PUBLIC OFFER AGREEMENTAND PRIVACY POLICY

Last updated: January 30, 2026

1. GENERAL PROVISIONS

1.1. This Offer constitutes an official proposal of LLC “R&D ENTERPRISE ABSOLUTE STANDARD”
(hereinafter referred to as the “Seller”) to enter into a remote Sale and Purchase Agreement for
goods via an online store (hereinafter referred to as the “Agreement”). This Public Offer is
published on the official website of the Seller: https://www.bluejayvodka.com (hereinafter
referred to as the “Website”).


1.2. Full and unconditional acceptance of the Seller’s offer (acceptance) to conclude an electronic
sale and purchase agreement shall be deemed the Buyer’s payment for the order under the
terms of this Agreement, within the time limits and at the prices specified on the Website.

2. TERMS AND DEFINITIONS

Unless the context requires otherwise, the following terms shall have the meanings set forth
below:
“Goods” – vodka products and related items;
“Online Store” – a means of presenting or selling goods, works, or services by concluding
electronic transactions in accordance with the Law of Ukraine “On Electronic Commerce”;
“Seller” – a company that sells goods presented on the Website;
“Buyer” – an individual who has entered into an Agreement with the Seller under the terms set
forth herein;
“Order” – the selection of individual goods from the assortment specified by the Buyer when
placing and paying for an order.

3. SUBJECT OF THE AGREEMENT

The Seller undertakes to transfer the Goods into the ownership of the Buyer, and the Buyer
undertakes to pay for and accept the Goods under the terms of this Agreement.

4. ORDER PLACEMENT PROCEDURE

4.1. The Buyer has the right to place an order for any goods presented on the Online Store
Website and available in stock.

4.2. Each item may be ordered in any quantity.

4.3. If the goods are out of stock, the Seller’s manager shall notify the Buyer by phone or email.

4.4. If the goods are unavailable, the Buyer may replace them with similar goods, refuse the
goods, or cancel the order.

5. PAYMENT PROCEDURE

5.1. Payment is made as a 50% advance payment and 50% upon shipment of the goods by bank
transfer in euros.

5.2. The shipment period is from 45 days from the date of receipt of the advance payment.

5.3. In case of non-payment, the Online Store reserves the right to cancel the order.

6. DELIVERY TERMS

6.1. Delivery of goods is carried out to the warehouses of transport companies.

6.2. Electronic documents for the goods are provided in accordance with the legislation of Ukraine.

7. RIGHTS AND OBLIGATIONS OF THE PARTIES

7.1. The Seller has the right to unilaterally suspend services if the Buyer violates this Agreement.

7.2. The Buyer undertakes to pay for and receive the order in a timely manner.

8. LIABILITY

The Parties are liable in accordance with Ukrainian legislation.

9. OTHER TERMS

The Online Store may amend this Agreement unilaterally subject to publication on the Website.

10. TERM OF THE AGREEMENT

The electronic agreement is deemed concluded in accordance with Article 11 of the Law of Ukraine “On Electronic Commerce”.

11. PRIVACY POLICY

The Seller respects the confidentiality of personal data. Personal data is used solely for order processing, communication, and service improvement.

12. COMPANY DETAILS

LLC “R&D ENTERPRISE ABSOLUTE STANDARD”


Lviv Region, Lviv District


Horodok, Komarnivska St., 66


IBAN: UA573052990000026008001014205


JSC CB “PrivatBank”


MFO 305299


EDRPOU 32282769