PROCEDURE FOR CONCLUDING THE AGREEMENT. 3.1. To join the terms of the Agreement, the Client shall address to the Website or to the Mobile Application, where he examines the provisions of the Agreement, the text of which is presented on the “Payment Center” Website xxx.xxxx.xx (link to the website is posted in the Mobile Application and on the Website). At unconditional consent with the terms of the Agreement, after passing the authentication procedure in the Personal Account, the Client joins the conditions of the Agreement performing the following actions collectively:
3.1.1. Finds the Transfer in respect of which the information on the possibility of its receipt to the Client's Card is reflected;
3.1.2. Forms the Requirement to issue a Transfer by entering the necessary data into the special fields of the Personal Account in accordance with the requirements of the Personal Account, in particular the PAN Card, for the purpose of passing the identification procedure in accordance with the legislation of the Russian Federation. At the same time, information about the Client shall be specified in full compliance with the Client's documents. For incorrect indication of any information the Client shall be responsible in accordance with Paragraph 6.2.2 of the Agreement;
3.1.3. Confirms the Requirement to issue a Transfer in one of the following ways, which are equivalent to the Client's handwritten signature:
a) By entering the CVC2/CVV2 Code. The Client acknowledges that the equivalent of the Client's handwritten signature confirming the sending of the Requirement to issue a Transfer to the “Payment Center”, in this case, is the correct entry of the CVC2/CVV2 Code.
b) By pressing the appropriate button (e.g. "credit," “credit to the card" etc.) located in the data entry form. The Client acknowledges that the equivalent of the Client's handwritten signature confirming the sending of the Requirement to issue a Transfer to the “Payment Center” is a pressing in the Personal Account of the button specified in subparagraph b) of paragraph 3.1.3, as a result of which a unique set of symbols (Transaction ID) is assigned to the electronic document containing the Client’s Requirement to issue a Transfer generated for the Client in aggregate upon its authentication in the Personal Account and pressing the button specified in subparagraph b) of paragraph 3.1.3 The “Payment Center” shall inform the Client about the method used for the Client's confirmation of the direction of the Requirement to issue a Transfer ...
PROCEDURE FOR CONCLUDING THE AGREEMENT. 4.1. This Agreement is concluded by exchanging documents using e-mail.
4.2. Messages shall be sent to the following e-mail addresses: to the Licensee by e-mail: ____________________________. to the Licensor by e-mail: ____________________________.
4.3. The Parties acknowledge correspondence from e-mails specified in paragraph 4.2. as a condition for the recognition of electronic address as a simple electronic signature.
4.4. All notifications and messages sent by the Parties to each other with the above e-mail addresses are recognized by the parties as official correspondence in the framework of this Agreement.
4.5. The Parties shall maintain the confidentiality of their electronic signature. The Parties shall not give the password or e-mail access to third parties.
4.6. The documents to be transferred must be signed by the parties and sealed (if any).
4.7. Subject to these conditions, the files transferred by e-mail containing the scanned pages of this Agreement, the Acceptance Certificate and other documents hereof shall have the legal effect of the original.
4.8. If necessary, the Parties may exchange the originals of the documents in person or by postal service.
4.9. The date of transfer of the corresponding message is considered to be the day of sending the e-mail message.
4.10. The responsibility for receiving notifications and messages in the above method lies on the receiving Party. The Party sending the message is not responsible for the delay of message delivery, if it is the result of a malfunction of the communication systems, provider's actions/inactivity or other force majeure circumstances.
PROCEDURE FOR CONCLUDING THE AGREEMENT. The parties to this Agreement (hereinafter referred to as the “Agreement”) are: Licensor - Individual Entrepreneur Herasimenka A.V., (hereinafter - "Licensor"), on the one hand, and Licensee - a legal entity, an individual entrepreneur or an individual who has accepted the terms of this Agreement, on the other hand.
PROCEDURE FOR CONCLUDING THE AGREEMENT. 3.1 The Agreement is considered concluded upon payment by the Client for the Executor’s services as specified in clause 6.4 of the Agreement.
3.2 By accepting the Agreement in the manner defined in clause 3.1, the Client guarantees that they are familiar with, agree to, and fully and unconditionally accept all the terms of the Agreement.
3.3 The Client understands that accepting the Agreement is equivalent to entering into the Agreement under the conditions stated in it.
3.4 The offer takes effect from the moment it is published on the Internet at xxxxx://xxxxxxx.xxxxxx and remains valid until it is withdrawn.
PROCEDURE FOR CONCLUDING THE AGREEMENT. 2.1. The conclusion of this Agreement is made by joining the Customer to this Agreement, i.e. by acceptance by the Customer of the terms of this Agreement as a whole, without any conditions, exceptions and reservations (clause 1 of Article 396 of the Civil Code of the Republic of Kazakhstan).
2.2. The fact of acceptance by the Customer of the terms of this Agreement is the signing by the Customer of the Application for adhesion (clause 3 of Article 396 of the Civil Code of the Republic of Kazakhstan).
2.3. This Agreement, subject to the procedure for its acceptance, is considered concluded in a simple written form (clause 3 of Article 152 of the Civil Code of the Republic of Kazakhstan).
PROCEDURE FOR CONCLUDING THE AGREEMENT. 3.1. The Agreement is considered concluded without its further signing from the moment of payment by the Customer for the Services on the current account of the Contractor, indicating the agreement to comply with the terms of the Agreement, without signing a written copy by the Parties.
3.2. The actions specified in clause 3.1 of the Agreement and performed by the Customer are a confirmation of full and unconditional acceptance by the latter of this public offer.
3.3. The contract concluded by the Customer with the acceptance of the public offer has legal force in accordance with Art. 642 of the Civil code of Ukraine and is equated to the written contract.
4.1. The Contractor is obliged to:
PROCEDURE FOR CONCLUDING THE AGREEMENT. The rules for using the Platform and Services available through the Platform are set forth in the following documents: ○ Present conditions. ○ User Agreement. ○ Privacy Policy of the Company. Hereafter, the above documents are collectively referred to as «Applicable rules». The provisions of this Agreement shall apply to the relations of the Parties with respect to the use of the individual Services, unless other rules are expressly provided by the relevant agreement on the use of the Service. By accepting the terms of this Agreement, the User agrees to the terms and conditions of the individual Services which are deemed to have been entered into between the User and the Company since the User began using the relevant Service.
PROCEDURE FOR CONCLUDING THE AGREEMENT. 2.1. This agreement is an accession agreement and contains the standard conditions of the Contractor, which determine the procedure and conditions for the provision of the Services.
2.2. This Agreement is a subscription agreement.
2.3. At the time of the conclusion of the Agreement, the Customer agrees with the conditions set forth in this Agreement.
2.4. This Agreement shall be deemed concluded by the parties from the moment the Customer pays for the Services specified in this Agreement.
PROCEDURE FOR CONCLUDING THE AGREEMENT. 4.1. Procedure for concluding the Agreement
4.1.1. The Customer selects the desired Good(s) and/or Service(s) in the E-Shop and adds them to the shopping cart.
4.1.2. To conclude the Agreement, the Customer presses the link “Confirm” in the shopping cart, fills in the required data fields, and immediately pays the invoice displayed on the screen by bank transfer or credit card, signs an e-invoice for a standing order agreement, or orders an invoice.
4.1.3. Upon the payment of the invoice, the conclusion of the e- invoice standing order agreement, or the issue of the invoice to the person, the Agreement shall be deemed concluded.
4.1.4. Upon conclusion of the Agreement, Äripäev shall forward to the Customer a Confirmation of the conclusion of the Agreement. The Confirmation shall be forwarded to the contact information (e-mail, telephone, etc.) provided to Äripäev by the Customer upon conclusion of the Agreement or the creation of the Ä- account.
4.1.5. Upon entering into the Agreement, the Customer undertakes to provide only the correct data to Äripäev.
4.1.6. The Confirmation sent to the Customer regarding the conclusion of the Agreement shall include a reference to the General Terms and Conditions and the details of the Agreement and the Goods or Service.
4.1.7. Through the reference contained in the Confirmation, the Customer retains access to the details of the Agreement within two years from the conclusion of the Agreement and/or until the Ä-account is active.
4.1.8. The Agreement is concluded in Estonian.
4.2. Agreement concluded by telephone
4.2.1. The Agreement is deemed to have been concluded with the Customer by telephone if Äripäev has sent the Confirmation and/or invoice for the payment of Goods or the Service to the Customer’s contact data after the telephone call.
4.2.2. The Agreement with the Consumer is deemed to have been concluded if the Consumer has paid the invoice and thereby confirms their willingness to be bound with the commitments assumed by telephone.
4.2.3. The Confirmation provided for in clause 4.10 is not necessary for the conclusion of the Agreement if the sale takes place on the initiative of the Consumer.
4.3. Conclusion of Agreement in special cases
4.3.1. Digital goods. Confirmation of the conclusion of the Agreement will be sent to the Customer. The Confirmation includes, among other things, information on the use of the Goods or the Service in digital form, the technical protective measures to be applied, and the compat...
PROCEDURE FOR CONCLUDING THE AGREEMENT. 3.1. This Agreement is a public agreement, according to which the Licensee assumes the obligation to grant Licenses to an indefinite number of persons (Sublicensees) who have applied for the said Licenses.
3.2. Publication (placement) of the text of this Agreement on the information resource (website) of the Licensee at xxxxx://xxxxxxxxxxx-xxxxxxxx.xxx is a public offer of the Licensee addressed to an indefinite circle of persons (Sublicensees) to conclude this Agreement.
3.3. The conclusion of this Agreement is made by joining the Sublicensee to this Agreement, that is, through the acceptance by the Sublicensee of the terms of this Agreement as a whole, without any conditions, exceptions or reservations.
3.4. The fact of acceptance by the Sublicensee of the terms of this Agreement is the payment by the Sublicensee of the license fee in the manner and on the terms specified in this Agreement.
3.5. This Agreement, subject to the procedure for its acceptance, is considered concluded and has full legal force.
