on providing individuals with the opportunity to pay for goods/works/services of Sole Proprietor Sidashin Anton Evgenievich through regular automatic money transfers.
Sole Proprietor Sidashin Anton Evgenievich (Individual Taxpayer Number: 732898216685), hereinafter referred to as the Supplier, offers Users to use the Service "Recurring payments" and conclude this agreement (hereinafter referred to as the Agreement), which is an addendum to the Agreement and an integral part of the Agreement, on determining the settlement procedure under the Agreement. The User unconditionally agrees to this Service Use Agreement by performing definitive actions to connect the "Recurring payments" Service at the time the User accepts this Service Use Agreement and performs actions to activate the "Recurring payments" Service.
The service "Recurring payments" is a service for the implementation of regular automatic money transfers from the Holder's Bank Card in favor of the Supplier for the goods/services provided by the Supplier under the Contract on the basis of the Cardholder's acceptance given in advance, in accordance with the tariffs and options under the Contract. A contract is a bilateral agreement concluded between the User and the Supplier under the terms of which the Supplier undertakes to provide the Service to the User, and the latter undertakes to pay for them.
1.1. In the Personal Account on the Supplier's Website, the User selects the "Payments" section, the "Make payment" subsection; the User selects the payment of the next payment and puts a check mark next to the "Connect Automatic Payment" item, agreeing to this Agreement for the use of the "Recurring payments" Service and clicks the "Pay" button. The service "Recurring payments" is activated only for a Bank card registered by the Cardholder.
1.2. Bank Card Registration: The Cardholder enters his/her Bank Card details on the Payment data entry web page;
2.1. After activating the Service "Recurring payments", money transfers will be made from the Bank Card in the terms and amounts necessary for the proper performance of the User's obligations under the Agreement.
2.2. Direct debiting of funds is carried out by the Issuing Bank on the basis of the User's prior consent to such debiting in the amount and within the time specified in the Agreement. A request for a money transfer indicating the amount of the transfer to the Issuing Bank is transmitted by the Bank and the Processing Center within the framework of agreements concluded with the Supplier.
2.3. At one point in time, the User can be activated (connected) The service "Recurring payments" only for one Bank card of the Visa (Visa Inc.), MasterCard or Maestro (MasterCard International Inc.) payment system.
2.4. The Supplier does not store or process the User's bank card data, as well as other personal data of Users, providing only requests to the Processing Center and the Bank for repeated operations on the User's bank card.
2.5. The Supplier does not guarantee the possibility of conducting operations on a Bank Card.
2.6. The User guarantees that he is the Holder of a bank card, consciously, correctly and completely enters all the required Bank Card details when activating (connecting) the Service "Recurring payments".
2.7. Performing the actions provided for in clause 1.1. of the Agreement is recognized as an analogue of the User's handwritten signature.
2.8. The connection of the Service "Recurring payments", in accordance with the procedure provided for by this Service Use Agreement, is carried out only if there is a technical capability of the Supplier, Processing Center, Bank, Issuing Bank.The Supplier, the Processing Center, the Bank are not responsible for the inability to connect the Service "Recurring payments".
2.9. The Supplier has the right to make changes to this Service Use Agreement by notifying the User in writing in advance or in any other available way, including by sending an email specified in the Agreement by the User, or by telephone message, or posting information on the Supplier's Website.
3.1. Disconnection (refusal) of the User from the Service "Recurring payments" occurs:
3.2. In case of insufficient funds on the Bank Card account for the transfer, the Supplier has the right to repeat the request for debiting funds from the Bank Card.
4.1. no more than 5 (five) transfers per day can be made from one Bank Card;
4.2. a transfer of no more than 200,000 rubles per transaction can be made from one Bank Card;
4.3. transfers of no more than 200,000 rubles per day can be made from one Bank Card;
4.4. The transition to the "Make payment" page is possible only if the User has an Internet connection, regardless of the current account status.
5.1. The Supplier, the Processing Center, the Bank is not responsible for the inactivity and/ or temporary inactivity of the Service "Recurring payments". The User independently controls the fulfillment of his obligation to pay under the Contract. If the Service "Recurring payments" is inoperable and/or temporarily inoperable, the User is obliged to use other methods of fulfilling obligations under the Contract.
5.2. Disputes between the parties arising in connection with the fulfillment of the terms of this Agreement are resolved during the submission of claims.
5.3. If the Parties fail to reach mutual agreement, disputes between them are resolved in accordance with the terms of the Agreement and the Offer.
6.1. By performing actions to connect the Service "Recurring payments":
6.2. The Supplier has the right to disconnect and/or restrict the User from the Service "Recurring payments"
THE RIGHTS AND OBLIGATIONS OF THE USER AND THE SUPPLIER ARISING FROM THIS OFFER CANNOT BE TRANSFERRED TO THIRD PARTIES WITHOUT THE WRITTEN CONSENT OF THE OTHER PARTY.
ME, THE USER, HAVE READ AND AGREE TO THIS AGREEMENT FOR THE USE OF THE Recurring PAYMENTS SERVICE, WITH AUTOMATIC DEBITING OF FUNDS FROM A BANK CARD FOR THE SERVICES OF THE SUPPLIER UNDER THE CONTRACT.