This public offer (hereinafter referred to as the “Offer”) is an offer by the Autonomous Non-Commercial Organization “Digital Research Center “Digital Control” , represented by Director Aleksey Vladimirovich Nikonov , acting on the basis of the Charter, (hereinafter referred to as the ” Contractor “) to conclude a contract for the provision of services (hereinafter referred to as the “Agreement”) with any individual and/or legal entity that has responded to such offer (hereinafter referred to as the “Customer”) on the following terms:
1. TERMS AND DEFINITIONS USED IN THE AGREEMENT
1.1. Contractor – a legal entity providing services to the Customer under this Agreement.
1.2. Offer Agreement – this document “Public Offer Agreement for the Provision of Services” of the Autonomous Non-Commercial Organization “Digital Research Center “Digital Control”, published on the Internet at: www. digitalinspect.ru
1.3. Price list – a current systematized list of the Contractor’s services with prices and terms for the provision of services under the Order, published on the Internet resource at the address: www. digitalinspect.ru.
1.4. Services – services in the field of activity related to digital currency and digital financial assets.
1.5. The Act of Rendering Services is an agreement between the Customer and the Contractor, which specifies the volume, quality and terms of rendering Services under the Agreement as a whole.
1.6. The Website is the Contractor’s information resource located on the Internet at: www. digitalinspect.ru
1.7. Order – an automatically generated document defining the set of Services required by the Customer. The order is generated by filling out the necessary forms in the Customer’s personal account on the Contractor’s website – www.digitalinspect.ru
1.8. Acceptance of the terms of the Agreement – actions by the Customer to accept the terms of this Agreement by performing actions to pay for the generated Order, using non-cash funds or electronic means of payment. Acceptance of the terms of the Agreement is considered to have taken place upon payment by the Customer of this Agreement by means of non-cash funds or electronic means of payment.
1.9. Payment for services — transfer of funds by the Customer to the Contractor’s bank account by any method specified on the Contractor’s information resource located on the Internet at: www. digitalinspect.ru for services provided by the Contractor in the field of activity related to digital currency and digital financial assets in accordance with the Price List.
1.10. Payment date – reflection of receipt of funds by the Contractor in accordance with the Federal Law of the Russian Federation “On the National Payment System”.
2. SUBJECT OF THE AGREEMENT
2.1. The Contractor, upon the Customer’s instructions, undertakes to perform the Services, and the Customer accepts and pays for the Services rendered, in accordance with the terms of this Agreement.
2.2. The Contractor provides Services in accordance with the Agreement approved by the Parties.
2.3. The term for the provision of services is determined in the Contractor’s price list, and when selecting several types of services, the final term for the provision of services is equal to the term for the provision of the service that has the longest period. Depending on the volume and complexity of the fulfillment of obligations, the term for the fulfillment of obligations may be adjusted by the Contractor in agreement with the Customer.
3. PROCEDURE FOR PROVIDING SERVICES
3.1. The list of services provided by the Contractor is determined by the Customer by selecting services in the Application filled out on the Contractor’s Website.
3.2. The cost of the service provided is determined based on the volume of services specified in the Customer’s Application and is determined in accordance with the Price List.
For the most accurate determination of the cost and volume of services, as well as the time frame for the provision of services, the customer contacts the Contractor.
3.3. After the Customer has sent the Application and the payment has been received from the Customer, the Contractor shall, within the shortest possible time, not exceeding 2 working days, make a decision on accepting or not accepting the Application, and shall notify the Customer of this by any of the means of communication specified by the Customer in the Application.
3.4. If the Application is found to be incorrectly filled out, the Contractor shall contact the Customer by any means of communication using the contacts specified by the Customer in the Application. The Contractor shall independently correct the Application in agreement with the Customer.
3.5. The Contractor may refuse to accept the application in the following cases:
– if the cost of services specified by the Customer in the Application does not correspond to the payment amount.
– The customer provided false information and documents;
– if the Customer has not provided the information and documents in full and refuses to provide them at the request of the Contractor.
3.5.1. If the Customer has received payment for such an Order, the Customer shall return the corresponding amount using the same method that was used to pay for the Order.
3.5.2. If it is impossible to provide services, if the Contractor has taken all possible measures and performed all possible actions for the proper provision of services, the Customer shall be refunded the amount paid minus the expenses actually incurred by the Contractor.
3.6. When the Customer selects a service requiring the Customer to provide expert advisory opinions, the Contractor shall issue the opinions in writing and sign the responsible specialist of the Contractor.
3.7. If the Customer has sent the Contractor an Application that is filled out incorrectly, he is obliged to immediately notify the Contractor about this, after which the Contractor will independently correct the Application in agreement with the Customer.
3.8. The appointment of responsible specialists to work with the Customer falls within the exclusive competence of the Contractor.
3.9. Oral consultations are conducted by the Contractor by telephone or at the Contractor’s office.
4. RIGHTS AND RESPONSIBILITIES OF THE PARTIES
4.1. Obligations of the Customer:
4.1.1. Strictly comply with the terms of this Agreement.
4.1.2. Provide the Contractor with the materials and information requested by him;
4.1.3. Pay for the Contractor’s Services in the manner prescribed by the Agreement.
4.2. The Customer has the right to:
4.2.1. Refuse to perform the Agreement subject to payment to the Contractor of the expenses actually incurred by him.
4.3. Obligations of the Contractor:
4.3.1. Strictly comply with the terms of this Agreement.
4.4. The Contractor has the right to:
4.4.1. Refuse to perform the Agreement subject to compensation to the Customer for the losses caused to him.
5. PAYMENT PROCEDURE
5.1. The amount, procedure and terms of payment for the Services rendered by the Contractor in the field of activity related to digital currency and digital financial assets are determined by the Parties when the Customer forms an Order on the Contractor’s website: www.digitalinspect.ru based on the Price List.
6. TERMS OF SERVICE
6.1. The Contractor shall begin providing the Services on the day following the Payment Date.
6.2. Payment under this Agreement is made by 100% prepayment of the Order on the Contractor’s website: www.digitalinspect.ru .
6.3. At the request of the Customer, after completion of the provision of services, the Contractor shall, within 3 days from the date of certification of the provision of services, provide a Certificate of Completion of Work on paper.
7. TERM OF THE AGREEMENT
7.1. The Agreement shall enter into force from the moment of payment for the Offer Agreement issued by the Contractor and shall remain in effect until the Parties have fully fulfilled their obligations under the Agreement.
8. LIABILITY OF THE PARTIES
8.1. For failure to fulfill or improper fulfillment of obligations under the Agreement, the Parties shall be liable in accordance with the current Agreement and the legislation of the Russian Federation.
8.2. The Parties shall be released from liability in the event that the impossibility of performance arose due to circumstances for which neither Party is responsible (force majeure). The Party that cannot perform its obligation must notify the other Party of the obstacle and its impact on the performance of obligations under the Agreement within 5 (five) calendar days from the occurrence of these circumstances. The further fate of the Agreement in such cases must be determined by agreement of the Parties.
9. DISPUTE RESOLUTION PROCEDURE
9.1. All disputes or disagreements arising between the Parties under the Agreement or in connection with it shall be resolved through negotiations between the Parties.
9.2. The Parties have agreed that in the event of the impossibility of resolving disagreements through negotiations, they shall be subject to consideration in the relevant court of the judicial system of the Russian Federation at the location of the Contractor (contractual jurisdiction).
9.3. For issues not regulated by the Agreement, laws and other legal acts of the Russian Federation shall apply, including relevant legal acts adopted by the constituent entities of the Russian Federation and local government bodies.
10. FINAL PROVISIONS
10.1. Any agreement between the Parties that entails new obligations that do not arise from the Agreement must be confirmed by the Parties in the form of additional agreements to the Agreement. All changes and additions to the Agreement are considered valid if they are properly executed and signed by authorized representatives of the Parties.
10.2. Neither Party shall have the right to transfer its rights and obligations under the Agreement to third parties without the prior written consent of the other Party.
10.3. References to a word or term in the Agreement in the singular include references to that word or term in the plural. References to a word or term in the plural include references to that word or term in the singular. This rule applies unless otherwise follows from the text of the Agreement.
10.4. The Parties agree that, with the exception of information that, in accordance with the legislation of the Russian Federation, cannot constitute a personal secret (commercial secret), the contents of the Agreement, as well as all documents and information transferred by the Parties to each other in connection with the Agreement, are considered confidential and are classified as a secret (commercial secret) of the Parties, which may not be disclosed without the written consent of the other Party.
10.5. For convenience, in the Agreement, the Parties also mean their authorized representatives, as well as their possible successors.
10.6. The terms of the Agreement are binding on the successors of the Parties.
11. CONTRACTOR’S DETAILS
Autonomous Non-Commercial Organization “Center for Digital Research “Digital Control” (ANO “CRC “Digital Control”)
108840, Moscow, inner ter. city, Troitsk urban district, Troitsk, Dalnyaya street, house 5, office 3
OGRN 1217700175131
INN 9703032370
KPP 770301001
Account number: 40703810638000018350
Bank name: Moscow Bank of PAO Sberbank
C/S: 30101810400000000225
BIC: 044525225
E-mail: info@digitalinspect.ru
Tel. +7-977-388-44-11