Terms and Conditions

1. General provisions
1.1. Definition of terms:
Company: “STALEVI RISHENNIA TOV”, all its details (USREOU 43159489, legal address – 49000, Dnipropetrovsk region, Dnipro city, Havanska street 2).
Website: s355.com.ua
Buyer: An individual or legal entity who uses the services of the site and/or purchases goods.
Goods: Metal products offered for sale on the site (angle, channel, beam, pipe, steel 09G2S, S355, etc.).
Order: A duly executed request by the Buyer to purchase the Goods.
Public offer: This document “Terms and Conditions”.
1.2. Acceptance of terms: Please note that using the site or placing an order means the Buyer’s full and unconditional agreement with these Terms and Conditions.
2. Subject of the agreement
A description of the fact that the Seller provides the Buyer with the opportunity to purchase the Goods presented on the site, and the Buyer undertakes to accept and pay for them.
3. Order placement and processing
3.1. Order placement procedure: How the Buyer can place an order (via the form on the website, call, messenger, email). What data must be specified – +380971951544.
3.2. Order confirmation: How the Seller confirms receipt and details of the order (phone call, email confirmation).
3.3. Product availability: Note that the availability of the product in stock is confirmed only after the order is processed by the manager. In case of absence or insufficient quantity, the Seller informs the Buyer.
3.4. Order rejection: The Seller’s right to refuse to process the order in case of impossibility of its execution (for example, absence of the product, impossibility of delivery).
4. Price and payment method
4.1. Price: Please note that the prices on the site are indicative or not final public offers, and the final price is agreed with the manager when placing the order (since metal prices can be volatile). Important: indicate whether the prices include VAT.

4.2. Currency: In what currency are payments made (hryvnia).

4.3. Payment methods: Available payment options (cashless payment, bank transfer, payment to a current account, cash payment, etc.).
4.4. Prepayment/Full payment: Terms and amount of prepayment, if required.
5. Delivery and acceptance of goods
5.1. Delivery methods: Own delivery, self-pickup, third-party carrier services (remember that the warehouse is in Dnipro). Warehouse address – Havanska St.,2
from circumstances (e.g. martial law, logistical difficulties).
5.2. Acceptance of goods:
Mandatory inspection by the Buyer (or his representative) of the quantity, assortment, quality and absence of external damage upon receipt.
Procedure for filing claims in case of detection of discrepancies.
5.3. Responsibility for risks: Transfer of risk of accidental loss or damage to the goods.
6. Return and exchange of goods
6.1. Terms of return/exchange: rolled metal is not subject to return if it corresponds to the order and quality.
6.2. Procedure: Application procedure, consideration terms.
6.3. Cases when return is impossible: For example, if the goods were cut to individual sizes, damaged by the Buyer, or do not correspond to the product appearance/package.
7. Rights and obligations of the parties
7.1. Rights and obligations of the Seller.
The Supplier is obliged to provide the Buyer with each shipment: an invoice, an invoice, a copy of the quality certificate
of the manufacturer of the Goods, WAYBILL.
7.2. Rights and obligations of the Buyer.
The Buyer is obliged to provide the Supplier with an application duly signed indicating the type of Goods, GOST, TU, size, volume for each item, etc. The Buyer’s application is considered accepted if the Supplier notifies in writing of the possibility of execution.
Provide the following copies of the Buyer’s registration documents: state registration certificate or Extract from the Unified State Register of Individual Entrepreneurs, VAT payer certificate (if available), single tax payer certificate (if available), a document confirming the authority of the person.
In the case of self-delivery, the Buyer undertakes to accept the Goods at the Supplier’s warehouse within 3 working days from the date of payment. In the event of untimely delivery, the Supplier is not responsible for the availability of the Goods in the warehouse, and the terms of transfer of the Goods may be agreed upon additionally.
Obligation to provide reliable information.
8. Liability of the Parties
8.1. General Liability: For all issues not regulated by this Agreement, the Parties shall be governed by the current legislation of Ukraine.
8.2. Force Majeure: Circumstances of force majeure (war, natural disasters, etc.) that exempt from liability. Be sure to indicate martial law in Ukraine as a force majeure circumstance.
9. Dispute Resolution
9.1. Pre-trial settlement: Procedure for filing claims, terms of consideration.
9.2. Judicial procedure: Jurisdiction of disputes (legislation of Ukraine, courts of Dnipro).
10. Confidentiality and protection of personal data
10.1. Data collection and use: What data is collected (name, phone, email), for what purposes (order processing, communication).
10.2. Data protection: How data is stored and protected.
10.3. Consent to processing: Indication that placing an order is consent to the processing of personal data.
11. Other terms
11.1. Changes to the Rules: The Seller’s right to unilaterally make changes, with or without notice. It is recommended to indicate the date of the last revision.
11.2. Severability of provisions: If any provision is invalid, the others remain valid.
11.3. The language in which the rules are drawn up (Ukrainian)