PublicOffer

The terms set out below constitute an official public offer (the "Offer") by Individual Entrepreneur Itai Schkolnik (the "Seller") addressed to legal entities and individuals, including individuals registered as individual entrepreneurs or self-employed persons (the "Customer"), to enter into an Agreement for the sale of goods, works and services (the "Agreement") in accordance with Article 437(2) of the Civil Code of the Russian Federation. The Agreement is deemed concluded and takes effect when the Customer performs the actions set out in this Offer, which signify the Customer's unconditional acceptance of all terms of this Offer without any exceptions or limitations, on the terms of accession. Performing the actions set out in this Offer confirms the Customer's consent to enter into the Agreement on the terms, in the manner and to the extent set out in this Offer.

The current text of this Offer (with its Appendices and amendments, if any) is published on the Seller's Website and/or on the Payment Page. Appendices and amendments to this Offer form an integral part of it.

I. Terms and Definitions

Agreement: the agreement for the sale of the Seller's goods, works or services concluded between the Customer and the Seller on the terms, in the manner and to the extent set out in this Offer. "Sale" means the sale of goods, the performance of works or the provision of services, as applicable.

Goods, works and services: the Seller's goods, works and services purchased by the Customer, whose description, scope and content are published on the Seller's Website.

Customer: a legal entity or an individual, including an individual registered as an individual entrepreneur or self-employed person, who is interested in receiving goods, works or services and who has taken steps to conclude the Agreement on the terms of this Offer.

Seller's Website: a website, information resource, public page, group, page or channel on the Internet at the following addresses: https://www.itaischkolnik.com, https://a-b.sale, https://a-b-sale.ru, https://www.smartsalecrm.com, and the website of the Seller's service, where information about the Seller's goods, works and services and a link to the Payment Page are published.

Parties: the Seller and the Customer.

Payment Page: a web page on the Internet intended for making payments for the Seller's goods, works and services purchased by the Customer.

Resource Link: a path to an information resource, including a website on the Internet, where the Customer is given access to the Seller's service.

Contact Email Address: the Customer's email address provided by the Customer when taking steps to purchase the Seller's goods, works or services, and used by the Seller to communicate with the Customer in performing the Agreement concluded on the terms of this Offer. The Customer warrants that the Contact Email Address: (a) belongs to the Customer and no third party has access to the content of messages received at it; (b) all messages sent from it are sent and initiated solely by the Customer.

If this Offer does not provide an unambiguous interpretation of any term, the Customer shall be guided first of all by the interpretations given on the Seller's Website.

II. Subject of the Agreement

2.1. The subject of the Agreement, concluded by the Customer by accepting this Offer through the conclusive actions set out in this Offer, is the sale by the Seller to the Customer of the Seller's goods, works and services, in the manner, within the time and on the terms established by this Offer.

2.2. For the Seller's goods, works and services, the Customer pays the Seller a fee in the amount and in the manner set out in Section V of this Offer.

2.3. Detailed information about the Seller's goods, works and services, including their description, delivery times, cost, plans and their content (if any), and other information necessary for their sale, is published on the Seller's Website.

III. Conclusion of the Agreement and General Terms of Sale

3.1. The Customer is deemed to have acceded to the terms of this Offer, and the Agreement with that Customer is deemed concluded, from the moment the Customer pays the fee for the Seller's goods, works or services purchased (the "Fee").

3.2. To conclude the Agreement on the terms of this Offer, the Customer pays the Fee to the Seller as follows:

3.2.1. After reviewing the description of the Seller's goods, works or services, the other terms published on the Seller's Website and the text of this Offer, the Customer selects a good, work or service and proceeds to payment.

3.2.2. To make the payment, the Customer is directed to the Payment Page, where the Customer completes the payment form with the data requested in it. Such data may include:

• •the Customer's full name (or that of the representative of a Customer that is a legal entity);
• •mobile phone number;
• •Contact Email Address;
• •other data.

The Customer is solely responsible for the accuracy and currency of the information entered in the payment form.

3.3. By performing the actions set out in clause 3.2 of this Offer (including all subclauses), the Customer confirms that the Customer has read the terms of this Offer and accepts all of them without any exceptions or limitations, on the terms of accession.

3.4. After the Fee is paid, the good, work or service is delivered to the Customer, including in one of the following ways:

• •for a service: by providing an electronic link to an Internet resource where access to the service is provided (the "Resource Link"), and by sending an email containing the Resource Link to the Contact Email Address;
• •for a work: by actually performing the work, offline or online. The specific manner of performance is set out on the Seller's Website;
• •for a good: by actually shipping the good. The method of delivery, delivery time and delivery cost are set out on the Seller's Website. The delivered good is handed over to the Customer at the address the Customer specified, or, in the Customer's absence, to any person who presents the order number or other order-identifying data, who is deemed an authorized person; a good handed over to such a third party is deemed delivered to and accepted by the Customer. The Customer shall keep the order-identifying data confidential and, if such data is disclosed, bears the risk of the good being handed over to third parties not authorized by the Customer.

3.5. Claims against the Seller arising from the conclusion of the Agreement on the terms of this Offer may not be assigned by the Customer to third parties, except where the Agreement is concluded for the benefit of a third party, if the Seller's Website provides for this, or if the Parties agree on this separately when concluding the Agreement.

3.6. The Seller may engage third parties to perform its obligations under the Agreement concluded on the terms of this Offer, while remaining solely liable to the Customer.

3.7. The Seller's obligations under the Agreement concluded on the terms of this Offer are deemed fully and properly performed:

3.7.1. For the sale of a good: when the Customer receives the good;

3.7.2. For the performance of a work: when the Seller delivers the result of the work to the Customer;

3.7.3. For the provision of a service: when the Seller completes the provision of the service.

3.8. For the sale of a good, after the Customer receives the good, the Seller shall issue the Customer a receipt marked "Full payment".

3.9. The Parties further agree that, for the sale of a work or service, receipts are issued as follows:

• •if the Seller uses the cash method of accounting for income and expenses, by concluding the Agreement the Customer agrees to receive a single receipt for the work or service marked "Full payment" when the full cost of the work or service is paid;
• •if the Seller uses the accrual method, the Parties agree that the Seller's works or services under the Agreement are deemed provided when the Customer pays for them in full.

3.10. The Seller may decline to issue a receipt to the Customer where the legislation of the Russian Federation permits this.

3.11. The Seller may refuse to sell a good, work or service to the Customer, and may terminate access to the Resource Link, if:

3.11.1. The Seller has not received the Customer's payment of the Fee;

3.11.2. The Seller has received a payment from the Customer that is insufficient to cover the Fee;

3.11.3. The Seller establishes circumstances indicating unauthorized distribution of the Resource Link by the Customer (if the service was provided in this way).

3.12. By concluding the Agreement on the terms of this Offer, the Customer confirms that:

a) the Customer has received complete information about the Seller's goods, works and services that are the subject of the Agreement;

b) the information received is clear to the Customer, and the Customer has no unresolved questions about the content of the goods, works or services, their delivery or performance times, or other terms related to the subject of the Agreement.

3.13. By concluding the Agreement on the terms of this Offer, the Customer agrees that the Customer's subjective assessment is not an objective criterion of the quality of the Seller's goods, works or services and cannot be grounds for deeming them of poor quality, incomplete or inconsistent with the information received before the Agreement was concluded.

3.14. By concluding the Agreement on the terms of this Offer, the Customer confirms that:

a) for Customers that are legal entities: the Customer's representative has all necessary rights, permissions and authority; the Customer has complied with all legal procedures necessary to conclude the Agreement and perform all of its obligations under it; at the time of concluding the Agreement, the Customer is not aware of any third-party rights that could be violated by concluding it; and the Customer is not bankrupt, and no bankruptcy or liquidation proceedings have been initiated against it;

b) for Customers that are individual entrepreneurs: the Customer or its representative has all necessary rights to conclude the Agreement, and the Customer is not bankrupt, and no bankruptcy proceedings have been initiated against it;

c) for Customers that are individuals: the Customer is at least 18 years old, has full legal capacity, is not under guardianship, custodianship or patronage, is able for health reasons to independently exercise and protect their rights and perform their obligations, and does not suffer from conditions that prevent them from understanding the nature of the Agreement and the circumstances of its conclusion. If the Seller has not set age restrictions for Customers on the Seller's Website, and the legislation of the Russian Federation does not prohibit the sale of the Seller's goods, works or services to minors, a Customer who has reached 14 years of age may conclude the Agreement provided the Customer has the consent of a parent or legal representative. At the Seller's request, the Customer shall provide such consent to the Seller.

3.15. By concluding the Agreement on the terms of this Offer, the Customer assumes all risks associated with a material change in the circumstances on which the Customer relied when concluding the Agreement, and agrees that such circumstances cannot be grounds for amending or terminating the Agreement or for the Customer's non-performance of its obligations under it.

3.16. By concluding the Agreement on the terms of this Offer, the Customer consents to the Seller processing the Customer's personal data, including the right to instruct a third party to process personal data. Processing of personal data means any action (operation) or set of actions (operations) performed by the Seller with personal data, with or without the use of automation tools, including collection, recording, systematization, accumulation, storage, clarification (updating, changing), retrieval, use, transfer, including cross-border transfer (provision, access), depersonalization, blocking, deletion and destruction of personal data, including in the Seller's information systems. This consent is given in respect of any data that may become known to the Seller in connection with the performance of its obligations under the Agreement, including (but not limited to) information containing: surname, first name, patronymic, gender, identity document details, migration card details and details of a document confirming a foreign citizen's right to stay (reside) in the Russian Federation; year, month, date and place of birth; citizenship, registration and residential address, phone numbers, marital and property status, education, employment details, income and expense information; and bank account and payment (bank) card details provided by the Customer to the Seller in applications, letters, questionnaires, agreements and other documents.

The Customer also consents to the Seller transferring the Customer's personal data to third parties for the purposes set out in this clause, provided that a duly concluded agreement between the Seller and such third parties obliges them to comply with Federal Law of the Russian Federation No. 152-FZ of 27.07.2006 "On Personal Data".

The Customer's consent to the processing of personal data remains in effect until the purposes of processing are achieved and the contractual relationship between the Customer and the Seller ends. The Customer may withdraw consent personally by sending a written statement containing the Customer's details, the date the consent was given and the grounds for withdrawal. Upon receiving a withdrawal of consent, the Seller stops processing the personal data and destroys it within the period set by Federal Law No. 152-FZ of 27.07.2006 "On Personal Data", except where processing is required by the applicable legislation of the Russian Federation.

IV. Rights and Obligations of the Parties

4.1. The Customer shall:

4.1.1. Read the terms of this Offer in full before concluding the Agreement in the manner set out in clause 3.1 of this Offer.

4.1.2. Properly perform the terms of the Agreement concluded on the terms of this Offer, in accordance with the principles of reasonableness and good faith, without causing losses to the Seller.

4.1.3. Not take any actions aimed at unauthorized distribution of the Resource Link (if the work or service was provided in this way).

4.1.4. Provide the Seller only with current and accurate information about itself and bear sole responsibility for the consequences of providing inaccurate or outdated information. Within 7 (seven) calendar days, the Customer shall notify the Seller in writing of any changes to the information provided when concluding or performing the Agreement, and, at the Seller's request, confirm that such information is current, including in writing.

The Seller's obligation to send the Customer notices required by the legislation of the Russian Federation and/or the Agreement is deemed fulfilled when such notices are sent using the contact information for the Customer available to the Seller.

4.1.5. Pay the Fee, and any other amounts payable by the Customer to the Seller under the Agreement, only using bank cards issued in the Customer's name.

4.1.6. The Customer agrees that, where the Seller provides a service by means of a Resource Link, the Customer must use the Internet, as well as software (web browsers, operating systems, etc.) and equipment (personal computers, network equipment, etc.) produced and provided by third parties, and the Seller cannot be held responsible for the quality of such software, equipment or Internet connection. The Customer shall independently obtain the equipment (a personal computer or laptop), software and other special means necessary to receive the Resource Link, as well as stable Internet access.

4.1.7. The Customer shall check the quality of the Seller's good, work or service upon receiving the good, the result of the work or the service.

4.2. The Customer may:

4.2.1. Decline to conclude the Agreement on the terms of this Offer at any time before paying the Fee to the Seller.

4.2.2. Request a refund of the amounts paid to the Seller if the Seller refuses to sell the good, work or service, except in the cases set out in clause 3.11.3 of this Offer.

4.2.3. Withdraw from a work or service before the Seller delivers the result of the work or completes the service, provided the Customer reimburses the Seller's expenses incurred in performing the work or providing the service. The Customer agrees that it may not request a refund of the Fee for the part of the works or services performed or provided by the Seller before the Customer's withdrawal.

4.2.4. Exercise other rights regarding the return, exchange or replacement of a good in the manner provided on the Seller's Website and by the legislation of the Russian Federation.

4.3. The Seller shall:

4.3.1. Provide the Customer with the Seller's good, work or service in the manner and on the terms set out in the Agreement concluded on the terms of this Offer.

4.3.2. Properly perform its obligations under the Agreement concluded on the terms of this Offer, acting solely in the Customer's interests.

4.3.3. Publish complete and accurate information about the Seller's goods, works and services and their sale on the Seller's Website.

4.4. The Seller may:

4.4.1. Make amendments and additions to this Offer in the manner set out in Section XI of this Offer.

4.4.2. Request and receive from the Customer the information necessary to perform the Agreement.

4.4.3. Engage any third parties to perform its obligations under the Agreement concluded on the terms of this Offer, while remaining liable to the Customer.

V. Fee and Payment Terms

5.1. For the Seller's goods, works and services, the Customer pays the Seller the Fee in the amount stated on the Seller's Website.

5.2. The Customer pays the Fee as a 100% (one hundred percent) prepayment of the Fee determined under clause 5.1 of this Offer, unless a different payment procedure is set out on the Seller's Website or separately agreed by the Parties. Payment of the Fee constitutes acceptance of this Offer.

5.3. The Customer may pay the Fee only by non-cash means:

a) using the Customer's bank card; or

b) using any of the non-cash payment methods available on the Payment Page.

5.4. Prices on the Payment Page are stated in US dollars (USD) unless otherwise indicated. The Seller receives settlements in Russian rubles; any conversion is performed by the payment agent and/or the banks involved at their applicable rates. The Customer's bank may charge its own fees or apply its own exchange rate, and such charges are borne by the Customer.

5.5. The Customer's obligation to pay the Fee is deemed fulfilled when the funds are credited to the account of the Seller or of a third party authorized by the Seller to receive the Fee.

5.6. All costs of making payments under the Agreement concluded on the terms of this Offer are borne by the Party making the payment.

5.7. The Seller may at any time unilaterally change the amount of the Fee by changing the information published on the Seller's Website. Changes to the amount of the Fee or the procedure for determining it take effect when the changed amount or procedure is published on the Seller's Website. A Fee already paid by the Customer before such changes is not subject to recalculation.

5.8. For the sale of a good, the cost of containers and packaging is included in the price of the good (the Fee), unless otherwise stated on the Seller's Website.

5.9. The Seller may send the Customer a certificate of services rendered, works performed, goods delivered, or other documents related to the completion of the sale of goods, works or services. The Customer shall sign such documents within 5 (five) business days of receipt and return a signed copy to the Seller, or within the same period send reasoned objections to signing. If the Customer does not send a signed document or reasoned objections within that period, the document is deemed signed by both Parties.

5.10. Monthly payments. Where the Seller's goods, works or services are provided on a monthly basis (including subscriptions to the Seller's software and monthly services such as sponsored campaign management), each month is paid separately. Before the start of each new period, the Seller sends the Customer a payment link to the Contact Email Address and/or by other agreed means. No automatic charges are made to the Customer's bank card; each payment is made by the Customer. If payment for a new period is not received, the Seller may suspend the provision of the service for that period. The Customer may stop the service at any time simply by not paying for the next period, or by notifying the Seller at itaisd@gmail.com. Amounts paid for a period that has already started are not refunded unless otherwise stated on the Seller's Website or in this Offer. The Seller shall notify the Customer of any change in the monthly Fee at least 7 (seven) calendar days in advance at the Contact Email Address.

VI. Intellectual Property Rights and Their Protection

6.1. By concluding the Agreement on the terms of this Offer, the Customer acknowledges that the results of intellectual activity included in the Seller's goods, works and services, and all trademarks, products, trade names, logos, results of intellectual activity, other protected rights and other materials on the Seller's Website, belonging to the Seller or to third parties, are intellectual property protected under the legislation of the Russian Federation.

6.2. The Customer undertakes not to copy, modify, alter, delete, supplement, publish or transfer such intellectual property of the Seller and/or third parties, create derivative works, manufacture or sell products based on them, or reproduce, display or otherwise use the corresponding rights of third parties without the express permission of their owners or right holders.

6.3. No rights to the results of intellectual activity included in the Seller's goods, works and services (unless otherwise agreed by the Parties), or to any content of the Seller's Website, including but not limited to logos and other marks, pass to the Customer as a result of concluding the Agreement on the terms of this Offer.

6.4. If the Seller's goods, works or services include results of intellectual activity, the Customer is granted access to them solely for personal use, namely review and study.

6.4.1. The Customer may not use the results of intellectual activity included in the Seller's goods, works and services (in whole or in part) for commercial purposes aimed at profiting from their distribution (whether in original or modified form). The Customer may, however, use in its business the knowledge and information obtained from using the Seller's goods, works and services.

6.5. Clauses 6.4 and 6.4.1 of this Offer do not apply to software provided on a subscription basis, the use of which is governed by Section XII of this Offer, or to deliverables created specifically for the Customer (such as a brand identity, logo or landing page), the rights to which pass to the Customer upon full payment, unless otherwise agreed by the Parties.

VII. Liability of the Parties

7.1. In the event of non-performance or improper performance of their obligations under the Agreement, the Parties are liable in accordance with this Offer and the applicable legislation of the Russian Federation.

7.2. The Seller is not liable to the Customer if, for any reason, the Customer did not like the content, design, consumer value, etc. of goods, works or services of proper quality.

7.3. The Seller is not liable if the Customer, having paid the Fee and received the Resource Link, did not use access to the service within the access period provided, if such a period was set by the terms of purchase.

7.4. The Customer is liable for distributing by any means false information about the goods, works or services, or information damaging the Seller's business reputation.

7.5. If the Customer's unlawful actions result in claims and/or lawsuits against the Seller by third parties (including regulatory authorities), and such claims or lawsuits are upheld by an effective decision of a court (arbitral tribunal) or other competent authority (the "Decision"), the Customer shall reimburse the Seller in full for the amount of such claims stated in the Decision.

7.6. Penalties, fines and damages under this section are paid by the Party at fault within 5 (five) business days of receiving a written demand from the injured Party, by bank transfer to the account of the injured Party stated in that demand.

7.7. The Agreement concluded on the terms of this Offer is governed by and construed in accordance with the legislation of the Russian Federation. The Parties will make every effort to resolve any disputes and disagreements arising under or in connection with the Agreement through negotiation. The period for considering a claim is 30 (thirty) calendar days from the date of receipt.

If a dispute cannot be resolved amicably through negotiation, either Party may refer it to court in the manner established by the applicable legislation of the Russian Federation.

VIII. Force Majeure

8.1. Neither Party is liable for full or partial non-performance of its obligations under the Agreement concluded on the terms of this Offer if such non-performance results from force majeure circumstances that arose after the Agreement was concluded as a result of extraordinary events that neither Party could foresee or reasonably prevent. Such circumstances may include floods, fires, earthquakes and other natural disasters, military actions, acts of governments and local authorities, strikes, power supply failures disrupting the Parties' computer systems and causing data loss, and changes in legislation arising after the Agreement was concluded that make its performance impossible under the newly established procedure.

8.2. In the event of force majeure, the time for performance of obligations under the Agreement is extended in proportion to the time during which such circumstances and their consequences last.

8.3. The Party relying on such circumstances shall notify the other Party in writing within 3 (three) calendar days of their occurrence and expected duration. The existence and duration of force majeure is confirmed by a certificate or other supporting document issued by the competent authorities.

8.4. Failure to notify, or late notification of, force majeure deprives the affected Party of the right to rely on it in the future.

8.5. When such circumstances cease, the Party shall promptly notify the other Party in writing, stating the time within which it expects to perform its obligations under the Agreement.

8.6. If force majeure continues for more than 30 (thirty) consecutive calendar days, either Party may withdraw from the Agreement concluded on the terms of this Offer by notifying the other Party in writing 30 (thirty) calendar days before the intended date of termination.

IX. Electronic Document Exchange

9.1. The Parties recognize electronic documents as having the same legal force as paper documents signed by hand and bearing the Parties' seals (where required), provided that the electronic documents are sent from the email addresses specified by the Parties under this Offer to the email addresses specified by the Parties as their own under this Offer.

Such documents are deemed signed with a simple electronic signature.

9.2. All documents, notices, requests, claims and other communications from one Party may be sent to the other Party in the manner set out in clause 9.1 of this Offer. The Parties recognize the legal force of such documents and communications. Originals are sent at a Party's request by registered mail with acknowledgment of receipt or by courier.

9.3. The Parties agree not to give third parties access (login and password) to the email addresses used for exchanging electronic documents, and to take all necessary measures to keep such access confidential. In the event of loss of access, or unlawful access by third parties to a Party's email addresses, the affected Party shall immediately inform the other Party by email and/or phone.

The Party that has allowed a breach of the confidentiality of access to its email is responsible for electronic documents sent through those channels until it officially notifies the other Party of the breach.

9.4. A message is also deemed delivered if it reached the addressee but, for reasons within the addressee's control, was not handed to them or the addressee did not read it.

9.5. Each Party bears all risks associated with the operation of its own equipment and communication channels.

9.6. The Parties shall ensure that access to the email used for electronic document exchange is given only to persons authorized to sign documents.

9.7. The Parties shall promptly inform each other (by email and/or phone) of any technical faults or other circumstances preventing electronic document exchange under this section.

9.8. If potential security threats are detected, the Parties shall immediately notify each other so that coordinated measures can be taken to neutralize them.

9.9. The Parties agree that electronic documents to the Agreement concluded on the terms of this Offer, signed and executed in the manner set out in this Offer, have legal force and are binding on the Parties.

The addresses for exchanging documents necessary to perform the Agreement concluded on the terms of this Offer are:

a) the Customer's Contact Email Address;

b) the Seller's email address stated in Section XIII of this Offer.

X. Other Terms

10.1. The relationship between the Parties in performing the Agreement is governed by the applicable legislation of the Russian Federation and the Agreement (including all amendments and additions to it).

10.2. The Seller provides the Customer with all necessary public information by publishing it on the Seller's Website.

10.3. By concluding the Agreement on the terms of this Offer, the Customer confirms that the Customer fully understands that:

10.3.1. The Agreement grants the Customer the rights usually granted under agreements of this type;

10.3.2. The Agreement does not exclude or limit the Seller's liability for breach of obligations (where the Seller is at fault);

10.3.3. The Agreement does not contain any terms clearly burdensome to the Customer that the Customer, based on its reasonably understood interests, would not have accepted had it been able to participate in setting the terms of the Agreement.

10.4. By concluding the Agreement on the terms of this Offer, the Customer confirms that it has read the terms of this Offer and accepts them without any exceptions or limitations, on the terms of accession.

10.5. Resource Links are deemed "Confidential Information" that has value because it is unknown to third parties, and may not be distributed by the Customer in any form (written, printed, electronic or oral).

10.5.1. The Customer is liable for any unlawful, unauthorized distribution of Confidential Information to third parties and undertakes to compensate the Seller for any damage the Seller may suffer as a result of its disclosure and publicity.

XI. Amendment and Termination of the Agreement

11.1. The Customer agrees that the Seller may at any time, unilaterally and without additional (including prior) written notice to the Customer, amend or supplement the Agreement. Such amendments take effect from the date the amended version of this Offer is published on the Seller's Website or on the Payment Page, unless a different date is specified in the amended version. If the Customer does not agree with the amendments, the Customer must stop receiving the goods, works or services. Continuing to receive them constitutes full and unconditional acceptance of the amended Offer by the Customer.

11.2. The Customer undertakes to review the text of this Offer, and any additional terms or notices the Seller may publish on the Seller's Website, for amendments and corrections.

11.3. If one or more provisions of the Agreement are or become invalid due to changes in the applicable legislation of the Russian Federation, this does not suspend the remaining provisions. Invalid provisions are replaced by the Seller with legally permissible provisions closest in meaning to those replaced.

11.4. The Agreement concluded on the terms of this Offer is a one-time agreement concluded for a single transaction based on a single order, except for goods, works and services provided on a monthly basis (clause 5.10 of this Offer), in which case each paid period is a separate order and the Agreement remains in effect for as long as the Customer continues to pay for new periods.

11.5. Obligations under the Agreement are deemed terminated, and the Agreement automatically terminated, upon completion of the sale of the good, work or service purchased by the Customer.

XII. Software Subscription

12.1. Under this section, the Seller provides the Customer with access to software over the Internet on a subscription basis (the "Service"). The list of services, plans and their prices is published on the Seller's Website at the time of payment.

12.2. During the paid subscription period, the Customer has the right to use the Service for its intended purpose, including in the Customer's business, under a simple (non-exclusive) license. The Customer may not transfer access to the Service to third parties, or copy, modify or decompile the Service's software.

12.3. A subscription is issued for one calendar month. Access to the Service is provided after payment is received. The subscription is renewed only when the Customer pays for the next period through the payment link sent by the Seller, as set out in clause 5.10 of this Offer. No automatic charges are made.

12.4. The Customer may stop the subscription at any time by not paying for the next period, or by cancelling it in the Service's account settings (if such a function is available). Access to the Service remains until the end of the paid period.

12.5. If payment for the next period is not received, the Seller may suspend access to the Service after a grace period of up to 3 (three) calendar days. The Customer's data is stored for 30 (thirty) calendar days from the date access is suspended, after which it may be deleted.

12.6. If a plan includes a free trial period, no payment is required until the trial ends. The Customer may stop using the Service before the end of the trial without any payment.

12.7. If the Service was unavailable through the Seller's fault for more than 3 (three) consecutive calendar days during a paid period, the Customer may, within 14 (fourteen) calendar days, request a refund of the cost of that period. The refund is made to the bank card used for payment within 10 (ten) business days. For payments in foreign currency, the refunded amount may differ from the amount paid due to the conversion rate of the Customer's bank.

12.8. The Seller strives to ensure uninterrupted operation of the Service but does not guarantee it. Scheduled maintenance may take place. The Seller is not liable for failures caused by third parties (hosting providers, Internet providers, or third-party services to which the Service is connected).

12.9. Data that the Customer enters into the Service belongs to the Customer. The Seller processes it in accordance with clause 3.16 of this Offer. After the subscription ends, the Customer may request an export of its data within 30 (thirty) calendar days.

12.10. Payments are accepted through the payment agent LLC Prodamus (ООО «Продамус»).

XIII. Seller Details

Individual Entrepreneur Itai Schkolnik (Индивидуальный предприниматель Школьник Итай)

Taxpayer ID (INN): 631945934177

Primary State Registration Number (OGRNIP): 326632700164260

Seller's contact email: itaisd@gmail.com