Terms of service

Agency agreement

(public offer)

 

This contract, hereinafter referred to as "Agreement", is, in accordance with the law, an offer by MENA SHOPPING (GIGAGOODS - FZCO), hereinafter referred to as "Agent", to any natural person located in UAE, hereinafter referred to as "Principal", that you will accept the Contract on the terms and conditions set forth below.

 Terms and definitions

Agent means a person who undertakes for consideration to carry out legal and other actions on behalf of the Principal at the expense of the Principal, namely, organizing the conclusion of retail sales contracts, customs clearance and international transportation, the delivery to the address of the Principal or a recipient specified by the Principal, and the delivery to the Principal or a person specified by the Principal of goods sold by third parties (hereinafter referred to as the Sellers) under retail sales contracts and selected by the Principal on the Agent's website (hereinafter referred to as the Goods) to the Principal.

Personal Account - a web page with an interface on the Agent's website containing information about the Principal, services available to the Principal, tariffs, providing the ability to order services, change them, control the execution of an order, as well as information statistics on the volume of services received. The above data and functions are accessed using the identification data by entering the Principal's username and password.

Principal - natural person legally capable and authorizing the Agent to organize the conclusion of contracts for retail sale, customs clearance and international transport, delivery to the address of the Principal or to a recipient specified by the Principal, and delivery to the Principal or to a person specified by the Principal of goods sold by third parties. Agent Website – a website on the Internet located at https://mena.shopping/.

Order to Agent - order agreed upon by the Parties and generated in the Personal Area https://mena.shopping/.

Catalog - possible variants of orders to organize the purchase of goods from foreign sellers, which the Principal has the right to form for the Agent based on the information section about goods and services, including the name, photos of the goods, description of their characteristics principals, approximate delivery dates, cost of goods and services of the Agent.

The content of the Catalog is informative and reflects information about the products published on the official websites of manufacturers and online stores abroad.

Pre-order - separate variants of orders in the Catalog, which concern the organization of the purchase of goods, which at the time of issuance of the order are not placed with a foreign seller, but, based on publicly available information, is planned place them.

A Card is a variant of an order that the Principal has the right to make to the Agent with an indicative description of the goods in order to organize the search, purchase and delivery of the goods from a foreign seller. The descriptions, names and brands of merchandise on the Cards are not used by Agent for commercial purposes and do not constitute a public offer to buy or sell merchandise. The content of the Card is formed by the automatic collection of information from official websites of foreign manufacturers and online stores in order to inform consumers about the range of goods available for purchase abroad. The goods included in the Card are not available to the Agent at the time of execution of the Order.

Shopping Cart - a separate section of the Agent information web page, to which the Principal can move his orders (orders from the Principal to the Agent), planned to be fulfilled, by pressing the button on the Goods card "A basket".

Placing the description of the Goods in the "Shopping Cart" section means the Principal's familiarization and agreement with all the terms and conditions of the Agent's Order and the Principal's planning to pay for this Order. In the "Shopping Cart" section, the amount of the Agent's remuneration and the reimbursement of the Agent's expenses payable under the respective Order under this Agreement will be indicated. The Order is finalized at the time it is completed and paid for.

Gift voucher - funds deposited as an advance for the execution of subsequent orders to the Agent.

Discount: amount by which the Agent's agency commission is reduced after the execution of the Order.

Promotional Code - specially created unique alphabetical and/or numerical code, which entitles its owner to execute the Order in accordance with this Agreement with application of the Discount with respect to the Agent's remuneration. The amount of the Discount, the special conditions of granting, the validity period of the Promotional Code, as well as other conditions of its application are contained in the materials accompanying the Promotional Code or in the Agent's letters. If the amount of the Discount under the Promotional Code exceeds the Agent's remuneration, the Agent undertakes to pay a portion of the expenses related to the fulfillment of the order as a gift in the amount of said excess.

 1. Object of the contract

1.1 Under this Agreement, the Agent undertakes, in exchange for fees and at the expense of the Principal, to carry out legal and other real actions on its own behalf in accordance with clause 1.2. of this Contract following the instructions of the Principal.

1.2 Within the scope of the Principal's assignment, the Agent will organize the search for sellers of the Goods outside the UAE, conclusion of retail sales contracts, customs clearance, international transportation, delivery and delivery of the Goods to the Principal or a specified recipient by the Principal.

The Principal understands, certifies, confirms and agrees that the Goods are chosen by him/her for personal, family, household, domestic and other needs not related to business activities, he/she will not sell or otherwise dispose of the Goods or use the services of the Agent in those countries where the activities are prohibited.

1.3 The name, quantity and other characteristics of the goods, as well as the conditions of redemption of the goods for the Principal will be agreed by the Parties by filling out and sending the order by the Principal using the form developed by the Agent in the Area Staff at https://mena.shopping/.

1.4 The Principal at the time of registration on the Agent's website and the conclusion of this agency contract confirms that the purchase of the Goods is carried out by him/her on the territory of another country in accordance with the legislation of the Seller of the Merchandise. The Agent is not a Seller of the Goods and acts solely on the instructions of the Principal on the terms and conditions agreed therein.

1.5 Acceptance (full and unconditional acceptance of the terms and conditions and conclusion of this Agreement), as well as the agreement of the Principal with these terms and conditions of the Agreement will be any of the following actions of the Principal:

● Provision by the Principal of his personal data (including a copy of his identity document, residential address, telephone number, TIN) through the Personal Area, and/or provision of consent for the processing of personal data and consent to this Agreement by marking "V" in the Personal Area by accepting the terms and conditions of this Agreement and the agreement on the processing of personal data;

● Registration of the Principal on the Agent's website.

1.6 The Principal is obliged to provide complete and accurate information about himself, including filling out the information in the Personal Area. The Principal is obliged to execute orders with the Agent in person, on his own behalf. The information about the Principal in the order must match the data provided by the Principal on the Agent's website.

1.7 Information about the identifiers (username and password) assigned to the Principal will be confidential and will not be disclosed by the Principal to third parties. The Personal Account username and password will be generated by the Principal independently when registering on the Agent's website.

1.8 The Principal will ensure the confidentiality and security of the username and password and other data required for access to the Personal Account. Actions carried out in the Personal Account accessed using the Principal's username and password will be considered actions carried out by the Principal personally and/or by his authorized representative on behalf of and in the interest of the Principal. The Principal will be responsible for any actions (including unauthorized actions) of third parties that have taken place in the Personal Account accessed using the Principal's username and password, as well as the consequences of such actions. In case of suspicion of unauthorized actions of third parties, access to the Personal Account may be temporarily suspended until the Principal is re-identified.

1.9 The Principal undertakes not to send, transfer, reproduce, provide or use for commercial purposes in any form information, software or other materials obtained in whole or in part through the Personal Area.

1.10. The Agent and the Principal have agreed to the use of a similar handwritten signature. The use of a simple electronic signature will be carried out in accordance with the procedure provided for by current legislation. The use of a username and password when logging into the Personal Account will be recognized as a simple electronic signature. The terms and conditions of this Agreement accepted by the Principal by marking "V" on the order executed in the Personal Area will be considered equivalent to a paper document signed by a handwritten signature of a duly authorized representative of the Principal. The User of the Personal Area will assume compliance with all obligations derived from the documents and/or terms and conditions signed with a simple electronic signature.

1.11. Including, but not limited to, the Parties recognize the legal validity of documents, information and messages sent through the Principal's Personal Office on the Agent's website, as well as recognize the legal validity of any actions to select and order services relevant in the Principal's Personal Office. The Parties acknowledge the formation and sending of an electronic message by the Principal to the Agent by pressing a button in the Personal Area as personally signed by the Principal, giving his instruction to the Agent, which is equivalent to the handwritten signature of the Principal.

1.12. The Agent and the Principal agree that the Parties may make (print) hard copies of electronic messages signed by an analogous handwritten signature, which will be certified by the signature of an authorized person and will be indisputable proof of the fact of sending an electronic message using the Personal Area, and will confirm the conformity of the electronic message with the content of the printed copy of the electronic message.

2. Rights and obligations of the parties

2.1 The Agent undertakes to:

2.1.2. carry out transactions, make settlements with sellers, other counterparties whose commitment is necessary for the purposes of executing the instructions of the Principal by paying them the amounts due from the funds transferred by the Principal using the payment aggregator to the ruble account of the Agent opened with the Agent's bank;

2.1.3. organize the conclusion of contracts for the international transportation of Goods, their delivery and delivery to the Principal or to a person specified by the Principal;

2.1.3.1. The estimated delivery time of the Goods will be specified in the Orders to the Agent. By issuing an Order to the Agent, paying the cost of the Goods, the costs of their purchase and the cost of the Agent's services, the Principal confirms the fact of the Principal's acceptance of the condition on the approximate delivery time of the Goods on the Agent's terms. The term may be either increased or decreased due to various circumstances beyond the control of the Agent (customs clearance, conditions of transport and logistics, sanctions from unfriendly states, banking restrictions on transfers and payments, lack of availability of goods with the relevant characteristics due to part of the sellers, etc.).

2.1.4. organize the customs clearance of the Goods of the Principal at the customs authorities, carry out all necessary actions for the release of the Goods into free circulation, including the payment of customs duties, taxes, levies and other payments related to the fulfillment of the assignment of the Mainly, ensure the presentation of the Goods declaration to the customs authorities within the deadlines established by law.

2.1.5. shall be liable to the Principal for loss, shortage, damage (deterioration), delay in delivery of the Principal's Goods if the loss, shortage, damage (deterioration), delay in delivery occurred through the fault of the Agent;

2.1.6. organize the provision of additional services at the request of the Principal and at the expense of the Principal: storage of the Goods in the Agent's warehouse at the point of delivery of the order, but not more than 14 (fourteen) calendar days, so from the day 15 (fifteen) will have the right to provide storage on a paid basis, and the cost of the service for each day of storage will be specified in the notification to the Principal.

2.1.7. Report to the Principal, at his request, all information on the progress in the execution of this Contract, as required by mandatory legal regulations.

2.1.8. This Agreement does not establish the obligations of the Agent regarding the terms of legal actions and other real actions stipulated in clause 1.2 of this Agreement.

2.2 The Agent will have the right to:

2.2.1. For the purposes of compliance with this Contract, hire third parties, including a customs representative, as well as carry out all other actions necessary for the fulfillment of the Principal's assignment;

2.2.2. deviate from the instructions of the Principal without prior request, if the circumstances of the case make it necessary for the interests of the Principal.

2.2.3 The Agent will be authorized to provide other services to the Principal as agreed by the parties.

2.2.4 In the event of termination of the Agency Contract for reasons other than the absence of the Goods by the Seller, the Agent retains the right to the agency commission for actions carried out by him before the termination of the Contract.

 

2.3 The Principal undertakes to:

2.3.1. correctly fill out the form on the Agent's website. 2.3.2. At the request of the Agent or third parties involved by the Agent in the execution of the assignment (including customs representatives), promptly provide complete information about himself, as well as other information, data and documents necessary for the execution of the assignment under the this Agreement;

2.3.2. accept from the Agent everything done under the assignment;

2.3.3. to pay the remuneration due to the Agent in accordance with the Agreement, as well as to reimburse the Agent for all expenses incurred by the Agent in the execution of this Agreement, including:

● expenses relating to settlements for the Goods with sellers under transactions entered into in the interests of the Principal by the Agent;

● international transportation costs, according to the rates approved by the Agent;

● the cost of customs duties and fees;

● delivery costs to the Principal or to the person indicated by him

● additional expenses and taxes related to the performance of the Agent's obligations under this Agreement.

● commission expenses for accepting and transferring funds from the Principal and in the order fulfillment process;

● the costs of storing the assets of the Principal in the possession of the Agent or its counterparties at the rates of the Agent and/or its counterparties;

● other expenses incurred by the Agent in connection with the performance of this Agreement.

2.3.4. when executing the Order, pay in advance the Agent's commission and the amount of the Agent's expenses to the Agent's ruble account opened in the Agent's bank in an amount equal to 100% of the cost of executing the Order specified in the "Cart" section of the Agent's website using a payment aggregator. The total cost of execution of the order is made up of the amount of remuneration, which is 2% of the total cost of execution of the order, and the amount of expenses, which is 98% of the total cost of execution of the order. . If the Agent executes a transaction under more favorable conditions than those specified in this clause, the additional profit will be entirely the property of the Agent. The proportion of the components specified in this clause is calculated preliminarily and may be modified in the course of final calculations taking into account the additional profit belonging to the Agent, however, the total cost of execution of the order will be fixed and may not be modified. .

2.3.5. When executing the order to arrange the purchase of goods within the framework of the Pre-Order, pay the amount specified in the corresponding Catalog card. The specified amount is a partial payment for the execution of the order, while the total amount of payment for the services will be calculated by the Agent after the expected goods have been placed with the foreign seller and the possibility of estimating the costs of in accordance with clause 2.3.3 of this Agreement.

2.3.6 If it is impossible to deliver the order to the place specified by the Principal to receive the order due to unforeseen circumstances or actions of the Principal, the Principal will dispose of his assets managed by the Agent within 15 (fifteen) days following the ending date of the contract. If the Principal fails to comply with this obligation or the Principal's instructions cannot be executed, the Agent shall have the right to deposit the property at the expense of the Principal or carry it out in the name of the Principal with transfer of the proceeds to the account specified by the Principal, or carry it out to name of the Principal.

2.3.7 The Agent does not provide services for returning goods from the Order to the Seller.

2.3.8 The Principal guarantees that he has reached the age of 18 when ordering products from the 18+ category. These products will be issued with a verification passport. 

2.4 The Principal will have the right to:

2.4.5 The Principal will have the right to withdraw from the performance of this Agreement in cases prescribed by law, of which he will notify the Agent by sending a written notice to the Agent to his email address. The Contract will be considered terminated from the moment the Agent receives the notice from the Principal, unless the notice provides for a later termination of the Contract.

2.4.6 In the event that the Principal refuses this Agreement, provided that the Agent takes actions to organize the conclusion of a contract for the retail sale of Goods, the Agent will execute the assignment received by him and will be entitled to deduct the amount of the agency commission and its expenses of the amount of money to be returned.

2.4.7. The Principal shall have the right to cancel the Assignment to the Agent until such time as the Agent organizes the conclusion of a contract for the retail sale of the Goods with the Seller. Upon receipt of cancellation of the Contract, the Agent will cease performance of its obligations and return the funds paid by the Principal less expenses incurred by the Agent in accordance with clause 2.3.3. of this contract.

2.4.8 From the moment the Agent complies with the obligations stipulated in clause 1.2 of this Contract, it cannot be terminated. The Contract will be considered terminated upon its fulfillment.

2.4.9 After arranging to conclude a contract for the retail sale of the Goods, ownership of the Goods shall belong to the Principal. The Principal shall be obliged to accept the Goods belonging to him upon delivery to the address specified by him.

2.4.10. The Principal will not have the right to refuse acceptance of the Order. Cancellation of the Order is only possible in the presence of a discrepancy report drawn up and completed in front of the representative of the courier service, signed by the representative of the courier service and in the presence of photographic/video evidence of rearrangement, discrepancy or damage.

2.4.10.1 In the case specified in clause 2.4.10 of this Agreement, the Principal will send an appeal to the Agent's email address with a signed statement of non-compliance with the courier service, photo/video materials showing the defects detected.

2.4.10.2 If the appeal does not refer to the quality of the services provided, but to defects in the merchandise, it will be examined within a period of 30 calendar days.

2.4.11. The Client is notified at the time of placing the order that the delivery times are indicative, they are indicated from a certain number of days/weeks on the product sheet and cannot be limited and/or determined due to objective factors and peculiarities. of international logistics.

2.4.12. If the organization of the delivery of the goods takes more than 60 days, the Customer has the right to submit a request, which will be considered by the Agent within a period of 30 days, to clarify the approximate terms of delivery and/or check the possibility of organizing delivery at the Customer's location.

2.4.13. The Principal, at the time of entering into this Agreement, consents to the actions specified in clause 7.3 and entrusts their execution to the discretion of the Agent.

2.5 Rights of the Parties:

2.5.1 The Parties have the right to agree to the cancellation of the order after the Agent has arranged the conclusion of a contract for the retail sale of the Goods on the terms and conditions of the Agent accepting the Principal's instruction to transfer its rights and obligations in favor of a third party of the Agent's choice. By submitting a request for withdrawal from the Contract after the Agent has organized the conclusion of a contract for the retail sale of the Goods, the Principal will instruct the Agent to transfer its rights and obligations in favor of a third party of the Agent's choice. Agent, who in turn will be authorized to accept it only if it is possible to execute such instruction, otherwise the Agent will be obliged to notify the Principal of the impossibility of executing the instruction. If the Agent concludes a transaction with a third party on more favorable terms, the additional profit will belong entirely to the Agent.

3. Contract price and settlement procedure

3.1 The Principal will pay the agency commission and reimbursement of expenses related to the execution of the assignment in the amount established in the "Shopping Cart" section of the Agent's website.

3.2 The Principal will pay the agency fees and expenses listed in clause 2.3.3 of the Agreement by transferring funds through a payment aggregator to the Agent's ruble current account opened in the Agent's bank on the terms 100% prepayment in the amount specified in the "Shopping Cart" section of the Agent's website. The Principal agrees to receive a payment check to the email address specified by him/her when registering on the Agent's website.

3.3 If this Agreement has not been fulfilled for reasons beyond the control of the Principal, the Agent will retain the right to agency fees and reimbursement of expenses incurred.

3.4 In case of payment by bank transfer, the Principal's obligations to pay for agency services will be considered fulfilled from the moment their compliance is confirmed by the credit organization serving the consumer.

3.5 The Principal will be obliged to order the Goods and make payments personally, using the means of payment that belong to him.

3.6 If this Contract has not been performed due to the seller's unavailability of the goods, the Agent shall return to the Principal the sum of money received from the Principal in full.

3.7 The Principal may make a partial advance payment for the Pre-order services, if so provided for in the order catalog on the Agent's Internet page. In this case, the Agent will inform the Principal of the total payment amount as soon as the relevant goods are available on the Internet page of the foreign seller and if it is possible to estimate the costs of fulfilling the Order. The Principal's consent to the fulfillment of the order within the calculated amount will be confirmed by the Principal's payment of the remaining amount. If the Principal refuses to pay the remaining amount, the Agent will return the partial payment amount to the Principal less the costs incurred by the Agent in accordance with clause 2.3.3 of this Agreement.

3.8 The amount of the Principal's partial prepayment for the organization of the purchase of goods under the Pre-Order may be refunded by the Agent in the following cases:

● in the absence of goods expected to be placed with a foreign seller within three months of receipt of the amount of the partial advance payment of the Principal;

● when the media or other publicly accessible sources report that there are no sales of the planned products;

● when the foreign seller refuses to supply the expected goods;

● as a result of actions of third parties that prevent the Agent from executing the assignment of the Principal, including actions of state authorities, counterparties and other persons affecting the execution of the assignment of the Principal;

● when sanctions restrictions are imposed or there is information about the imminent imposition of sanctions restrictions on the transportation of orders from the Principal;

● in other cases of sanctions.

The Principal agrees that the occurrence of the circumstances described above indicate the objective impossibility of the Agent to enter into a contract with the Principal regarding the expected goods. Agent cannot reasonably foresee the occurrence of these circumstances and they are beyond its control.

 4. 4. Document management

4.1 The Principal shall be obliged to pay the Agent a sum of money consisting of the agency commission and the expense reimbursement amount specified in the "Shopping Cart" section of the Agent's website no later than at the time of execution the assignment to the Agent.

4.2 Upon transfer of the Goods, the Agent will arrange for the Principal to receive a written or electronic company delivery note (or other document at the Agent's discretion) confirming the transfer of the Goods in accordance with the Order and constituting the Agent's Report. Agent. Additional documents, including those confirming expenses incurred by the Agent, will not be presented to the Principal. If the Goods are not transferred to the appropriate recipient due to their loss, the Agent will send an information letter to the Principal, which will constitute the Agent's Report, and will return to the Principal the amount of money received from the Principal.

4.3 The signing of the document on the transfer of the Goods or the sending of the information letter in the Personal Area will be considered acceptance of the Report by the Principal.

4.4 The Parties have established that documents executed under this Agreement will be drawn up in the form of an electronic document, unless otherwise expressly provided in this Agreement.

4.5 An electronic document signed with an electronic digital signature will be recognized as equivalent to a paper document with a handwritten signature, provided that this does not contradict the provisions of the applicable legislation.

4.6. The Parties have agreed that documents exchanged in the course of the application of this Agreement, transmitted by electronic communication, will be recognized as legally valid. 4.7. The Parties will notify each other of any changes to postal and other data (including telephone and fax numbers, email addresses and bank details) within 5 (five) business days. from the moment the changes come into effect. In any case, the service provided before the moment of receipt of the notification and carried out in accordance with the previous data will be considered correct. The costs of sending the documents will be borne by the Party that sent them.

4.7 The exchange of information (materials) between the Parties under this Agreement shall be carried out in writing. Written communications from the Parties (including claims, notifications, etc.) will be sent by mail, email, courier, delivered by hand to the Party (its authorized representative) or delivered by other means that allow the fact to be established (date , time) of its transmission and sender. To determine the authenticity of a communication made on paper, it will be sufficient to compare samples of signatures of the Parties on the document with samples available to the Parties without applying special knowledge and technical means. The exchange of messages by email will be deemed to have taken place only upon receipt of the Agent's confirmation of receipt of the message or from the moment the Agent sends the message to the Principal.

5. Responsibility of the parties

5.1 The liability of the Parties shall in all cases be determined in accordance with this Agreement, unless otherwise provided by mandatory rules of applicable law.

5.2 In case of total damage (deterioration) or total loss of the Goods or part thereof, the Agent will be liable for the amount of the actual value of the Goods or part thereof.

5.3 In case of loss (shortage) of a part of the Goods or partial damage to the Goods, the Agent will be responsible for the amount by which the real (documented) value of the Goods has decreased, and in case of impossibility of returning the Damaged Goods - in the amount of the actual value of the Goods.

5.4 The Agent shall be released from liability for non-performance of obligations under the Contract if such non-performance is due to non-performance or improper performance of the Principal's counter-obligations.

5.5 The Agent shall not be responsible for the quality and integrity of the Goods. The Agent will not verify that the Goods received from the seller comply with the characteristics declared by the seller, for the absence of obvious or hidden defects, and in the event of the latter's error, it will not be responsible for the Goods not meeting the expectations of the seller. Major. If the Principal requests the Agent to return the Goods to the seller, the Agent shall provide the Principal with the documents drawn up in the course of the execution of the assignment for the independent return (by the Principal) of the Goods to the seller. The Agent will not be the seller of the Goods and will not be responsible for the quality/completeness of the purchased Goods, as well as for failures and/or limitations in the operation of some functions of some Goods on the territory of the Russian Federation, including those established by the manufacturers of said Goods. By accepting this Contract in any of the forms stipulated in cl. 1.4. Agreement, the Principal confirms that he is familiar with and agrees to acquire the Goods on the existing terms and conditions, including those established in this Agreement, including the existing limitations on the operation of some functions of some Goods in the territory of the UAE, as well as with the terms and conditions of warranty obligations and conditions on the return of Goods set out in this Agreement and published on the Agent's website;

5.6 THE AGENT HAS NO WARRANTY OBLIGATIONS TO THE PRINCIPAL FOR THE GOODS, the warranty periods, other warranty and other obligations of the sellers are determined in accordance with the terms and conditions of sale of goods accepted by the sellers and published on the pages sellers website.

5.7 The Principal will be responsible for the accuracy and completeness of the information contained in the declaration prepared on the basis of the data provided by the Principal to the Agent.

5.8 The amount of compensation for loss/damage to the Goods will be credited by the Agent to the Principal's account upon receipt of the Principal's written request (claim) with bank account details. The execution of the compensation may be carried out by third parties.

5.9 The Agent shall not be liable when the termination of the assignment by the Agent is caused by the reasons specified in clause 2.2.4 of the Contract.

5.10. If the Agent sends a response to the claim to the email address of the Principal, said claim will be considered accepted from the moment of sending, and confirmation will be the fact of sending a response to the claim from the email address of the Agent.

 6. Circumstances of force majeure

6.1 The Parties will be exempt from liability for partial or total non-compliance with the obligations derived from this Agreement, if said non-compliance is a consequence of force majeure circumstances arising after the conclusion of this Agreement, which the Parties could not foresee or avoid. Circumstances of force majeure include, in particular: fire, flood, earthquake, hurricane, epidemic, embargo, prohibitions on the export and import of goods, prohibitions on the conversion and (or) circulation of currency, strike, state of emergency, military actions and special operations, adoption of legal and (or) law enforcement acts by a governmental authority/government and/or local autonomous body, which have given rise to the impossibility of fulfilling this Agreement and other actions that are beyond the control reasonable foresight and control of the Parties.

6.2 In the event of the occurrence of the circumstances stipulated in clause 6.1 of this Agreement, the period for the Party's performance of its obligations under this Agreement shall be postponed in proportion to the time during which such circumstances and their consequences are in force.

6.3 If the circumstances listed in clause 6.1. of this Agreement and its consequences continue to exist for more than two months, the Parties will conduct additional negotiations to identify acceptable alternative forms of compliance with this Agreement.

7. Modification procedure and validity period of the contract

7.1 This Agreement shall enter into force upon its signature and shall remain in force until the Parties fulfill their obligations in full. This Agreement will terminate in advance at the time the Agent executes the assignment of the Principal in its entirety.

7.2 The Principal will have the right to cancel the Assignment to the Agent in cases established by law. In this case, the Agent will be obliged to return the funds paid by the Principal less the expenses incurred by the Agent in accordance with clause 2.3.3 of this Agreement. The retention of the Agent's expenses will also take place if the Principal cancels the assignment after the partial payment provided for in clause 2.3.3 of this Agreement. 3.3 of this Agreement.

7.3 By entering into this Agreement, the Principal trusts, at the discretion of the Agent and in the interest of the Principal, not to comply with the assignment if the following circumstances arise:

● lack of availability of the Goods declared by the Principal from foreign sellers at the price and/or characteristics specified by the Principal;

● the refusal of the foreign seller to supply the Goods declared by the Principal;

● violation by the foreign seller of the conditions of supply of the Goods declared by the Principal, which prevents the Agent from fulfilling its obligations to the Principal within the amount paid by the Principal;

● actions of third parties that prevent the Agent from fulfilling the Assignment, including actions of state authorities, counterparties and other persons that affect the execution of the Principal's Assignment;

● introduction or existence of information about the imminent imposition of sanctions restrictions on the transportation of orders from the Principal;

● in other cases of sanctions.

The Principal accepts that the concurrence of these circumstances indicates the objective impossibility of the Agent to organize the purchase of the goods. Agent cannot reasonably foresee such circumstances and they are beyond its control.

In such case, the Agent will return to the Principal the full value of the Assignment, including the value of the assets and the agency commission.

The Parties have specifically stipulated that, in the aforementioned cases, no interest will accrue for the use of foreign funds on the amount of the returned funds. The return will be made in accordance with this Agreement.

7.4 The Agent reserves the right to make any modifications to the text of this Agreement. The terms and conditions of this Agreement may be modified by the Agent unilaterally without acceptance and will apply to orders given to the Agent after the modifications are made. The Principal undertakes to familiarize himself with the text of the Contract before giving each order. The Parties confirm that the presence of the Contract on the Agent's website is sufficient to assume that the modifications come from the Agent. This Contract is perfected through the unconditional adherence of the Principal to it, and the Principal will not have the right to modify and/or supplement it.

The Principal, by accepting the terms and conditions of interaction between the Parties established in this Contract, assumes the obligation to comply with them unconditionally and has full independent material responsibility for said compliance.

A prerequisite for acceptance of the Agreement is the registration of the Principal on the Agent's website by means of a form developed by the Agent and the authentic provision of all necessary information requested by the Agent for the purpose of providing services under the Agreement. this Agreement. The Principal confirms his agreement with the text of this Agreement by filling out the order in the "Shopping Cart" section and/or in the Personal Area.

By accepting the terms and conditions of this Agreement and placing a corresponding mark in the Personal Office on the Agent's website, the Principal confirms that before the moment of giving the assignment, he has familiarized himself with this Agreement in full and accepts all its terms and conditions, without amendments and/or additions.

All document rotation will be done via email to the address specified by the Principal when filling out the order. The Agent shall have the right to publish on the Agent's website temporary and permanent changes to the list and procedure for the execution of orders, therefore the published terms and conditions will be binding on the Principal. The Principal agrees to independently monitor the current information on the Agent's website.

 8. Final provisions

8.1. In the event that disputes arise on matters provided for in this contract or in connection with it, the Parties will take all measures to resolve them by filing a claim. The Principal will have the right to file a claim for loss, shortage, damage (deterioration) and other violations of his rights within 30 days from the date of receipt of the Goods, and if the Goods have not been delivered to the Principal - within of the 30 days following the day on which the Goods should have been delivered to the Principal. The period for responding to a claim will be 30 days, unless otherwise provided by Law. The Parties agree that the Agent will send responses to the Principal's claims and appeals to the Principal's email address specified in the registration data. of the Principal.

8.2 In the event of impossibility of resolving such disputes through negotiations, any dispute, disagreement or claim arising from this Agreement and arising in connection with it, including those related to its breach, conclusion, modification, termination or invalidity, will be resolved in the courts.

8.3 If the Principal provides false information about himself or in the event of any other default on the part of the Principal, which prevents the Agent from fulfilling his obligations on his part, as well as in the presence of circumstances clearly indicating that such defaults will not be eliminated by the Principal within a reasonable time, the Agent shall have the right to suspend the execution of the Principal's orders, suspend the operation of the Principal's Personal Account until the reasons are clarified, or refuse to execute this order and demand compensation for losses. Such actions shall not constitute a breach of Agent's obligations.

8.4 The Principal's consent to the processing of his personal data will be confirmed by the Principal upon registration on the Agent's website. The Principal, by registering on the Agent's website, gives the Agent his consent to the collection, storage, transfer, destruction and processing, cross-border transfer of his personal data (namely: surname, first name, patronymic, address, document number primary identity document, information on the date of issuance of said document and the issuing authority, telephone number), including its processing and storage (including in the form of a copy of the main identity document) in the personal data information systems of the Agent. Consent is issued for an indefinite period of time, the Principal will have the right to withdraw this consent by sending written notification to the Agent. The Principal also consents to the processing of his personal data in case it is necessary for the Agent to receive them, clarify them through a telephone conversation with the Agent's operator.

8.5 By entering into this Agreement, the Principal confirms his consent to the customs clearance of his Goods in accordance with the requirements of the legislation. The Principal has become familiar with said acts and knows their content.

8.6 In everything not stipulated by this Agreement, the rules of current legislation will apply.

8.7 The Parties have agreed that this Contract, as well as the annexes/addendums/agreements and other Contract documents may be concluded through the exchange of electronic documents. This Contract, as well as the annexes/addendums/agreements to it, signed through the exchange of electronic documents, will be recognized as equivalent to a contract/annex/addendum/agreement to it with a handwritten signature and a paper seal.

 9. Agent address

GIGAGOODS - FZCO

Dubai silicon Oasis

IFZA Properties

إمارة دبيّ

United Arab Emirates

support@mena.shopping