Sole Proprietor (Individual Entrepreneur) Dmitry Yurievich Parfyonov, Registration No. (OGRNIP) 320290100021278, Tax ID (INN) 290221994917 (hereinafter referred to as the "Seller"), offers to sell goods under the terms and conditions set out in this Public Offer to any person (hereinafter referred to as the "Buyer").

In accordance with Article 437 of the Civil Code of the Russian Federation, this document constitutes a public offer to enter into a sales agreement on the terms described below.

The Buyer accepts this Offer by paying 100% of the issued invoice. Such payment constitutes full and unconditional acceptance of all terms of this Offer and is legally equivalent to entering into a supply agreement (the "Agreement").

This Offer may be accepted within five (5) calendar days from the date the invoice is issued.

1. SUBJECT OF THE AGREEMENT

1.1. The description, quantity, and price of the Goods are specified in the invoice, receipt, or Universal Transfer Document (UTD).

2. PAYMENT TERMS

2.1. The Buyer shall pay 100% of the price of the Goods, as well as the delivery cost (if delivery to the Buyer's address is requested), within five (5) calendar days from the invoice date.
2.2. Payment is deemed made on the date the funds are debited from the Buyer's bank account.
2.3. The Buyer's payment obligations are fulfilled once the funds are credited to the Seller's bank account.
2.4. Goods sold on a 100% prepayment basis will be shipped only after full payment has been received by the Seller.

3. DELIVERY PERIOD

3.1. Unless otherwise agreed by the parties in writing, the Goods shall be delivered within 30 calendar days after payment has been credited to the Seller's bank account.

4. ACCEPTANCE OF THE GOODS

4.1. The Buyer shall inspect the quantity of the Goods and the condition of the packaging upon receipt:

• at the Seller's warehouse (self-pickup);
• at the carrier's pickup point;
• at the Buyer's delivery address (if delivery has been ordered).

4.2. If the Buyer fails to collect the Goods from the carrier or refuses to accept them after delivery to the pickup point, the Seller shall refund the payment within 30 calendar days after the Goods are returned by the carrier.
4.3. The refund amount shall equal the amount paid for the uncollected Goods minus:

• 10% of the value of the Goods;
• transportation costs for shipping the Goods to and from the carrier's pickup point.

4.4. If the delivered Goods do not match the information stated in the UTD or receipt, the Buyer shall prepare a discrepancy report (TORG-2 form) and immediately send it to the Seller.

5. QUALITY CLAIMS

5.1. The Buyer has 14 calendar days from the shipment date to inspect the Goods for defects.
5.2. The Seller shall accept allegedly defective Goods for inspection on the day they are presented by the Buyer or delivered by the carrier to the Seller's business address during normal business hours.
5.3. Together with the Goods, the Buyer shall provide a written report containing:

• the date and time the defect was discovered;
• a description of the defect;
• the circumstances under which it was discovered;
• any other relevant information supporting the claim.

5.4. Shipping the Goods to the Seller for inspection shall be at the Buyer's expense.
5.5. If the warranty claim is confirmed, the repaired or replacement Goods shall be shipped back to the Buyer at the Seller's expense.
5.6. If the warranty claim is not confirmed, the Goods shall be returned to the Buyer at the Buyer's expense.
5.7. The replacement period for defective Goods shall be agreed upon by the parties.

6. DOCUMENTATION

6.1. If the Buyer fails to return a signed Universal Transfer Document (UTD) within the required period or unreasonably refuses to sign it, delivery of the Goods may be confirmed by other documents signed by the Buyer, the Buyer's representative, or the carrier, including:

• postal receipt;
• waybill;
• delivery and acceptance certificate;
• any other document confirming receipt of the Goods.

7. WARRANTY

7.1. The Seller guarantees that the Goods are of proper quality and will operate normally throughout the warranty period established by the manufacturer or specified in the product documentation.
7.2. Warranty repairs shall be carried out by service organizations authorized by the manufacturer.
7.3. During the warranty period, defective parts shall be repaired or replaced free of charge provided the defect was not caused by the Buyer.

8. LIABILITY

8.1. The parties shall be liable in accordance with the applicable laws of the Russian Federation.
8.2. Any matters not covered by this Offer shall be governed by the Civil Code of the Russian Federation.

9. DISPUTE RESOLUTION

9.1. The parties shall first attempt to resolve any disputes through negotiations and written claims.
9.2. A written claim shall be reviewed within 10 business days after receipt.
9.3. If no agreement is reached, the dispute shall be submitted to the Arbitration Court of the Vologda Region in accordance with the laws of the Russian Federation.

10. SELLER DETAILS

Individual Entrepreneur (Sole Proprietor)

Dmitry Yurievich Parfyonov

OGRNIP: 320290100021278

Tax ID (INN): 290221994917

Postal Address:

56 Gertsena Street

Vologda, Vologda Region

160000

Russian Federation

Bank account details are provided in the issued invoice.