1.1.Pokupo does not accept liability for the purchase, use or return of any products beyond the remedies set forth herein, including but not limited to any liability for product not being available for use, lost profits, loss of business or for lost or corrupted data or software, or the provision of services and support. Pokupo will not be liable for any consequential, special, indirect or punitive damages, even if advised of the possibility of such damages or for any claim by any third party. You agree that for any liability related to the purchase of products, Pokupo is not liable or responsible for any amount of damages above the amount invoiced for the applicable product. Some jurisdictions may not enforce all of these limitations, and only the limitations that are lawfully applied to you in your jurisdiction will apply.
1.2. The administrator warns the Consumer that he is not responsible for the quality, delivery procedure, exchange of Goods / Works / Services provided by the Retailer. The Consumer confirms and agrees with this and declares that the Consumer will build all the relationships for receiving goods / work / services directly with the Retailer and not involve the Administrator in this process.
1.3.The administrator organizes the process of interaction between the Consumer and the Retailer for the delivery of goods using cloud software.
1.4.The retailer assumes all responsibilities for the delivery of goods to the consumer.
1.5. The retailer undertakes to compensate for all losses of the Administrator (real damage and loss of profit), as well as pay a penalty in case of violation Agreement between Administrator and Retailer and / or in case of return of the Goods / Work / Services by the Consumer.
2.1. The Refund Policy by the System Administrator is based on the following Principles:
2.2. The System Administrator refunds Payments to the User and / or Buyer only if:
2.3. Refund of Payments is carried out according to the following Rules (Refund Procedure):
2.3.1. The User and / or the Buyer is obliged to write an e-mail application, in any form, in which he must indicate:
2.3.2. The User or the Buyer attaches to the application a color scan of the passport in good quality.
2.3.3. Applications for the refund are accepted within 30 (thirty) days from the date of the Payment. After the expiration of this period, the application for the refund is accepted only in cases of the consent of the Administrator and the actual possibility of the refund of the Payment.
2.3.4. The System Administrator may refuse the User and / or the Buyer refund the payment if the application contains incorrect data and / or the specified data is not enough to identify the Payment.
2.3.5. The System Administrator considers the application within 3 business days after receipt and informs the buyer / user by e-mail of the decision.
2.3.6. The system administrator may not refund the payment if:
2.3.7. The Administrator also establishes a special procedure for refund payments to bank cards (plastic, virtual, etc.). In this case, the refund is carried out in accordance with the rules of international payment systems and / or processing center.