1. General provisions

1.1. This document is a public offer of IE Gorbachev Maxim Nikolaevich (hereinafter referred to as the Executor) and contains all essential conditions of rendering services of online access to the Software Product placed on the website salesscriptprompter.com (hereinafter referred to as SP).

1.2. In case of payment for the services a legal entity or an individual person accepts this Offer and becomes a Customer.

2. 2. Subject of the Offer

2.1. Under the present Agreement the Contractor shall provide services to provide access to the SP, and the Customer shall pay for these services in the order and within terms, stipulated by this Agreement.

3. Rights and obligations of the Parties

3.1. Executor is obliged:
- Provide round-the-clock access of the Customer to the SP in accordance with the tariff plan paid by the Customer;
- To carry out activities, necessary to ensure the safety of the Customer's information, stored on the Executor’s server;
- To inform the Customer about violations of the SP and the server known to him, which may lead to the loss or damage to the information posted by the Customer.

3.2. The Customer is obliged:
- Use the SP in accordance with its purpose;
- Pay for services rendered in a timely manner.

3.3. At the moment of receipt of the first payment for the services rendered the Agreement is considered to be accepted by the Customer in full. Signing thereof by the parties is not obligatory.

3.4. The Customer has the right to demand a refund within two calendar days from the date of payment. To do this he shall send his demand by e-mail to [email protected]. After the specified time has elapsed, the funds shall not be refunded.

    3.4.1. In the case of accepting the payment of a plastic card, the funds can be returned only to the same plastic card with which the payment was made.

3.5. If the Customer refuses to use the SP after two working days from the date of payment, as well as if during the abovementioned period the Executor has not received a request for a refund in accordance with clause 3.4, the funds paid for services are considered as actually incurred costs of the Executor and will not be returned.

3.6. This Agreement has the force of the act of rendering services. Absence of demand for refund in accordance with clause 3.4. of this Agreement means that the services have been provided on time, are of proper quality and signing of acts on services provision is not required.

3.7. The Contractor has the right to independently set storage periods for information on the Customer’s account and is not responsible to him for the loss of information posted by him if such periods have expired, or the information was lost due to any unlawful actions or inaction of third parties, or due to incorrect operation of any components of the equipment of contracting organizations or Internet operators (providers).

4. Price and order of payment

4.1. For the provision of access provided for in this Agreement, the Customer pays the Executor remuneration according to the tariffs posted on the service's website salesscriptprompter.com.

4.2. The Customer pays for the services on the conditions of prepayment.

4.3. The Executor has a right to deny the Customer’s access to SP, if the payment is delayed for more than 1 (one) second (no money have been transferred to the Executor’s account).

4.4. The Executor resumes access to the SP after the receipt of all due to him for the services rendered within 3 (three) working days from the date of receipt of funds.

4.5. Payments are accepted by plastic cards through the payment systems Payselection, Unitpay, PayPal or other systems used on the website salesscriptprompter.com.

5. Liability of the parties and force majeure

5.1. The Customer is responsible for compliance with the current legislation of the information posted by him in the SP.

5.2. Executor shall not be liable for damages, caused to the Customer while using and/or not using the SP within the frames of this Agreement.

5.3. Executor shall not be liable for disclosure of Customer’s information that occurred due to illegal activities of third parties.

6. Validity period and amendment of the Agreement-Offer

6.1. The Agreement comes into force from the moment of its conclusion (acceptance of the Offer) and is valid until the parties fulfill all their obligations.

6.2. All disputes and disagreements shall be resolved through negotiations between the parties.

6.3. In case of early termination of this Agreement on the Customer’s initiative, the funds paid by the Customer, except for those that can be claimed on the basis of clause 3.4 of this Agreement, shall not be returned.

6.4. In case of termination of services by the Executor under this Agreement, all its rights and obligations shall be transferred to the legal successor which assumes the authority to provide such services. The new contract, in this regard, can be accepted at the initiative of the Customer. In the absence of such an initiative, the parties shall be entitled to continue cooperation on the basis of this Agreement.

7. Requisites

Executor: IE Gorbachev Maxim Nikolaevich

TIN 616823239969
RF Kommunisticheskiy Prospekt 43, apartment 57, Rostov-on-Don, Rostov region, 344091
current account 40802840870011013804
corresp. account 15601142320800002221
Name of the beneficiary bank MODULBANK
SWIFT: MODBRU22
Correspondent Bank of MODULBANK ZHEJIANG CHOUZHOU COMMERCIAL BANK
SWIFT: CZCBCN2X

Customer: