Public Offer Contract for Provision of Consultancy Services
1. General provisions
This document is an official offer (Offer Contract) made by THE LAND OF STRATEGIST D.O.O. (hereafter called “the Contractor”). It contains all the necessary information regarding the consultancy services (hereafter called “the Consultancy Services”) offered by the Contractor. By accepting the conditions mentioned below and paying for the services, a legal or physical person will become the Client. The Contractor and the Client will become parties to the Offer Contract as per the laws of the Republic of Serbia.
Please read the text of this Offer Contract carefully. If you disagree with any of the terms, the Contractor suggests refraining from using the services.
2. Subject of the Offer Contract
The main objective of this Offer Contract is to provide the Client with Consultancy Services as per the terms and conditions mentioned in this Offer Contract and the current price list of the Contractor.
The list of consultancy services offered, their scope, program, and deadlines are available on the Contractor’s website at http://integralway.eu. Clients can choose their required consultancy services from the list mentioned on the website. The Offer Contract is an official document and can be found on the Contractor’s website at http://integralway.eu.
The Contractor has the right to make changes to the Price List and the conditions of this public Offer Contract at any time without the prior agreement of the Client. However, the Contractor must publish the modified terms on the website http://integralway.eu at least 10 (ten) days before the changes come into effect.
3. Terms and Conditions of Service Provision
Consulting services are provided in full only upon the 100% prepayment by the Customer.
After reviewing the Contractor’s Price List, the list of consulting services offered, and the text of this Offer Contract, the Customer fills out an electronic application on the website http://integralway.eu.
Based on the received application, the Contractor issues an Invoice Offer (hereinafter referred to as “Invoice”) to the Customer for the selected service to be paid in electronic form.
The Customer transfers funds through a bank or other electronic payment systems supported by the Contractor’s service. Payment is made in euros. The Customer’s payment of the Contractor’s invoice is an acceptance of this Offer Contract.
After the Customer’s payment and transfer of funds to the Contractor’s account, this Offer Contract becomes effective.
After the Customer’s payment, the Customer has the right to cancel consulting services by submitting a request for a refund no later than 14 (fourteen) days before the start of consulting services.
Within no more than 5 (five) working days from the Acceptance of this Offer Contract, the Contractor provides electronic confirmation of being included in the consulting plan.
The Contractor undertakes to provide the Customer with consulting services in accordance with the description of the selected consulting service, as contained on the Internet resource at http://integralway.eu.
The Contractor undertakes to provide services with quality and on time.
Materials for consultation are provided to the Customer directly at the place of service provision and during the period of service provision, if provided for in the consultation program.
The Contractor has the right to independently determine the number of specialists necessary to provide consulting services under this Offer Contract, as well as their work schedule. If necessary, the Contractor has the right to involve third parties to fulfill the obligations under this Offer Contract, for whose actions the Contractor is responsible to the Customer.
The Contractor may postpone the provision of services if the postponement is agreed upon with the Customer in advance.
The Customer undertakes to timely accept the services provided by the Contractor and pay for the Contractor’s services.
At the written request of the Customer, the Contractor may issue a printed version of this Offer Contract with signatures of the Parties, which is legally equivalent to this public Offer Contract.
By a written request from the Customer to sign a paper copy of this Offer Contract, the delivery of the signed print version of this Offer Contract containing the Customer’s details to the Contractor’s office is considered as fulfilled. The address for sending can be clarified by sending an email to firstname.lastname@example.org.
4. Procedure for Acceptance and Delivery of Services
Within 5 (five) working days from the end date of the respective Service, the Contractor sends to the Customer a signed Act of Acceptance and Delivery of Services. The Customer must, within 3 (three) working days from the receipt of the Act of Acceptance and Delivery, send to the Contractor a signed Act of Acceptance and Delivery of Services or a motivated refusal to accept the services provided.
In case of a motivated refusal by the Customer to sign the Act of Acceptance and Delivery, a bilateral act is drawn up by the Parties with a list of necessary changes and deadlines for their implementation.
If the Customer does not return one copy of the Act of Acceptance and Delivery or not provide a motivated refusal to accept the services provided, the Contractor’s obligation to provide the Services will be considered fulfilled in full, and the services provided under the Offer Contract will be deemed accepted by the Customer in full.
5. Special Conditions
The Contractor does everything possible to ensure the quality provision of services to the Customer in accordance with the price list.
The Contractor is not responsible for the breach of the terms of the Offer Contract if such a breach is caused by force majeure circumstances, including actions of state authorities, fire, flood, earthquake, other natural disasters, power outages and/or computer network failures, strikes, civil unrest, riots, any other circumstances, not limited to those listed, which may affect the Contractor’s ability to fulfill the terms of this Offer Contract and are beyond the Contractor’s control.
In case the provision of services is impossible due to the Contractor’s fault, the Contractor undertakes to refund the funds paid by the Customer. In other cases, refunds are not provided.
The Customer and the Contractor undertake to ensure the confidentiality of the Customer’s account data. The Contractor is not responsible for any damage incurred by the Customer as a result of the disclosure of the Customer’s account data. The Contractor is not responsible for any damage incurred by the Customer due to the disclosure of the Customer’s account data as a result of unauthorized access by third parties to the technical resources provided by the Contractor. The Contractor has access to the Customer’s information solely for the purpose of providing technical support for the services.
Nothing in this Offer Contract shall be construed as establishing a partnership, joint venture, agency, or employment relationship between the Parties.
6. Liability of the Parties
If either Party fails to fulfill or improperly fulfills their obligations under this Offer Contract, they shall be held liable in accordance with the current legislation of the Republic of Serbia.
7. Terms of the Offer Contract and Amendment
This Offer Contract comes into force from the moment of acceptance of the Offer Contract and remains in effect until the Parties have fulfilled their obligations.
All disputes and disagreements shall be resolved through negotiations between the Parties. If it is not possible to resolve disputes through negotiations, they shall be subject to consideration in the Arbitration Court or the court of general jurisdiction at the location of the plaintiff.
8. Contact Information and Details of the Contractor
Company Name: THE LAND OF STRATEGIST D.O.O.
Address: Omladinskih Brigada 53, Belgrade, Serbia
Registration Number: 21818194
Tax Identification Number (TIN): 113180195
Beneficiary Bank: Raiffeisen banka ad Beograd
SWIFT (BIC) Code: RZBSRSBG
Correspondent Bank: Raiffeisen Bank International AG, Vienna
SWIFT/BIC Code: RZBAATWW
Email Address: email@example.com