Terms and conditions

PUBLIC CONTRACT (OFFER)

ON PROVISION OF SERVICES

BY “MAQOOR” LIMITED LIABILITY COMPANY

 

1. GENERAL PROVISIONS

1.1. This PUBLIC CONTRACT (OFFER) (hereinafter also Contract or Offer) is a public offer (offer), which from the moment of acceptance (acceptance) by individuals and legal entities (hereinafter also the Client or you/your/to you), offered by “Maqoor” LL Company (hereinafter also the Company and/or the Contractor), is a concluded contract certifying the relationship between the Client and the Company for the provision of services.

 

1.2. This Contract is regulated by the legal norms provided for in Chapter 39 of the Civil Code of the Republic of Armenia and other applicable legal acts of the Republic of Armenia.

 

1.3. By accepting this public offer, You confirm that, according to the laws of the country of Your residence, You are fully capable and have the right to use the Services. If you represent a legal entity, You confirm that you have all the powers granted by the legal entity and according to the laws of the country of residence of the legal entity to use the Services. By agreeing to these terms, You agree that the Company cannot verify the information and data provided by you, the authenticity of Your confirmations given in this paragraph, therefore, full responsibility for each violation of this paragraph relies on you.

 

1.4. The Client confirms that he has read and familiarized himself with this Contract and fully understood it.

 

1.5. The Company has the right to refuse to provide services if its proper performance makes it impossible for any reason.

 

2. TERMS AND DEFINITIONS

 

2.1. The following definitions with the following meanings are used in the execution of this Contract:

 

Public contract (OFFER) – Contract published by the Company on the website www.maqoor.com (hereinafter also the Site) and is an offer for an unlimited number of people.

 

Contractor – Maqoor LLC (registration address: Yerevan, 9B G. Parpetsi str., apt. 29, activity address: Yerevan, Sayat-Novai Ave., 19/1 Building, Area 118, tel. +37411400700, TIN 02880873)

 

Client - any natural or legal person who has accepted this public offer.

 

Order - acceptance of the provision of services on the website or in any other way by the Client, accepted and approved by the Contractor.

 

Product - an item to be cleaned and/or ironed.

 

Services - cleaning, repair and/or ironing of the product.

 

Fee - the amount charged for the provision of Services.

 

3. SUBJECT OF THE CONTRACT

 

3.1. Under this Contract, the Company undertakes to provide cleaning and /or ironing services on behalf of the Client, and the Client undertakes to pay for these services.

 

3.2. The time of rendering services is determined in accordance with the conditions of the Company and varies depending on the type, quantity, degree of contamination of the product, the required technological process, etc. The term begins to flow from the moment the product is actually located in the office of the Company.

 

3.3. The service fee is determined based on the published price list. With the consent of the Company and the Client, prices may differ from the price list.

 

4. RIGHTS AND OBLIGATIONS OF THE PARTIES

 

4.1. The Client undertakes to provide the Company with all the information necessary for the proper provision of services related to the composition, properties, quality and other characteristics of the product.

 

4.2. The Client undertakes to transfer the Product to the Company. The Company is not responsible for items left in the pockets of clothing or other parts of the product.

 

4.3. The Client and the Contractor acknowledge that the estimated value of the product transferred to the Contractor cannot exceed 50,000 (fifty thousand) AMD. The Client undertakes to notify the Company in writing about the estimated value of the goods at the time of acceptance, and this offer, if the estimated value of the goods exceeds 50,000 (fifty thousand) AMD.

 

4.4. If the Client notifies the Company in writing about the excess of the estimated value of the goods in 50,000 (fifty thousand) AMD, then a separate bilateral Contract on paid provision of services must be concluded between the Company and the Client, the essential terms of which differ from the terms of this Offer. In this case, the relationship between the parties is regulated by a separate bilateral Contract on paid provision of services.

 

4.5. The risk of negative consequences of the provision of services due to incorrect, incomplete marking of the item or its absence is borne by the Client, regardless of whether he is informed about it or not.

 

4.6. The Company is released from liability for the total or partial loss (damage) of the goods if the Client has been warned by the Company about the special properties of the goods that may lead to its complete or partial loss / damage. The unawareness of the Client of the specific properties of the product does not release the Client from responsibility.

 

4.7. The damage caused by the fault of the Company cannot exceed the estimated value of the product, which cannot exceed 50,000 (fifty thousand) AMD.

 

4.8. The Client undertakes to pay for the services in full in cash or non-cash before rendering the Services.

 

4.9. The Client has the right to check the progress and quality of the services provided by the Contractor without interfering with its activities.

 

4.10. The Company hereby warns the Client that products with stains of blood, dyes, vegetable oils, medicines, perfumes, deodorants, dyes, wine, fat and others of unknown origin are accepted without a guarantee of complete removal of stains.

 

4.11. At the time of receipt of the product after the provision of services, the Client is obliged to inspect the product, if there are objections to the provision of services, notify the Company in writing, otherwise the services are considered to be properly and fully rendered by the Contractor.

 

5. DISPUTE RESOLUTION

 

5.1. Disagreements between the parties regarding the execution of this Agreement are resolved through negotiations on the basis of a written demand. The term of consideration of the demand is 30 (thirty) days from the date of its submission.

 

5.2. If the result of negotiations is not obtained, the Parties to resolve the dispute apply to the court of general jurisdiction of the city of Yerevan in accordance with the procedure established by the current legislation of the Republic of Armenia.

 

6. FINAL PROVISIONS

 

6.1. The Client guarantees that the provisions of this Contract are clear to him, and he accepts them unconditionally and completely.

 

6.2. The invalidity of any of the provisions of these Terms will not lead to the invalidity of the remaining provisions.

 

6.3 The Company may amend this Contract at any time. Amendments to this Contract shall take effect from the moment they are posted on the website of the Company, unless otherwise provided for by the amendments to the Contract.

 

6.4. Amendments to the Contract do not apply to orders that were confirmed prior to the acceptance of the amendments to the Contract.

 

 7. REQUISITES OF THE COMPANY 

"MAQOOR" LLC

registration address: c. Yerevan, Gh. Parpetsu str. 9B building, apt. 29,

business address: c. Yerevan, Sayat Nova ave. 19/1 building, area 118,

tel. +374 11 400700,

 VAT number: 02880873,

"Evokabank" CJSC, phone number 16600550453400, info@maqoor.com maqoor.com