Public Offer
Revision of 26 August 2026
This document is a template. Before launch it must be reviewed by a lawyer, and the owner must fill in the company details and commercial terms marked in square brackets. The Russian version prevails in case of discrepancy.
An offer to enter into a services agreement for the development and support of websites on the terms set out below. Paying an invoice or confirming an estimate in writing means agreeing to these terms.
Definitions and general provisions
Contractor — [full legal name of the company], INN [INN / tax number], OGRN [OGRN / OGRNIP].
Client — an individual or a legal entity that has accepted the terms of this offer.
Site — the Contractor's web resource at [website address].
Services — design, layout, development, launch and support of websites and related materials.
Enquiry — a request from the Client through the form on the site, by email or in a messenger. Brief — an agreed description of the task, the scope of work and the requirements for the result. Estimate — a document listing the price, scope and deadlines.
Stage — a part of the work set out in the estimate with its own deadline, scope and price.
Subject of the agreement
The Contractor undertakes to provide services in the scope agreed in the brief and the estimate, and the Client undertakes to accept and pay for them.
The scope of work, the list of deliverables, the deadlines and the price for each project are fixed in the estimate or the invoice. From the moment of acceptance they form an integral part of the agreement.
This offer is a public offer within the meaning of clause 2 of article 437 of the Civil Code of the Russian Federation. Chapter 39 of the Civil Code applies to the relations of the parties, and chapter 70 applies to the creation of copyrighted works.
If the parties have signed a separate written contract, that contract prevails where the terms conflict.
How the agreement is concluded
The Client sends an enquiry. The Contractor clarifies the task, agrees the brief and sends an estimate with the price and deadlines.
Acceptance of the offer is any of the following: payment of the invoice in full or as prepayment, signing the estimate, or confirming the estimate in writing by email.
From the moment of acceptance the agreement is deemed concluded in written form on the terms of the offer, the brief and the estimate.
The parties recognise the legal force of documents and messages exchanged at the email addresses stated in the estimate. The Contractor's address: hello@stretto.dev.
Acceptance also means agreement with the privacy policy published on the site.
Price and payment
The price is set by the estimate for each project. Prices shown on the site are indicative and do not constitute an offer as to price.
Default payment terms: prepayment of [prepayment share, %] of the stage price before work starts, the balance within [banking days for final settlement] of the date the acceptance certificate for the stage is signed. Other terms may be fixed in the estimate.
Payment is made by bank transfer to the Contractor's settlement account. The obligation is deemed performed on the date the funds are credited to the Contractor's account.
The price is stated [VAT included or excluded — state the tax regime]. Bank and payment service fees are paid by the Client in addition to the price of the services.
Work outside the agreed scope is covered by an additional estimate and paid separately. The Contractor does not start such work before written agreement.
The cost of third-party licences, domains, hosting, fonts, images and paid services is not included in the price unless the estimate says otherwise.
Deadlines
The deadline for each stage is set in the estimate and runs in working days from the date the prepayment is received and the Client has handed over the source materials and access credentials.
The deadline is extended day for day by any time spent waiting for the Client's answer, materials or approval.
The Contractor may deliver the services early.
The deadline shifts for the duration of force majeure and for the time third-party services the work depends on are unavailable.
Delivery and acceptance
On completing a stage the Contractor sends the Client the result and an acceptance certificate by email.
Within [working days for acceptance] the Client either accepts the work or sends reasoned comments in writing, listing the discrepancies with the brief.
If within that period the Client neither signs the certificate nor sends comments, the work is deemed accepted in full and the certificate signed unilaterally.
Comments within the scope of the brief are addressed by the Contractor free of charge within a reasonable time. Comments that change the agreed scope are handled as additional work.
The estimate includes [number of revision rounds] of revisions per stage. Further revisions are charged at the Contractor's current rates.
Rights to the result
The exclusive right to the site, design files and source code created under the agreement passes to the Client on full payment for the corresponding stage.
Until full payment the Client may use the result only for review and acceptance.
Rights to third-party components — libraries, fonts, images, templates, content management systems — belong to their rights holders and are passed to the Client on the terms of the relevant licences.
The Contractor retains the right to use the result and images of it in a portfolio, presentations and professional publications, unless the Client prohibits this in writing before the certificate is signed.
The Contractor retains the rights to the general-purpose components, tooling and methods it creates, provided they contain no materials or data belonging to the Client.
The Client warrants that the texts, images, trademarks and data it provides do not infringe the rights of third parties, and is responsible for their use.
Obligations of the parties
The Contractor undertakes to provide the services in the agreed scope and on time, to keep information confidential and to inform the Client promptly of anything affecting the deadline or the result.
The Client undertakes to provide materials, access credentials and feedback on time, to appoint a single person responsible for approvals, and to pay for the work within the agreed period.
The Client is responsible for the lawfulness of the materials it provides and of the site's content, including compliance with advertising and personal data requirements.
Contact persons are named in the estimate. An approval received from a contact person counts as the approval of that party.
Warranties
The Contractor warrants that the delivered site works in [supported browsers and versions] as at the date of acceptance.
The warranty period is [warranty period, days] from the date the acceptance certificate for the stage is signed. Within that period the Contractor fixes defects caused by its own fault free of charge.
The warranty does not cover failures caused by changes the Client or third parties make to the code and settings, by outages of hosting and third-party services, by changes to their programming interfaces, or by malicious software.
The Contractor does not guarantee particular search rankings, traffic volume, number of enquiries or revenue: these depend on factors outside its control.
Liability
For late payment the Client, on the Contractor's written demand, pays a penalty of [late payment penalty per day, %] of the overdue amount for each day of delay, capped at [penalty cap, %] of the stage price.
For a missed deadline caused by the Contractor, the Contractor pays a penalty on the same terms and at the same rate.
The Contractor's aggregate liability under the agreement is limited to the amount actually received for the stage in which the breach occurred.
The Contractor is not liable for lost profit, indirect losses, loss of data on the Client's side, or interruptions in third-party services.
A party is released from liability in the event of force majeure, provided it notified the other party within ten calendar days of the event.
Confidentiality
The parties do not disclose to third parties information obtained during the work: access credentials, commercial terms, internal documents, client data and unreleased materials.
This does not apply to information that became public through no fault of a party, or to disclosure required by authorised bodies.
The confidentiality obligation lasts for three years after the work ends.
The Contractor processes the Client's personal data in accordance with the privacy policy published on the site.
Termination
Either party may withdraw from the agreement by giving the other party at least ten working days' written notice.
If the Client withdraws, it pays for the part of the work actually performed as at the date of notice. The Contractor hands over the result in its current state and refunds the unearned balance of the prepayment within [banking days for a refund].
If the Contractor withdraws, it refunds amounts received but not earned within the same period.
The Contractor may suspend work if the Client is more than [working days of payment delay before work is suspended] late with payment or fails to provide materials for more than 15 working days. The delivery deadline shifts by the duration of the suspension.
Termination does not release the parties from obligations that arose before it, and does not cancel the confidentiality obligation.
Disputes and governing law
The agreement is governed by the law of the Russian Federation.
Disputes are settled by negotiation. A pre-court claim procedure is mandatory: a claim must be answered within 15 working days of receipt.
If no agreement is reached, the dispute is referred to the court at the Contractor's location: [city and court at the Contractor's location].
If the Client is a consumer, jurisdiction is determined by consumer protection law.
Changes to the offer
The Contractor may amend this offer. A new version is published on this page and applies from the moment it is posted.
Agreements already concluded remain governed by the version in force on the date of acceptance.
The date of the current revision is shown at the top of the document.
Contractor's details
Name: [full legal name of the company]
INN: [INN / tax number]. KPP: [KPP]. OGRN / OGRNIP: [OGRN / OGRNIP]
Registered address: [registered address]
Postal address: [postal address for written requests]
Bank: [bank name]. Settlement account: [settlement account]. Correspondent account: [correspondent account]. BIK: [BIK / bank code]
Director: [full name of the director]. Phone: [phone number]. Email: hello@stretto.dev