LP Agency

The offer Agreement

This Public Offer (hereinafter referred to as the «Offer») is an official offer of the LLC «DaT Studio» (hereinafter referred to as the «Contractor»), represented by the General Director acting on the basis of the Charter, posted on the Contractor’s Website at: www.lp-agency.com , to conclude a contract for the provision of information and consulting services and/or the performance of work related to the development and maintenance of digital products, on the terms set out below.

1. TERMS AND DEFINITIONS

1.1. The following terms and definitions are used in this Offer:

1.1.1. «Website» is a set of information materials, texts, graphic elements, and program code located on the Internet at www.lp-agency.com , owned by the Performer.

1.1.2. «Contractor» is a LLC «DaT Studio», engaged in the development and maintenance of digital products, analytics, design, programming, implementation of AI solutions and marketing promotion.

1.1.3. «Customer» is a capable individual, individual entrepreneur or legal entity who has accepted this Offer in accordance with the procedure established by Section 3.

1.1.4. «Services» means information and consulting services, work on the development, refinement, maintenance and promotion of digital products (websites, web applications, mobile applications, software), as well as other services, the description of which is posted on the Website and /or agreed by the Parties in the Terms of Reference.

1.1.5. «Terms of Reference» is a document (including in electronic form) defining the subject, scope, terms, cost and other essential conditions for the provision of Services, drawn up by the Parties through the exchange of electronic messages or the signing of a universal transfer document (UPD) / act.

1.1.6. «Acceptance of the Offer» – full and unconditional acceptance of the terms of this Offer by the Customer performing one of the actions specified in clause 3.1.

1.1.7. «Privacy Policy» is a document posted on the Website at www.lp-agency.com/ru/privacy-policy /, which regulates the procedure for processing the Customer’s personal data.

2. SUBJECT OF THE OFFER

2.1. The Contractor undertakes to provide the Services specified on the Website and/or in the agreed Terms of Reference, and the Customer undertakes to accept and pay for these Services.

2.2. The list, scope, terms and cost of Services are determined by the Parties in the Terms of Reference, which is an integral part of the Agreement concluded through the acceptance of this Offer.

2.3. The services are considered to have been properly rendered and are payable in full after the Parties sign the act of delivery and acceptance of the services provided (or the universal transfer document — UPD), unless another acceptance procedure is provided for in the Terms of Reference.

3. THE PROCEDURE FOR CONCLUDING THE CONTRACT (ACCEPTANCE OF THE OFFER)

3.1. The acceptance of this Offer (i.e. the conclusion of the Contract) is the commission by the Customer of any of the following actions:

3.1.1. filling out and sending a feedback form («Contact», «Discuss the project», etc.) on the Website with your contact information and a description of your needs;

3.1.2. sending to the Contractor’s e-mail address (support@lp-agency.com ) requests for Services;

3.1.3. payment of the invoice issued by the Contractor based on the Customer’s request;

3.1.4. signing by the Parties of the Terms of Reference (including in electronic form).

3.2. The Contract is considered concluded from the moment the Customer commits the first of these actions.

3.3. This Offer is open-ended and valid until the moment of its withdrawal by the Contractor. The Contractor has the right to unilaterally amend the terms of the Offer with the mandatory publication of the amended text on the Website.

4. THE PROCEDURE FOR THE PROVISION OF SERVICES

4.1. The Services are provided in accordance with the terms agreed upon by the Parties in the Terms of Reference.

4.2. The Contractor has the right to involve third parties in the provision of Services, remaining responsible for their actions to the Customer.

4.3. The Customer undertakes to provide the Contractor with the necessary information, documentation, accesses, explanations and other actions necessary for the provision of Services in a timely manner.

4.4. Unless otherwise provided by the Terms of Reference, the Contractor shall send the accounting documents (act, UPD) to the Customer no later than 5 (Five) business days after the completion of the work phase. The Customer is obliged to send the signed act (UPD) or a reasoned refusal to sign it to the Contractor within 5 (Five) business days. In the absence of a reasoned refusal within the specified period, the Services are considered accepted by the Customer and are subject to payment.

4.5. The Parties recognize the legal force of documents (Technical Specifications, acts, invoices, correspondence) transmitted by e-mail from the addresses specified in Section 9 as equal to the force of hard copy documents.

5. COST OF SERVICES AND PAYMENT PROCEDURE

5.1. The cost of the Services is determined in accordance with the Terms of Reference and/or the prices indicated on the Website in force at the time of conclusion of the Agreement.

5.2. Payment is made by wire transfer by transferring funds to the Contractor’s current account specified in section 9, based on the invoice. The date of payment is considered to be the date of receipt of funds to the Contractor’s current account.

5.3. Unless otherwise provided by the Terms of Reference, the Customer pays an advance payment in the amount of 100% (one hundred percent) of the cost of Services or a phased payment according to the agreed payment schedule.

6. RESPONSIBILITY OF THE PARTIES

6.1. The Parties are responsible for non-fulfillment or improper fulfillment of obligations under the Agreement in accordance with applicable law.

6.2. The Contractor is not responsible for:

  • delays or failures in the operation of the Site related to the actions of third parties (hosting providers, telecom operators) or force majeure circumstances;

  • the content and reliability of the information provided by the Customer;

  • losses incurred by the Customer as a result of incorrect use of the results of the Services provided.

6.3. In case of violation of payment deadlines, the Contractor has the right to suspend the provision of Services until the debt is fully paid off.

6.4. The total amount of the Contractor’s liability for any claim or claim in connection with the performance of the Agreement is limited to the amount paid to the Contractor under the Agreement for the 12 (Twelve) months preceding the date of occurrence of the grounds for filing a claim.

7. DISPUTE RESOLUTION PROCEDURE

7.1. All disputes and disagreements arising out of or in connection with the Agreement are resolved by the Parties through negotiations.

7.2. If it is impossible to reach an agreement, disputes are subject to judicial review at the Contractor’s location (Astana) in compliance with the claims procedure.

7.3. The claim must be submitted by the Party in writing. The claim review period is 15 (Fifteen) business days from the date of its receipt.

8. PERSONAL DATA AND CONFIDENTIALITY

8.1. When executing the Agreement, the Parties are guided by the terms of the Privacy Policy posted on the Website at  href=»https://www.lp-agency.com/ru/privacy-policy/» target=»_blank» rel=»noopener noreferrer»>www.lp-agency.com/ru/privacy-policy/.

8.2. By accepting this Offer, the Customer gives the Contractor consent to the processing of his personal data provided to the Contractor in accordance with the procedure and conditions established by the Privacy Policy.

8.3. The Contractor undertakes not to disclose information that has become known to him in connection with the performance of the Contract without the written consent of the Customer, except in cases provided for by law.

9. DETAILS AND CONTACTS OF THE CONTRACTOR

Performer:

LLC «DaT Studio»
Legal/actual address: Astana, Kerey Zhanibek str. 14/2
BIN: 230440004866
E-mail: support@lp-agency.com
Website: www.lp-agency.com

10. FINAL PROVISIONS

10.1. The Agreement concluded by accepting this Offer comes into force from the moment the Customer performs the actions specified in clause 3.1 and is valid until the Parties fully fulfill their obligations.

10.2. In everything that is not regulated by this Offer, the Parties are guided by the current legislation.

10.3. If any condition of this Offer is declared invalid, this does not invalidate the remaining conditions.

10.4. The Contractor has the right to assign its rights and obligations under the Agreement to third parties without obtaining additional consent from the Customer.