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TERMS OF USE
This Offer (hereinafter - the "Offer" or "Agreement") is addressed to individuals and legal entities, and is an official public offer by the self-employed Ivanov Aleksei Viktorovich (hereinafter – the "Contractor") to conclude an agreement for the provision of access to the Multify service, which is a public offer to individuals (hereinafter – the "Customer"). In accordance with paragraph 2 of Article 437 of the Civil Code of the Russian Federation (CC RF), in case of acceptance of the conditions set forth below and payment for services, an individual or legal entity accepting this offer becomes a Customer (in accordance with paragraph 3 of Article 438 of the CC RF, acceptance of an offer is equivalent to concluding an agreement on the terms set forth in the offer). The agreement is considered concluded from the moment payment is made for the Contractor's services. The Contractor has the right to unilaterally change the terms of this offer. Changes come into force the day after publication on the page https://trymultify.com/terms.
1.1. Offer — a public offer by the Contractor to conclude a service agreement for connecting and using Multify functionality;
1.2. Conclusive Actions — behavior that expresses consent to the counterparty's proposal to conclude, amend, or terminate an agreement. Actions consist of full or partial fulfillment of the conditions proposed by the counterparty;
1.3. Acceptance — full and unconditional acceptance of the terms of the Offer by paying for the Services;
1.4. Customer — an individual or legal entity that has accepted the terms of the Offer and paid for the services;
1.5. Contractor — individual, self-employed Ivanov Aleksei Viktorovich;
1.6. Parties to the Agreement (Parties) – Contractor and Customer;
1.7. Website —a set of computer programs and other information contained in the information system, access to which is provided via the Internet at the domain name and network address: https://trymultify.com
1.8. Service — providing access to the Multify service, including multilingual setup, content translation, currency conversion, SEO settings, technical support, and other functions in accordance with the description on the Website.
2.1. The Contractor undertakes to provide the Customer with the Service, and the Customer undertakes to pay for them in the amount, order, and terms established by this Agreement.
2.2. The name, quantity, order, and other terms of service provision are determined based on the Contractor's information when the Customer places an order, or are established on the Contractor's website on the Internet https://trymultify.com
2.3. The Agreement is concluded by accepting this Offer through conclusive actions expressed in:
3.3. The Customer confirms legal capacity and willingness to be responsible for using the service.
3.4. Payment for services is considered acceptance of the Offer.
3.5. The Contractor has the right to change the terms of the Offer without prior notice. The current version is posted on the Website.
3.6. The offer is valid indefinitely until revoked by the Contractor.
3.7. The service is provided on an "as is" basis without additional guarantees.
3.8. The Customer is responsible for any actions performed using their data.
4.1. The cost of Services is determined individually and communicated to the Customer before payment. The Website may display an estimated cost.
4.2. The Contractor has the right to change prices unilaterally.
4.3. Changes do not affect already paid orders and active subscriptions.
4.4. Payments are made by the methods specified on the Website.
4.5. The crediting of funds to the Contractor's account is considered the moment of fulfillment of the payment obligation.
4.6. Services provided on terms of recurring payment are agreed upon with the Customer individually before payment.
4.7. In some cases, a one-time payment for initial installation, setup, or integration of the service may be added to the subscription fee. The necessity and amount of such payment are determined by the Contractor and communicated to the Customer before payment.
4.8. The subscription is processed through the Robokassa payment service, and the Customer agrees to regular automatic debits in accordance with the terms of the respective service. The Customer has the right to cancel the subscription by notifying the Contractor at least 7 (seven) business days before the next debit.
4.9. All calculations are made by methods specified on the Website or agreed upon in correspondence with the Contractor.
5.1. The order is placed by the Customer by subscribing to a recurring payment through the Robokassa service or by transferring the order amount to the Contractor's account or card.
5.2. The agreement is considered concluded from the moment the Customer confirms their intention and makes payment or sets up a recurring payment.
6.1. Access to the service's functionality is provided after payment is received.
6.2. The terms of provision and details are agreed upon in correspondence or through the order form.
6.3. After placing an order, the Contractor issues a receipt in accordance with the requirements of the legislation of the Russian Federation.
6.4. The receipt is provided to the Customer electronically to the email address specified when placing the order, or through other communication channels agreed upon by the parties.
6.1. Refunds are made if the Service cannot be provided due to the fault of the Contractor.
6.2. Funds are refunded for the remaining unused period of service use.
7.1. The Parties are released from liability for non-fulfillment or improper fulfillment of obligations under the Agreement if proper fulfillment proved impossible due to force majeure, i.e., extraordinary and unavoidable circumstances under these conditions, which include: prohibitive actions of authorities, epidemics, blockade, embargo, earthquakes, floods, fires, or other natural disasters.
7.2. In the event of these circumstances, the Party is obliged to notify the other Party within 30 (thirty) working days.
7.3. A document issued by an authorized state body is sufficient confirmation of the existence and duration of force majeure.
7.4. If the force majeure circumstances continue for more than 60 (sixty) working days, then each Party has the right to unilaterally withdraw from this Agreement.
8.1. In case of non-fulfillment and/or improper fulfillment of its obligations under the Agreement, the Parties shall be liable in accordance with the terms of this Offer.
8.2. The Contractor is not responsible for non-performance and/or improper performance of obligations under the Agreement if such non-performance and/or improper performance occurred due to the fault of the Customer.
9.1. The Agreement, its conclusion and execution are governed by the current legislation of the Russian Federation. All issues not regulated by this Offer or regulated incompletely are governed in accordance with the substantive law of the Russian Federation.
9.2. In the event of a dispute that may arise between the Parties in the course of fulfilling their obligations under the Agreement concluded on the terms of this Offer, the Parties are obliged to settle the dispute peacefully before litigation.
Litigation is carried out in accordance with the legislation of the Russian Federation.
Disputes or disagreements on which the Parties have not reached an agreement are subject to resolution in accordance with the legislation of the Russian Federation. The pre-trial procedure for dispute resolution is mandatory.
9.3. The Parties have determined Russian or English as the language of the Agreement concluded on the terms of this Offer, as well as the language used in any interaction between the Parties (including correspondence, submission of claims / notifications / clarifications, provision of documents, etc.).
9.4. All documents to be provided in accordance with the terms of this Offer must be drawn up in Russian or have a translation into Russian, certified in the prescribed manner.
9.5. Inaction of one of the Parties in case of violation of the terms of this Offer does not deprive the interested Party of the right to protect its interests later, and also does not mean a waiver of its rights in case one of the Parties commits similar or analogous violations in the future.
9.6. If the Contractor's Website on the Internet contains links to other websites and third-party materials, such links are provided solely for informational purposes, and the Contractor has no control over the content of such sites or materials. The Contractor is not responsible for any loss or damage that may arise from the use of such links.
Contractor:
Ivanov Aleksei Viktorovich
TIN: 695203967237
Bank details:
BIC: 044525974
Current account: 40817810800094117540
Correspondent account: 30101810145250000974
Email: contact@aleksei.dev
Please read the terms of this Offer carefully. If you do not agree with any point, you have the right to refuse to use the Service.
1. DEFINITION OF TERMS
1.1. Offer — a public offer by the Contractor to conclude a service agreement for connecting and using Multify functionality;
1.2. Conclusive Actions — behavior that expresses consent to the counterparty's proposal to conclude, amend, or terminate an agreement. Actions consist of full or partial fulfillment of the conditions proposed by the counterparty;
1.3. Acceptance — full and unconditional acceptance of the terms of the Offer by paying for the Services;
1.4. Customer — an individual or legal entity that has accepted the terms of the Offer and paid for the services;
1.5. Contractor — individual, self-employed Ivanov Aleksei Viktorovich;
1.6. Parties to the Agreement (Parties) – Contractor and Customer;
1.7. Website —a set of computer programs and other information contained in the information system, access to which is provided via the Internet at the domain name and network address: https://trymultify.com
1.8. Service — providing access to the Multify service, including multilingual setup, content translation, currency conversion, SEO settings, technical support, and other functions in accordance with the description on the Website.
2. SUBJECT OF THE AGREEMENT
2.1. The Contractor undertakes to provide the Customer with the Service, and the Customer undertakes to pay for them in the amount, order, and terms established by this Agreement.
2.2. The name, quantity, order, and other terms of service provision are determined based on the Contractor's information when the Customer places an order, or are established on the Contractor's website on the Internet https://trymultify.com
2.3. The Agreement is concluded by accepting this Offer through conclusive actions expressed in:
- actions related to registering an account on the Contractor's Website on the Internet, if account registration is necessary;
- the Customer's submission of an application to the Contractor for the provision of Services;
- actions related to the Customer's payment for the Services;
- actions related to the Contractor's provision of Services.
3. PROCEDURE FOR CONCLUDING THE AGREEMENT
3.1. This Offer is governed by the provisions of the Civil Code of the Russian Federation regarding adhesion contracts (Article 428).
3.2. Acceptance of the Offer's terms (Acceptance) means the Customer's agreement with all provisions and is equivalent to concluding an agreement.3.3. The Customer confirms legal capacity and willingness to be responsible for using the service.
3.4. Payment for services is considered acceptance of the Offer.
3.5. The Contractor has the right to change the terms of the Offer without prior notice. The current version is posted on the Website.
3.6. The offer is valid indefinitely until revoked by the Contractor.
3.7. The service is provided on an "as is" basis without additional guarantees.
3.8. The Customer is responsible for any actions performed using their data.
3. COST OF SERVICES
4.1. The cost of Services is determined individually and communicated to the Customer before payment. The Website may display an estimated cost.
4.2. The Contractor has the right to change prices unilaterally.
4.3. Changes do not affect already paid orders and active subscriptions.
4.4. Payments are made by the methods specified on the Website.
4.5. The crediting of funds to the Contractor's account is considered the moment of fulfillment of the payment obligation.
4.6. Services provided on terms of recurring payment are agreed upon with the Customer individually before payment.
4.7. In some cases, a one-time payment for initial installation, setup, or integration of the service may be added to the subscription fee. The necessity and amount of such payment are determined by the Contractor and communicated to the Customer before payment.
4.8. The subscription is processed through the Robokassa payment service, and the Customer agrees to regular automatic debits in accordance with the terms of the respective service. The Customer has the right to cancel the subscription by notifying the Contractor at least 7 (seven) business days before the next debit.
4.9. All calculations are made by methods specified on the Website or agreed upon in correspondence with the Contractor.
5. PLACING AN ORDER
5.1. The order is placed by the Customer by subscribing to a recurring payment through the Robokassa service or by transferring the order amount to the Contractor's account or card.
5.2. The agreement is considered concluded from the moment the Customer confirms their intention and makes payment or sets up a recurring payment.
6. TERMS OF SERVICE PROVISION
6.1. Access to the service's functionality is provided after payment is received.
6.2. The terms of provision and details are agreed upon in correspondence or through the order form.
6.3. After placing an order, the Contractor issues a receipt in accordance with the requirements of the legislation of the Russian Federation.
6.4. The receipt is provided to the Customer electronically to the email address specified when placing the order, or through other communication channels agreed upon by the parties.
6. REFUND PERIODS AND CONDITIONS
6.1. Refunds are made if the Service cannot be provided due to the fault of the Contractor.
6.2. Funds are refunded for the remaining unused period of service use.
7. FORCE MAJEURE
7.1. The Parties are released from liability for non-fulfillment or improper fulfillment of obligations under the Agreement if proper fulfillment proved impossible due to force majeure, i.e., extraordinary and unavoidable circumstances under these conditions, which include: prohibitive actions of authorities, epidemics, blockade, embargo, earthquakes, floods, fires, or other natural disasters.
7.2. In the event of these circumstances, the Party is obliged to notify the other Party within 30 (thirty) working days.
7.3. A document issued by an authorized state body is sufficient confirmation of the existence and duration of force majeure.
7.4. If the force majeure circumstances continue for more than 60 (sixty) working days, then each Party has the right to unilaterally withdraw from this Agreement.
8. LIABILITY OF THE PARTIES
8.1. In case of non-fulfillment and/or improper fulfillment of its obligations under the Agreement, the Parties shall be liable in accordance with the terms of this Offer.
8.2. The Contractor is not responsible for non-performance and/or improper performance of obligations under the Agreement if such non-performance and/or improper performance occurred due to the fault of the Customer.
9. ADDITIONAL TERMS
9.1. The Agreement, its conclusion and execution are governed by the current legislation of the Russian Federation. All issues not regulated by this Offer or regulated incompletely are governed in accordance with the substantive law of the Russian Federation.
9.2. In the event of a dispute that may arise between the Parties in the course of fulfilling their obligations under the Agreement concluded on the terms of this Offer, the Parties are obliged to settle the dispute peacefully before litigation.
Litigation is carried out in accordance with the legislation of the Russian Federation.
Disputes or disagreements on which the Parties have not reached an agreement are subject to resolution in accordance with the legislation of the Russian Federation. The pre-trial procedure for dispute resolution is mandatory.
9.3. The Parties have determined Russian or English as the language of the Agreement concluded on the terms of this Offer, as well as the language used in any interaction between the Parties (including correspondence, submission of claims / notifications / clarifications, provision of documents, etc.).
9.4. All documents to be provided in accordance with the terms of this Offer must be drawn up in Russian or have a translation into Russian, certified in the prescribed manner.
9.5. Inaction of one of the Parties in case of violation of the terms of this Offer does not deprive the interested Party of the right to protect its interests later, and also does not mean a waiver of its rights in case one of the Parties commits similar or analogous violations in the future.
9.6. If the Contractor's Website on the Internet contains links to other websites and third-party materials, such links are provided solely for informational purposes, and the Contractor has no control over the content of such sites or materials. The Contractor is not responsible for any loss or damage that may arise from the use of such links.
10. CONTRACTOR DETAILS
Contractor:
Ivanov Aleksei Viktorovich
TIN: 695203967237
Bank details:
BIC: 044525974
Current account: 40817810800094117540
Correspondent account: 30101810145250000974
Email: contact@aleksei.dev
Please read the terms of this Offer carefully. If you do not agree with any point, you have the right to refuse to use the Service.
