Public Offer

This offer is a written proposal of the Supplier to conclude a supply agreement (hereinafter - the Agreement) for software products (hereinafter - SP), contains all essential terms of the supply agreement and is sent to the Buyer in accordance with Articles 207, 641, 712 of the Civil Code of Ukraine (hereinafter - the "CC") and is considered concluded in a simplified manner, according to Article 181 of the Commercial Code of Ukraine. The SP supply agreement is concluded by acceptance (acceptance) of the offer by the Buyer in the established manner (clause 2, Article 642 of the CC), which is considered a proper condition for concluding the agreement (clause 2, Article 638 of the CC). The following terms mentioned in the offer have the meanings set out below.
I. Supplier - a person who lawfully owns on the relevant territory all the necessary scope of rights to supply the SP, as well as granting permissions for the use of the SP (resale).
II. Buyer – a person for whose benefit the supply of SP is carried out for payment.
1. The subject of the Agreement is the supply by the Supplier of the software product (SP) specified in the invoice to the Buyer (implementation of the SP Supply).
2. The name and price of the SP supplied under this Agreement, which the Buyer undertakes to accept, are specified in the invoice.
3. An essential condition for concluding the Agreement is the full one-time payment by the Buyer of the invoice, which will be considered the only possible proper acceptance of this offer. Payment of the invoice by a third party and/or without indicating the invoice number in the payment order will not be considered acceptance of this offer, except in cases where the Supplier at its discretion recognized such payment as proper acceptance of the offer.
4. The invoice is valid for 3 (three) calendar days from the date of issue specified therein
(Term for acceptance of the offer). The Supplier at its discretion may recognize payment received after the expiration of the specified period as proper acceptance of the offer.
5. For the Buyer who is a business entity, the fact of SP Supply is confirmed by the relevant Act/delivery note, which the Supplier draws up and sends to him. If the sent Act/delivery note is not signed by the Buyer and/or the second copy is not returned to the Supplier, and written reasoned objections from the Buyer are not received by the Supplier within 5 (five) working days, the Act/delivery note is considered approved by the Buyer. By accepting this Offer, the Buyer also agreed that in the case of using a qualified electronic signature (QES) in document flow within the execution of this Offer, the Parties have agreed on the use of such qualified electronic signature in the manner and under the conditions provided by law.
6. The terms of use of the SP are determined by the corresponding user agreement, which is concluded between the Buyer and the Manufacturer.
7. The supply of SP can be carried out both in electronic form via the Internet, and in the form of a paper license and in other forms. The terms of supply of SP are determined separately for each SP item.
8. Any disputes that may arise between the Buyer and the Supplier in connection with this offer and/or the Agreement require mandatory pre-trial settlement in the form of sending a claim, which is considered within the period established by law.