This Agreement (hereinafter referred to as the "Agreement") is concluded between the Individual Entrepreneur (hereinafter referred to as the "Service Provider") and any legally capable individual (hereinafter referred to as the "Client") entering into a public offer (hereinafter referred to as the "Contract") through the use of the Service Provider's website https://aegisvpn.me/, intending to use the service to pay the next installment of the service fee under the Contract via automatic deduction of funds from the Client's bank card provided by the Client at the time of payment under the Contract.
Placing an Order constitutes the Client's full and unconditional agreement to all the terms of this Agreement. This Agreement is an adhesion contract within the meaning of Article 428 of the Civil Code of the Russian Federation.
By clicking the 'Pay' button, the Client confirms that they have read the terms of this Agreement, understood all its provisions, and agree to consider all provisions of this Agreement legally binding.
1. TERMS AND DEFINITIONS
1. For the purposes of this Agreement, the following terms are used in the following meanings:
1.1. Agreement — this document, published on the website https://aegisvpn.me/.
1.2. Client — a fully capable individual who has entered into a public offer with the Executor.
1.3. Website — an online resource containing full and up-to-date information about the volume and content of the services provided by the Service Provider, located at https://aegisvpn.me/.
1.4. Contract — public offer posted on the Website.
1.5. 'Recurring Payment' Service — a service that allows the Executor to receive automatic transfers of funds from the Client's Bank Cards.
1.6. Bank — a credit organization that issues Bank Cards in the territory of the Russian Federation in accordance with the legislation of the Russian Federation and based on agreements concluded between the Bank and the Client.
1.7. Bank Card — a debit or credit card issued by a credit organization, which is a tool for cashless transactions, intended for the Client's operations with funds held by the Bank in the Client's bank accounts or with funds provided by the Bank as credit to the Client, in accordance with the legislation of the Russian Federation, as well as a bank account agreement, or within an established limit, in accordance with the terms of the credit agreement between the Bank and the Client. Such a debit or credit card can be used to pay for the Executor's Services. Payment for the Executor's Services under this Agreement is possible with Bank Cards registered in accordance with the current legislation of the Russian Federation.
1.8. Bank Client — an individual who has entered into a bank account agreement with the Bank.
1.9. Processing Center — an automated system for processing card transactions in e-commerce, providing the ability to accept payments via Bank Cards. The Processing Center coordinates payments between the issuing bank, the acquiring bank (which authorizes transactions), the 'Recurring Payment' Service, and the Client of the Bank Card.
1.10. Personal Data — any information directly or indirectly related to an identified or identifiable individual (data subject).
2. SUBJECT OF THE AGREEMENT
2.1. The 'Recurring Payment' Service allows the Client to pay for the Executor's Services under the Agreement through the automatic withdrawal of funds from the Client's Bank Card in favor of the Executor, in the manner and on the terms agreed upon in the Agreement.
2.2. After activating the 'Recurring Payment' Service, funds will be transferred from the Client's Bank Card in amounts necessary to properly fulfill the Client's obligations under the Agreement.
2.3. All payments made using the Bank Card, as stipulated in this Agreement, are conducted in Russian Rubles (RUB).
2.4. An additional fee for using the 'Recurring Payment' Service, including for its activation/deactivation, is not charged.
2.5. The activation (connection) of the 'Recurring Payment' Service involves the Client performing the following actions:
2.5.1. The Client subscribes to the Executor's Services on the Website by selecting the services they are interested in from the list and providing their Personal Data.
2.5.2. After clicking the 'Pay' button, the Client confirms the accuracy of the provided data and expresses their agreement with the terms of the Agreement and this Agreement.
2.5.3. After performing the actions specified in clause 2.5.2 of this Agreement, the Client is redirected to one of the following services depending on the selected payment method: LLC NKO “YooMoney” (https://yookassa.ru), LLC “CLOUDPAYMENTS” (https://cloudpayments.ru), JSC “Tinkoff Bank” (https://tinkoff.ru).
2.5.4. Here, the Client fills in the requested Bank Card details to make the payment and completes the payment.
2.5.5. After the successful payment for Services with a Bank Card and agreeing to this Agreement, the 'Recurrent Payment' Service is considered activated (connected), and the Service Provider obtains the right to automatically deduct funds from the Client's Bank Card to fulfill the obligations under the Agreement.
2.6. Performing the actions specified in clause 2.5. of this Agreement means the Client's consent to pay for the services under the Agreement and to transfer the Client's identifying Personal Data to the Bank.
3. PROCEDURE FOR USING THE SERVICE
3.1. After connecting the 'Recurrent Payment' Service as specified in clause 2.5 of the Agreement, no earlier than 3 days and no later than 15 minutes before the end of the current paid period under the Agreement, funds will be transferred from the Client's Bank Card in amounts and within periods necessary to properly fulfill the Client's obligations under the Agreement.
3.2. The actual deduction of funds is carried out by the issuing Bank.
3.3. The Service Provider does not store or process the Client's Bank Card data, only making requests to the Processing Center and the Bank for reprocessing the transaction with the Bank Card.
3.4. Under no circumstances does the Service Provider guarantee the possibility of processing transactions with the Bank Card, leaving the resolution of such issues to the issuing Bank.
3.5. The Client guarantees that they are the holder of the Bank Card, and that they knowingly, correctly, and fully enter all required details of the Bank Card when activating (connecting) the 'Recurrent Payment' Service.
3.6. Connecting the 'Recurrent Payment' Service as provided in this Agreement is only possible if the Service Provider, Processing Center, Bank, and Issuing Bank have the technical capability. The Service Provider, Processing Center, and Bank are not responsible for the inability to connect the 'Recurrent Payment' Service.
3.7. Disconnecting (cancelling) the Client from the "Recurrent Payment" Service occurs by selecting the relevant setting in the "Cancel Subscription" section on the Service Provider's website https://aegisvpn.me/ or by sending a written request to support@aegisvpn.me to cancel recurrent payments. Disconnecting the Bank Card from the "Recurrent Payment" Service will occur within 48 hours of receiving the request from the Service Provider.
3.8. If there are insufficient funds on the Bank Card account for making the next payment under the Agreement, the Contractor has the right to repeat the charge request from the Bank Card.
4. RIGHTS AND OBLIGATIONS OF THE PARTIES
4.1. The Contractor has the right to refuse the Client, without explanation, the possibility of activating (connecting) the 'Recurring Payment' Service for the Client to make subsequent payments under the Agreement.
4.2. The Contractor has the right to make changes to this Agreement at any time at their discretion. Such changes come into effect from the moment the modified text of the Agreement is posted on the Site, unless otherwise specified in the publication. If the Client disagrees with the changes made to the Agreement, the Client has the right to terminate the Agreement in the manner specified in this Agreement. The Client is considered to have agreed to the changes and additions made to the Agreement if, within 10 (Ten) days from the publication of the Agreement, they have not contacted the Contractor with a proposal to terminate the Agreement.
4.3. The Contractor is not responsible for the temporary malfunction of the 'Recurring Payment' Service for reasons beyond their control. In this case, the Client shall use other methods of making payments for the next payment under the Agreement, as agreed with the Contractor.
4.4. In case of loss/replacement of the Client's Bank Card, the Client must notify the Contractor in writing within 3 days from the date of loss/replacement to exclude the details of the lost payment Bank Card and/or provide the details of the new Bank Card. The statement received by the Contractor from the Client regarding the loss of the Bank Card serves as the basis for suspending operations on the lost Bank Card.
4.5. The Client agrees to use only the Bank Card of which they are the owner, and in respect of which there is an agreement between the Bank and the Client. If the Client intentionally uses a Bank Card belonging to another person, they shall be solely responsible for any damage that has been or may be caused to the owner of the card as a result of the Client's actions mentioned above.
4.6. The Contractor has the right to refuse the Client the use of the 'Recurring Payment' Service to pay for services under the Agreement if the system reports the inability to charge funds from the Client's Bank Card.
4.7. Neither Party shall be held responsible for the complete or partial non-performance of any of its obligations under this Agreement, if the non-performance is the result of force majeure circumstances. The Party for whom performance becomes impossible due to such circumstances must immediately notify the other Party in writing about the occurrence, estimated duration, and cessation of the aforementioned circumstances. Failure to notify or untimely notification deprives the Party of the right to refer to any of the aforementioned circumstances as a basis for exemption from liability for non-performance of obligations.
5. TERM OF AGREEMENT. DISPUTE RESOLUTION PROCEDURE
5.1. If, upon expiration of the Agreement, the Parties have not expressed an intention to terminate or amend its terms, this Agreement shall automatically be extended under the same conditions for the duration of the Agreement.
5.2. This Agreement may be terminated at the initiative of either Party for reasons provided by the applicable legislation of the Russian Federation.
5.3. The Contractor may unilaterally terminate this Agreement in case of violation by the Client of the terms of this Agreement, by notifying the Client no later than 5 calendar days before the intended termination date.
5.4. Disputes between the Parties arising in connection with the performance of the terms of this Agreement shall be resolved through mutual consultations and negotiations.
5.5. If no agreement is reached during the negotiations specified in item 5.4 of the Agreement, the interested Party shall send a written claim, signed by an authorized person, with supporting documents for the claims made by the interested Party (if they are not available to the other Party), and documents confirming the authority of the person signing the claim.
5.6. The Party receiving the claim must consider the claim and notify the interested Party in writing of the results within 10 (ten) business days from the date of receipt of the claim.
5.7. If the dispute is not resolved through the claims procedure established in this section of the Agreement, and if no response is received to the claim within the period specified in item 5.6 of the Agreement, the dispute shall be submitted to the Arbitration Court of the city of Moscow.
6. DETAILS
6.1. The Client's details are contained in the Order form filled out on the Website.
6.2. In case of any changes in the Client's details, the Client is obligated to notify the Contractor of such changes in writing by email at support@aegisvpn.me. If not, the obligations under the Agreement will be considered fulfilled by the Party that failed to notify in the proper manner.
IP BURKOV DENIS OLEGOVICH
TIN 027302353054
OGRN/OGRNIP 324237500222654