlic.com. It is owned and administered by Faberlic JSC.

A Product is an object to be bought and sold that is not withdrawn from or limited in civil circulation, and is available for sale in the Online Shop via display in the appropriate section of the Online Store. Only Products marked in the Online Shop as "in stock" can be considered objects of sale and purchase.

An Order is an online request made by the Buyer for purchase and delivery of the Products selected in the Online Shop to the address indicated in the request.

Deferred Payment (Commercial Credit) is a set of conditions of payment for Products purchased by the Registered Buyer under this sale and purchase agreement. The conditions for granting deferred payment are outlined in Section 9 of this sale and purchase agreement, "Deferred Payment".

1. Scope of the Contract. General provisions

1.1. This sale and purchase agreement (hereinafter referred to as "the Contract") defines the procedure for retail purchase and sale of Products in the Online Shop and is the official public offer of Faberlic JSC (the Seller) to individuals (Buyers) in accordance with article 435 and part 2 of article 437 of the Civil Code of the Russian Federation. The provisions of the Civil Code of the Russian Federation (including general provisions on retail purchase and sale (chapter 30), the Law of the Russian Federation "On Protection of Consumer Rights", Administrative Regulations on remote sales, Administrative Regulations on the sale of certain types of goods, and other legal acts adopted in accordance with them apply to the relations between the Parties.
When referred to jointly, the Seller and Buyer/Registered buyer are hereinafter referred to as "the Parties", and each are individually referred to as a "Party".

1.2. Each Party guarantees the other Party that they have the necessary legal capacity as well as all rights and powers necessary and sufficient for the agreement and execution of the Contract.

1.3. By ordering Products from the Online Store, the Buyer agrees with all the terms of this Contract. The cost of a Product that is displayed on the Online Shop is equivalent to that Product's cost in the Faberlic catalogues.

1.4. The Seller is obliged to sell the Product ordered through the Online Shop to the Buyer/Registered Buyer, and the Buyer/Registered Buyer is obliged to receive and pay for said Product.

1.5. The Seller reserves the right to make changes to this Contract, and the Buyer/Registered Buyer is therefore obliged to monitor changes to the Contract as posted on www.faberlic.com. In the event of changes to the terms of the Contract, the Seller will publish an appropriate notice and the amended text of the Contract on the Online Shop no later than 7 (seven) business days before the date when the changes become effective.

1.6. The Buyer/Registered Buyer agrees to the terms of this Contract and the Contract will be considered to have been made between the Parties if:
1.6.1. The Buyer is not a Registered Buyer: from the moment of Order placement in the Online Store;
1.6.2. The Buyer registers in the Online Shop independently: from the moment the message with password, verification code, and registration number is sent to the Buyer's indicated e-mail and mobile phone number;
1.6.3. Another Registered Buyer registers the Buyer: from the moment the message with password, verification code, and registration number is sent to the e-mail of the Buyer who was registered by another Registered Buyer and to the mobile phone number indicated during registration.

1.7. The current version of the Contract is available on the Online Store. The Seller has the right to change and/or supplement the Contract at any time by publishing an updated version of the Contract on the Online Store. The updated terms of the Contract apply to orders placed after the updated version of the Contract becomes effective.

2. Registration in the Online Store

2.1. Buyers and Registered Buyers may place an Order in the Online Store.

2.2. The Buyer/Registered Buyer is responsible for the accuracy and correctness of the information provided when registering in the Online Store. If the Buyer is registered by a Registered Buyer, then the responsibility for accuracy of information provided during registration is held by the Registered Buyer who registers the Buyer.

2.3. When registering independently or being registered by a Registered Buyer, the following information must be provided:
1. Surname
2. First name
3. Patronymic
4. E-mail
5. Mobile phone number
6. Postal address

2.4. After entering and confirming data, a message with a password, verification code, and registration number will be sent to the Registered Buyer's e-mail and mobile phone number. The registration number is the login, and the password is any combination of at least 6 characters (Latin letters and/or numbers). Individual identification of the Registered Buyer prevents unauthorized actions of third parties on behalf of the Registered Buyer. The Registered Buyer assumes responsibility for all possible negative consequences if login and password information is transferred to a third party.

2.5. A login and password enable the Registered Buyer to use a personal account in the Online Store, which includes placing orders, applying for deferred payment, etc.

3. Order placement and timing

3.1. A Buyer/Registered Buyer can place an order in the Online Store.

3.2. When placing an Order, the Buyer/Registered Buyer fills out the order form for Products in the Online Store. The Order is considered duly executed when the Buyer/Registered Buyer confirms the Order ("Confirm Order" function in the Online Shop personal account).

3.3. The Registered Buyer has the right to change the contents of the order up until the moment it begins to undergo the assembly process by notifying the Seller of this through the Online Shop personal account.

3.4. When the Product arrives at the collection point, the party acting on behalf of the Seller to deliver the Product to the Buyer (hereinafter referred to as the CP), will notify the Buyer by SMS.

3.5. Upon delivery of the Product through third parties ("EMS Russian Post" courier service, FGUP "Russian Post", and others), the Buyer/Registered Buyer will be notified about the arrival of the Order by said third party.

3.6. If the required Products are not in stock when the order is placed, the Registered Buyer can order the Product using the "ADR" function. The Seller will notify the Registered Buyer of product availability through the personal account as soon as the Product reaches the Seller. The list of Products available for ADR is determined at the Seller's discretion.

4. Delivery

4.1. The Seller will make every effort to comply with the date and time of delivery specified in the relevant Order, however, delays in delivery are possible due to unforeseen circumstances where the Seller is not at fault. The time and date that the Order will be delivered to the Buyer/Registered buyer depends on the delivery region and the Order processing time.

4.2. The risk of accidental destruction or damage to the Product passes to the Buyer/Registered Buyer when the Product is transferred to the Buyer/Registered Buyer and the Buyer/Registered Buyer signs documents confirming this transfer.

4.3. Products can be delivered by:
4.3.1. Delivery of Products to the CP chosen by the Buyer when placing the Order;
4.3.2. Address delivery of the Product through "EMS Russian Post" courier service to the address indicated when placing the order;
4.3.3. Delivery of Products through (Federal State Unitary Enterprise) FGUP "Russian Post" to the post office indicated in the Order. This delivery method is used if it is directly indicated in the Online Shop when placing an Order, or, if the Order is placed by phone, if the person fulfilling the order informed the Buyer/Registered Buyer of this delivery option;
4.3.4. Delivery through other courier services if it is available in the Online Shop for specific regions.

4.4. Receiving Products at the CP:
4.4.1. In the absence of problems with the Product's unit packaging while reception, the Buyer/Registered Buyer will check the Order and confirm that the Product was received and there are no problems with the assortment, quantity, appearance, packaging, or correlation between ordered and received Products by signing the Order list;
4.4.2. In the event of problems with the Product packaging the Buyer/Registered Buyer has the right to refuse to accept the Product. In this situation, the individual transferring the Product to the Buyer/Registered Buyer will not transfer the Product to the Buyer/Registered Buyer, but instead will offer to open the packaging and inspect the Product. If discrepancies are discovered during inspection of the Product (defective items, shortages, etc.), then the individual transferring the Product to the Buyer/Registered Buyer and the Buyer/Registered Buyer will file a statement of the revealed discrepancies. Ultimately, the Buyer/Registered Buyer can either accept the Product or refuse to accept it. The quantity of Products accepted by the Buyer/Registered Buyer will be indicated in the statement;
4.4.3. The Buyer/Registered Buyer confirms that there are no problems with the appearance, quantity, quality (obvious defects), and completeness of the Product by signing the order list. After the Product is accepted by the Buyer/Registered Buyer, the Seller will not accept claims against the appearance, quantity, quality (obvious defects), and completeness of the Product.
4.4.4. To avoid fraud and to fulfill all necessary obligations, the individual transferring the Order to the Buyer/Registered Buyer has the right to request documents confirming the Buyer/Registered Buyer's identity and to request details of the identification document provided by the Buyer/Registered Buyer in the order list. The Seller guarantees confidentiality and protection of the Buyer/Registered Buyer's information.
4.4.5. An unpaid Order (excluding orders with deferred payment), in accordance with Contract section 9.23, is stored at the CP for a period of 7 (seven) days beginning with the day after it is delivered to the CP by the Seller. After this period, if the Buyer/Registered Buyer has not paid for the Order, delivery of this Order is blocked and it is returned to the Seller.

4.5. Receipt of goods through "EMS Russian Post" and FGUP "Russian Post" is carried out in accordance with the rules of these organizations.

4.6. The Product is transferred to the Buyer/Registered Buyer or the individual designated in the Order as the recipient.

4.7. The Buyer/Registered Buyer receives an order slip along with the Product.

4.8. Ownership of the Product passes from the Seller to the Buyer/Registered Buyer when the Buyer receives the Product.

4.9. Orders can be picked up in person at: 1/10 Logisticheskaya str., Domodedovo, Moscow Region, on Fridays from 2 to 3 p.m. To place an order to be picked up in person, the Buyer/Registered Buyer can contact the Seller's representative (the regional manager, whose contact information is displayed in the Online Shop).
The Seller will notify the Buyer that the Product is ready for pick-up by SMS, or by personal account message if the Buyer is a Registered Buyer.

5. Product prices and payment

5.1. The Price of a Product is indicated next to the name of the Product in the Online Shop.

5.2. The price of a Product in the Online Shop may be changed at the Seller's discretion. However, the price of a Product that has already been ordered by the Buyer/Registered Buyer is not affected by any changes.

5.3. The Buyer/Registered Buyer can pay for Orders with the methods indicated in the Online Shop.


6. Product Returns
6.1. Returns of Products in satisfactory condition:
6.1.1. It is only possible to return Products that are in satisfactory condition if they are sealed*. These products are indicated in the Online Shop and the order list with the label "Return possible";
* In accordance with the Decree of the Russian Federation № 55 dated 19 January 1998.
6.1.2. Products in satisfactory condition can be returned within 21 (twenty-one) days from when the Buyer/Registered Buyer receives the Product, if the Product has not been used and it is in appropriate resale condition (no broken seals or damaged factory labels, all protective plastic packaging or protective membranes intact, etc.) and with a document confirming purchase (receipt or order slip that was sent to the Buyer/Registered Buyer along with the Product);
6.1.3. If the Buyer/Registered Buyer received the Product at the CP, then this Product must be returned by the Buyer/Registered Buyer at the CP where the Product was received;
6.1.4. If the Buyer/Registered Buyer received the product through "EMS Russian Post" or another courier service, or through FGUP "Russian Post", then the Product must be returned through FGUP "Russian Post";
6.1.5. The Seller will return the sum paid for returned goods to the Buyer/Registered Buyer within 10 (ten) days from the date when the Buyer/Registered Buyer submits the return request. Bank charges incurred by the Buyer/Registered Buyer for payment transfers will not be returned. Simultaneously:
A) In the event that the Buyer/Registered Buyer did not receive (did not collect) the Order placed by and issued to the Buyer/Registered Buyer through no fault of the Seller, then the Parties have agreed that in this situation the Seller will deduct delivery costs from the return of the Product equal to the amount charged for delivery of the Order from the Seller to the Buyer/Registered Buyer, specified in the shipping documents (order list, order slip);
B) In the event that the Registered Buyer did not receive (did not collect) an Order that was not paid for at the time of reception, then the Seller has the right to deduct costs (in the amount specified in Contract section 6.1.5 above) for the delivery of Products returned by the Registered Buyer from any sums that the Seller received from the Buyer/Registered Buyer to pay for any orders, penalties, etc. (without notifying the Registered Buyer and without receiving the Registered Buyer's consent) and also to deduct such costs from any sums (volume discount, any other funds) in the Registered Buyer's personal account registered in the Seller's Online Store.
C) Return shipping costs from the Buyer/Registered Buyer to the Seller are not deducted if the Order cost is less than 50 (fifty) roubles.

6.2. Returns of Products in unsatisfactory condition:
6.2.1. If the Buyer/Registered Buyer discovers a defect in a Product that has not been disclosed by the Seller, the Buyer/Registered Buyer has the right to withdraw from the contract and demand a refund in the amount paid for the Product. The Buyer/Registered Buyer must however return the defective Product to the Seller;
6.2.2. The Seller is responsible for defects in Products with no warranty period if the Buyer/Registered Buyer can prove that the defect occurred prior to the Product's transfer to the Buyer/Registered Buyer or for reasons that arose before that time;
6.2.3. The Buyer/Registered Buyer has the right to submit claims to the Seller relating to defective Products if they are discovered during the warranty period or shelf life. With respect to Products that do not have a warranty period or shelf life, the Buyer/Registered Buyer has the right to file such claims if the Product's defects are discovered within a reasonable time frame;
6.2.4. The Buyer/Registered Buyer's requests for reduction in purchase price of the Product, compensation for the cost of correcting the defect incurred by the Buyer or a third party, or refund of money paid for the Product shall be fulfilled by the Seller within 10 (ten) days from the date of the request;
6.2.5. If the Buyer/Registered Buyer received the Product at the CP, then this Product must be returned by the Buyer/Registered Buyer at the CP where the Product was received;
6.2.6. If the Buyer/Registered Buyer received the product through "EMS Russian Post" or another courier service, or through FGUP "Russian Post", then the Product must be returned through FGUP "Russian Post";
6.2.7. A Product can be returned starting from the next day after the date when the Product was received by the Buyer/Registered Buyer.

6.3. Exchange of satisfactory and defective Products is carried out through the "Return Item" process.

7. Responsibility

7.1. The Seller is not responsible for damage caused to the Buyer/Registered Buyer due to improper use of a Product purchased in the Online Shop.

7.2. The Buyer/Registered Buyer bears all responsibility for the authenticity of the information provided when registering in the Online Shop, as well as for the proper acceptance of and payment for Products.

7.3. The Parties are exempt from liability caused by full or partial failure to fulfill their obligations if such failure was caused by force major circumstances that occurred after the parties agreed to the Contract, arising from extraordinary events that the Parties could not foresee or prevent by reasonable measures.

7.4. In other cases of non-fulfillment or improper performance of their obligations, the Parties bear the responsibility in accordance with the current legislation of the Russian Federation.


8. Personal Data

8.1. If the Buyer is not registered in the Online Shop as a Registered Buyer, then the Buyer will not be deemed to have provided the Seller with information that is personal data. If for any reason the Buyer's personal data becomes known to the Seller, then the use of personal data is carried out by the Seller in accordance with section 8.2 of the Contract.

8.2. Personal Data of Registered Buyers can be used by the Seller exclusively for the execution of the Contract. In the event of termination of the Contract for any reason (as defined in section 10.5 of the Contract), the Seller is obliged within the time frame required by law to delete any information and destroy any documents that contain the personal data of Registered Buyers. When using the Registered Buyer's personal data, the Seller is bound by the requirements of the current legislation governing the use of personal data.

8.3. The Seller agrees not to disclose personal information. It is not considered a violation for the Seller to provide personal data to its partners (agents issuing Products at CPs, and other third parties acting on the basis of contract with the Seller) in order to fulfill the Seller's obligations to the Buyer/Registered Buyer.

8.4. The disclosure of personal data is not considered a violation of obligations if it is in accordance with the justified and applicable requirements of the legislation of the Russian Federation.

8.5. The Seller is not responsible for information provided in a publicly accessible form in the Online Shop.


9. Deferred payment

9.1. This section of the Contract only applies to the relations between the Seller and the Registered Buyer if the Registered Buyer has purchased a Product from the Online Shop with deferred payment. The terms of the Contract apply to the Parties in all other respects not specified in this section of the Contract.

9.2. Residents of the Russian Federation over the age of 18 may buy Products from the Online Shop with deferred payment if they have placed and paid for Orders of 50 (fifty) or more points in 3 (three) or more consecutive periods. In some regions, the Registered Buyer may purchase Products from the Online Shop with deferred payment at the Seller's discretion if the Registered Buyer has placed and paid for Orders of 50 (fifty) points or more in 1 (one) or more consecutive periods, with all other conditions for obtaining deferment remaining unchanged.

9.3. A Registered Buyer who wishes to obtain deferred payment for Orders must complete an application indicating the necessary personal data in the Online Shop personal account. The completed application is sent to the Seller by clicking the "Send" button in the Registered Buyer's Online Shop personal account. The completed application is only sent to the Seller after the Registered Buyer confirms agreement to the Seller's use of the Registered Buyer's personal data and after the Registered Buyer is familiarized with and agrees to the terms of this Offer. Agreement is given when the Registered Buyer marks the dedicated boxes in the Online Shop personal account when completing the application. When completing the application for deferred payment, the Registered Buyer submits the following information to the Seller: surname, first name, patronymic, gender, date of birth, place of birth, passport data, TIN, SNILS, e-mail, mobile phone number, home phone number, registered address and residential address (country, province, region, city, district, postal code, street, building, apartment).
In the event that personal data changes during the validity period of the right to defer payments, as specified in Contract section 9.5, the Registered Buyer is required to submit the new personal data to the Seller by completing a new deferral application.

9.4. The Seller will consider the application for deferred payment within 3 (three) business days, not including the day the application was received. Once the application has been considered, the Seller will notify the Registered Buyer of the application review results through the Registered Buyer's personal account.

9.5. If the Seller accepts the application for deferred payment, the Registered Buyer may place an order with deferred payment. Confirmation of the application for deferred payment is valid for the period of 1 (one) year from the day the Seller informs the Registered Buyer of confirmation, and may be extended an unlimited number of times while the Contract is valid.
The Seller and the Registered Buyer may unilaterally terminate the Contract by giving at least 30 (thirty) calendar days notice in advance of the intended termination date.
Termination of the Contract is possible only upon full repayment of the Registered Buyer's debt to the Seller for orders.

9.6. To obtain deferred payment, the Registered Buyer places an Order according to the general rules and adds the "with deferment" label to the Order. The Registered Buyer can place this label on an Order in the Online Shop personal account until the Order is assembled, and can remove this label from the Order in the Online Shop personal account until the order is issued.
If a Registered Buyer places an auto-delivery Order, the Registered Buyer has the possibility to place the "with deferment" label on the Order for one day after the Order is placed, if the Registered Buyer has valid deferment. The rules for adding and removing the "with deferment" label for auto-delivery Orders are the same as specified for standard Orders in section 9.6 above. Failing this, the auto-delivery Order will be placed without deferred payment provision.

9.7. An order with deferred payment can only be collected at the CP by the Registered Buyer.

9.8. An Order with deferred payment must be paid by any method provided in the Online Shop within 7 (seven) days beginning from the day following the Order's collection from the CP.

9.9. Attention! To collect an Order with deferred payment, a valid passport must be shown to the CP employee; and SNILS must be shown when collecting the first Order with deferment.

9.10. To collect an Order, the Registered Buyer must personally enter the control code in the "CP order issuance" working window of the Online Shop personally or relay the code to the CP employee immediately prior to issuance of the Order at the CP. The code will be automatically sent from the Online Shop to the Registered Buyer's mobile phone number which was indicated by the Registered Buyer when registering. Entering the control code in the "CP order issuance" window means the Registered Buyer unconditionally consents to the conditions for granting deferral for the payment of the issued Order. Orders will not be issued without entering the control code.

9.11. Issue of Orders with deferred payment by proxy is not possible.

9.12. The cost of an Order with deferred payment is increased by 1% (one percent) over the cost of the same prepaid Order (this is the fee for using deferral). For excess amounts, in accordance with Contract section 9.16, over the established limit (Contract sections 9.13–9.15), the 1% fee for using deferral is not charged.

9.13. The first level of established deferment limit is 3,500 (three thousand five hundred) roubles. The current deferred sum must not exceed the established limit and is calculated as the sum of the Registered Buyer's issued but unpaid Orders (including all discounts, fees, and charges, including the fee for using deferral). The number of unpaid Orders cannot exceed two.

9.14. If, in accordance with Contract section 9.13, the Registered Buyer consecutively pays for Orders with deferred payment in the amount of 7000 (seven thousand) roubles, with no overdue payments, and the amount of each Order is at least 1000 (one thousand) roubles, then the deferment limit will be automatically increased to 7000 (seven thousand) roubles and the authorized number of simultaneous unpaid orders will be increased to three. The procedure for calculating and limiting the current deferment amount corresponds to the procedure described in Contract section 9.13.

9.15. If the Registered Buyer places and pays for Orders of 100 (one hundred) points or more in 3 (three) consecutive periods or more, and has not violated the terms of payment for Orders with deferred payment, then the deferment limit will be automatically increased to 14,000 (fourteen thousand) roubles and the authorized number of simultaneous unpaid Orders will be increased to five. This limit is also applied if the Registered Buyer has placed and paid for Orders of 100 (one hundred) points or more in 3 (three) consecutive periods or more at the time of application for deferred payment in accordance with Contract section 9.3. The procedure for calculating and limiting the current deferment amount corresponds to the procedure described in Contract section 9.13.

9.16. If the current amount of deferral exceeds the established limit of the deferral granted to the Registered Buyer when applying the "with deferment" label to an Order, the excess value must be paid by the Registered Buyer before the order is issued at the CP. An Order with unpaid excess deferment amounts cannot be collected.

9.17. In the event of non-payment for Products within 7 (seven) days from the date the Product is received at the CP, the deferment limit is automatically reverted to the first level in the amount of 3500 (three thousand five hundred) roubles, and after 15 (fifteen) days from the date the Product is received at the CP, the Registered Buyer will automatically lose the right to defer payment. Placing and collecting any Orders (including Orders with deferred payment) will be possible only after the full repayment of the debt. After the debt has been repaid, the deferral limit is granted according to Contract sections 9.13-9.16.

9.18. In the event of overdue payment for Products, the Registered Buyer will pay the Seller a penalty of 0.25% (twenty-five hundredths of a percent) of the overdue amount for each day that the payment is overdue. If a payment for Products is overdue by more than 36 (thirty-six) days, the Seller has the right to instruct third parties (collector organizations) to take actions to recover debts or to transfer their right of claim on the Registered Buyer to third parties.
If the debt is transferred to third parties for collection, the Buyer permanently forfeits the right to defer Order payments.
If the debt has not been repaid during the third-party collection period, the Seller has the right to unilaterally terminate the Contract at any time. Entering a new Contract, but without the possibility of deferred Order payment, is possible only after the Registered Buyer pays the debt owed to the Seller in full.

9.19. If the Registered Buyer has overdue payments for previously collected Orders with deferred payment, then beginning from 8 (eighth) day after payment is overdue for the first such Order (not paid for on time), the Registered Buyer forfeits the right to place a new Order, and Orders received at the CP intended for the Registered Buyer will not be able to be collected. If, within the period specified in Contract section 9.18, but before transfer of debt for collection in accordance with Contract section 9.18, the Registered Buyer repays debts on Orders previously collected with deferred payment, then Orders can be collected. The collection of Orders with deferred payment is only possible with prepayment and the deferment fee specified in Contract section 9.12 is not charged. If debt is not repaid within the specified period, Orders are subject to return from the CP to the Seller.

9.20. When paying back debt for an Order with deferred payment, the money received by the Seller is credited to penalty payment as well as to payment for Products, in shares proportional to the ratio of the debt for Products and the penalty.
If a Registered Buyer with overdue debt has funds in their personal account (any monetary resources, volume discounts), the funds can be automatically being written off by the Seller as payment of overdue debt for Products and for penalty payment without notice (without notifying the Registered Buyer and without the Registered Buyer's agreement). If the Seller has unpaid expenses for delivery of Products returned by the Buyer, according to Contract section 6.1.5, repayment of overdue Order debt and penalties takes priority over the repayment of such expenses.

9.21. In the event of a return of a Product of unsatisfactory quality, the Registered Buyer will be refunded the amount of money paid for the Product in accordance with Contract section 6.2.4, including the fee charged for using deferred payment as specified in Contract section 9.12.

9.22. In the event of a return of a Product of satisfactory quality, the Registered Buyer will not be refunded the amount of money paid for the Product, in accordance with Contract section 6.1.5, including the fee charged for using deferment.

9.23. An Order with deferred payment is stored at the CP for a period of 14 (fourteen) days beginning with the day after it is delivered to the CP by the Seller, after which, if it is not collected, delivery of this Order is blocked and it is returned to the Seller.

9.24. Sale of Products with deferred payment is a right, and not an obligation, of the Seller. The Seller can refuse to sell Products with deferred payment at any time without explanation of the reasons.

9.25. The Registered Buyer agrees to receive SMS messages, e-mails, and letters from the Seller and/or third parties (collector organizations, etc.) engaged by the Seller regarding debt for payment of Products, beginning on the first day that payment for Products is considered overdue. In cases where the law states that the Registered Buyer must be notified of the Seller's actions, such as the transfer of debt to third parties (collector organizations) for collection, and other situations provided for by law, such information will be provided through SMS messages, e-mails, and letters at the Seller's discretion when observing the law's requirements to provide information.

9.26. If the Registered Buyer has overdue debt for the payment of Products and the Seller retains third parties (collector organizations) to collect the debt, the Registered Buyer agrees to the transfer of the Registered Buyer's personal data to the third party in the amount deemed necessary by the Seller for collection of the debt.

9.27. The seller, at their own discretion, has the right to transfer information about the Seller's relationship with the Registered Buyer to the Credit History Database.

9.28 The seller, at their own discretion, has the right to assign debts associated with overdue payment due to the Seller incurred by the Registered Buyer for payment of orders with deferred payment.

10. Other Conditions

10.1. The provisions of law specified in Contract section 1.1 apply to any relations between the Seller and the Buyer/Registered Buyer which are not specified in this Contract.

10.2. The Buyer/Registered Buyer guarantees that they understand the complete terms of this Contract and accept them unconditionally and in full.

10.3. The Parties will seek to resolve all disputes through negotiation, and, if an agreement cannot be reached, the dispute will be referred to the court in accordance with the current legislation of the Russian Federation.

10.4. The invalidity of any provision of this Contract does not entail invalidity of the remaining provisions.

10.5. If the Parties (at least one) have outstanding obligations which were assumed under the Contract, then the Contract is terminated only after all such obligations are fulfilled.

11. Seller Details

Faberlic Joint Stock Company (Faberlic JSC)
Legal address: 4 Nikopolskaya str., Moscow 117403
Place of business address: 4 Nikopolskaya str., Moscow 117403
TIN 5001026970,
RRC 774850001,
OGRN 1025000507399,
OKPO 48781886,
Transactions account 40702810938110110069
Sberbank PJSC
Correspondent account 30101810400000000225,
RCBIC 044525225
tel.: (495) 788-85-28
Executive body: President Alexey Gennadievich Nechaev