Public offer

The Contractor is individual entrepreneur MAKSIMOV EGOR ANDREEVICH (DevUz Studio), Republic of Uzbekistan, Tashkent. Full details are given at the end of this document.

The Client is a legal entity or individual entrepreneur who submits a request on the website. The studio does not sell to private individuals under this offer: settlement is by bank transfer against an invoice.

The subject is software development to the Client’s specification (services) and the transfer of rights to ready-made software products from the studio’s catalogue (licence). Terms of use for ready-made code are set out in a separate document — the Source Code Licence — which forms an integral part of this offer.

A request on the website is a request for an invoice, not the conclusion of a contract. At this stage neither party owes the other anything, and a request can be withdrawn with a single message.

On receiving a request, the Contractor issues an invoice stating the subject, the amount and the payment deadline. An invoice is valid for 14 calendar days unless stated otherwise.

The contract is concluded when payment reaches the Contractor’s account. Paying the invoice means the Client has read this offer and the Source Code Licence and accepts them in full and without reservation.

If payment arrives in part, or after the invoice has expired, the Contractor may either accept it and confirm this in writing, or return it within 10 banking days. Silence does not count as acceptance.

Prices on the website are given in US dollars and are indicative: the final amount is fixed in the invoice. A catalogue price is not a public offer within the meaning of Article 369 of the Civil Code of the Republic of Uzbekistan — the issued invoice is the offer.

Payment is made in soum at the Central Bank of the Republic of Uzbekistan rate on the invoice date, unless the invoice states otherwise.

The Contractor is not a VAT payer. Invoices are marked “VAT not applicable”.

An electronic invoice (ESF) is issued for every payment as required by law. For this, a Client that is a legal entity must provide its taxpayer identification number before the invoice is issued.

Payment in cash or in cryptocurrency is not accepted.

The delivery period is stated in the invoice or in the agreed specification and runs from the date payment is received.

A ready-made product from the catalogue is delivered within 3 working days of payment, as a link to an archive containing the source code and documentation. The link is valid for a limited time and is reissued on request.

Work to the Client’s specification is delivered in stages as agreed. A deliverable is deemed accepted if the Client raises no substantiated objections within 10 working days of delivery.

Deadlines shift by the time the Contractor spends waiting for data, access or decisions from the Client without which work cannot continue. The Contractor gives written notice of such waiting.

Rights to ready-made catalogue products are transferred under the Source Code Licence. The Client may use, modify and run the code in its own projects; reselling the source code as a product in its own right is not permitted.

Rights to work performed to the Client’s specification pass to the Client, to the extent stated in the invoice or specification, upon payment in full. Until payment, all rights remain with the Contractor.

The code may include open-source components. Their own licences apply, and this offer neither overrides nor modifies them. A list of such components is supplied with the code.

The Contractor may state the fact of the engagement and a general description of the task in its portfolio. Commercial figures, the contents of correspondence, and anything the Client has marked confidential are not published.

Before work begins — the Client may withdraw and receive the full amount back within 10 banking days.

After work begins — the amount is returned less the value of work actually performed, evidenced by deliverables handed over.

A ready-made catalogue product is non-refundable once the source-code link has been delivered: code cannot be returned in a way that removes it from the Client. This corresponds directly to Article 21 of the Law of the Republic of Uzbekistan “On protection of consumer rights” regarding non-returnable goods, and is the reason a demonstration is available before purchase.

If the Contractor cannot deliver a paid product — for example, the product has no current release — the money is refunded in full within 10 banking days, however much time has passed since payment.

The Contractor is responsible for the delivered code working as described in its documentation. Defects found within 30 calendar days of delivery are fixed free of charge.

The Contractor is not responsible for how the code behaves in the Client’s environment if it differs from the one described in the documentation, for the consequences of changes made by the Client or third parties, or for failures of third-party services the code depends on.

The Contractor’s liability is in every case limited to the amount actually received from the Client under the particular invoice.

Neither party is liable for non-performance caused by force majeure, including restrictions on network access and decisions of state authorities.

Processing of personal data is described in the Privacy Policy. By submitting a request the Client confirms having read it.

Correspondence via Telegram and by email from the addresses given by the parties is legally significant. A message is deemed received on the day it is sent.

The parties undertake not to disclose information received from each other and marked confidential for three years after the work is completed.

The Contractor may change the text of this offer. A new version takes effect on the date it is published on the website and applies to requests submitted after that date.

Contracts already concluded are governed by the version in force at the time of payment. The document version is stored together with the request, so it can be established precisely.

The parties resolve disagreements by negotiation. A claim is considered within 15 calendar days of receipt.

Failing agreement, the dispute is heard by the competent court of the Republic of Uzbekistan at the Contractor’s location. The law of the Republic of Uzbekistan applies.