SERVICE AGREEMENT (PUBLIC OFFER)
SERVICE AGREEMENT (PUBLIC OFFER)
Moscow, September 3, 2024
This Public Offer constitutes an official proposal by J W MONEY EXCHANGE COMPANY LIMITED, hereinafter referred to as the "Provider," who publishes this Public Offer in accordance with Articles 435 and 437 of the Civil Code of the Russian Federation (hereinafter – the "Offer"), to provide information services and technical facilities to individuals and/or legal entities under the following terms:
1. Terms and Definitions 1.1. For consistent interpretation and understanding, the following terms have the meanings ascribed to them below:
Public Offer (Offer) – Provider’s proposal addressed to the general public to enter into a contract for information and technological services.
Acceptance of Public Offer (Acceptance) – full and unconditional acceptance by the Customer of the Offer terms by performing actions specified in section 4 of this Offer. Acceptance signifies the agreement is concluded.
Agreement (Agreement or Offer, depending on context) – agreement between the Provider and the Customer for services concluded by acceptance of the Offer terms.
Customer – an individual or legal entity intending to receive services under this Offer, having accepted the terms provided herein, and paid for the services.
Service Provider – organization (legal entity or sole proprietor) offering services/products or otherwise satisfying consumer demand.
Parties – the Customer and Provider collectively.
Provider’s Website (Website) – official online resource of the Provider, located at "
https://payli.pro/", containing service information and allowing Customers to make payments to Service Providers, with whom the Provider has agency agreements, permitting the Provider to offer Goods/Services on behalf of and for Service Providers.
Payment System – a set of software and hardware ensuring monetary transactions between the Customer and Provider, including processing payment data, and executing fund crediting or refunds, utilizing the Central Bank of Russia's "Fast Payment System".
2. Subject of Agreement 2.1. The Provider undertakes to grant the Customer access to current service information provided by Service Providers on the Provider’s Website and facilitate payment for such services via the Website and Payment System.
2.2. In providing services, the Provider may use automated payment tools, including payment aggregator services.
2.3. The Provider acts on behalf of Service Providers, based on agency agreements, distributing information and receiving payments due to the Service Providers.
2.4. The Provider is authorized to conclude transactions on behalf of Service Providers for the purpose of selling their goods/services.
2.5. Upon successful payment through the Website, the Customer receives graphical data sufficient for service acquisition, including:
2.5.1. Service cost in local currency;
2.5.2. Date and time of the transaction;
2.5.3. Operator’s unique ID;
2.5.4. Name of the Service Provider;
2.5.5. Unique code required for obtaining the paid service.
2.6. The Customer also receives a fiscal document (receipt) confirming payment, complying with applicable legal requirements.
2.6.1. The Customer is informed of the need to retain the graphical data and warned that transferring or losing it may prevent obtaining the service or refunds.
2.7. The service is considered provided upon issuing graphical data and the fiscal receipt to the Customer.
3. General Provisions 3.1. The Provider shall:
3.1.1. Timely and fully provide the services specified in 2.1;
3.1.2. Provide Website access and materials based on the Customer’s consumer interests;
3.1.3. Maintain confidentiality of the Customer’s information.
3.2. The Provider may involve third parties to execute the Agreement.
3.3. The Customer shall:
3.3.1. Pay for services per section 5;
3.3.2. Provide accurate, truthful, and complete information when using the Website;
3.3.3. Refrain from acting on behalf of third parties without authorization or violating Russian laws, bearing responsibility for related damages.
3.4. The Provider is not responsible:
3.4.1. For services directly rendered by Service Providers under agency contracts;
3.4.2. Customer complaints regarding Service Provider services should be directed to them.
4. Acceptance of Offer 4.1. Before acceptance, the Customer shall fully review the Offer terms.
4.1.1. For clarification, the Customer may submit written inquiries to the Provider via the Website or online means;
4.1.2. Otherwise, the Customer cannot claim ignorance of Offer terms unless otherwise stipulated by imperative Russian law.
4.2. Acceptance implies unconditional acceptance of all Offer terms without reservations via actions outlined in 4.3.
4.3. Acceptance actions include:
4.3.1. Customer’s 100% prepayment for Service Provider services via the Website;
4.3.2. Customer’s confirmation sent via Website, electronic communication, messengers, or email.
4.4. Agreement is effective upon acceptance per Article 438(3) of the Civil Code of Russia.
4.5. By accepting, the Customer confirms full legal capacity; liability for acceptance by persons lacking capacity is governed by Russian law.
4.6. Acceptance includes consent for personal data processing/storage by Provider and third parties for Agreement execution purposes.
4.6.1. Consent may be withdrawn per Russian law.
5. Payment Procedure 5.1. Via the Website, the Customer sends a separate offer specifying payment amount for Service Provider services, full name, and phone number (consenting to data processing).
5.1.1. The Provider accepts this offer by transferring funds to the designated Service Provider per the agency agreement.
5.1.2. The Customer's offer is integral to the Agreement.
5.2. The Provider may accept advance payments for services.
5.2.1. Services require a single 100% prepayment before commencement. 5.3. Payments are executed via the Payment System.
5.4. No additional accounting documents are provided except fiscal receipts; acceptance is acknowledged by the parties’ actions.
6. Suspension of Services 6.1. The Provider may temporarily suspend services due to technical issues or Customer breaches per Russian law.
6.2. The Provider will notify the Customer within 2 business days of suspension.
6.3. Services resume upon rectifying issues and Customer compliance with obligations.
7. Refunds 7.1. Refunds after service provision are prohibited.
7.2. Other refunds require a written application sent via Provider’s email, processed within 60 calendar days.
7.3. Refunds exclude bank fees, currency conversion costs, and Provider’s incurred expenses.
7.4. Refunds occur via Payment System under its official terms.
8. Intellectual Property 8.1. Provider retains exclusive rights to the Website and its contents.
8.2. Rights are granted solely within Agreement terms.
8.3. Customers must not circumvent or interfere with Website security.
8.4. Customers must not modify, derive, or create software from Website content.
8.5. Customers compensate Provider for intellectual property infringements.
8.6. Customers may not monitor, copy, scrape, download, reproduce, or commercially exploit Website content without Provider’s written permission.
8.7. Service provision does not transfer intellectual property rights.
9. Liability 9.1. Parties bear liability per Russian law for Agreement breaches.
9.2. Customers bear responsibility for legal compliance and data accuracy.
9.3. Provider is exempt from liabilities for indirect Customer actions or technical issues beyond Provider’s control.
9.4. Information is provided "as is" without guarantees; Website access/use is at Customer discretion and risk.
10. Agreement Term 10.1. The Agreement enters into force upon Customer acceptance and remains effective until obligations are fulfilled.
11. Additional Terms 11.1. The Customer consents to personal data processing/storage per Federal Law No.152-FZ dated July 27, 2006.
12. Dispute Resolution 12.1. Disputes are resolved via negotiations.
12.2. Claims must be emailed per specified form; responses due in 20 days.
12.3. Unresolved disputes fall under Provider’s jurisdiction unless otherwise legally stipulated.
13. Amendments 13.1. Provider may amend this Offer without prior notification.
13.2. Amendments take effect upon Website publication.
13.3. Customers must regularly review the Offer; continued use post-amendment constitutes acceptance.
14. Provider’s DetailsJ W MONEY EXCHANGE COMPANY LIMITED
Thailand
Tax ID 9909701634