PUBLIC AGREEMENT (OFFER) TERMS AND CONDITIONS
Public offer agreement for the provision of information and consulting services
1. GENERAL PROVISIONS
1.1. This document constitutes a public offer (hereinafter, the “Offer”) by haupthumandevelopment.com, represented by SIA Haupt Human Development (hereinafter, the “Contractor”), to any individual or legal entity (hereinafter, the “Customer”) to enter into an agreement for the provision of information and consulting services.
1.2. In accordance with the Civil Code of the Republic of Latvia, acceptance of this Offer and payment for services shall be considered full and unconditional acceptance (hereinafter, “Acceptance”) of this agreement by the Customer. Upon Acceptance, the Customer and the Contractor become parties (hereinafter, the “Parties”) to this legally binding agreement (hereinafter, the “Agreement”).
1.3. The Contractor provides information and consulting services (hereinafter, the “Services”) as described and priced on the website: haupthumandevelopment.com
1.4. Acceptance of the Offer shall be made by paying for the Services through any of the payment methods listed in this Agreement.
1.5. By accepting the Offer, the Customer confirms full agreement with all terms outlined herein.
1.6. The Customer confirms that the Agreement does not limit their legal rights and is entered into voluntarily.
1.7. The Customer may cancel their registration in accordance with this Offer. Requests must be submitted in writing to sales@haupthumandevelopment.com at least 30 calendar days before the scheduled event. In this case, 80% of the paid amount will be refunded. The remaining 20% will be retained for administrative and processing fees. No other compensation shall be provided. These terms are the sole remedy for registration cancellations, and all responsibility rests with the Customer.
2. DEFINITIONS
Contractor: SIA Haupt Human Development
Customer: Any individual or legal entity accepting this Offer
Services: Any paid events, conferences, consultations, or similar offerings
Acceptance Date: Date of full or partial payment
Force Majeure: Circumstances beyond the control of either Party
Refund: Reimbursement according to refund policy in Section 7
3. SUBJECT OF THE CONTRACT
3.1. The Contractor agrees to provide the Customer with paid information and consulting services, including events, seminars, interviews, and consultations.
3.2. The Contractor reserves the right to modify the schedule, format, or content of the Services at any time, without prior consent from the Customer.
3.3. Consultations may be conducted via services such as Zoom, Skype, or other platforms, as agreed with the Customer.
4. RESPONSIBILITY OF THE PARTIES
4.1. The Contractor shall not be held liable for failures or delays caused by third parties (e.g. payment systems, communication platforms, landlords).
4.2. In the event of rescheduling, the Contractor’s responsibility is limited to rescheduling the Services.
4.3. The Contractor shall not be liable for how the Customer uses information obtained during the Services.
4.4. The Contractor’s aggregate liability under this Agreement shall not exceed the total fee paid by the Customer.
4.5. The Contractor agrees to provide the Services according to this Agreement.
4.6. The Customer agrees to follow internal rules and instructions set by the Contractor.
4.7. All disputes shall be resolved by negotiations. If not resolved, disputes shall be settled in Latvian courts (see Section 9).
5. COST OF SERVICES AND PAYMENT
5.1. Service prices and descriptions are communicated individually or listed on the website. Prices include applicable taxes.
5.2. Services require prepayment. Partial payments are accepted upon prior agreement.
5.3. The Contractor may not change the price of already-paid services for a specific Customer.
5.4. The payment date is considered the date funds are received in the Contractor’s account.
5.5. The Customer is responsible for entering correct payment information.
5.6. Services are delivered only upon full payment.
5.7. The Contractor may refuse to provide services if payment is not received.
6. PAYMENT METHODS
Visa and MasterCard
Direct bank transfers (EUR, USD, etc.)
Stripe
LiqPay
7. REFUNDS AND FORCE MAJEURE
7.1. The Parties are not liable for non-performance due to Force Majeure (e.g. war, natural disasters, government actions).
7.2. Force Majeure must be documented and communicated in writing.
7.3. During Force Majeure, obligations are suspended.
7.4. If Force Majeure lasts more than 3 months, either Party may request termination.
7.5. If the event is canceled by the organizer, a full refund will be issued within 7–21 business days of official cancellation notice.
7.6. If the speaker withdraws due to reasons beyond the organizer's control, refunds will be issued within 90 to 180 business days of the official announcement.
8. REFUND PROCESS FOR AMOUNTS EXCEEDING $5,000
8.1. Requests must be sent to sales@haupthumandevelopment.com with full payer details.
8.2. Refunds over $5,000 will be processed within 180 business days of a valid request.
8.3. A confirmation email will be sent once the refund is initiated.
9. GOVERNING LAW AND JURISDICTION
9.1. This Agreement is governed by the laws of the Republic of Latvia.
9.2. All disputes that cannot be resolved amicably shall be subject to the exclusive jurisdiction of the courts of Latvia.
10. DURATION OF THE CONTRACT
10.1. This Agreement enters into force on the Acceptance Date and remains valid until both Parties have fulfilled their obligations.
10.2. The expiration date is the date of full completion of Services and any applicable refunds.
11. CONTRACTOR DETAILS
Contractor:
SIA Haupt Human Development
Reg. no.: 40203483867
Address: Vienības gatve 186A-100, LV-1058, Rīga, Latvia
Email: sales@haupthumandevelopment.com
Phone: +371 204 60 140 (Only Telegram & WhatsApp)