Terms of sale – Fillbox

This document is the official offer (public offer) of AVEO KOMPANIIA LLC (the “Seller”) to an unlimited number of persons to conclude a contract for the sale of goods presented on fillbox.com.ua (the “Site”) in accordance with Articles 633 and 641 of the Civil Code of Ukraine.

1. General provisions

1.1. Placing an order on the Site means full and unconditional acceptance of the terms of this offer.

1.2. The Seller may change the terms of the offer; changes take effect from the moment they are published on the Site and do not apply to orders already placed.

2. Subject of the contract

2.1. The Seller undertakes to transfer ownership of the goods — paper packaging filler and related products presented on the Site — to the Buyer, and the Buyer undertakes to accept and pay for the goods under the terms of this offer.

2.2. Prices on the Site are in hryvnias (UAH), including VAT, per pack of the respective size.

3. Placing an order

3.1. Orders are placed through the cart on the Site or by phone at +38 (050) 770-25-87.

3.2. After an order is placed, the Seller's manager contacts the Buyer to confirm the order and agree on payment and delivery.

3.3. The contract is deemed concluded once the manager confirms the order.

4. Payment

4.1. Payment methods: bank transfer against an invoice (for companies and sole proprietors) or cash on delivery at the carrier's branch.

4.2. The goods are reserved for the Buyer after the order is confirmed; with bank transfer, goods are shipped once the funds are received.

5. Delivery

5.1. Delivery is made by Nova Poshta and Ukrposhta within Ukraine under the terms set out on the “Delivery & payment” page.

5.2. Delivery is paid at the carrier's rates unless otherwise agreed with the manager.

5.3. The risk of accidental damage to the goods passes to the Buyer when the carrier hands over the goods.

6. Returns and exchanges

6.1. Goods of proper quality may be returned or exchanged within 14 days in accordance with the Law of Ukraine “On Consumer Protection” under the terms set out on the “Returns & exchanges” page.

7. Liability

7.1. The Seller is not liable for the carrier's delivery times or for damage caused by improper use of the goods.

7.2. The parties are released from liability in the event of force majeure.

8. Seller details

AVEO – Kompaniia LLC

EDRPOU: 35283278

IBAN UA253052990000026007041002483 at

JSC CB PrivatBank, MFO 305299

Contacts: +38 (050) 770-25-87, fillbox@aveo.ltd