1. General provisions
This Offer represents an official proposal of the Belkasoft LLC (hereinafter
referred to as the "Vendor"), it concerns the purchasing Belkasoft software
pieces, and also expresses the intention to conclude the Public Offer Agreement
for the delivery of software under the terms stated in the present Offer.
The present document is classified as a Public Offer and in case a legal
body or an individual accepts the conditions of the present public offer
he/she is obliged to pay for the Vendor's software on the terms and subject
to the conditions contained in this Agreement.
An Offer is a proposal addressed to one or
several persons, which is considerably defined and expresses the intention
of the person making the proposal to enter into contract with an offeree
who accepts the present proposal. Acceptance—is
a final and unqualified expression of the Customer's willingness to assent
to the terms of the Offer.
In connection with the abovementioned information please be sure to read
the following Offer with maximum attention and if you do not agree with
any paragraph of the present proposal the Vendor offers you to decline the
2. The subject of the Offer
The subject of the present offer is the delivery of paid software pieces
from the Vendor to the Customer on the terms and subject to the conditions
contained in this Offer.
3. Vendor's rights and obligations
3.1. The Vendor provides the Customer with a possibility to download
and purchase its software on the site https://belkasoft.com
(hereinafter referred to as the Site) and also to employ additional services
on terms of the purchased support subscription.
3.2. On the next business day after the Customer completes the payment
and the Vendor receives the payment on its operating account the delivery
of software starts.
4. Customer's obligations
4.1. Provide Vendor with the Customer's real name, organization name
and shipping address.
4.2. Pay for the software in accordance with the software price list
available at the Vendor's site at https://belkasoft.com/pricing.
5. Offer contraction order and alteration of its terms
5.1 The Agreement is considered to be concluded, i.e. completely and
irrevocably Accepted by the Customer if he/she completes the software registration
The most recent edition of the present Offer Agreement is accessible
on the Vendor's Site.
5.2. The Vendor reserves a right to alter the terms of the Agreement,
notifying customers on the matter of alterations by publishing the corresponding
information on the Site.
6. Price of Software and Payment Procedure
6.1. The cost of software is published at the Vendor's Site at
6.2. One year of free support is included to each software package.
6.3. The support subscription remains valid for one year since the day
after the Vendor receives money on its operating account.
6.4. To keep the software up-to-date, the Customer should renew the support
subscription one year after the initial purchase and then each one year.
The cost of the subscription is published at the Vendor's Site at
6.5. If the Customer does not renew the subscription one year after the
purchase/last renewal, he/she looses the right to use the latest version
of the software. However, it is allowed to use the version which was available
during the subscription period.
6.6. To purchase the software, the Customer should do a wire transfer
to the Vendor's bank account or register online using Plimus, Vendor's e-commerce
6.7. To prove the payment, the Customer should send Vendor a SWIFT copy
via email or fax or BlueSnap Order ID.
7. Responsibility of the Parties
7.1. While settling disputes that are not provided in this Agreement
both parties refer to the legislation in force.
7.2. Disagreements and disputes on the matters provided in this Agreement
are settled by means of discussion between the parties.
7.3. The Vendor is not responsible for any direct or consequential damage
dealt to the Customer as a result of employment or unemployment of provided
software or the damage dealt as a result of Customer's mistakes.
8. Effective period of the Offer and terms of its alteration
8.1. The Offer comes into force after the Customer Accepts it (see par.5.1).
The Offer remains effective:
- until the Vendor fulfills its obligations regarding the delivery of software
- until the termination of the present Offer Agreement.
8.2. In case the Vendor withdraws the Offer while it is in effect the
Offer is considered to be terminated from the moment of withdrawal. The
Agreement cannot be withdrawn for already paid software and support subscription.
8.3. The Customer may terminate the Agreement only if the Offer has been
significantly violated by the Vendor in accordance with current legislation
and terms of the present Offer.
9. Other terms and conditions
9.1. All questions that are not provided in the present Offer are governed
by legislation currently in force.