AGREEMENT ON PROVIDING INDIVIDUALS WITH THE OPPORTUNITY TO PAY FOR GOODS/WORK/SERVICES OF PLOSKOSTI ZVUKA LLC BY MEANS OF RECURRING AUTOMATIC MONEY TRANSFERS.

Ploskosti Zvuka LLC (OGRN 1207700383230, INN 9705148820, KPP 770501001), represented by its General Director Maxim Vladimirovich Anisimov, acting on the basis of the Charter, hereinafter referred to as the Supplier, offers Users the opportunity to use the "Recurring Payments" Service and to conclude this agreement (hereinafter referred to as the Agreement), which is an addendum to, and an integral part of, the Contract, determining the procedure for settlements under the Contract. The User unconditionally agrees to this Agreement on use of the service by performing implied actions to activate the "Recurring Payments" Service at the moment the User accepts this agreement on use of the service and performs the actions to activate the "Recurring Payments" Service.

TERMS AND DEFINITIONS

"Recurring Payments" Service – a service for making recurring automatic transfers of funds from the Cardholder's Bank Card in favor of the Supplier for goods/services provided by the Supplier under the Contract, on the basis of the Cardholder's advance acceptance, in accordance with the rates and options under the Contract.

Contract – the User Agreement concluded between the User and the Supplier, under the terms of which the Supplier undertakes to provide the User with the Service, and the User undertakes to pay for it.

Service/Goods – the provision by the Supplier of a service/goods from the range offered on the website https://flat.audio

User – an individual who has concluded the Contract with the Supplier.

Bank – the credit institution Tinkoff Bank JSC, BIC: 044525974, correspondent account: 30101810145250000974

Request – an informational message sent by the Bank to the Issuing Bank for the transfer of funds from a Bank Card in favor of the Supplier.

Issuing Bank – a credit institution that issues Bank Cards and carries out settlements for transactions performed using Bank Cards.

Processing Center – Tinkoff Bank JSC, BIC: 044525974, correspondent account: 30101810145250000974

Cardholder – an individual who instructs the Issuing Bank to transfer funds from a Bank Card on behalf of the User in favor of the Supplier using the "Recurring Payments" Service.

Bank Card – a debit or credit card issued by the Issuing Bank, being a non-cash payment instrument intended for the Cardholder to perform transactions with funds held in the Cardholder's bank accounts with the Issuing Bank, or with funds provided by the Issuing Bank to the Cardholder on credit in accordance with the legislation of the Russian Federation and the bank account agreement, or within the limit established in accordance with the terms of the credit agreement between the Issuing Bank and the Cardholder, provided that such debit or credit card may be used by the Cardholder to pay for the Supplier's Services. Payment for the Supplier's Services under this Agreement is possible using Bank Cards of the VISA International and Master Card International payment systems, registered in accordance with the applicable legislation of the Russian Federation. The Issuing Bank determines which specific types of VISA International and Master Card International cards may be used.

User's Acceptance – the User's unconditional agreement with the terms of this Agreement.

Personal Account – a section of the Supplier's Website, protected by an access control system, providing the User with an interface for interacting with the Supplier under the Contract.

Supplier's Website – the website located on the Internet at: https://flat.audio

DESCRIPTION OF THE "RECURRING PAYMENTS" SERVICE AND THE METHOD OF ITS ACTIVATION

1. The "Recurring Payments" Service allows the User to pay for the Supplier's Services under the Contract by means of recurring automatic transfers of funds in favor of the Supplier from Bank Cards. Activation (connection) of the "Recurring Payments" Service involves performing the following actions:
   1. In the Personal Account on the Supplier's Website, the User selects the "Payments" section, "Make a Payment" subsection; the User selects payment of the next installment and checks the box next to "Enable Automatic Payment", thereby agreeing to this Agreement on use of the "Recurring Payments" Service, and clicks the "Pay" button. The "Recurring Payments" Service is activated only for the Bank Card registered by the Cardholder.
   2. Registration of the Bank Card: the Cardholder enters the Bank Card details on the web page for entering payment details.
   
   
2. Operation of the "Recurring Payments" Service
   1. Once the "Recurring Payments" Service has been activated, funds will be transferred from the Bank Card at the times and in the amounts necessary for the proper performance of the User's obligations under the Contract.
   2. The actual debiting of funds is carried out by the Issuing Bank on the basis of the User's advance consent to such debiting, in the amount and within the period specified in the Contract. The request for the transfer of funds, indicating the transfer amount, is sent to the Issuing Bank by the Bank and the Processing Center within the framework of the agreements concluded with the Supplier.
   3. At any given time, a User may have the "Recurring Payments" Service activated (connected) for only one Bank Card of the Visa (Visa Inc.), Master Card, or Maestro (Master Card International Inc.) payment system.
   4. The Supplier does not store or process Users' bank card data, or any other personal data of Users, and merely handles requests to the Processing Center and the Bank for the repeated processing of a transaction on the User's bank card.
   5. The Supplier does not guarantee that transactions on the Bank Card will be possible.
   6. The User warrants being the Cardholder and that the User knowingly, correctly, and fully enters all required Bank Card details when activating (connecting) the "Recurring Payments" Service.
   7. Performance of the actions provided for by clause 1.1.1 of the Agreement is deemed to be the equivalent of the User's handwritten signature.
   8. Activation of the "Recurring Payments" Service, in the manner provided for by this Agreement on use of the service, is carried out only where the Supplier, the Processing Center, the Bank, and the Issuing Bank have the technical capability to do so. The Supplier, the Processing Center, and the Bank bear no liability for any inability to activate the "Recurring Payments" Service.
   9. The Supplier is entitled to make changes to this Agreement on use of the service, having given the User prior notice thereof in writing or by any other available means, including by sending a message to the email address indicated by the User in the Contract, by telephone message, or by posting information on the Supplier's Website.
   
   
3. Deactivation of the "Recurring Payments" Service
   1. The User may deactivate (opt out of) the "Recurring Payments" Service as follows: A) In the "Personal Account", the User selects the "Payments" section, "Make a Payment" subsection. B) The User clicks the "Disable the 'Automatic Payment' Service" button. Funds transferred from the Bank Card for Services prior to the User's deactivation of (opting out of) the "Recurring Payments" Service are not refunded to the User.
   2. If there are insufficient funds on the Bank Card account to complete a transfer, the Supplier is entitled to repeat the request to debit funds from the Bank Card.
   
   
4. Restrictions on the Use of the "Recurring Payments" Service
   1. no more than 5 (five) transfers per day may be made from a single Bank Card;
   2. a transfer of no more than RUB 15,000 per transaction may be made from a single Bank Card;
   3. transfers totaling no more than RUB 50,000 per day may be made from a single Bank Card;
   4. access to the "Make a Payment" page is possible only if the User has an active Internet connection, regardless of the current account balance.
   
   
5. Liability of the Parties
   1. The Supplier, the Processing Center, and the Bank bear no liability for the inoperability and/or temporary inoperability of the "Recurring Payments" Service. The User is independently responsible for monitoring the performance of the User's payment obligations under the Contract. In the event of the inoperability and/or temporary inoperability of the "Recurring Payments" Service, the User is obliged to use other means of performing obligations under the Contract.
   2. Disputes between the parties arising in connection with the performance of the terms of this Agreement shall be resolved by means of claims.
   3. If the Parties fail to reach mutual agreement, disputes between them shall be resolved in accordance with the terms of the Contract and the Offer.
   
   
6. MISCELLANEOUS
   1. By performing the actions to activate the "Recurring Payments" Service: A) The User unconditionally agrees to all terms of this Agreement. B) The User gives advance acceptance for the Supplier to debit funds from the Bank Card on the terms of this Agreement. C) The User grants the Processing Center and the Bank the right to store, collect, and process the User's personal data (surname, first name, patronymic, passport series and number, place and date of birth, bank account number and Bank Card number) for the purpose of performing this Agreement. D) The User consents to payment for the Services in accordance with the terms of the Agreement.
   2. The Supplier is entitled to disconnect and/or restrict the User's access to the "Recurring Payments" Service.

THE RIGHTS AND OBLIGATIONS OF THE USER AND THE SUPPLIER ARISING FROM THIS OFFER MAY NOT BE ASSIGNED TO THIRD PARTIES WITHOUT THE WRITTEN CONSENT OF THE OTHER PARTY. I, THE USER, HAVE READ AND AGREE TO THIS AGREEMENT ON USE OF THE "RECURRING PAYMENTS" SERVICE, INCLUDING THE AUTOMATIC DEBITING OF FUNDS FROM THE BANK CARD FOR the Supplier's services under the Contract.

 

Published on March 23, 2023