PUBLIC OFFER

on the conclusion of a service agreement
Saint Petersburg
October 18, 2025

This Public Offer (hereinafter referred to as the Agreement or Offer), in accordance with Article 435 and Part 2 of Article 437 of the Civil Code of the Russian Federation, is an official proposal of the Limited Liability Company "Rotepak" (LLC "Rotepak", OGRN 1257800025790, INN 7802963143, KPP 780201001), address: 194352, Saint Petersburg, VN.TER.G. MUNICIPAL DISTRICT SERGIEVSKOE, PRIDOROZHNAYA ALLEY, 8, LETTER A, PREMISES 427, represented by General Director Nikolay Leonidovich Stepanov, acting on the basis of the Articles of Association (hereinafter referred to as the Contractor), addressed to any individual or legal entity (hereinafter referred to as the Customer) to conclude a service agreement on the terms of this Offer.

The fact of payment for services by the Customer constitutes an unconditional acceptance of this Offer.

1. TERMS AND DEFINITIONS
1.1. "Contractor" — Limited Liability Company "Rotepak" (LLC "Rotepak", OGRN 1257800025790, INN 7802963143, KPP 780201001).
1.2. "Customer" — a physical or legal entity that has accepted the terms of this Offer.
1.3. "Website" — the official website of the Contractor, located at www.nvgraup.com
1.4. "Services" — a range of services for international logistics, production organization, branding, and equipment supplies from Asia.
1.5. "Order" — a completed request from the Customer for the provision of Services.

2. SUBJECT OF THE AGREEMENT
2.1. The Contractor undertakes to provide the Services, and the Customer undertakes to pay for the Services under the terms of this Offer.
2.2. The list of Services provided includes:
• International logistics and customs clearance
• Turnkey production organization in China
• Product branding
• Supply of large-sized equipment
• Money transfers

3. ORDERING PROCEDURE
3.1. The Order is placed by the Customer by:
• Submitting an application via forms on the Website
• Sending a request by email
• Other methods agreed upon by the Parties
3.2. The Order must contain:
• Customer details
• Description of the required Services
• Deadlines for the provision of Services
• Other essential terms

4. COST OF SERVICES AND PAYMENT PROCEDURE
4.1. The cost of Services is determined based on the commercial proposal agreed upon by the Parties.
4.2. Payment is made in Russian Federation rubles.
4.3. The Contractor has the right to demand advance payments in the amount of up to 100% of the cost of Services.

5. TERMS OF SERVICE PROVISION
5.1. The terms for providing Services are determined in each specific case and are fixed in the contract or commercial proposal.
5.2. Standard terms for providing Services:
• Logistics organization: 1-3 business days
• Customs clearance: 1-5 business days
• Production organization: from 30 business days

6. RIGHTS AND OBLIGATIONS OF THE PARTIES
6.1. The Contractor undertakes to:
• Provide Services in accordance with the terms of the Contract
• Provide the Customer with the necessary reporting
• Maintain the confidentiality of the Customer's information
6.2. The Customer undertakes to:
• Pay for the rendered Services in a timely manner
• Provide accurate information necessary for the provision of Services
• Comply with the terms of this Offer

7. LIABILITY OF THE PARTIES
7.1. For non-fulfillment or improper fulfillment of obligations under the Agreement, the Parties shall be liable in accordance with the legislation of the Russian Federation.
7.2. The Contractor is not liable for delays caused by the actions of customs authorities, transport companies, or other third parties.

8. CONFIDENTIALITY
8.1. The Parties undertake to maintain the confidentiality of the information received and not to disclose it to third parties without the consent of the other Party.
8.2. Processing of the Customer's personal data is carried out in accordance with the Privacy Policy posted on the Website.

9. FORCE MAJEURE
9.1. The Parties shall be released from liability for failure to fulfill obligations in the event of force majeure circumstances.

10. DISPUTE RESOLUTION PROCEDURE
10.1. All disputes shall be resolved through negotiations.
10.2. If an agreement is not reached, disputes shall be submitted to the court at the location of the Contractor.

11. CONTRACTOR DETAILS
Limited Liability Company "Rotepak"
OGRN 1257800025790
INN 7802963143
KPP 780201001
Address: 194352, Saint Petersburg, VN.TER.G. MUNICIPAL DISTRICT SERGIEVSKOE, PRIDOROZHNAYA ALLEY, 8, LETTER A, PREMISES 427
Settlement account 40702810610001884242 at JSC "TBank"
BIC 04452597
Correspondent account 30101810145250000974
General Director: Stepanov Nikolay Leonidovich
Phone: +79810229860
E-mail: nvgraup@mail.ru