Public offer

1. General provisions

This document is a public offer by Amam Capital LLC (the “Provider”) to enter into an agreement for the design, production and supply of packaging through the PAKET service (the “Service”) on the terms set out below.

The offer is accepted — fully and unconditionally — when the Customer pays for an order by any of the methods available on the site. From the moment payment is received the agreement is considered concluded and these terms accepted in full.

Some terms are set out in separate documents: Shipping Terms, Refund Policy, Design Rights, Subscription Terms and the Privacy Policy. They form an integral part of this offer, and the Customer accepts them together with it.

2. Subject of the agreement

The Provider gives the Customer access to the Service’s design studio, prepares production files from the resulting design and, when ordered, prints and delivers a run of packaging: mailers, boxes, bags, tissue, stickers and cards — in the composition of the chosen set.

Design generation and production files are provided free of charge. What is paid for is printing, finishing and delivery.

The run is printed from an individual artwork approved by the Customer and is manufactured specifically for that order. Such packaging is not a stock item: it carries one particular brand’s name and design. This is what shapes the refund terms, which are set out in the Refund Policy.

3. Concluding the agreement and approving the artwork

The Customer assembles a set in the studio, receives previews and production files, and then submits a request for a print run. The Provider confirms the composition of the set, the quantity, materials, price and production time.

Before printing begins the Customer approves the artwork. Approval is recorded in writing — by replying to the email carrying the artwork or by confirming it in the account area. The approved artwork becomes the reference: the run is produced and accepted against it, and any disagreement is resolved against it.

No separate paper contract is signed. Before paying, please read this offer and the documents connected to it — links are in the site footer and on the payment screen.

4. Price and payment

The price of an order is calculated individually and depends on the composition of the set, the quantity, materials, printing method and delivery destination. The final amount is fixed in the invoice or on the payment screen before the Customer pays. Figures shown in the studio before an order is confirmed are indicative.

Payment is made by bank card through the bePaid payment service (processing by Paritetbank JSC) or by bank transfer against an invoice. The Customer’s card details are not passed to the Provider and are not stored on its servers — they are handled by the payment service in accordance with card scheme requirements.

A run goes into production once both conditions are met: the artwork is approved and payment has been received.

5. Rights and obligations of the parties

• —The Provider undertakes to produce the run in accordance with the approved artwork and the agreed materials and to hand it to the carrier within the agreed time.
• —The Provider undertakes to give the Customer the production files for the ordered set — whether or not the run itself is printed by the Provider.
• —The Provider may involve third parties in production and delivery — partner printers and carriers — while remaining answerable to the Customer for the result.
• —The Customer undertakes to check the artwork before approving it: spelling of the name, texts, composition of the set, dimensions, colours. Once approved, the artwork goes to print exactly as approved.
• —The Customer warrants that it is entitled to use the materials it supplies — name, logo, images, texts — and that using them infringes no third-party rights.
• —The Customer undertakes to accept the run and inspect it on delivery, as described in the Shipping Terms.

6. Liability

The Provider is not liable for errors contained in artwork the Customer approved: typos, wrong dimensions, colours that were never agreed. Approval is the point at which such errors become a print run.

The Provider’s liability for manufacturing defects, deviation from the approved artwork and missed deadlines is limited to the value of the order concerned and is settled in the manner described in the Refund Policy.

The Provider is not liable for delays or non-performance caused by circumstances beyond its reasonable control: customs procedures, carrier and payment system failures, import restrictions in the recipient’s country, or force majeure.

In all other respects the parties’ liability is governed by the law of the Republic of Belarus. Disputes not settled by correspondence are heard at the Provider’s place of registration.

7. Term and amendment of the offer

The offer is open-ended and may be amended by the Provider unilaterally. A new version takes effect when published on the site and applies to agreements concluded after that date. A paid order is governed by the version in force on the day of payment.

This version of the offer takes effect on 30 August 2026.

8. Provider’s details

• —Full legal name: Amam Capital Limited Liability Company
• —Certificate of state registration dated 03.03.2020, issued by the Minsk City Executive Committee; registered address: 220082, Minsk, Pushkina ave. 42
• —Registered address: Minsk, Very Khoruzhey str. 31A/1, office 409, Republic of Belarus
• —Tax ID (UNP) 193397601, OKPO 503956615000, GLN 4810360900003
• —Phone: +375 29 608-70-56
• —Legal enquiries: buhamamcapital@gmail.com
• —Service support: hello@paket.studio
• —Director: Alexandr L. Mikhalkevich, acting under the Articles of Association