Public Offer for the Provision of Services
This document is an official offer (public offer) of the Individual Entrepreneur Nikita Olegovich Martyshev and is addressed to any legally capable natural or legal person.
1. Preamble
This document (hereinafter - the «Offer») in accordance with Article 408 of the Civil Code of the Republic of Azerbaijan constitutes a public offer of the Individual Entrepreneur Nikita Olegovich Martyshev (TIN: 2009053562), hereinafter referred to as the «Offeror», «Platform» or «ElanLink.az», addressed to any natural person who has reached the age of 18 or any legal entity (hereinafter - the «Acceptor», «User») who has expressed the intention to use paid services on the ElanLink.az platform. The acceptance of this Offer in accordance with Article 409 of the Civil Code of the Republic of Azerbaijan is the performance by the Acceptor of the actions stipulated in Section 7 of this Offer (payment for the selected service). From the moment of acceptance, a paid services agreement is concluded between the Offeror and the Acceptor on the terms of this Offer.
2. Terms and Definitions
- «Platform» - the ElanLink.az website available at https://elanlink.az and its related services
- «Offeror» - Individual Entrepreneur Nikita Olegovich Martyshev, TIN 2009053562, providing services on the Platform
- «Acceptor» / «User» - a person who has accepted the terms of this Offer by paying for a service
- «Services» - paid information services for the promotion of listings provided on the Platform
- «Listing» - information about a product or service posted by the User on the Platform
- «Tariff» - the cost and terms of a specific Service published on the Platform's «Paid Services and Pricing» page
- «Acquiring Bank» - Kapital Bank ASC, ensuring acceptance of payments by bank cards; the technical processing of payments and refunds is performed through the Birpay processing platform
- «Personal Account» - a secured section of the Platform available to the User after authorisation
3. Subject of the Agreement
- The Offeror undertakes to provide the Acceptor with paid information services, the categories of which are specified in Section 4 of this Offer
- The Platform's Services are exclusively informational and do not constitute intermediary, commission, brokerage or agency activity
- The Offeror is not a party to any transaction concluded between Users on the basis of the listings posted and bears no responsibility for its performance
- The Offeror does not verify the accuracy of the content of Users' listings beyond the scope of automated moderation
- Free listing posting is governed by a separate document - the User Agreement
4. List of Services
The Offeror provides the following categories of paid information services. The current list of tariffs, their prices in manats (AZN) and service duration are published on the Platform and form an integral part of this Offer.
Boost
Automatic promotion of a listing in search results during the service period.
Highlight
Visual highlighting of a listing in the list (frame, badge) and regular boosts during the service period.
Premium
Placement of a listing in the top block of the homepage and category pages for maximum visibility.
Additional Services
Packages of additional active listings beyond the free limit and restoration of expired listings.
Current tariffs and prices
Go to the «Paid Services and Pricing» page - all tariffs are updated in real time.
5. Obligations of the Parties
The Offeror undertakes to:
- Provide the Acceptor with access to the paid Service in accordance with the selected Tariff
- Render the Service in the scope and within the time limits provided by the Tariff description
- Ensure the protection of personal data in accordance with the Privacy Policy
- Provide technical support at [email protected]
- Notify the Acceptor of the status of Service provision via the Personal Account and/or by email
The Acceptor undertakes to:
- Pay for the selected Service in full in accordance with the Tariff
- Provide accurate information when ordering the Service
- Comply with the Platform Rules and Listing Rules
- Not use paid Services to promote prohibited content
- Bear Internet access costs independently
6. Payment Procedure
- Payment for Services is made in manats (AZN) - the national currency of the Republic of Azerbaijan
- Payment is made by bank cards of the international payment systems Visa and Mastercard
- No bank commissions for processing the payment are charged to the Acceptor - all bank and acquiring costs are borne by the Offeror
- The moment of payment is considered the moment when funds are credited to the Offeror's account specified in Section 13 of this Offer
- An electronic receipt (fiscal document) is sent to the Acceptor at the email address specified in the Personal Account
- The Acceptor is entitled to obtain a tax receipt in electronic form via the Personal Account within 30 days of payment
7. Conclusion of the Agreement and Provision of Services
- This Offer is deemed accepted from the moment the Acceptor successfully pays for the selected Service (Art. 409 of the Civil Code of Azerbaijan)
- Acceptance is also deemed to be the Acceptor ticking the «I agree with the Public Offer» checkbox on the payment page
- From the moment of acceptance, an agreement is concluded between the Offeror and the Acceptor on the terms of this Offer
- Service provision begins automatically upon payment confirmation by the Acquiring Bank (usually within a few minutes)
- The Service is deemed rendered from the moment its provision begins (activation of Boost/Highlight/Premium, crediting of additional listings, restoration of a listing)
- The Service duration is determined by the selected Tariff (1, 3, 7, 14, 30 days) and starts from the moment of Service activation
8. Refund of Funds
The procedure for refunding funds is governed by a separate document - the Refund Policy, which forms an integral part of this Offer.
- No refund is made for services whose provision has begun (Boost, Highlight, Premium)
- A refund is possible only in the event of a technical error or non-provision of the Service due to the Offeror's fault
- The deadline for reviewing a refund request is up to 10 business days from receipt of the request
- The timeframe for crediting the refund to the Acceptor's card is 3 to 14 banking days depending on the issuing bank
- The detailed refund procedure is described on the «Refund Policy» page
9. Liability of the Parties
- The Offeror does not guarantee the achievement of any specific result (number of views, responses, sales) as a result of the provision of Services
- The Offeror is not liable for temporary technical failures caused by third parties (hosting provider, Acquiring Bank, Internet provider)
- The maximum liability of the Offeror to the Acceptor under this Offer is limited to the cost of the paid but non-rendered Service
- The Offeror is not liable for losses, lost profits or other damage caused to the Acceptor in connection with the use of the Platform
- The Acceptor is solely responsible for ensuring that the listings posted comply with the legislation of the Republic of Azerbaijan
- Force majeure circumstances releasing the Parties from liability are governed by Section 10 of this Offer
10. Force Majeure
- The Parties are released from liability for complete or partial non-performance of obligations under this Offer if this is the result of force majeure circumstances that arose after its acceptance and are of an extraordinary, unforeseen and unavoidable nature
- Force majeure circumstances include, in particular: natural disasters, earthquakes, floods, fires; epidemics and pandemics; military actions, terrorist acts, mass riots; nationwide strikes; decisions and regulatory acts of state bodies that significantly impede the performance of the Offer; mass failures of the Internet, communication networks, power supply systems in the territory of the Republic of Azerbaijan; large-scale cyberattacks on the infrastructure of the Platform or the Acquiring Bank
- The Party for which performance of obligations has become impossible is obliged to notify the other Party in writing (by email) within 10 calendar days from the occurrence of the force majeure of its occurrence, expected duration and impact on the performance of the Offer
- Late notification deprives the Party of the right to invoke force majeure as a ground for release from liability, except in cases where the notification itself was impossible due to the force majeure
- The deadlines for performance of the Parties' obligations are extended for the duration of the force majeure in proportion to the time of such circumstances
- If force majeure circumstances continue for more than 30 consecutive calendar days, either Party has the right to unilaterally withdraw from performance of the Offer by notifying the other Party. In this case, the Offeror shall refund the cost of non-rendered Services in accordance with the Refund Policy
- The existence of force majeure shall be confirmed by official documents of the competent authorities of the Republic of Azerbaijan, publications in official sources or other reliable evidence
11. Dispute Resolution
All disputes and disagreements arising out of or in connection with this Offer shall be resolved by the Parties through negotiations. Compliance with the pre-trial (claims) procedure for dispute settlement is mandatory.
Claims procedure
- 1The Acceptor submits a claim in writing to the email address [email protected] with the subject «Claim» and indicating their contact details
- 2The claim must contain: the substance of the demand, a reference to the specific payment (order number, date, amount), attached copies of documents (receipt, screenshots), and the desired method of settlement
- 3The Offeror reviews the claim and sends a reasoned response within 30 calendar days from its receipt
- 4If the claim is recognised as justified, the Offeror eliminates the violation and/or refunds the funds in accordance with the Refund Policy
- 5If the claim is rejected, the Offeror sends the Acceptor a reasoned written response indicating the grounds for refusal
- 6If no response is received within the specified period or if the response is not accepted, the Acceptor has the right to apply to court
If the dispute cannot be resolved through the claims procedure, the dispute shall be referred to the courts of the Republic of Azerbaijan at the place of registration of the Offeror (Khatai District Court of Baku). The substantive and procedural law of the Republic of Azerbaijan shall apply to the relations of the Parties.
12. Validity and Amendments to the Offer
- This Offer enters into force from the moment of its publication on the Platform and is valid for an indefinite period
- The Offeror has the right to unilaterally amend this Offer by publishing a new revision on the Platform
- Notification of material changes is sent to the Acceptor by email at least 14 calendar days before the changes take effect
- Changes do not apply to Services already paid for by the Acceptor before the publication of the new revision
- Use of the Services after the changes take effect shall mean the Acceptor's consent to the new revision
- The Acceptor agrees that the Offeror may suspend the provision of Services in the event of the Acceptor's violation of the Platform Rules
13. Offeror's Details
Offeror (Service Provider)
- Full name: Individual Entrepreneur MARTIŞEV NİKİTA OLEQOVİÇ
- TIN: 2009053562
- Date of state registration: 18.02.2025
- Registered address: AZ1126, Republic of Azerbaijan, Baku, Khatai district, Ganja avenue, 50a, apt. 1
- Email: [email protected]
- Address for user requests: [email protected]
- Website: https://elanlink.az
Revision 1.0 of 23 April 2026