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Public offer

This document is an official offer (public offer) of Individual Entrepreneur Ganshin Anton Vadimovich

  1. This document is an official offer (public offer) of Individual Entrepreneur Ganshin Anton Vadimovich, OGRNIP 321774600168267 (hereinafter referred to as the Contractor) and contains all the essential terms for the provision of consulting services for promotion in social networks.
  2. In accordance with paragraph 2 of article 437 of the Civil Code of the Russian Federation (CC RF), in the event of acceptance of the conditions set out below and payment for services, the legal entity or individual performing acceptance of this offer becomes the Customer (in accordance with paragraph 3 of article 438 of the CC RF, acceptance of the offer is equivalent to concluding a contract on the terms set out in the offer), and the Contractor and the Customer jointly — the Parties to this contract.
  3. Offer – this document "Public contract-offer for the provision of consulting services for promotion in social networks", published on the Internet at the address: https://www.boosted.one
  4. Acceptance of the offer – full and unconditional acceptance of the offer by the Customer performing the actions specified in clause 16 of this offer. Acceptance of the offer creates an offer agreement
  5. The Customer is the person who has accepted the offer and is thus the Customer of the Contractor's services under the concluded offer agreement.
  6. The offer agreement is an agreement between the Contractor and the Customer for the provision of social media promotion services, which is concluded by acceptance of the offer.
  7. Price list – the current systematized list of the Contractor's services with prices, published on the Internet resource at: https://www.boosted.one
  8. The subject of this offer is the provision to the Customer of consulting services in accordance with the terms of this offer and the current price list of services of the Contractor.
  9. The list of provided social media promotion services is given on the website https://www.boosted.one, which is an integral part of this offer.
  10. The public offer and its appendix are official documents and are published on the Internet resource at the address: https://www.boosted.one
  11. The Contractor has the right at any time to change the Price List and the terms of this public offer unilaterally without prior agreement with the Customer, while ensuring the publication of the changed terms on the Internet resource at the address: https://www.boosted.one at the moment of entry into force. The Customer is considered to have familiarized themselves with and agreed to the new version of the terms from the moment the new version is published on the Internet resource at the address: https://www.boosted.one
  12. Social media promotion services are provided in full only subject to their 100% (one hundred percent) advance payment by the Customer.
  13. After reviewing the Contractor's price list of services and the text of this public offer, the Customer forms on the website: https://www.boosted.one an electronic request.
  14. Based on the received request, the Contractor automatically issues the Customer an invoice (receipt) for payment of the selected service in electronic form.
  15. Acceptance of the offer is the crediting of the Customer's funds to the Contractor's account by payment in any way through the gateway provided by the Contractor's partners.
  16. Within no more than 30 business days from the moment of acceptance of the offer, the Contractor ensures the provision of services to the Customer in accordance with their request, unless the request specifies a different fulfillment period.
  17. The Contractor provides the Customer with support for providing information about the correctness of order placement, order status, and fulfillment timelines. Support operates at https://www.boosted.one and via email support@boosted.one.
  18. In the event of full or partial failure by the Customer to comply with the conditions for ordering services, the Contractor is not responsible for the timing of providing the paid service and may independently correctly place the order and provide the service to the Customer with parameters at the Contractor's discretion. The Contractor is not responsible for incorrect, erroneous, or other improper indication of the link or another parameter when the Customer orders a service. In the event of such incorrect indication and payment for the service, the service is considered rendered in full.
  19. Services are considered rendered properly and in full if, within 24 hours from the moment the services are rendered, the Customer has not sent a reasoned refusal to accept the service to the Contractor's address. The warranty for the services provided is 5 days from the moment the order is completed, unless other warranty periods are specified in the service description.
  20. The Customer may submit a request to withdraw funds from their personal account. The Contractor returns the funds minus 30% of the amount for the bank's commission losses. The Contractor may refuse the withdrawal of funds if the Client's activity is deemed to be exchange or "money laundering" (legalization) of funds obtained through crime or terrorist financing. In this case, exchange means depositing and withdrawing funds across different payment systems without paying for services. – is withdrawal mandatory?
  21. The customer cannot demand a refund or cancel the order if the service is already being performed. If technically possible, and with the Contractor's consent, funds in an amount proportional to the cost of unfulfilled services may be returned minus 30% of the refund amount for the bank's commission losses.
  22. The Contractor does everything possible to ensure high-quality and uninterrupted provision of services to the Customer in accordance with the service price list.
  23. The contractor may, at their own discretion, refuse to provide services to Customers whose activities are unacceptable or illegal.
  24. The Contractor is not liable for violation of the terms of the offer agreement if such violation is caused by force majeure circumstances (force majeure) or circumstances that do not depend on the Contractor's work, including: technical and other changes in the operation of social networks, actions of state authorities, fire, flood, earthquake, other natural events, power outages and/or computer network failures, strikes, civil unrest, riots, any other circumstances, not limited to the listed ones, that may affect the Contractor's fulfillment of the terms of this public offer and are beyond the Contractor's control.
  25. The contractor may change the terms of service provision without notifying the client. These delays may occur on the side of service providers, due to changes in how social networks operate, updates to their databases, and other technical matters.
  26. If the services cannot be provided due to the fault of the Contractor, the Contractor undertakes to refund the funds paid by the Customer, but not earlier than 14 days (later dates are also possible) after the payment. In the case of partial fulfillment, the refund is made proportionally to the part fulfilled. In other cases, no refund is made.
  27. All disputes arising out of or related to the (non)performance of this agreement, including disputes about the return of unjust enrichment and (or) infliction of harm related to the Contractor's services under this agreement, are subject to the jurisdiction of the justice of the peace of judicial district No. 200 of the city of Moscow or the Kuntsevsky District Court of the city of Moscow (depending on the amount of the claim in accordance with the applicable civil procedural legislation).
  28. For non-fulfillment or improper fulfillment of obligations under this public offer, the Parties shall be liable in accordance with the current legislation of the Russian Federation.
  29. The agreement comes into force from the moment of acceptance of the offer and remains in effect until the Parties fulfill their obligations. All disputes and disagreements are resolved through negotiations between the Parties. The period for reviewing claims is thirty days. The claim must be sent in writing by email to one.boosted.one@gmail.com
  30. Use of the site is not permitted for the purpose of committing actions that violate the current legislation of the Russian Federation, including, but not limited to, the Criminal Code of the Russian Federation, Federal Law No. 114-FZ of July 25, 2002 "On Countering Extremist Activity"; in particular, the use of the site's services for the purpose of conducting any kind of extremist activity is prohibited. For violation of this condition, the user bears personal responsibility, and the company reserves the right to transfer information about such a user to state authorities
  31. When a refund is requested upon cancellation of a purchase, the refund is made exclusively to the same bank card and by the same payment method with which and by which the payment was made.

 

Organization name

INDIVIDUAL ENTREPRENEUR GANSHIN ANTON VADIMOVICH,

TIN 773123828428,

OGRN 321774600168267,

Settlement account

40802810300001937587,

Bank

JSC "TINKOFF BANK",

Bank INN

7710140679,

Bank BIC

044525974,

Bank correspondent account

30101810145250000974,

Bank's legal address

Moscow, 127287, Khutorskaya St. 2-ya, bldg. 38A, str. 26