This document is a public offer by I.P. Ketevan Okruashvili (hereinafter referred to as the “Seller”, represented by General Director Ilya Tsikurishvili, acting on the basis of the Agreement), i.e. the Seller’s offer to conclude a retail sale and purchase agreement with any individual on based on familiarization with the description of the goods presented on the site. The public offer contains all the essential terms of the retail sale and purchase agreement and is valid from the date of publication.

2.1. For the purposes of this Offer, the following terms are used in the following meanings: distribution (including transfer, depersonalization, blocking, and destruction) of personal data is divided into:

Acceptance of the Offer is the full and unconditional acceptance by the Buyer of all the terms of the Offer by performing the actions specified in clause 2.1. Offers. Acceptance of the Offer creates a Retail Sale and Purchase Agreement for the Goods.

Delivery is a service for the delivery of the Goods to the address specified by the Buyer and its transfer to the Buyer or the person specified by the Buyer (Recipient), subject to payment by the Buyer of the Goods.

Order is a list of Goods selected by the Buyer for Purchase from the Seller, including their quantity and cost.

The Site is a collection of electronic documents available for viewing by Buyers on the Internet in the domain ge.coral.club.

The Card is a bank card issued by a credit institution, which allows the Buyer to use it to carry out transactions with funds held by the credit institution that issued the Card, in accordance with the legislation of Georgia and the agreement with the credit institution, including operations to pay for the Goods purchased from the Seller on the basis of the Agreement.

The courier service is a third party (transport company) determined by the Seller that delivers the Goods to the Buyer (Recipient).

The Offer is this document, which is a public offer of the Seller, addressed to any individual, on the conclusion of a contract for the retail sale of the Goods on the terms contained in the Offer, including all its annexes, and published on the website ge.coral.club.

The Buyer is an individual who has made the Acceptance of the Offer (concluded with the Seller the Retail Sale and Purchase Agreement for the Goods on the terms contained in the Offer). Recipient is a person specified by the Buyer as the Recipient of the purchased Goods. Seller - I.P. Ketevan Okruashvili I.N 01019023609. Legal address: 0102, Tbilisi, st. Uznadze d. 91. Phone for more information: +995555000837.
Website: ge.coral.club.

Goods are goods (products), the assortment list of which is presented on the Seller's Website.

3.1. The subject of this Offer is the sale of the Goods to the Buyer under the contract for the retail sale of the Goods, according to a pre-formed Order, i.e. The Seller undertakes to sell, and the Buyer undertakes to accept and pay for the Goods at the prices indicated in the description of the Goods on the relevant page of the Seller's Website, on the terms of this Offer, the current version of which is posted on the Seller's Website.

The Buyer joins this Offer with the conditions set forth in it without any changes, additions, exceptions and/or reservations. The public offer is considered accepted in the proper form from the moment of receipt of the completed Order from the Buyer. The fact of receipt of such an Order by the Seller and/or payment for the Order by the Buyer is an unconditional fact of acceptance by the Buyer of the conditions of this Offer set out below. The buyer agrees that these conditions do not infringe their legal rights.

3.2. This Offer is an official document and is published on the Seller's Website. The Offer comes into force from the moment it is published on the Seller's Website and is valid until the Offer is withdrawn by the Seller. The Seller has the right to change the terms of this Offer and make additions to the Offer or withdraw the Offer at any time without prior agreement with the Buyer. In case of changes and additions to the terms of the Offer, the Seller ensures the publication of the amended terms on the Site at least 7 (seven) days prior to their entry into force (except for the change in the price of the Goods, which is regulated by clause 4.1 of the Offer).

3.3. The Seller's obligations to transfer the Goods and other obligations related to the transfer of the Goods arise from the moment the contract for the retail sale of the Goods is concluded on the terms of this Offer.

3.4. A person who agrees with the terms of this Offer and all its appendices set out below has the opportunity to conclude with the Seller a contract for the retail sale of the Goods, the description of which is presented on the Site. Also, a person becomes a Buyer only after said person has performed actions aimed at paying for the Goods, the moment the said person concludes a retail sale and purchase agreement with the Seller on the terms set forth in this Offer, the moment the Seller receives the formed Order about the Buyer's intention to purchase the Goods is recognized, accompanied by actions aimed at paying for the Goods - Acceptance. Acceptance of the Offer by the Buyer creates a Retail Sale Agreement on the terms of the Offer.

The Agreement comes into force from the moment of Acceptance by the Buyer and is valid:

• until the Seller fulfills their obligations to transfer the Goods in the quantity and assortment corresponding to the formed Buyer's Application;
• until the termination of the Agreement on the terms established by the legislation of Georgia.

4.1. The order of the Goods is carried out by the Buyer through the Website ge.coral.club or by phone +995555000837.

4.2. The Buyer, who intends to purchase Goods from the Seller, must fill out the Order form with the obligatory indication of the information necessary to fulfill the Order, including:

• last name, first name, middle name/patronymic of the Buyer (Recipient);
• the address to which the Goods will be delivered;
• name and quantity of the Goods;
• method of delivery of the Order;
• method of payment for the Order;
• mobile phone number of the Buyer (Recipient).

In the case of placing an Order by phone, the Buyer informs the Seller of the necessary data for the Order. The Buyer is responsible for the content and accuracy of the information provided when placing the Order.

4.3. The Seller is not responsible for the content and accuracy of the information provided by the Buyer when placing an Order.

4.4. When placing an Order, the Buyer selects the Goods from the range presented on the Site. The fact of the conclusion of the Retail Sale Agreement is confirmed by the invoice, which is generated on the Site from the Buyer's Order and is reflected in the "Basket" section. If the items of the Goods ordered by the Buyer are not in the Seller's warehouse, they are automatically excluded from the invoice. The term of the Buyer's Acceptance is the time from the moment the Seller generates an invoice for payment for the Goods in accordance with the prices indicated in the description of the Goods on the relevant page of the Site, until the Buyer pays for the Goods, but not more than 5 (five) business days from the date of formation of the Order.

4.5. The Buyer cannot make changes after the Order has been finalized (i.e. when the invoice has been generated).

4.6. For the purpose of concluding the Agreement on the terms of this Offer, as well as for the purpose of fulfillment by the Seller of the concluded retail sale and purchase agreement, the Buyer agrees to the Seller to process the Buyer's personal data. The Buyer is aware and agrees that in order to conclude and execute the Agreement, the Buyer's personal data may be transferred by the Seller to the services and organizations delivering the Goods on a confidential basis.

The Buyer also agrees to receive from the Seller, and/or from services or organizations delivering the Goods, SMS messages and/or e-mail messages containing information of an informational nature regarding the Order, payment, delivery of the Goods.

The Seller undertakes to maintain the confidentiality of the Buyer's personal data and information received from the Buyer when placing the Order, and not to disclose such data to third parties not related to the execution of the Agreement, except as provided by the current legislation of Georgia.

5.1. The price of the Goods is indicated in the description of the Goods on the Site and is automatically reflected in the generated Order and invoice. The prices set by the Seller may be changed by the latter at any time. New prices come into effect from the moment of publication, unless another date for the entry into force of new prices is additionally determined when they are published.

5.2. Payment for the Goods, as well as the cost of Delivery, is made by the Buyer on the basis of the formed Order, taking into account the current price for the Goods. All settlements under the Agreement are made in Georgian Lari.

5.3. Payment for the Goods by the Buyer according to the generated Order is possible in the following ways:

5.3.1. By making transactions with electronic money in accordance with the state legislation of Georgia. At the same time, methods of payment for the Goods, payment of the commission charged by banks and/or payment systems is made at the expense of the Seller.

5.3.2. By making a transaction to pay for the Goods using the Card in accordance with the procedure established by the current legislation of Georgia and the agreement between the credit institution that issued the Card and the Buyer. With this method of payment for the Goods, payment of the commission charged by banks and/or payment systems for Internet acquiring services is made at the expense of the Seller.

5.3.3. Cash upon receipt by the Buyer.

5.3.4. Cash on receipt through the bank. When paying for the Order by depositing cash according to a receipt through the cash desk of a credit institution (bank), a bank statement of transactions on the personal account received by the Seller is considered a confirmation of the receipt of funds for the paid Order. The moment of receipt of funds by the Seller is the moment of receipt by the Seller of a bank statement of operations to their personal account.

5.4. Detailed terms of payment by the methods specified in paragraph 4.3. of this Offer are set out on the Site in the "Payment for the Order" section.

6.1. The conditions for the delivery of the Order, namely the delivery time and cost of delivery, are set by the Seller.

6.2. When placing an Order, the Buyer chooses the most appropriate method of delivery of the Goods, marking it in the appropriate section of the Order form. The Buyer is aware that the requirements of the legislation may establish individual features for the delivery of certain Goods. In this regard, the Buyer accepts that, according to the requirements of the law, some Goods may be available for pickup only at the respective pickup points.

6.3. Upon delivery, the Order is transferred to the Buyer or Recipient.

7.1. The goods are recognized as goods of inadequate quality in the presence of the following violations (damage):

• inconsistencies in quality;
• inconsistencies in quantity;
• inconsistencies in packaging.

7.2. If Goods of inadequate quality are found, the Buyer has the right to apply with an Application for the return/replacement of the Goods at the place of purchase/receipt of the Goods.

7.3. When applying for the replacement of the Goods of inadequate quality, the Buyer presents:

• an invoice confirming the fact of purchase of the Goods;
• a receipt or a copy of the receipt (if the Goods were purchased for cash);
• passport or other document confirming the identity of the Buyer.

An application for the replacement of the Goods of inadequate quality drawn up in any form.

7.4. Terms of presentation and consideration of the Application for the replacement of Goods of inadequate quality.

7.4.1. The Buyer has the right to apply to the Seller with an Application for the replacement of Goods of inadequate quality:

• in case of non-manufacturing defects - within 14 (fourteen) calendar days from the date of its receipt;
• in the case of a manufacturing defect - during the entire shelf life of the Goods.

7.4.2. The exchange of the Goods of inadequate quality after the expiration of the period specified in clause 6.4.1 is possible in cases provided for by applicable law.

7.4.3. If the fact of inadequate quality of the Goods is recognized by the Seller, the replacement of the Goods of inadequate quality is carried out in accordance with the current legislation of Georgia.

7.4.4. In cases where the inconsistencies in the quality of the Goods presented by the Buyer are caused by a violation of the conditions of storage and transportation (including through the fault of the Buyer) or are associated with the individual characteristics of the Buyer (in relation to the perception of taste, color, and/or smell of the product), at the initiative of the Seller within 20 ( twenty) days, an examination of the Goods of inadequate quality may be appointed.

7.5. If defects are found in the Goods, the Consumer has the right, by their choice, to apply to the Seller with requirements in accordance with the legislation of Georgia.

7.6. The Buyer's demand for the return of the amount of money paid for the Goods is subject to satisfaction by the Seller within 10 (ten) days from the date of presentation of the relevant demand.

When returning the amount of payment made by the Buyer in a non-cash manner, including when using electronic money to pay for the Goods, bank and other commissions paid by the Buyer in this regard are not compensated by the Seller.

7.7. The Buyer has the right to report claims for improper performance of the Contract by the Seller by calling the Seller's contact number: +0800000127.

7.8. Claims for a commensurate reduction in the purchase price of the Goods, reimbursement of expenses for correcting defects in the Goods by the consumer or a third party, as well as a claim for compensation for losses caused to the Buyer as a result of the sale of the Goods of inadequate quality or the provision of inadequate information about the Goods, as well as requirements related to the sale to the Buyer of goods with deficiencies that were not specified by the Seller are transferred to the Seller by the Buyer at their discretion in writing:

7.8.1. Directly in the Seller's Trading Network, where the Goods were transferred from the Seller to the Buyer.

7.8.2. By sending the Claim by mail to the following address of the Seller: 0102, Tbilisi, st. Uznadze d. 91.

7.9. Claims of the Buyers are considered by the Seller in the manner and within the time limits established by the current legislation of Georgia.