Public Offer Agreement

1. LEGEND

1.1.Symbols are definitions present in this Agreement and are an integral part of it.

1.2.Definitions are interpreted based on their essence and the content of this Agreement.Below is a list of these definitions:

1.3.Educational services – services in the field of education in the form of seminars, master classes, coaching parents on raising children with special needs within the framework of the DIR/Floortime method (according to the training procedure from the ICDL Institute, USA), additional training courses and supervision for specialists (psychologists, psychotherapists, speech therapists, speech pathologists, occupational therapists, etc.), lectures for specialists on issues of neurodifferences, crises, trauma, andetc., including the use of distance education (webinars, videos, online conferences and others), distance education and individual coaching of the Customer through electronic voice and video communication channels.Language of service provision: Russian.

1.4.Program for the provision of Services – a list of organizational, information and educational activities, determination of the methodology and format of distance learning aimed at fulfilling the Contractor’s obligation to provide Services to the Customer.

1.5.Customer: a legal entity or individual in any country in the world who has applied through the Contractor’s websites tdpspace.org and intends to use the Services and pay for the Services.

1.6.Contractor: Individual entrepreneur individual Olena Akulova, tax number 145798232

  1. GENERAL PROVISIONS

2.1.Relations in the field of consumer protection are regulated by the current laws and legal acts of Georgia.

  1. ACCEPTANCE OF THE AGREEMENT

3.1.The text of this Agreement is a public offer, in accordance with which the Contractor assumes the obligation to provide Services to an indefinite number of persons who apply for these Services.

3.2.Publication (posting) of the text of this Agreement on the official website of the Contractor at the address: tdpspace.org is a public proposal (offer) of the Contractor addressed to an indefinite number of persons to conclude this Agreement.

3.3.Acceptance (acceptance) of the offer – payment for the ordered Services by prepayment in the manner determined by this Agreement, and use of the Contractor’s Services.The Customer’s acceptance of this Agreement means that he fully agrees with all the provisions of this Agreement.

3.4.The fact of acceptance (acceptance) by the Customer of the terms of this Agreement is the execution of an application to receive the Service by clicking the “Registration”, “Order” or “Buy” button on the event page and entering reliable information about the Customer into the order form (the Customer’s name, email address, mobile phone number, as well as other information, the need to enter which is provided for by the relevant order form.

2.5.Payment is made using interbank transfer services, as well as Internet acquiring services available on the Site.In this case, payment is considered made from the moment the corresponding amount of funds is credited to the Contractor’s bank account.

2.6.The Agreement is valid from the moment payment is received in the Contractor’s bank account until the completion of obligations and mutual settlements between the Parties.

2.7.To confirm the conclusion of the Agreement to the Customer at the email address specified in the order form in accordance with clause 3.4.of the Agreement, within 1 (one) business day from the moment of payment of the cost of the Service, a Notification of a successful order is sent, which is also a notification of the conclusion of the Agreement.

  1. SUBJECT OF THE AGREEMENT

4.1.In accordance with the terms of this Agreement, the Contractor undertakes to provide the Customer with the Services specified in clause 1.3.

4.1.1.The Contractor’s services are non-medical psychological consulting, psychoeducational, training and supervision services.The Services do not constitute medical care, medical diagnosis, treatment, mental health care, or prescription of medications.The performer does not make medical diagnoses or prescribe treatment or medications.If there are signs of a condition requiring medical attention, the Customer is advised to consult a doctor or psychiatrist.

4.2.The Customer, who is an individual, takes part in events in accordance with the terms of this Agreement.

4.3.The Customer, being a legal entity, sends its employees to participate in the events in accordance with the terms of this Agreement.

4.4.The Customer accepts the Services provided by the Contractor in accordance with the terms of this Agreement.4.5.The Service provision program is determined by the Contractor

4.6.The Contractor reserves the right to make changes to this Public Offer Agreement and other information on the site, in connection with which the Customer undertakes to familiarize himself with the current version of the Agreement and other information before receiving the Services.Address of the current version of the Agreement on the Internet: tdpspace.org/dogovor-publichnoj-oferty/

RIGHTS AND OBLIGATIONS OF THE PARTIES

5.1.The Contractor undertakes:

5.1.1.Provide the Services with high quality, within the stated time frame, properly and in full in accordance with the terms of the Agreement.

5.1.2.Organize logistical support for the educational process in accordance with established sanitary standards, rules and hygienic standards

5.1.3.Promptly inform about changes that arise during the provision of the Service: timing and location by publishing information on the Internet on the Contractor’s websites at: tdpspace.org

5.1.4.Do not disclose confidential information and data provided by the Customer in connection with the execution of this Agreement.

5.2.The performer has the right:

5.2.1.Determine independently the forms, methods and means of implementing the educational process in accordance with the requirements of the legislation of Georgia.

5.2.2.To use the Customer’s intellectual property objects created during the period of validity of the Agreement, as well as object materials for illustrative, demonstration and advertising purposes, including, but not limited to, publication on the Internet and use in printed materials, indicating the author of the work in all cases where this is considered possible by the Contractor and with the written permission of the Customer.

5.2.3.Use the services of any individuals and legal entities for the purpose of timely and high-quality fulfillment of obligations under the Agreement.

5.2.4.Require from the Customer timely and full payment of the cost of the Services in accordance with the terms of this Agreement.

5.2.5 Reschedule the provision of Services by notifying the Customer no later than three days before the start of the provision of Services.

5.2.6.Make minor changes to the Service provision program.

5.3.The customer undertakes:

5.3.1.Pay promptly and in full the cost of the Services provided by the Contractor in the manner, within the terms and in the amount established by this Agreement.

5.3.2.Be conscientious about mastering the content of educational programs.

5.3.3.Comply with ethical standards of communication with other participants in educational programs (in a group format), not transmit in any way confidential information regarding individual presentations or other works and discussions of other group members without the written consent of the Contractor and/or the child’s parents (guardians);in case of violation of the ethical standards of this paragraph, the Customer may be expelled from the course without a refund of the funds paid by him.

5.3.4.Comply with the requirements of the training course on independent work, internal regulations, and other local regulatory legal acts of the Contractor.

5.3.5.Provide the Contractor with all the information and data necessary for the Contractor to fulfill its obligations under this Agreement.

5.3.6.Sign the Certificate of provision of services within five working days from the date of receipt of the Certificate from the Contractor by mail or via electronic communication channels and send it to the Contractor by mail or via electronic communication channels.If the Service Provision Certificate is not disputed by the Customer within five working days from the date of its provision, then it is considered signed by the Customer.

5.3.7.Do not disclose confidential information and other data provided by the Contractor in connection with the execution of this Agreement.

5.3.8.Treat the Contractor’s property with care.

5.3.9.Independently monitor the schedule of Seminars published on the Contractor’s official website, and promptly check correspondence received at the email address that the Customer specified in the registration form when submitting the application.

5.4.The customer has the right:

5.4.1.To receive paid services in the field of education in accordance with clause 1.3 of this Agreement

5.4.2.Require the Contractor to fulfill its obligations under this Agreement on time and with proper quality.

  1. COST OF SERVICES AND PAYMENT PROCEDURE

6.1.The Contractor, using the network resources at its disposal, provides detailed information about the Services, as well as the rules and conditions for holding events in the form of text information, audio or video presentations.

6.2.The cost of the Services provided under this Agreement is determined based on the volume, nature and duration of the Services and is reflected in the information materials published on the website, and may also be reflected in the invoice provided to the Customer for payment.

6.3.The Contractor provides the Services on the basis of 100% prepayment of the amount specified in the invoice provided to the Customer.

6.4.The Contractor cannot change the cost of paid services for a specific Customer if he has already accepted the Contractor’s terms and conditions and paid for the training in the manner prescribed by this Agreement.

6.5.The Customer is not provided with Services until payment is made.The moment of payment is considered to be the receipt of funds into the Contractor’s account.

6.6.Customers who are legal entities pay for the Services through a non-cash transfer of funds to the Contractor’s bank account according to the data and details specified in the provided invoice.

6.7.Customers who are individuals make payment for the ordered Services through a non-cash bank transfer of funds to the Contractor’s current account, according to the data and details specified in the provided invoice, as well as through bank cards using Internet acquiring services available on the Site.

6.8.All costs associated with the transfer of payments under this agreement to the Contractor’s account are borne by the Customer.

6.9.In the event of changes in tax legislation, market conditions, as well as the introduction of additional taxes and mandatory payments, the Contractor reserves the right to unilaterally change the cost of services, which it is obliged to inform the Customer about no later than 10 (ten) calendar days before the cost change.Changes in the cost of Services do not apply to already paid Services.

6.10.In case of financial debt of the Customer (violation of payment terms and procedures), the Contractor reserves the right to suspend the provision of services under this agreement, including by not allowing the Customer to provide services.

6.11.In case of absence from the event without a valid reason, the cost of the missed Service will not be refunded.If missed for a valid reason and upon presentation of a document issued by the competent authority (in case of illness and other force majeure circumstances), the Customer may reschedule the date of the lesson or attend a similar event at another time, having previously agreed with the Contractor on the time and place.

  1. RESPONSIBILITY OF THE PARTIES

7.1.Liability measures of the parties not provided for in this Agreement are applied in accordance with the current legislation of Georgia and international law.

7.2.For failure to fulfill or improper fulfillment of obligations under this Agreement, the Contractor and the Customer are liable in accordance with the terms of this Agreement and the current legislation of Georgia.

7.3.A violation of the terms of the Agreement is considered to be its non-fulfillment or improper fulfillment, that is, fulfillment in violation of the conditions defined by the content of the Agreement.

7.4.In the event of termination of the Agreement at the initiative of the Customer upon receipt of the Services by the Customer, the funds paid by the Customer for the Services provided are not refundable.

7.5.The Party is released from liability determined by this Agreement and the current legislation of Georgia for a complete or partial violation of the Agreement if it proves that such a violation occurred as a result of force majeure circumstances and provided that their occurrence is confirmed by a document issued by a competent government agency.

7.6.All disputes that arise regarding the implementation of this Agreement or related to it are resolved through negotiations between the Parties.

7.7.If the relevant dispute cannot be resolved through negotiations, it is resolved in court in accordance with the established jurisdiction and jurisdiction of such a dispute, in accordance with the current legislation of Georgia.

  1. FORCE MAJEURE

8.1.If force majeure circumstances arise that exclude or objectively impede the execution of this Agreement, the Parties have no mutual claims, and each Party assumes its own risk of the consequences of these circumstances.

  1. DISPUTE RESOLUTION

9.1.Disputes and disagreements arising during the execution of this Agreement will be resolved through negotiations between the parties to this Agreement.

9.2.If specified in clause 9.1.disputes and disagreements cannot be resolved in this way; they are subject to settlement in court in accordance with the current legislation of Georgia.

  1. DURATION OF THE AGREEMENT

10.1.This Agreement is concluded for the period of provision of the Services paid for by the Customer and is valid from the moment payment is received in the Contractor’s bank account until the completion of obligations and mutual settlements between the Parties.

10.2.In the event of the Customer’s early refusal to fulfill the Agreement, the Contractor shall return to the Customer, upon his written request, the amount of the prepayment in accordance with the terms of the Money Refund Rules (Appendix 1), which are an integral part of this agreement.Refunds are made within ten working days from the date of termination of the Agreement.

10.3.This Agreement remains in force in the event of a change in the details of the Parties, changes in their constituent documents, including, but not limited to, a change in the owner, organizational and legal form, etc. The Contractor has the right to transfer the rights and obligations under the Agreement to another person.If the details change, the Parties are obliged to notify each other within 7 days.

  1. ADDRESSES, DETAILS OF THE PARTIES

11.1.The parties unconditionally agree to use the Customer’s details to consider the information specified by him when placing an order for the provision of Services.

11.2.Details of the Contractor:

I/E Olena Akulova, valid on the basis of the Certificate of State Registration of Georgia No.081-19689 dated March 3, 2022, tax number 145798232

Contact information: Tel: +995 591 447 962, E-mail: info@tdpspace.org

APPENDIX 1 TO THE OFFER AGREEMENT

These rules apply to all services of the project

  1. Refunds will only be issued for products that come with a warranty, excluding the following products:
  • Products intended for listening to recordings (video and audio courses);
  • Products for which payment was made using a prepayment system.

The fact that the guarantee is provided is indicated on the advertising page of the official website of the project.

  1. Applications for a refund for courses lasting several lessons are not accepted after the end of the second lesson (seminar, webinar, lesson) as part of the paid Service.
  2. Refunds are made upon receipt of an application from the client to the email address: info@tdpspace.org.A prerequisite for consideration of the application is that the application must be sent from the email address from which the order was placed.
  3. The request for a refund must be in the following format:

4.1.Last name and first name of the client (details of the Customer-legal entity);

4.2.Order number;

4.3.Reasonable reason for the refund.

4.4.Details for refunding funds are indicated by the Customer depending on the available transfer method:

  • for an electronic wallet: payment system and wallet number;
  • for an international bank transfer: the recipient’s first and last name in Latin or the name of the legal entity, the recipient’s country and address, the name and address of the bank, SWIFT/BIC bank, IBAN or bank account number, account currency;
  • if necessary: ​​details of the correspondent bank, SWIFT/BIC correspondent bank and other information that may be required by the bank or payment system to carry out an international transfer;
  • for a return to a bank card, if such a return method is technically available: card details indicating the name of the holder and expiration date of the card, payment system of the card (for example, Visa or Mastercard), country of issue of the card, name of the issuing bank and currency of the card or account.
  1. Commissions of payment and banking systems are withheld at the expense of the Customer from the amount to be returned.
  2. If an application for a refund is received from a Customer who has previously received a refund for other Services provided by the project, no refund will be made.
  3. The customer has the right to transfer the amount paid for the course to pay for another course, provided that no more than one lesson is attended in the first course.
  4. The Contractor has the right to establish special conditions for the return of funds for a specific Service with prior publication of them on the advertising page of the official website of the project.