Public offer

Public Offer (proposal) of Online Store for the sale of Goods (hereinafter referred to as the Offer, Agreement)

Trading platform:
 1A, Bodomzor Yuli str., Tashkent;
 phone: +99871-235-33-66



Public Offer Agreement of trading platform Online Store is an official online store of the Seller ZAR DONISH PE, website, hereinafter referred to as the Seller, shall remotely publish the Public Offer for the sale of Goods.


1.1. Public Offer (hereinafter referred to as the 'Offer') is a public offer of ZAR DONISH PE addressed to any individual or legal entity with legal capacity and the necessary authority to enter into a contract for the remote sale and purchase of Goods according to this Offer, including all Appendices.

1.2. Purchaser is an individual who has the intention to order or purchase or who orders, purchases goods or uses goods exclusively for personal, family, household and other needs not related to entrepreneurial activity.

1.3. Goods are the subject of the purchase and sale contract concluded between the Purchaser and the Seller, and they are the list of items provided in the official Online Store.

1.4. My account is a personal section of the Online Store that is not accessible to third parties and used to place Orders, as well as to receive special proposals in accordance hereof, which is accessed after registration by entering the authentication data of the Purchaser.

1.5. Order of Goods in the Online Store is the items specified by the Purchaser from the Goods proposed for the sale when placing an order for the purchase of Goods on the online store or via the Operator.

1.6. Services are delivery services provided to the Purchaser with a view to the Goods purchased by the Purchaser.

1.7. Promotional Discount is a discount available for the certain Goods. The amount of discount is specified on the page of the Goods. The price of the Goods is specified discounted.


2.1. The Purchaser's order of the Goods posted in the Online Store means that the Purchaser agrees to all the conditions hereof.

2.2. The administration of the Online Store shall be entitled to amend the Offer without notifying the Purchaser.

2.3. The validity of the Offer is unlimited, unless otherwise specified on the Online Store.

2.4. According to the Civil Code of the Republic of Uzbekistan, the Law of the Republic of Uzbekistan on the Protection of Consumer Rights, and regulations of the Republic of Uzbekistan, the Seller shall provide the Purchaser with complete and reliable information about the Goods, including information about the main consumer properties of the Goods, place of manufacture, as well as information about the warranty and shelf life of the Goods on the Online Store.

2.5. Consumer rights protection relations are regulated by the Laws of the Republic of Uzbekistan.

2.6. The Purchaser agrees that the messages and documents posted on the Online Store may be used by the Online Store in advertising or marketing materials posted online, as well as on other resources and websites online to attract the attention of other consumers to the Online Store as a whole or to products and services, both with specifying the author of the message or material (the name of the author will be the name of the Purchaser which he indicated during registration or in the settings of his account) and without specifying this with no obligation to provide reports on the use of such messages and materials, with no need to obtain special consent of the Purchaser and without paying author's royalties worldwide at all times, and the Online Store has the right to grant the specified rights of use of such messages and materials to third parties.


3.1. Prices for the Goods are determined unilaterally and are Prices for Goods are determined unilaterally and are indicated on the pages of the Online Store at http://

3.2. The price of goods shall be specified in the national currency of the Republic of Uzbekistan (UZS) and shall include VAT.
3.2. The Seller shall be entitled to unilaterally change the price for any item of the Goods.

3.3. If the price of the ordered (but not paid for) Goods changes, the Seller shall inform the Purchaser about the change in the price of the Goods within 1 (one) day.

3.4. The Purchaser shall be entitled to confirm or cancel the Order for the purchase of Goods if the price is changed by the Seller after the Order has been placed.

3.5. It is prohibited for the Seller to change the price of the Goods paid by the Purchaser.

3.6. The Seller shall specify the cost of delivery of the Goods on the Online Store or inform the Purchaser when the Operator places the order.

3.7. The Purchasers' obligation to pay for the Goods shall be deemed fulfilled after the funds are received on the Purchaser's (Online Store) settlement account.

3.8. Settlements between the Seller and the Purchaser for the Goods shall be made as specified on the Online Store in the 'Payment Method' section.

4. Payment methods.

4.1. The Purchaser can make payments as follows:
- Payment by bank plastic card (Uzcard) at the terminal upon receipt of the Goods;

— Cash payment;

4.2. Visit 'Payment Method' section on the Online Store for more detailed information about methods to pay for the Goods.


5.1. The Purchaser shall order the Goods via the Operator by the phone: +99871-235-33-66

 or on the Online Store at www.

5.2. When registering on the Online Store, the Purchaser shall provide the following information:

5.2.1. last name, first name, patronymic of the Purchaser or person (recipient) specified by him/ her;

5.2.2. address to which the Goods should be delivered (if the Goods are delivered to the Purchaser's address);

5.2.3. email;

5.2.4. contact phone number.

5.3. The name, quantity, assortment, article, and price of the Goods selected by the Purchaser shall be specified in the Purchaser's shopping cart on the Online Store.

5.4. If the Seller needs additional information, the Seller may request it from the Purchaser. If there is no request for the required information from the Purchaser, the Seller shall not be responsible for the Goods selected by the Purchaser.

5.5. When the Operator places the Order (clause 5.1 hereof), the Purchaser shall provide information specified in clause 5.2 hereof.

5.6. The Purchaser's acceptance of this Offer provides its entering of the relevant information in the registration form on the Online Store or when placing an Order via the Operator. After placing an Order via the Operator, information about the Purchaser is registered in the Seller's database. Having approved the Order of the selected Goods, the Purchaser shall provide the Operator with the required information in the manner specified in clause 5.2 hereof.

5.7. The Seller is not responsible for the content and accuracy of the information provided by the Purchaser when placing the Order.

5.8. The Purchaser is responsible for the accuracy of the information provided when placing the Order.

5.9. The remote purchase and sale agreement concluded between the Purchaser and the Seller shall be deemed concluded after the Seller issues to the Purchaser a cash or sales receipt or other document confirming the payment for the Goods.


6.1. The Goods may be delivered for free to the Purchaser only within Tashkent. The delivery to other regions is subject to conditions specified in the 'Delivery' section on the Online Store.

6.2. If the remote purchase and sale agreement (hereinafter referred to as the 'Agreement') is concluded subject to the delivery of the Goods to the Purchaser, the Seller shall deliver the Goods to the place specified by the Purchaser within the period specified in the Agreement.

6.3. The Purchaser shall specify the place of delivery of the Goods when placing an Order for the purchase of the Goods.

6.4. The period of the Goods' delivery to the Purchaser shall include the order processing period and the delivery period.

6.5. The delivered Goods shall be handed over to the Purchaser or any person who provided the information about the Purchaser's order (order number + phone number used when placing an order) or other document confirming the conclusion of agreement and registration of the Goods delivery in the absence of the Purchaser.

6.6. Information about the Goods shall be brought to the Purchaser's attention in specifications accompanying the Goods on labels, by marking or in any other way accepted for certain Goods.


7.1. The Purchaser shall be entitled to reject the Goods at any time prior to delivery.

7.2. It is possible to return the Goods with a proper quality if its market condition (packaging, labels), consumer properties, as well as the document confirming the fact and conditions of purchase of the said Goods (cash voucher or other document certifying the fact of purchase) are preserved. No cash voucher or any other document certifying the fact and conditions of purchase of the Goods on the Online Store may be grounds for refusal to satisfy the Purchaser's claim.

7.3. If the Purchaser rejects the Goods, the Seller shall return the amount to the Purchaser not later than 7 days from the date of returning the Goods and providing the relevant claim. The amount paid by the Purchaser is subject to refund, except for the costs of delivery of the Goods returned from the Purchaser.

7.4. If there are signs of the use of the Goods, the Seller reserves the right to refuse the Purchaser's return of the Goods.

7.5. The Purchaser shall be entitled to exchange non-food Goods with proper quality for a similar one from the Seller within ten days from the date of purchase, and receive monetary compensation if such Goods are not available for sale.

7.6. When the Purchaser orders the Goods on delivery terms, the Seller shall do its best to comply with the delivery terms of the Goods specified on the website or agreed with the Purchaser after placing the order, without excluding the reasons that may arise and affect the delivery, i.e. unforeseen events and circumstances that occurred through no fault of the Seller.


8.1. The Seller shall not be liable for full or partial non-fulfillment of its obligations in accordance hereunder, if such non-fulfillment was caused by force majeure that arose after the Purchaser accepted the conditions hereof. Force Majeure means extraordinary events or circumstances that could not have been foreseen or prevented by available means. Such extraordinary events or circumstances include, but are not limited to strikes, floods, fires, earthquakes and other natural disasters, international sanctions, wars, hostilities, acts of state or foreign governmental authorities, and any other circumstances beyond reasonable control.



1A, Bodomzor Yuli str., Tashkent

phone: +99871- 235-33-66

c/a 2020800010430898900

in Yunusabad branch of Ipoteka Bank

Bank Code: 00837, Tax ID: 204 873 045,

OKED 46 490


Please, carefully read this Public Offer. If you do not agree with any clause hereof, you can refuse to purchase the Goods provided by the Seller, and not to take actions specified in clause 2.1 hereof.

I do hereby agree with the Agreement