PUBLIC OFFER
This Privacy Policy describes how your personal information is collected, used, and shared when you visit or make a purchase from www.masstak.com (the “Site”).


PERSONAL INFORMATION WE COLLECT

When you visit the Site, we automatically collect certain information about your device, including information about your web browser, IP address, time zone, and some of the cookies that are installed on your device. Additionally, as you browse the Site, we collect information about the individual web pages or products that you view, what websites or search terms referred you to the Site, and information about how you interact with the Site. We refer to this automatically-collected information as “Device Information”.
We collect Device Information using the following technologies:
- “Cookies” are data files that are placed on your device or computer and often include an anonymous unique identifier. For more information about cookies, and how to disable cookies, visit http://www.allaboutcookies.org.
- “Log files” track actions occurring on the Site, and collect data including your IP address, browser type, Internet service provider, referring/exit pages, and date/time stamps.
- “Web beacons”, “tags”, and “pixels” are electronic files used to record information about how you browse the Site.
Additionally when you make a purchase or attempt to make a purchase through the Site, we collect certain information from you, including your name, billing address, shipping address, payment information, email address, and phone number. We refer to this information as “Order Information”.
When we talk about “Personal Information” in this Privacy Policy, we are talking both about Device Information and Order Information.


HOW DO WE USE YOUR PERSONAL INFORMATION?

We use the Order Information that we collect generally to fulfill any orders placed through the Site (including processing your payment information, arranging for shipping, and providing you with invoices and/or order confirmations). Additionally, we use this Order Information to:
- Communicate with you;
- Screen our orders for potential risk or fraud; and
- When in line with the preferences you have shared with us, provide you with information or advertising relating to our products or services.
We use the Device Information that we collect to help us screen for potential risk and fraud (in particular, your IP address), and more generally to improve and optimize our Site (for example, by generating analytics about how our customers browse and interact with the Site, and to assess the success of our marketing and advertising campaigns).


SHARING YOUR PERSONAL INFORMATION

We may share your Personal Information to comply with applicable laws and regulations, to respond to a subpoena, search warrant or other lawful request for information we receive, or to otherwise protect our rights.


BEHAVIOURAL ADVERTISING

As described above, we use your Personal Information to provide you with targeted advertisements or marketing communications we believe may be of interest to you. For more information about how targeted advertising works, you can visit the Network Advertising Initiative’s (“NAI”) educational page at http://www.networkadvertising.org/understanding-online-advertising/how-does-it-work.
You can opt out of targeted advertising by using the links below:
- Facebook: https://www.facebook.com/settings/?tab=ads
- Google: https://www.google.com/settings/ads/anonymous
- Bing: https://advertise.bingads.microsoft.com/en-us/resources/policies/personalized-ads
Additionally, you can opt out of some of these services by visiting the Digital Advertising Alliance’s opt-out portal at: http://optout.aboutads.info/.


DO NOT TRACK

Please note that we do not alter our Site’s data collection and use practices when we see a Do Not Track signal from your browser.


YOUR RIGHTS

If you are a European resident, you have the right to access personal information we hold about you and to ask that your personal information be corrected, updated, or deleted. If you would like to exercise this right, please contact us through the contact information below.
Additionally, if you are a European resident we note that we are processing your information in order to fulfill contracts we might have with you (for example if you make an order through the Site), or otherwise to pursue our legitimate business interests listed above. Additionally, please note that your information will be transferred outside of Europe, including to Canada and the United States.


DATA RETENTION

When you place an order through the Site, we will maintain your Order Information for our records unless and until you ask us to delete this information.


CHANGES

We may update this privacy policy from time to time in order to reflect, for example, changes to our practices or for other operational, legal or regulatory reasons.


CONTACT US

For more information about our privacy practices, if you have questions, or if you would like to make a complaint, please contact us by e‑mail at hello@masstak.com
1.General Provisions


This Public offer contains the terms and conditions of conclusion of the Contract for Supply of Goods (hereinafter referred to as the "Contract for Supply of Goods" and/or the "Contract").

This offer is an offer addressed to one or more specific persons, which is sufficiently definite and expresses the intention of the person making the offer to consider himself as having concluded the Contract with the addressee by whom the offer will be accepted.

Performance of the actions specified in this Offer shall be a confirmation of the consent of both Parties to conclude the Contract of Delivery of Goods on the terms, in the order and to the extent set forth in this Offer.

The following text of the Public offer is an official public offer of the Supplier, addressed to the interested circle of persons to conclude the Contract of goods supply in accordance with the provisions of paragraph 2 of Article 437, paragraph 2 of the Civil Code of the Russian Federation.

The Contract of Delivery of Goods shall be deemed concluded and shall become effective from the moment of performance by the Parties of the actions stipulated in this Offer and signifying unconditional as well as full acceptance of all conditions of this Offer without any exceptions or restrictions on the terms of accession.


Terms and Definitions:

Contract - the text of this Offer with Appendices, which are an integral part of this Offer, accepted by the Buyer by means of performance of conclusory actions stipulated by this Offer.

Conclusory actions are behaviors that express consent to a counterparty's proposal to enter into, modify or terminate a contract. The actions consist in full or partial fulfillment of the conditions that the counterparty has offered.

Supplier's site in the Internet - a set of programs for electronic computers and other information contained in the information system, access to which is provided through the Internet by domain name and network address: http://masstak.com.

Parties to the Contract (Parties) - the Supplier and the Buyer.

Goods - goods may be any things subject to the rules provided for in Article 129 of the Civil Code of the Russian Federation.


2.Subject of the Contract

2.1.Under this Contract, the Supplier undertakes to deliver to the Buyer the goods produced or purchased by the Supplier (hereinafter referred to as the Goods) in the quantity, assortment, within the terms and conditions specified in the Buyer's application, in accordance with the data provided by the Supplier regarding the Goods or established on the Supplier's website http://masstak.com, and the Buyer undertakes to accept and pay for the Goods.

2.2.Acceptance of this Offer is expressed in the performance of conclusory actions, in particular:

actions related to the registration of an account on the Supplier's Website in the Internet, if there is a need to register an account;

by making and filling out an application for placing an order for the Goods;

by communicating the information required for the conclusion of the Contract by telephone, e-mail, specified on the Supplier's website, including the Supplier's return call at the Buyer's request;

payment for the Goods by the Buyer.

This list is not exhaustive, there may be other actions that clearly express the person's intention to accept the counterparty's offer.

2.3.The quality of the Goods shall comply with the requirements of theLegislation of the Russian Federation.

2.4.The Supplier warrants that the Goods are not in dispute or under arrest, are not subject to pledge, are not encumbered by other rights of third parties and do not violate the rights of third parties.


3.Rights and obligations of the Parties

3.1.The Supplier shall:

3.1.1.Deliver the Goods in a timely manner;

3.1.2.The Supplier is obliged to deliver the Goods to the Buyer in tare and packaging provided for the goods of this type, as well as to deliver the Goods free from the rights of third parties.

3.1.3.Organize delivery of the Goods to the Buyer;

3.1.4.Provide the Buyer with all necessary information in accordance with the requirements of the applicable laws of the Russian Federation and this Offer;

3.1.5.The Supplier shall be entitled to demand payment for the Goods and their delivery in the order and on the terms and conditions stipulated by the Contract;

3.1.6.To refuse to enter into the Contract on the basis of this Offer to the Buyer, in case of his bad faith behavior, in particular, in the case of:

more than 2 (Two) rejections of Goods of proper quality within a year;


providing knowingly false personal information;


return of Goods spoiled or used by the Buyer;


other cases of bad faith behavior indicating that the Buyer has concluded the Contract for the purpose of abuse of rights and the absence of the usual economic purpose of the Contract - purchase of the Goods.


3.2.Buyer shall:

3.2.1.Pay for and accept the Goods;


3.2.2.Ensure timely acceptance of the Goods from the Supplier.


3.2.3.The Buyer shall have the right to demand transfer of the Goods in the order and on the terms and conditions stipulated by the Contract.


3.2.4.To demand provision of all necessary information in accordance with the requirements of the current legislation of the Russian Federation and this Offer;


3.2.5.Refuse the Goods on the grounds stipulated by the Contract and the current legislation of the Russian Federation.


3.2.6.The Purchaser undertakes to provide the Supplier with accurate information necessary for the proper performance of the Contract;


3.2.7.Accept and pay for the Goods in accordance with the terms and conditions of the Contract;


3.2.8.The Buyer warrants that all the terms and conditions of the Contract are clear to him; the Buyer accepts the terms and conditions without reservations and in full.


4.Price and settlement procedure

4.1.The cost, as well as the procedure of payment for the Goods is determined on the basis of the Supplier's information when the Buyer makes an application, or according to the information established on the Supplier's website: https://masstak.com

4.2. All settlements under the Contract shall be made on a cashless basis.


5. Privacy and security

5.1. When implementing this Agreement, the Parties shall ensure confidentiality and security of personal data in accordance with the current version of the Federal Law dated 27.07.2006 No. 152-FZ "On Personal Data" and the Federal Law dated 27.07.2006 No. 149-FZ "On Information, Information Technologies and Information Protection".

5.2. The Parties undertake to keep confidentiality of the information received in the course of execution of this Contract and to take all possible measures to protect the received information from disclosure.

5.3. Confidential Information means any information communicated by the Supplier and the Purchaser in the course of the Contract realization and subject to protection, exceptions are specified below.

5.4. Such information may be contained in local regulations, contracts, letters, reports, analytical materials, research results, charts, graphs, specifications, and other documents provided by the Supplier in both paper and electronic form.



6. Force majeure

6.1. The Parties shall be released from liability for non-fulfillment or improper fulfillment of obligations under the Contract, if proper fulfillment was impossible due to force majeure, i.e. extraordinary and unavoidable under the given conditions circumstances, which are understood as: prohibited actions of the authorities, epidemics, blockade, embargo, earthquakes, floods, fires or other natural disasters.

6.2. If these circumstances occur, the Party shall notify the other Party within 30 (Thirty) business days.

6.3. A document issued by an authorized state body shall be sufficient evidence of the existence and duration of force majeure.

6.4. If force majeure circumstances continue for more than 60 (Sixty) business days, each Party shall have the right to unilaterally cancel this Contract.


7. Responsibilities of the Parties

7.1. In case of non-fulfillment and/or improper fulfillment of their obligations under the Contract, the Parties shall be liable in accordance with the terms of this Offer.


7.2. The Party that has failed to fulfill or improperly fulfilled its obligations under the Contract shall be obliged to compensate the other Party for the losses caused by such violations.


8. Term of validity of this Offer

8.1. The Offer shall become effective from the moment of its placement on the Supplier's Website and shall remain in force until revoked by the Supplier.


8.2. The Supplier reserves the right to amend the terms and conditions of the Offer and/or withdraw the Offer at any time at its discretion. Information about changes or withdrawal of the Offer shall be communicated to the Purchaser at the Supplier's option by posting on the Supplier's website, in the Purchaser 's Personal Office, or by sending a corresponding notice to the e-mail or postal address specified by the Purchaser when entering into the Contract or in the course of its execution.


8.3. The Contract shall come into effect from the moment of Acceptance of the Offer terms by the Buyer and shall remain in force until the Parties fulfill their obligations under the Contract in full.


8.4. Changes made by the Supplier to the Contract and published on the website in the form of an updated Offer shall be deemed to be accepted by the Purchaser in full.


9. Additional terms and conditions

9.1. The Contract, its conclusion and performance shall be governed by the applicable laws of the Russian Federation. All issues not settled by this Offer or not fully settled shall be regulated in accordance with the substantive law of the Russian Federation.


9.2. In case of any dispute that may arise between the Parties in the course of fulfillment of their obligations under the Contract concluded under the terms of this Offer, the Parties shall be obliged to settle the dispute amicably before the court proceedings.


Legal proceedings shall be conducted in accordance with the laws of the Russian Federation.

Disputes or disagreements on which the Parties have not reached an agreement shall be resolved in accordance with the laws of the Russian Federation. Pre-trial dispute resolution procedure is mandatory.

9.3. The Parties have determined Russian as the language of the Contract concluded under the terms of this Offer, as well as the language used in any interaction between the Parties (including correspondence, submission of claims / notices / clarifications, provision of documents, etc.).


9.4. All documents to be submitted in accordance with the terms of this Offer shall be drawn up in Russian or have a duly certified translation into Russian.


9.5. Inaction of one of the Parties in case of violation of the terms of this Offer does not deprive the interested Party of the right to protect its interests later, nor does it mean a waiver of its rights in case one of the Parties commits the same or similar violations in the future.

9.6. If the Supplier's Website contains links to other third party websites and materials, such links are for information purposes only and the Supplier has no control over the content of such websites or materials. The Supplier shall not be liable for any loss or damage that may result from the use of such links.


10. Supplier's requisites


Full name: Artemy Mikhailovich Vvedensky

TIN: 695205548993

OGRN/OGRNIP: 318695200002076

Contact phone number: +7 977 441-46-55

Contact e-mail: contact@systemcloth.com


Performance of the actions specified in this Offer shall be a confirmation of the consent of both Parties to conclude the Contract of Delivery of Goods on the terms, in the order and to the extent set forth in this Offer.
1.General Provisions


This Public offer contains the terms and conditions of conclusion of the Contract for Supply of Goods (hereinafter referred to as the "Contract for Supply of Goods" and/or the "Contract").

This offer is an offer addressed to one or more specific persons, which is sufficiently definite and expresses the intention of the person making the offer to consider himself as having concluded the Contract with the addressee by whom the offer will be accepted.

Performance of the actions specified in this Offer shall be a confirmation of the consent of both Parties to conclude the Contract of Delivery of Goods on the terms, in the order and to the extent set forth in this Offer.

The following text of the Public offer is an official public offer of the Supplier, addressed to the interested circle of persons to conclude the Contract of goods supply in accordance with the provisions of paragraph 2 of Article 437, paragraph 2 of the Civil Code of the Russian Federation.

The Contract of Delivery of Goods shall be deemed concluded and shall become effective from the moment of performance by the Parties of the actions stipulated in this Offer and signifying unconditional as well as full acceptance of all conditions of this Offer without any exceptions or restrictions on the terms of accession.


Terms and Definitions:

Contract - the text of this Offer with Appendices, which are an integral part of this Offer, accepted by the Buyer by means of performance of conclusory actions stipulated by this Offer.

Conclusory actions are behaviors that express consent to a counterparty's proposal to enter into, modify or terminate a contract. The actions consist in full or partial fulfillment of the conditions that the counterparty has offered.

Supplier's site in the Internet - a set of programs for electronic computers and other information contained in the information system, access to which is provided through the Internet by domain name and network address: http://masstak.com.

Parties to the Contract (Parties) - the Supplier and the Buyer.

Goods - goods may be any things subject to the rules provided for in Article 129 of the Civil Code of the Russian Federation.


2.Subject of the Contract

2.1.Under this Contract, the Supplier undertakes to deliver to the Buyer the goods produced or purchased by the Supplier (hereinafter referred to as the Goods) in the quantity, assortment, within the terms and conditions specified in the Buyer's application, in accordance with the data provided by the Supplier regarding the Goods or established on the Supplier's website http://masstak.com, and the Buyer undertakes to accept and pay for the Goods.

2.2.Acceptance of this Offer is expressed in the performance of conclusory actions, in particular:

actions related to the registration of an account on the Supplier's Website in the Internet, if there is a need to register an account;

by making and filling out an application for placing an order for the Goods;

by communicating the information required for the conclusion of the Contract by telephone, e-mail, specified on the Supplier's website, including the Supplier's return call at the Buyer's request;

payment for the Goods by the Buyer.

This list is not exhaustive, there may be other actions that clearly express the person's intention to accept the counterparty's offer.

2.3.The quality of the Goods shall comply with the requirements of theLegislation of the Russian Federation.

2.4.The Supplier warrants that the Goods are not in dispute or under arrest, are not subject to pledge, are not encumbered by other rights of third parties and do not violate the rights of third parties.


3.Rights and obligations of the Parties

3.1.The Supplier shall:

3.1.1.Deliver the Goods in a timely manner;

3.1.2.The Supplier is obliged to deliver the Goods to the Buyer in tare and packaging provided for the goods of this type, as well as to deliver the Goods free from the rights of third parties.

3.1.3.Organize delivery of the Goods to the Buyer;

3.1.4.Provide the Buyer with all necessary information in accordance with the requirements of the applicable laws of the Russian Federation and this Offer;

3.1.5.The Supplier shall be entitled to demand payment for the Goods and their delivery in the order and on the terms and conditions stipulated by the Contract;

3.1.6.To refuse to enter into the Contract on the basis of this Offer to the Buyer, in case of his bad faith behavior, in particular, in the case of:

more than 2 (Two) rejections of Goods of proper quality within a year;


providing knowingly false personal information;


return of Goods spoiled or used by the Buyer;


other cases of bad faith behavior indicating that the Buyer has concluded the Contract for the purpose of abuse of rights and the absence of the usual economic purpose of the Contract - purchase of the Goods.


3.2.Buyer shall:

3.2.1.Pay for and accept the Goods;


3.2.2.Ensure timely acceptance of the Goods from the Supplier.


3.2.3.The Buyer shall have the right to demand transfer of the Goods in the order and on the terms and conditions stipulated by the Contract.


3.2.4.To demand provision of all necessary information in accordance with the requirements of the current legislation of the Russian Federation and this Offer;


3.2.5.Refuse the Goods on the grounds stipulated by the Contract and the current legislation of the Russian Federation.


3.2.6.The Purchaser undertakes to provide the Supplier with accurate information necessary for the proper performance of the Contract;


3.2.7.Accept and pay for the Goods in accordance with the terms and conditions of the Contract;


3.2.8.The Buyer warrants that all the terms and conditions of the Contract are clear to him; the Buyer accepts the terms and conditions without reservations and in full.


4.Price and settlement procedure

4.1.The cost, as well as the procedure of payment for the Goods is determined on the basis of the Supplier's information when the Buyer makes an application, or according to the information established on the Supplier's website: https://masstak.com

4.2. All settlements under the Contract shall be made on a cashless basis.


5. Privacy and security

5.1. When implementing this Agreement, the Parties shall ensure confidentiality and security of personal data in accordance with the current version of the Federal Law dated 27.07.2006 No. 152-FZ "On Personal Data" and the Federal Law dated 27.07.2006 No. 149-FZ "On Information, Information Technologies and Information Protection".

5.2. The Parties undertake to keep confidentiality of the information received in the course of execution of this Contract and to take all possible measures to protect the received information from disclosure.

5.3. Confidential Information means any information communicated by the Supplier and the Purchaser in the course of the Contract realization and subject to protection, exceptions are specified below.

5.4. Such information may be contained in local regulations, contracts, letters, reports, analytical materials, research results, charts, graphs, specifications, and other documents provided by the Supplier in both paper and electronic form.


6. Force majeure

6.1. The Parties shall be released from liability for non-fulfillment or improper fulfillment of obligations under the Contract, if proper fulfillment was impossible due to force majeure, i.e. extraordinary and unavoidable under the given conditions circumstances, which are understood as: prohibited actions of the authorities, epidemics, blockade, embargo, earthquakes, floods, fires or other natural disasters.

6.2. If these circumstances occur, the Party shall notify the other Party within 30 (Thirty) business days.

6.3. A document issued by an authorized state body shall be sufficient evidence of the existence and duration of force majeure.

6.4. If force majeure circumstances continue for more than 60 (Sixty) business days, each Party shall have the right to unilaterally cancel this Contract.


7. Responsibilities of the Parties

7.1. In case of non-fulfillment and/or improper fulfillment of their obligations under the Contract, the Parties shall be liable in accordance with the terms of this Offer.

7.2. The Party that has failed to fulfill or improperly fulfilled its obligations under the Contract shall be obliged to compensate the other Party for the losses caused by such violations.


8. Term of validity of this Offer

8.1. The Offer shall become effective from the moment of its placement on the Supplier's Website and shall remain in force until revoked by the Supplier.

8.2. The Supplier reserves the right to amend the terms and conditions of the Offer and/or withdraw the Offer at any time at its discretion. Information about changes or withdrawal of the Offer shall be communicated to the Purchaser at the Supplier's option by posting on the Supplier's website, in the Purchaser 's Personal Office, or by sending a corresponding notice to the e-mail or postal address specified by the Purchaser when entering into the Contract or in the course of its execution.

8.3. The Contract shall come into effect from the moment of Acceptance of the Offer terms by the Buyer and shall remain in force until the Parties fulfill their obligations under the Contract in full.

8.4. Changes made by the Supplier to the Contract and published on the website in the form of an updated Offer shall be deemed to be accepted by the Purchaser in full.


9. Additional terms and conditions

9.1. The Contract, its conclusion and performance shall be governed by the applicable laws of the Russian Federation. All issues not settled by this Offer or not fully settled shall be regulated in accordance with the substantive law of the Russian Federation.

9.2. In case of any dispute that may arise between the Parties in the course of fulfillment of their obligations under the Contract concluded under the terms of this Offer, the Parties shall be obliged to settle the dispute amicably before the court proceedings.

Legal proceedings shall be conducted in accordance with the laws of the Russian Federation.

Disputes or disagreements on which the Parties have not reached an agreement shall be resolved in accordance with the laws of the Russian Federation. Pre-trial dispute resolution procedure is mandatory.

9.3. The Parties have determined Russian as the language of the Contract concluded under the terms of this Offer, as well as the language used in any interaction between the Parties (including correspondence, submission of claims / notices / clarifications, provision of documents, etc.).


9.4. All documents to be submitted in accordance with the terms of this Offer shall be drawn up in Russian or have a duly certified translation into Russian.

9.5. Inaction of one of the Parties in case of violation of the terms of this Offer does not deprive the interested Party of the right to protect its interests later, nor does it mean a waiver of its rights in case one of the Parties commits the same or similar violations in the future.

9.6. If the Supplier's Website contains links to other third party websites and materials, such links are for information purposes only and the Supplier has no control over the content of such websites or materials. The Supplier shall not be liable for any loss or damage that may result from the use of such links.


10. Supplier's requisites

Full name: Artemy Mikhailovich Vvedensky

TIN: 695205548993

OGRN/OGRNIP: 318695200002076

Contact phone number: +7 977 441-46-55

Contact e-mail: contact@systemcloth.com


Performance of the actions specified in this Offer shall be a confirmation of the consent of both Parties to conclude the Contract of Delivery of Goods on the terms, in the order and to the extent set forth in this Offer.