Privacy Policy

This notice of privacy discloses the JuVanty Privacy Policy; it assigns how we process your personal information and why we use it. This Privacy Policy is applied if you contact us through our website or store.



JuVanty shall be obliged to protect the confidentiality and security of personal data from unlawful or accidental access to it, as well as from blocking, copying, distributing, destroying it and from other illegal actions in relation to personal data. We strongly care about our customers’ personal information.

We take reasonable care to protect your personal information. When you send your confidential information through the website, your information is protected both online and offline.

When we collect confidential information (such as credit card information), this information is encrypted and transferred to us in the protected mode.

Despite we use encryption to protect confidential information transferred over the Internet, we also protect your personal information offline. The computers/servers, on which we store personal information, are located in the safe place. JuVanty shall be entitled to transfer personal data to third parties only to perform contractual arrangements, in particular, courier services, postal service organizations, telecommunication operators, solely for the purpose of fulfilling a User’s order made on the website of our online store.

In cases established by law, a User’s personal data may be transferred to competent public authorities.


What Personal Data Does JuVanty Process?

When you visit our website, if you are JuVanty’s customer, if you have a subscription, or if you participate in promotions, your personal data shall be collected with your consent when you fill out online forms, by email or automatically using cookies and similar technologies, and they can be obtained from third-party sources as well.

To fulfill the contractual arrangements with you and to take measures to improve its products and services JuVanty shall processes the following personal data:

- Contact information including your name, post address, email address and phone number;

- Personal information including date of birth and preferences;

- Data on order including product, size, payment method and order history;

- Financial information including your bank account number, credit card number, account specifications, order amount and payment status;

- Additional information such as gender, a User’s IP-address, type and version of the browser, as well as account information including email address and password, language settings and device information including its location;

- Messages, comments, images and screenshots sent, and contents of phone conversations.


For What Purposes Does JuVanty Collect Personal Data

JuVanty shall process its customers’ personal data solely to ensure the possibility of selling goods to be able to conclude an agreement with you, process the payment and send you the goods, as well as to maintain static data and improve the quality of services and goods provided.

When processing personal data, the Company shall adhere to the requirements of current legislation. JuVanty shall processes personal data only in a lawful and equitable basis and collect only those data that are necessary and sufficient for the processing purposes stated by the Company.


Indemnity Against Liability for External Links

If JuVanty’s website contains links to other websites on the Internet, JuVanty shall not be liable and shall have no influence for the content, composition, use or damage of third-party pages linked.


Your Access and Information Control

You can refuse any further contact with us at any time. You can do the following at any time by contacting us by email or phone number listed on our website:

To see what your data we have, if any.

To change/correct any data about you.

To delete any data about you that we have.

To express your concerns regarding the use of your data.


Questions Regarding the Privacy Policy

If you have any questions or suggestions regarding JuVanty’s Privacy Policy or data processing, please contact us.

From time to time, JuVanty may make changes to this Privacy Policy without the consent of a User.

If it seems to you that we do not comply with this Privacy Policy, you should immediately contact us by phone 88007079735 or by email

Last updated of the Privacy Policy was on September 23, 2018.

Public Offer

1. General Provisions

1.1. RANT Limited Liability Company represented by Vyacheslav Viktorovich Antonovich, a General Director, hereinafter referred to as the “Seller”, publishes a Public Offer for the sale of goods on samples presented on the Seller’s official website

1.2. In accordance with Article 437 of the Civil Code of the Russian Federation, this document is a Public Offer, and in case of the terms and conditions hereinafter set forth, a private person accepting this Offer shall pay for the Seller’s Goods in accordance with the terms and conditions of the Agreement. In accordance with paragraph 3 of Article 438 of the Civil Code of the Russian Federation, payment for the Goods by the Buyer shall be an acceptance of the Offer, which shall be considered to be equivalent to concluding the Agreement under the terms and conditions set forth in the Offer.

1.3. Based on the foregoing, please carefully read the text of the Public Offer, and if you do not agree with any clause hereof, you should refuse purchasing the Products or using the Services provided by the Seller.

1.4. The below mentioned terms in this Offer have the following meanings unless the context otherwise requires:

1.5. The “Offer” means the Seller’s Public Offer, addressed to any private person (citizen), to conclude a Sale and Purchase Agreement with him (hereinafter referred to as the “Agreement”) under the existing terms and conditions contained in the Agreement including all its annexes.

1.6. The “Buyer” means a private person who concluded the Agreement with the Seller on the terms and conditions contained in the Agreement.

1.7. The “Accept” means the full and unconditional acceptance by the Buyer of the terms of the Agreement.

1.8. The “Goods” mean a list of items of the range presented on the official website, such as a jeans photo, a T-shirt photo, a jumper photo and accessories to them.

1.9. The “Characteristic of the Goods” means a property of a specific name of the range presented on the official website, such as dimensions.

1.10. The “Order” means individual items from the range of Goods indicated by the Buyer when making the Order on the website or with the help of the Operator.

1.11. The “Delivery” means services for the delivery of the Order.

2. Agreement Scope

2.1. The Seller shall sell the Goods in accordance with the current price list published on the Seller’s website, and the Buyer shall make the payment and accept the Goods in accordance with the terms hereof.

2.2. This Agreement and the annexes hereto shall be official documents of the Seller and an integral part of the Offer.

3. Procedure for Making the Order

3.1. The Order of Goods shall be made by the Buyer via the website

3.2. When making the Order on the Seller’s website, the Buyer shall be obliged to provide the following registration data on himself/herself:

3.2.1. full name;

3.2.2. actual delivery address;

3.2.3. e-mail address;

3.2.4. contact phone number.

3.3. When making the Order with the help of the Operator, the Buyer shall be obliged to provide the data specified in clause 3.2. hereof. The Buyer’s accepting the terms and conditions hereof shall be performed by the Buyer’s entering the relevant data into the registration form on the Internet site or when making the Order with the help of the Operator. The Buyer shall be entitled to edit the registration data on himself/herself. The Operator shall not change or edit the registration data on the Buyer without the consent of the latter. The Seller shall be obliged not to disseminate the Buyer’s data provided by him/her during the registration on the site when making the Order to persons not related to the execution of the Order. Having approved the Order of the selected Goods, the Buyer shall provide the Operator with the necessary data in accordance with the procedure specified in clause 3.2. hereof.

3.4. The Seller and the Operator shall not be responsible for the content and accuracy of the data provided by the Buyer when making the Order.

3.5. The Buyer shall be responsible for the reliability of the data provided when making the Order.

3.6. Payment by the Buyer of the Order made by him/her on the website means the Buyer’s consent to the terms hereof. The day of payment of the Order shall be a date of concluding the Sale and Purchase Agreement between the Seller and the Buyer.

3.7. All informational materials presented on the site shall be for reference only and cannot fully convey reliable information on certain properties and characteristics of the Goods. If the Buyer has any questions regarding the properties and characteristics of the Goods, he/she shall contact the Operator for advice before making the Order.

4. Terms of Executing the Order

4.1. The date of executing the Order depends on the availability of the ordered items of the Goods in the Seller’s warehouse and the time required for processing the Order. The deadline for executing the Order in exceptional cases may be agreed with the Buyer individually depending on the characteristics and quantity of the Goods ordered. In absence of a part of the Order in the Seller’s warehouse including for reasons beyond the control of the latter, the Seller shall have the right to cancel the specified Goods from the Buyer’s Order. The Seller shall be obliged to notify the Buyer of changes in the completeness of his/her Order through the Operator.

4.2. The Order shall be deemed to be delivered at time of its transfer to the Buyer.

4.3. If the Buyer provides inaccurate data of his/her contact information, the Seller shall not liable for improper executing the Order.

5. Payment for the Order

5.1. Payment for the Order shall be carried out by transfer of funds by the Buyer by means of electronic funds transfer. The confirmation of the payment of the executed Order shall be the debiting of funds from the Buyer’s electronic account, or a fiscal receipt in case of cash payment for the Order. The Buyer shall also be able to check the payment in his/her “Personal Account” on the website

5.2. Prices for any positions of Goods indicated on the website may be unilaterally changed by the Seller without notification to the Buyer.

5.3. In the event of a change in the price of the ordered items of the Goods, the Operator shall be obliged to inform the Buyer about such a change as soon as possible. The Buyer shall be entitled to confirm or cancel the Order. If there is no connection with the Buyer, the Order shall be considered to be canceled after 14 calendar days from the date of its making.

5.4. The terms and conditions for orders with delivery are listed on the website in the “Delivery” section.

5.5. The cost of the Goods with individual Characteristics ordered with the help of the Operator via e-mail or by phone shall be calculated individually for each Order depending on the Characteristics of the Goods provided by the Buyer.

5.6. Funds shall be accepted only in a cash-free payment.

6. Delivery of Goods

6.1. The Seller’s obligation on the delivery of the Goods with the condition of its delivery shall be deemed to be executed from the moment of signing shipping documents by the Buyer.

6.2. The title to the Goods and the risks of accidental damage and/or perishing of the Goods shall be transferred to the Buyer from the moment of actual transfer of the Goods and signing of shipping documents by him/her upon delivery of the Goods to the Buyer.

6.3. The cost of delivery, as well as its terms and conditions are listed on the Company’s website

6.4. If the Seller delivers non-conforming Goods, the Buyer shall be obliged to provide the Goods at the Seller’s office at address: Pervogo Maya Street, 2, building B, Krasnoye Selo, St. Petersburg, 198320 as soon as possible in order to carry out a quality check of the Goods.


7. Return of the Order

7.1. In accordance with paragraph 4 of Article 26.1. of the Law of the RF No. 2300-I “On Protection of Consumers’ Rights”, the Buyer shall be entitled to refuse the ordered Goods at any time prior to the execution of the Order.

7.2. The Buyer shall be entitled to return the Goods in the following cases:

7.2.1. If the Seller delivers the non-conforming Goods (in this case, the Buyer shall be obliged to provide the Goods to the Seller’s office as soon as possible to perform verifying the quality of the Goods);

7.2.2. When making an erroneous transfer through payment systems.

7.3. To return the funds erroneously credited to the Seller’s current account through payment systems, the Buyer shall contact the Support Service with a written application and attaching a copy of his/her passport and receipts confirming the erroneous crediting. This application should be sent to the following address: Pervogo Maya Street, 2, building B, Krasnoye Selo, St. Petersburg, 198320. In case of arising questions, please contact the Support Service in any way convenient for you: by phone 8 800-707-97-35 or by e-mail After receiving a written application with attaching a copy of the passport and receipts, the Representative shall return the funds within 7 (seven) business days from the date of receiving the application to the Buyer’s current account indicated by the latter in this application. At the same time, the Seller shall be entitled to withhold a part of the transfer amount to compensate actual expenses incurred. To return the funds to the Customer’s bank card, the Application for Refund shall be completed, which shall be sent upon request by the Company to the Customer’s email, and sent with an attachment of a copy of his/her passport to the address: Pervogo Maya Street, 2, building B, Krasnoye Selo, St. Petersburg, 198320. The refund will be made to the Customer’s bank account indicated in the Application, within 7 (seven) business days from the date of receiving the Application for Refund by the Company. The period for consideration of the Application for Refund to the Buyer shall begin to run from the moment the Seller receives the Application, and it shall be included only business days and excluded holidays/weekends. If the Seller received the Application after 6:00 pm of the working day or on a holiday/day off, the next working day shall be considered to be a moment of receiving the Application by the Seller.

7.4. The Goods ordered via the website with standard Characteristics of the Goods specified in the Buyer’s Order shall be subject to exchange, provided that the specified Goods were not in use, and their marketable condition, consumer properties and factory labels are preserved. And a sales receipt, or cash receipt, or other document confirming payment for the specified Goods shall also be available.

7.5. In the case of independent, or with the involvement of third parties, changes by the Buyer of any properties and Characteristics of the Goods, the Goods shall not be subject to exchange and return even in preserving its marketable condition and factory labels.

7.6. The exchange and return of the Goods ordered via the website shall be carried out within 30 (thirty) days from the date of actual receiving the Goods by the Buyer. This period shall include sending a handwritten Application for Exchange or Refund of the Goods, with a copy of the Buyer’s passport, as well as the Goods purchased via the website, in accordance with the Buyer’s Order.


8. Right of Authorship

8.1. All textual information and graphic images posted on the website shall be a property of the Seller.

9. Rights, Obligations and Responsibility

9.1. The Seller shall not be liable for the improper use of the Goods by the Buyer ordered on the website or with the help of the Operator.

9.2. The Seller shall be entitled to transfer his rights and obligations for the execution of Orders to third parties.

9.3. The Seller shall be entitled to record telephone conversations with the Buyer. In accordance with paragraph 4 of Article 16 of the Federal Law “On Information, Information Technologies and the Protection of Information”, the Seller shall be obliged to: prevent attempts of unauthorized access to information and/or transmission it to persons who are not directly related to execution of Orders; timely detect and prevent such facts. Telephone conversations shall be recorded to monitor the activities of the Operator and monitor the quality of execution of Orders.

9.4. The ownership of the Order, as well as the risk of its accidental loss or damage, shall pass to the Buyer from the moment the funds are transferred to an employee of the Delivery Department or the shipping documents are signed by the Buyer.

9.5. The Buyer shall be entitled to send all claims for improper execution of the Order to the email specified on the website, or send a letter in the “Contact Us” section. All received information is processed as soon as possible.


Seller’s details:


Legal address: Nekrasov Street, 60, of. 37-H, St. Petersburg, 191014

Physical address: Pervogo Maya Street, 2, building B, Krasnoye Selo, St. Petersburg, 198320

TIN 7842358953

IECC Code 784201001

PSRN 1077847404040

Telephone 8 800 707 97 35