Today 20 May, 2024 year

Public offer

Public offer agreement (offer) for cargo transportation
1. Definitions and terms used in this public offer
An Offer is a Seller's public offer addressed to any individual/legal entity to conclude a purchase and sale agreement with him (hereinafter referred to as the "Agreement") on the existing terms contained in the Agreement, including all its appendices.
Carrier – a company that transports cargo on the terms stipulated in this Agreement and on the official website
The Customer is a natural or legal person who has concluded a Contract with the Carrier for the transportation of cargo.
The recipient of the cargo is an individual or a representative of a legal entity authorized to receive the cargo at the final point of receiving the cargo. The Customer and the Recipient can act in one person.
Acceptance - full and unconditional acceptance by the Customer of the terms of the Contract.
Cargo - goods, clothing, equipment and other valuables specified in the Customer's request to be transported.
An application is a document providing for a task for the Carrier to transport cargo with an indication of a list of goods and other valuables.
Website - a collection of electronic documents (files) Carrier available on the Internet at
A bill of lading (hereinafter referred to as a Bill of lading) is a document accompanying cargo intended to account for the movement of inventory items and payments for their transportation by transport.
2. Subject of the contract
2.1. Under this Agreement, the Carrier undertakes to deliver the cargo presented to him by the Customer, by rail and/or by road, to the destination and deliver it to the Recipient, and the Customer undertakes to provide cargo transportation services under the terms of this Agreement.
2.2. This Agreement and all annexes thereto are official documents of the Carrier and an integral part of the Offer.
3. Placing An Order
3.1. The request for cargo transportation is made by the Customer via the website
3.2. When registering (posting) an Application on the website The Customer undertakes to provide registration information about himself.
3.3. The Customer's acceptance of the terms of this Agreement is carried out by entering the relevant data into the registration form on the website by the Customer. The customer has the right to edit the registration information about himself. The Carrier undertakes not to disclose the Customer's registration data, as well as other information concerning the Customer's personal data, to persons not related to the execution of the Application. Having approved the Application, the Customer provides the necessary information for the delivery of the goods.
3.4. The Customer is responsible for the content and accuracy of the information provided when placing the Application.
3.5. All information materials presented on the website, are of a reference nature, with the exception of materials concerning the conditions and cost of cargo transportation. If the Customer has any questions regarding the transportation of goods and the cost of services, before placing an Application, he must seek advice from the Carrier's specialists or send a request to the Customer's email address.
4. Terms of execution of the Application (delivery of cargo)
4.1. The period within which the Carrier undertakes to fulfill the Request and deliver the cargo is indicated by the Customer in the Request.
4.2. The deadline for the execution of the Application depends on the distance between the point of departure and the final point of receipt of the cargo.
4.3. The deadline for the execution of the Application may be agreed with the Customer individually, depending on the circumstances specified in clause 4.2. of this Agreement.
4.4. The Carrier reserves the right to cancel the Application in the presence of other Applications and the lack of material resources for the execution of the Application, which the Carrier undertakes to notify the Customer within 3 (three) days from the date of receipt of the Application.
4.5. The request is considered executed from the moment of delivery of the cargo to the Customer (or the Recipient of the Customer). By signing the bill of lading, the Customer confirms the execution of the Application.
4.6. If the Customer provides false information about the composition of the cargo, the point of delivery of the cargo and the contact details of the Recipients, the Carrier is not responsible for improper execution of the Application.
5. Cost and payment procedure
5.1. The cost of services (payment amount) for delivery, loading and unloading is set at the prices set by the Carrier on its website.
5.2. The amount of the contract is formed on the basis of the waybills issued to the sender of the cargo.
5.3. Services for the transfer of cargo "from the door" and its delivery "to the door" are additional, and their cost is negotiated separately between the Carrier and the Customer, or their representatives.
5.4. In case of cargo downtime at the final destination through no fault of the Carrier for more than 24 hours, the costs incurred by the Carrier for cargo storage are paid by the Customer separately and are not included in the cost of cargo transportation.
5.5. Payment is made on the basis of the invoice issued by the Carrier no later than 3 banking days from the date of the invoice, by transferring funds to the Carrier's current account.
5.6. The cost of cargo transportation services is displayed on the website and the TTN is issued to this Agreement, which is an integral part of it, depending on the positions selected by the Customer.
5.7. In case of a change in the cost of services for items, the Carrier undertakes to inform the Customer about such a change as soon as possible. The Customer has the right to confirm or cancel the Application. If there is no communication with the customer, the Application is considered canceled within 3 (three) calendar days from the date of placement.
5.8. The cost of cargo insurance is determined by the terms of the Insurance Company (specify the name) and on the basis of the cargo insurance application provided by the Policyholder and accompanying documents (invoice, invoices, etc.) confirming the actual value of the cargo.
6. Terms of cargo delivery
6.1. The destination under this agreement is the place specified by the Customer in the Application.
6.2. The authorized person to receive the cargo is the Recipient, whose authority must be confirmed by an identity card, a power of attorney to receive the cargo or a letter of guarantee.
6.3. The place of delivery of the cargo to the Carrier is the place specified by the Customer in the Application.
6.4. Basic terms of delivery:
6.4.1. Conditions. By ordering the services of the S-Tranzit company (hereinafter referred to as the Company), signing public offer contracts and on paper, assuming obligations to fulfill them and acting as a Customer (client/sender/recipient), you confirm your legal capacity, as well as representative powers in relations with the Company when sending or receiving the sender, as well as familiarization and agreement with all the conditions for the provision of transport services and their cost, posted on the website
6.4.2. The nature of the attachment. The company accepts shipments without internal inspection. The shipment cannot be presented for delivery if the shipment contains prohibited attachments (weapons, ammunition, explosives, radioactive, psychotropic, narcotic substances and drugs, items that may cause damage to other senders or employees, as well as other prohibited attachments), according to the legislation of the Republic of Kazakhstan, or if the delivery of the shipment requires compliance with mandatory conditions for delivery or a special permit for the delivery of the shipment.
6.4.3. Packaging. The package of the shipment delivered for delivery must not have traces of damage (streaks, dents, etc.). The shipments must be presented in a serviceable package, container that meets state standards or technical conditions that ensure their complete safety. The package of the shipment must correspond to the nature of the attachment, the conditions of delivery, the length of the journey, exclude internal movement, exclude the possibility of access to the attachment without violating the integrity of the packaging, shell, seals, seals, bandages, ribbons, etc. damage to other items causing any harm to the contractor's employees. When delivering a shipment that requires special handling during delivery and loading and unloading. The customer (sender) must put a special marking on all places of departure. "TOP", "GLASS", "CAUTION", "DO NOT TILT", shipments with fragile, glass, plastic, ceramic, etc. attachments must be presented with the marking "GLASS" for transportation in wooden boxes or boxes with wooden (metal crate).
6.4.4. Delivery. The items delivered to the address of the persons are handed over to the reception, office or other subdivision of the recipient. Any responsible employee of the recipient can put a signature in the invoice or in the register. At the same time, it is not necessary to affix a stamp or seal of the recipient. Shipments to individuals are issued to the recipient or the recipient's representative located at the specified address.
6.4.5. Billing. Billing is carried out according to standard tariffs posted on the company's website or according to tariffs in accordance with the agreement concluded by the parties (public offer on the Company's website or on paper).
7. Liability of the Parties
7.1. A Party to this agreement, property interests or business reputation, which has been violated as a result of non-fulfillment or improper fulfillment of obligations under the agreement by the other Party, has the right to demand full compensation for losses caused to it by this Party, which means expenses that the Party whose right has been violated has made or will make to restore its rights and interests; loss, damage or damage to property (real damage).
7.2. Any of the Parties to this agreement that has not fulfilled its obligations under the agreement or has performed them improperly is liable for the above in the presence of guilt (intent or negligence).
7.3. The absence of guilt for non-fulfillment or improper fulfillment of obligations under the agreement is proved by the Party that violated the obligations.
7.4. The Carrier is responsible for:
7.4.1. Failure to deliver the goods and reimburses the Customer for damage in the amount of 0.01% for each day of delay;
7.4.2. Damage, loss and theft of cargo due to the fault of the Carrier, in the absence of cargo insurance, reimburses the Customer for damage in the amount of twice the cost of services under this Agreement;
7.4.3. The shortage identified during the acceptance of the cargo at the final destination and the confirmation of such shortage is an act drawn up by the Customer and the Carrier when sending the cargo. At the same time, in case of detection of a shortage inside the container while maintaining the integrity of the packaging, the Customer's claims are not accepted.
7.5. The Customer is responsible for:
7.5.1. Delays in payment under this Agreement and pays the Carrier a penalty in the amount of 3% of the unpaid amount for each calendar day of delay;
7.5.2. False information in the Application about the destination and data about the recipient of the cargo;
7.5.3. For the quality of packaging and labeling, as well as for compensation for losses from any kind of damage or damage to the cargo resulting from poor-quality packaging.
7.6. The Customer has the right to insure the cargo being shipped through the Carrier's representatives. In case of consent to cargo insurance, the Customer is notified that the official insurance partner of the Carrier is "specify the name of the insurance company" and by signing this Contract, the Customer agrees to cargo insurance through the specified insurance company on the terms of the insurance company.
7.7. If the Customer does not have a cargo insurance contract, the Carrier is not responsible for the integrity and safety of the cargo.
8. Force majeure
8.1. The Parties are released from liability for partial or complete non-fulfillment of obligations under this Agreement if such non-fulfillment is caused by force majeure: military operations, natural disasters, strikes, mass riots, lockouts, blockades, prohibitive or restrictive measures of state bodies, illegal actions of third parties, natural and natural phenomena (flooding, fire, earthquake, blizzard, snow drifts, ice, etc.), traffic accidents, force majeure. The term of performance of the obligation is extended for the duration of such circumstances. If the effect of these circumstances lasts more than 30 days, the Parties have the right to refuse the subsequent performance of obligations under this Agreement. In this case, neither Party will be entitled to compensation by the other Party for possible losses.
8.2. The Party for which, due to force majeure, it was impossible to properly fulfill the obligation, is obliged to notify the other Party of their occurrence within two days from the moment of occurrence of such circumstances.
9. Other conditions
9.1. The Customer hereby agrees to the mandatory terms of this Public Offer Agreement.
9.2. In accordance with the terms of this Public Offer Agreement, the Carrier has the right to refuse to place an Application to persons who disagree with the terms of this Agreement.
9.3. The Carrier reserves the right to make changes to this Agreement, in connection with which the Customer undertakes to regularly monitor changes on the website
9.4. In case of disputes, the parties will seek to settle them through negotiations.
9.5. In case of non-settlement of the dispute through negotiations, the claiming party is obliged to comply with the claim procedure for dispute settlement by sending a written claim to the other party, the consideration period of which is 15 (fifteen) days from the date of its receipt.
9.6. The applicable law under this agreement is the law of the Republic of Kazakhstan. If the parties fail to reach an agreement, the dispute is referred to the judicial authorities.
9.7. In everything else that is not provided for in this Agreement, the parties are guided by the provisions of the current legislation of the Republic of Kazakhstan.
9.8. In accordance with Article 395 of the Civil Code of the Republic of Kazakhstan (hereinafter referred to as the Civil Code of the Republic of Kazakhstan), this document is a public offer, and if the conditions set out below are accepted, the individual or legal entity accepting this offer pays for the Carrier's services in accordance with the terms of this Agreement. In accordance with paragraph 3 of Article 396 of the Civil Code of the Republic of Kazakhstan, payment for services by the Customer and the signature on the TTN application is an acceptance of the offer, which is considered equivalent to concluding a Contract on the terms set out in the offer.
9.9. Each of the Parties has the right to terminate this Agreement with prior written notification to the other Party 30 days before the expected date of termination, provided that there are no unresolved disagreements on issues related to the scope of this Agreement. In case of early termination, the agreement is valid until the Parties fully fulfill their obligations under it.
9.10. This agreement comes into force from the date of its conclusion and is valid for one year, with the right to prolong, and in terms of payment for services rendered - until the parties fully fulfill their obligations under the agreement.
10. Banking details      IE "SA", COUPON № KZ00TWQ02935460