PUBLIC OFFER AGREEMENT for the Provision of Information, Information-Technical, Consulting Services, and Paid Training ServicesThis Public Offer Agreement (hereinafter referred to as the "Offer") is addressed to individuals and legal entities (hereinafter referred to as the "Customer") and constitutes the official public offer of Individual Entrepreneur Ilya Pavlovich Drozd, Taxpayer Identification Number (INN) 212885886929 (hereinafter referred to as the "Contractor"), to conclude a contract for the provision of training services in accordance with paragraph 2 of Article 437 of the Civil Code of the Russian Federation (hereinafter the "Civil Code").
The contract for the provision of training services shall be deemed concluded and become effective at the moment the Customer performs actions stipulated by this Offer, which shall be considered as unconditional acceptance of all terms and conditions of the Offer without any exceptions or limitations, pursuant to the terms of accession.
In accordance with paragraph 2, Article 437 of the Civil Code of the Russian Federation, upon acceptance of the conditions set forth below and payment for the services, the person accepting this Offer becomes the Customer (in accordance with paragraph 3, Article 438 of the Civil Code, acceptance of the Offer is equivalent to concluding a contract on the terms set forth in the Offer).
Therefore, please carefully read the text of this Agreement and, if you disagree with any provision, the Contractor advises you to refrain from undertaking any actions necessary for acceptance or to conclude a personalized agreement on separately negotiated terms.
Full and unconditional acceptance of this Offer shall be evidenced by the Customer's payment of the full price of the services offered by the Contractor. In the case of promotional services (special offers, if any) with installment payment terms, full and unconditional acceptance of this Offer is evidenced by payment in full in advance by the Customer.
1. SUBJECT OF THE AGREEMENT1.1. The Contractor shall provide the Customer with paid training services (hereinafter the "Services") according to the information published in the Contractor's Product Catalog on the website
https://contentfactoryai.online/ and other Contractor’s platforms. The names, volume, and prices of the courses are specified on these resources.
1.2. Under this Agreement, the Contractor provides the Customer with training services in the form of online courses (webinars, training sessions, conferences — hereinafter the "Event") and their recordings (hereinafter the "Recordings"), subject to availability of open seats and/or the Customer meeting necessary criteria for service receipt.
The Contractor provides the following services under this Agreement:
- Preparation of the Event program;
- Development of the Event plan;
- Provision of access to the Customer’s Personal Account on the website https://contentfactoryai.online/;
- Provision of Event recordings;
- Consulting support (if available);
1.3. The terms, date, and time of the Event are specified on the website
https://contentfactoryai.online/ on the relevant description page and may also be communicated by the Contractor’s representatives personally to the Customer via email notification to the Customer’s contact email address. The Customer is obliged to check receipt of such notices from the Contractor in a timely manner.
1.4. This Agreement shall be considered concluded and enter into force from the date the Customer pays for the services.
2. PROCEDURE FOR CONCLUSION OF THIS AGREEMENT AND SERVICE FEES2.1. The conclusion of this Agreement by the Customer is effected by simultaneous fulfillment of the following actions (acceptance of the public offer):
2.1.1. Submission of an Application for the Event or ordering Recordings on the website
https://contentfactoryai.online/ and/or its subdomains.
2.1.2. Payment to the Contractor for the services. Payment shall be made by any legally permitted method, including but not limited to:
- Payment by electronic money;
- Payment through payment terminals or internet banking;
- Payment by bank card;
- Payment to the Contractor’s settlement account;
- Arrangement of installments via partner banks;
- Other methods pre-agreed with the Contractor, including internet technologies compliant with the law.
In case of payment by bank card, the Customer is advised to use a bank card issued in the Customer’s name. Refunds shall be made to the original payment details and only upon a written request from the person to whom the bank card was issued. Payment shall be refused if the Customer violates payment terms established herein or by Russian Federation law.
The payment date shall be the date of receipt of funds to the Contractor’s settlement account, electronic wallet, or payment system account contracted with the Contractor.
If payment is made by a third party, including a legal entity, the payment order must specify the full name (and patronymic if applicable) or the name of the person on whose behalf the payment is made.
2.2. The cost of the Services is indicated on the Contractor’s website
https://contentfactoryai.online/ on the relevant description page or communicated to the Customer via email
mpdrozdilya@gmail.com.
2.3. The Contractor is not a VAT payer due to the application of a simplified taxation system.
2.4. Access to the Event is granted by the Contractor to the Customer only after full payment of the Service price according to clauses 2.1 and 2.2 of this Agreement.
3. TERMS OF SERVICE PROVISION3.1. To participate in the Event, the Customer must submit an Application through the form posted on the Event page of the website. All information can be obtained via email
mpdrozdilya@gmail.com.
3.2. For Application submission, the Customer must provide:
- Full name;
- Contact email;
- Contact phone number.
3.3. The Contractor confirms receipt of the Application, assigns an Application number, and issues an invoice if payment was not made via methods not requiring invoicing on the website.
3.4. The Customer shall pay for services according to the procedure set out in Section 2.
3.5. Upon completion of the Event and delivery of Recordings, no formal act of service rendered shall be executed or signed.
Services shall be deemed properly rendered and accepted by the Customer in full if the Contractor does not receive motivated written objections concerning the quality of the services from the Customer within 3 (three) business days after the service end, sent to
mpdrozdilya@gmail.com. Lack of any written complaints within the term shall be considered as acknowledgment of proper quality.
3.6. After payment, the Customer shall receive access to the educational materials provided by this Agreement.
3.7. Claims and Refund Procedure:
Within 10 (ten) calendar days from the purchase of Recordings and/or the Event start, the Customer may request and receive a refund minus costs incurred by the Contractor (such as payment system fees). After that, the Contractor will cease provision of services and ban the Customer, i.e., revoke access to all Contractor resources.
Refunds are made on the basis of a written request from the Customer specifying the Agreement number and date, passport details, a passport copy, payment method, amount, date of prepayment, and Customer’s refund details.
3.8. By concluding this Agreement, the Customer consents, in accordance with applicable law, to the processing by the Contractor of the information and/or personal data provided by the Customer (hereinafter Personal Data Processing), including automated and non-automated means, for the purpose of fulfilling obligations hereunder and legal requirements (Federal Law No. 152-FZ on Personal Data, Federal Law No. 115-FZ on Anti-Money Laundering and Counterterrorism Financing). The term of data use is five or more years. The Customer also consents to informational mailings indefinitely until withdrawal by written notice.
3.9. If admission to the Event requires passing an interview or questionnaire and the Customer provides inaccurate information, the Contractor reserves the right to refuse services at any time upon discovering inaccuracies. Prepaid sums are non-refundable in this case.
4. LIABILITY AND FORCE MAJEURE4.1. Parties bear responsibility for non-performance or improper performance according to Russian law.
4.2. The Agreement is concluded for business-related purposes; Consumer Protection Law (No. 2300-1 of 07.02.1992) does not apply.
4.3. If failure of performance is due to Customer’s fault, the Contractor may unilaterally terminate the Agreement without refund.
4.4. Parties are released from liability for force majeure events beyond their control after Agreement conclusion. Such events must be promptly notified in writing with supporting documents. Performance obligations are postponed proportionally. If force majeure continues over two months, Parties negotiate alternative solutions.
4.5. The Contractor is not responsible for the Customer’s subjective dissatisfaction or unmet expectations, which do not constitute defective service.
4.6. The Contractor is not liable for results from practical use of the provided information. Recommendations are at Customer’s risk.
5. DISPUTE RESOLUTION5.1. Disputes are to be resolved through negotiations.
5.2. A mandatory claim pre-trial procedure applies. Response time is 20 calendar days from claim receipt.
5.3. If unresolved after 20 days or unsatisfactory, the dispute may be referred to the Arbitration Court of Moscow.
6. RIGHTS AND OBLIGATIONS OF THE PARTIES6.1. Contractor’s obligations:
- Provide Services professionally and diligently;
- Maintain confidentiality;
- Take measures to prevent service disruption;
- Notify Customer immediately if unable to perform obligations.
6.2. Contractor’s rights:
- Receive payment;
- Engage third parties without Customer’s consent but take responsibility for their actions;
- Deny access in case of non-payment;
- Conduct photo/video recording during the Event and use materials at Contractor’s discretion; exclusive copyrights belong to Contractor. Usage requires Contractor’s written permission.
6.3. Customer’s obligations:
- Ensure attendance; absence does not exempt payment;
- Timely accept and pay for Services as per Section 2;
- Notify Contractor in writing at least 2 business days before Event if transferring participation right to a third party with required details; third party bound by this Agreement;
- Submit assignments if required before next Event day;
- Notify Contractor of changes in contact details immediately in writing;
- Notify Contractor in writing (including email) before Event start if refusing participation; no refunds without written refusal;
- Comply with Event discipline; no disruption; violation may lead to termination without Contractor’s liability.
6.4. Customer’s rights:
- Monitor Service quality and progress;
- Demand proper performance of Contractor’s obligations.
7. INTELLECTUAL PROPERTY RIGHTS7.1. All informational materials and photo/video results provided during the Event are intellectual property of the Contractor, who holds exclusive copyrights and related rights.
7.2. Unauthorized use of intellectual property without written consent constitutes infringement and is subject to civil, administrative, and other liability.
7.3. Customer may not copy, record (full or partial), or distribute audio/video or Event content without written permission. Violations entail liability under Russian law.
8. MISCELLANEOUS8.1. This Agreement is valid until full performance of obligations.
8.2. Customer consents to use of information about themselves and service facts for publicity in mass media, websites, and social media by the Contractor.
8.3. Customer consents to use of their image included in intellectual property results. Objection must be submitted in writing to
mpdrozdilya@gmail.com.
8.4. Amendments must be in writing and signed by both Parties. Electronic communication allowed with subsequent delivery of originals.
8.5. Matters not regulated by this Agreement are governed by Russian laws.
8.6. The Customer confirms understanding and unconditional acceptance of all terms.
Contractor:Individual Entrepreneur Ilya Pavlovich Drozd
INN 212885886929
Legal/Actual Address: 127287, Moscow, 2nd Khutorskaya St., 38A, building 26
Account No: 40802810000005068008, AO TINKOFF BANK
Correspondent Account: 30101810145250000974
BIC: 044525974
E-mail:
mpdrozdilya@gmail.com