Public offer on the conclusion of a contract for the provision of paid services
Moscow
Revision No. 1 dated December 25, 2025
This document is an official proposal (public offer) by Anastasia V. Shchipakina, who applies the special tax regime “Professional Income Tax” (self-employed), hereinafter referred to as the “Contractor”, to conclude a Contract for the provision of paid services for the creation of visual materials using artificial intelligence technologies on the terms set out below.
In accordance with paragraph 2 of Article 437 of the Civil Code of the Russian Federation (CC RF), this document is a public offer.
1. TERMS AND DEFINITIONS
1.1. The Offer is the present document published on the Internet at: stacyflow.ru/legal-terms.
1.2. Acceptance of the Offer — full and unconditional acceptance of the Offer by performing the actions specified in Section 3 of this Offer. Acceptance of an Offer creates a Contract.
1.3. Customer — any capable natural or legal person who has accepted the Offer.
1.4. The Contractor is Anastasia V. Shchipakina, who provides Services to the Customer under the terms of this Offer.
1.5. Contract — a contract for the provision of paid services between the Customer and the Contractor, which is concluded by Accepting the Offer.
1.6. Website — the Contractor’s website located at: stacyflow.ru /.
1.7. Service is the activity of the Contractor to create Visual Materials based on the Customer’s Terms of Reference.
1.8. Visual materials (The result of Services) — static images (AI-visual), animated videos (AI-video) or filmed and edited videos (mobile videos) generated by the Performer.
1.9. Terms of Reference (TOR) — a set of requirements, text descriptions, references provided by the Customer.
1.10. Order Approval is the process of determining and approving by the Parties via e—mail or messengers the total cost, terms and volume of Services for a specific Order.
2. SUBJECT OF THE AGREEMENT
2.1. The Contractor undertakes to provide Services on the Customer’s instructions, and the Customer undertakes to accept and pay for them.
2.2. The specific list of Services, their volume, cost and terms of provision are determined by the Parties individually for each Order during the Order Approval process and recorded in the correspondence of the Parties.
2.3. The Customer understands and agrees that the process of creating Visual Materials using artificial intelligence is creative and partly unpredictable.
3. PROCEDURE FOR ORDERING AND PAYING FOR SERVICES
3.1. Order Approval: The Customer sends the Contractor a request with a description of the task. Based on this request, the Contractor forms and sends to the Customer a commercial offer containing the total cost, terms and scope of Services.
3.2. Acceptance of the Offer: The acceptance of this Offer is that the Customer makes an advance payment in the amount of 50% (fifty percent) of the total cost of the Services agreed by the Parties in clause 3.1.
3.3. Payment procedure:
3.3.1. The Customer pays an advance payment in the amount of 50% of the agreed cost of Services based on the details provided by the Contractor.
3.3.2. The Customer pays the remaining 50% (fifty percent) of the cost of the Services after the final approval of the Result of the Services, but before the Contractor transfers the final files in high resolution without watermarks.
3.4. The Contractor applies a special tax regime “Professional Income Tax” (NAP) and is not a VAT payer.
3.5. For each amount received from the Customer (prepayment and final payment) The Contractor generates a receipt in the My Taxes application and transmits it to the Customer in electronic form in accordance with the requirements of Federal Law No. 422-FZ dated 11/27/2018.
4. PROCEDURE FOR THE PROVISION, ACCEPTANCE AND TRANSFER OF SERVICES (AMENDED SECTION)
4.1. The provision of Services begins after the Acceptance of the Offer (receipt of prepayment) and the provision of the full TOR by the Customer.
4.2. The process of providing Services and making edits:
4.2.1. The Contractor, within the agreed time frame, provides the Customer with preliminary versions of Visual Materials (hereinafter referred to as “Drafts”) for approval.
4.2.2. Unless otherwise provided by the Agreement of the Order, the price of the Service includes up to two (2) rounds of edits within the initial concept, style and Terms of Reference. Additional edits or edits that go beyond the scope of the TOR are paid separately by agreement of the Parties.
4.2.3. The Customer’s comments should be specific, reasoned and consistent with the TOR. Requirements to “do otherwise” without a clear link to the TOR or requirements that change the original concept are considered a new amount of work and are subject to additional agreement and payment.
4.2.4. After approval of the final version, the Contractor notifies the Customer of its readiness and sends the invoice /details for making the remaining part of the payment.
4.3. Transfer and acceptance of the Result of Services:
4.3.1. The Contractor transmits to the Customer the final Result of the Services in an agreed format by sending a download link and/or sending a file (s) within 1 (one) business day after the remaining 50% of the payment is credited to his account.
4.3.2. The result of the Services is considered accepted by the Customer in full in one of the following cases: a) after receiving written confirmation from the Customer (in electronic correspondence) of acceptance of the Result (for example, the message “accepted”, “I approve”, “everything is fine”); b) if the Customer has not sent motivated comments within 3 (three) calendar days from the moment the Contractor sent the final Result of the Services.
5. RIGHTS AND OBLIGATIONS OF THE PARTIES
5.1. The Contractor is obliged to: Provide high-quality Services within the agreed time frame; observe confidentiality.
5.2. The Contractor has the right to: Involve third parties; suspend the provision of Services if the Customer violates its obligations.
5.3. The Customer is obliged to: Promptly and in full pay for the Services in accordance with clause 3.3; provide the full TOR; timely accept the Services.
6. INTELLECTUAL PROPERTY AND LICENSING
6.1. License Grant: Unless otherwise specified in the Order Agreement, from the moment of full payment and acceptance of the Services, the Contractor grants the Customer a simple (non-exclusive) license to use the final Result of the Services worldwide for a period of 5 (five) years for the following purposes: publication on the Customer’s website, on social networks, in digital advertising and the Customer’s PR materials.
6.2. Alienation of exclusive rights: Exclusive rights to the Result of the Services (full purchase) may be granted to the Customer for additional remuneration. The terms of the alienation of exclusive rights, including the amount of remuneration, must be explicitly agreed upon by the Parties in writing (via electronic correspondence).
6.3. Source files: The source files of the project (including, but not limited to: drafts, intermediate generations, working installation projects, “prompta”, presets, internal templates of the Contractor) remain the property of the Contractor and are not transferred to the Customer, unless otherwise expressly agreed by the Parties as a separate paid service.
6.4. Use in the portfolio: If the Customer has not established a written prohibition (for example, by entering into a non—disclosure agreement — NDA) prior to the start of work, the Contractor has the right to use the Result of the Services (or its fragments /previews) in his portfolio, in cases on professional resources, on social networks and on the Website as an example of his work, without disclosing confidential information of the Customer.
7. GUARANTEES AND RESPONSIBILITY OF THE CUSTOMER
7.1. The Customer guarantees that he has all the necessary rights and/or permissions for all materials (logos, photographs of goods, images of people, elements of the brand guide, etc.) that he transfers to the Contractor for the provision of Services, and that their use under the Contract does not violate the rights of third parties (copyright, related, patent rights, trademark rights, etc.).
7.2. If the Customer submits a photo / video of a specific individual to create an AI portrait, neurophotography or other derivative image, the Customer confirms and guarantees that they have obtained all necessary consents of such person to process his image, including the creation and further use of derivative images, in accordance with the legislation of the Russian Federation, including Article 152.1 of the Civil Code of the Russian Federation.
7.3. All responsibility for violation of the rights of third parties related to the materials provided by the Customer is borne by the Customer. In case of claims or lawsuits filed against the Contractor by third parties, the Customer undertakes to settle them independently and at his own expense, as well as to compensate the Contractor for all losses incurred.
8. LIABILITY OF THE PARTIES AND WAIVER OF GUARANTEES
8.1. The Parties are responsible for non-fulfillment or improper fulfillment of obligations under the Agreement in accordance with the legislation of the Russian Federation.
8.2. The Contractor is not responsible for the discrepancy between the Result of the Services and the subjective expectations of the Customer, if the Services are provided in accordance with the TOR.
8.3. The total liability of the Contractor under this Agreement is limited to the amount actually paid by the Customer for the Services.
9. OTHER CONDITIONS
9.1. Disputes are resolved through negotiations, and if no agreement is reached, in court at the Contractor’s location.
9.2. By accepting the Offer, the Customer agrees to the processing of his personal data in accordance with the Privacy Policy: stacyflow.ru/en/legal-privacy.
9.3. The Contractor has the right to make changes to the Offer. The changes will take effect from the moment of publication.
10. DETAILS OF THE CONTRACTOR
Contractor: Shchipakina Anastasia Valeryevna
TIN: 772 42 82 12 046
Applicable tax regime: Professional Income Tax (NAP)
E-mail for communication and sending legally relevant messages: empt1ness@bk.ru
Phone number: +7-962-932-82-85
Note: Bank details for payment are provided to the Customer individually upon approval of the Order.