Public Offer
This public offer is an official proposal from Individual Entrepreneur Anton Alexandrovich Larionov to enter into an agreement for the provision of services, performance of work, and/or delivery of digital products on the terms set out below.
In accordance with Clause 2 of Article 437 of the Civil Code of the Russian Federation, this document constitutes a public offer.
By submitting a request, agreeing on the terms, paying for a service, work, or digital product, the client fully and unconditionally accepts the terms of this offer.
1. Terms and Definitions
Service Provider — Individual Entrepreneur Anton Alexandrovich Larionov, Tax ID (INN) 732729084233, Individual Entrepreneur Registration No. (OGRNIP) 326730000033591.
Client — an individual, legal entity, sole proprietor, or a representative of an organization who contacts the Service Provider to order services, work, or digital products.
Website — the Service Provider’s website located at: https://larionov.tech/en.
Services — development, customization, setup, technical support, audit, consulting, and other work related to online stores, websites, CS-Cart, Multi-Vendor, and other software products.
Digital Products — add-ons, software components, instructions, materials, deliverables, or other digital assets transferred to the client electronically.
Order — the terms agreed by the parties for the provision of a service, performance of work, or delivery of a digital product, including scope, cost, timeline, and delivery method.
Acceptance of Offer — full and unconditional acceptance of this offer by the client through submitting a request, agreeing on the order, making payment, or performing other actions that clearly indicate an intent to enter into an agreement.
2. Subject of the Agreement
Under this offer, the Service Provider undertakes to provide services, perform work, and/or deliver digital products to the client, and the client undertakes to accept the result and pay for it.
The name of the service, scope of work, cost, deadlines, performance procedure, and other material terms are determined on the relevant service page on the website or agreed individually by the parties before payment.
Services are provided remotely unless otherwise agreed by the parties.
3. Acceptance of the Offer
Acceptance of this offer is deemed to occur when the client performs one or more of the following actions:
- submits a request through the website form;
- contacts us by email, phone, messenger, or any other communication channel;
- agrees on the scope of work, cost, and deadlines;
- pays for a service, work, or digital product;
- provides data, access credentials, or materials necessary to complete the order;
- takes any other actions that clearly express the client’s intent to accept this offer.
From the moment of acceptance, the agreement is deemed concluded between the Service Provider and the client.
4. Order Placement Procedure
- The client submits a request through the website, email, phone, messenger, or another agreed communication channel.
- The parties discuss the task, scope of work, cost, deadlines, and required materials.
- After the terms are agreed, the client receives a payment link or invoice.
- After payment and provision of the required data, the order is accepted for work.
- The result is delivered to the client through the agreed method.
If access to a website, server, admin panel, repository, external services, or other materials is required to complete the order, the completion time may be calculated from the moment the client provides them.
5. Rights and Obligations of the Service Provider
The Service Provider has the right to:
- request information, materials, and access credentials required to complete the order;
- suspend work until the client provides the necessary data, access, or materials;
- decline a task if it conflicts with law, technical limitations, or agreed terms;
- engage third parties to perform individual parts of the work while remaining responsible to the client for the result;
- change the terms of this offer by publishing a new version on the website.
The Service Provider undertakes to:
- provide services or perform work in accordance with the agreed terms;
- provide the client with the necessary information about the progress of the order;
- maintain the confidentiality of information received from the client;
- deliver the result of the work to the client by the agreed method;
- review the client’s inquiries in accordance with this offer and the website’s information pages.
6. Rights and Obligations of the Client
The client has the right to:
- receive information about the scope, cost, and deadlines before payment;
- receive the service result, work result, or digital product in the agreed scope;
- submit requests, questions, and comments regarding the completed order;
- decline a service and request a refund in accordance with the procedure specified on the website.
The client undertakes to:
- provide accurate information required to place and complete the order;
- provide access credentials, materials, and information required to complete the work in a timely manner;
- pay for services, work, or digital products in the agreed amount;
- not transfer access credentials, materials, or digital products to third parties if this violates the agreed terms;
- ensure the safety of backups, access credentials, and project data independently unless otherwise agreed.
7. Pricing and Payment Terms
The cost of services, work, or digital products is specified on the website or agreed individually before payment.
The final cost may depend on the amount of work, the state of the project, the CS-Cart or Multi-Vendor version, the number of storefronts, integration complexity, urgency, and other conditions of the specific task.
Payment is made by cashless methods: bank card, SBP, invoice, or other payment methods available on the Robokassa payment page or otherwise agreed by the parties.
The client’s payment obligation is deemed fulfilled once the funds are received by the Service Provider or successful payment is confirmed by the payment service.
8. Service Delivery Timeframes
The timeframes for providing services, performing work, or delivering digital products are agreed by the parties before payment or stated on the relevant service or product page.
If the client fails to provide the necessary access, materials, information, or approvals in time, the order completion time may be adjusted proportionally to the delay.
9. Delivery of the Result
The result of the work may be delivered to the client via email, messenger, task management system, repository, website admin panel, cloud storage, or another agreed communication channel.
Digital products may be delivered as files, download links, an archive, repository access, instructions, a license, or another agreed method.
If the client does not submit reasoned comments within 5 business days after the result is delivered, the service or work is deemed accepted, unless another acceptance procedure has been separately agreed.
10. Refunds and Service Cancellation
The client has the right to cancel a service in accordance with the legislation of the Russian Federation and the terms published on the Refunds and Service Cancellation page.
If the service has not yet started, the work has not been performed, access to the digital product has not been granted, and the result has not been delivered, the client may request a refund.
If the service has already started, the refund amount is determined taking into account the work actually completed and the expenses actually incurred in connection with the service.
The procedure for submitting a request, the review period, and the refund timeframes are specified on the Refunds and Service Cancellation page.
11. Personal Data
When submitting a request, making a payment, contacting the Service Provider, or using the website, the client may provide personal data.
Personal data is processed in accordance with the Personal Data Processing Policy published on the website.
12. Confidentiality
The parties undertake to keep confidential any information received during the agreement and performance of the order, including technical information, access credentials, commercial information, correspondence, project materials, and other information not intended for public disclosure.
The confidentiality obligation does not apply to information that is publicly available, lawfully obtained from third parties, or required to be disclosed under applicable law.
13. Liability of the Parties
The parties are liable for non-performance or improper performance of obligations in accordance with the legislation of the Russian Federation and the terms of this offer.
The Service Provider is not liable for the inability to complete an order, delays, or errors caused by inaccurate information, incomplete materials, missing access credentials, third-party interference, failures of external services, hosting, payment systems, or software not under the Service Provider’s control.
The Service Provider is not liable for losses caused by the client’s own actions or the actions of third parties on the website, server, admin panel, repository, or external services after the work result has been delivered.
14. Force Majeure
The parties shall be released from liability for full or partial non-performance of obligations if such non-performance results from force majeure circumstances that the parties could not have foreseen or prevented.
Such circumstances include natural disasters, fires, military actions, prohibitions and actions of government authorities, major infrastructure failures, epidemics, blockages, accidents, communication network outages, data center failures, hosting provider outages, payment system outages, and other extraordinary events.
15. Term of the Offer
This offer enters into force from the moment it is published on the website and remains valid until withdrawn by the Service Provider.
The Service Provider may change the terms of this offer. The new version enters into force from the moment it is published on the website, unless another effective date is specified in the new version.
The agreement concluded under this offer remains in force until both parties have fully performed their obligations.
16. Dispute Resolution
The parties shall strive to resolve all disputes and disagreements through negotiations and written claims.
A mandatory pre-trial claim procedure applies. The response period for a claim is up to 10 calendar days from the date of receipt, unless a different period is provided by law.
If the dispute cannot be resolved through negotiations, it shall be settled in accordance with the legislation of the Russian Federation.
17. Additional Terms
This offer, its conclusion, and its performance are governed by the legislation of the Russian Federation.
The language of the agreement and the parties’ interaction is Russian.
If any individual provision of this offer is found invalid, this does not affect the validity of the remaining provisions.
Links to third-party websites and materials may be placed on the website for informational purposes only. The Service Provider is not responsible for the content of third-party websites and materials.
18. Service Provider Details
Individual Entrepreneur Anton Alexandrovich Larionov
Tax ID (INN): 732729084233
Individual Entrepreneur Registration No. (OGRNIP): 326730000033591
Phone: +7 996 220 2511
Email: larionov.tech@yandex.ru
Mailing address: 432054, Ulyanovsk, Otradnaya St., 79, bldg. 2
Bank account: 40802810103000193474
Bank: Volga Branch of PJSC "PSB Bank", Nizhny Novgorod
BIC: 042202803
Correspondent account: 30101810700000000803
The current version of the offer is effective from the moment it is published on the website.
19. Subscriptions and Mandatory Consumer Rights
Monthly and annual subscriptions in Russia require separate explicit consent. Notice deadlines, disabling renewal and revoking payment authorization are described on the Payment and Service Delivery page; withdrawal and refunds, on the Refunds and Service Cancellation page.
This offer and individual orders do not restrict mandatory consumer rights under applicable Russian rules and the Union State's unified consumer rules. Service withdrawal does not require provider approval; documented expenses and any refund due are assessed separately. Business contracts remain subject to their agreed terms and mandatory rules.
Subscription consent is recorded with terms version ru-subscriptions-2026-10-14-v1. These terms do not retroactively apply to previously agreed contracts without proper agreement to the changes.