Offer regular payments

Agreement on providing individuals with the opportunity to pay for goods / work / services IP Nikitin V.V. through regular automatic money transfers.

IP Nikitin V.V., hereinafter referred to as the Supplier, invites Users to use the "Recurrent write-offs" service and conclude this agreement (hereinafter - the Agreement), which is an addition to the Agreement and an integral part of the Agreement, on determining the settlement procedure for the Agreement. The User unconditionally agrees with this Agreement for the use of the Service by performing specific actions to connect the Recurrent Debit Service at the time the User accepts this agreement to use the service and taking actions to activate the Recurrent Debit Service.

Terms and Definitions

Service "Recurrent write-offs" - a service for the implementation of regular automatic transfers of money from a Bank card of the Holder in favor of the Supplier for the goods / services provided by the Supplier under the Agreement on the basis of a prior acceptance of the Cardholder, in accordance with tariffs and options under the Agreement.

Agreement - a bilateral agreement concluded between the User and the Provider under the terms of which the Supplier undertakes to provide the Service to the User, and the latter undertakes to pay for them.

Service / Product - the provision by the Provider of a service / product from the assortment of the site httr: //smoservice.media (store site).

User - a capable individual who has entered into an Agreement with a Supplier.

Bank - credit institution - Tinkoff Bank JSC BIC: 044525974 C / s: 30101810145250000974

Request - an information 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 issuing Bank cards, as well as settlements on operations performed using Bank cards. Processing center - Tinkoff Bank JSC BIC: 044525974 C / s: 30101810145250000974

Card holder - 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 "Recurrent write-offs" service.

Bank card - a payment or credit card issued by the issuing Bank, which is a non-cash payment instrument, intended for the Cardholder to carry out operations with funds held in the bank accounts of the Cardholder in the Issuing Bank, or with funds provided by the Issuing Bank on credit to the Cardholder in accordance with the legislation of the Russian Federation, as well as the bank account agreement, or within the established limit, in accordance with the terms of the loan deleterious contract between the issuing bank and the cardholder, provided that such settlement or credit card can be used by the Cardholder to pay for services

The supplier. Payment for the Supplier's Services in accordance with this Agreement is possible by Bank cards of payment systems VISA International, MasterCard International, registered in accordance with the current legislation of the Russian Federation. At the same time, the issuing Bank sets the possibility of using specific types of VISA International and MasterCard International cards. User Acceptance - the User’s unconditional agreement with the terms of this Agreement.

Personal Account - a section of the Supplier’s Site, protected by an access control system, providing the User with an interface for interacting with the Supplier under the Agreement.

Supplier’s site — a site posted on the Internet at: https://smoservice.media

Description of the service "Recurrent write-offs" and the method of its activation
  • 1.1 The service “Recurrent write-offs” allows the User to pay for the Services of the Provider under the Agreement by regular automatic transfers of funds to the Supplier in favor of Bank cards. Activation (connection) of the Service "Recurrent charges" involves the following actions by the User:
  • 1.1.1 In the Personal Account on the Supplier’s Website, the User selects the “Payments” section, the “Make a Payment” section; The user selects the payment of the next payment and puts a check mark next to the option “Connect Automatic payment”, agreeing to this Agreement for the use of the “Recurrent write-offs” service and clicks the “Pay” button. The service "Recurrent write-offs" is activated only for a Bank card registered by the Cardholder.
  • 1.2.2 Registration of a Bank card: The Cardholder enters the data of his Bank card on the WEB page for entering payment data.
Service Action "Recurrent write-offs"
  • 2.1 After connecting the Service "Recurrent write-offs", funds will be transferred from the Bank card in the time and amount required for the proper performance of the User’s obligations under the Agreement. The amount of debited funds is determined based on the parameters of the services selected by the user.
  • 2.2. Direct debiting of funds is carried out by the Issuing Bank on the basis of the User’s prior consent for such debiting in the amount and on time specified in the Agreement. A request for a transfer of funds indicating the amount of transfer to the issuing Bank is transmitted by the Bank and the Processing Center in the framework of agreements concluded with the Supplier.
  • 2.3 At one time, the User can activate (connect) the Service "Recurrent write-offs" only on one Bank card of the Visa payment system (Visa Inc.), MasterCard or Maestro (MasterCard International Inc.).
  • 2.4. The Provider does not store and does not process the data of the users' bank cards, as well as other personal data of the Users, providing only requests to the Processing Center and the Bank for re-conducting the operation with the User's bank card.
  • 2.5 The supplier does not guarantee the possibility of conducting operations with a Bank card.
  • 2.6 The User guarantees that he is the Bank Card Holder, consciously, correctly and completely enters all the required details of the Bank Card when activating (connecting) the Recurrent Debit Service.
  • 2.7. Committing the actions provided for in clause 1.1.1. Agreement is recognized as an analogue of the User’s handwritten signature.
  • 2.8 Connection of the Service "Recurrent write-offs", in the manner provided by this Agreement for using the service, is carried out only if the technical capabilities of the Supplier, Processing Center, Bank, Issuing Bank are available. The Supplier, Processing Center, Bank are not responsible for the impossibility of connecting the Service "Recurrent write-offs ".
  • 2.9 In case of insufficient funds in the Bank card account for the transfer, the Supplier has the right to repeat the request for debiting funds from the Bank card.
  • 2.10. The Supplier has the right to amend this Agreement for the use of the service by notifying the User in advance in writing or in another accessible way, including by e-mail specified in the Agreement by the User, either by telephone message or by posting information on the Supplier’s Website.
Disabling the Recurrent Debit Service
  • 3.1 Disconnection (refusal) of the User from the Service “Recurrent write-offs” is carried out in the following order: A) In the “Personal Account”, the User selects the section “Subscriptions”. B) Presses the “Stop” button. In this case, the funds transferred from the Bank card to the disconnection (refusal) of the User from the Service "Recurrent write-offs" for the Services are not returned to the User.
Restrictions when using the Service "Recurrent write-offs"
  • 4.1 An unlimited number of transfers per day can be made from one Bank card;
  • 4.2 From one Bank card, a transfer of not more than 150,000 rubles per transaction can be made;
  • 4.3 No more than 500,000 rubles per day can be transferred from one Bank card;
  • 4.4 Going to the “Make a payment” page is possible only if the User has an Internet connection, regardless of the current account status.
Responsibility of the Parties
  • 5.1. The Supplier, the Processing Center, the Bank shall not be liable for the inoperability and / or temporary inoperability of the Service "Recurrent write-offs". The User independently controls the fulfillment of his obligation to pay under the Agreement. In case of inoperability and / or temporary inoperability of the Service "Recurrent write-offs", the User is obliged to use other ways of fulfilling obligations under the Agreement.
  • 5.2 Disputes of the parties arising in connection with the fulfillment of the terms of this Agreement shall be resolved in the course of filing claims.
  • 5.3 If the Parties fail to reach mutual agreement, disputes between them shall be resolved in accordance with the terms of the Agreement and the Offer.
Other Slovenia
  • 6.1 Performing the actions for connecting the Service "Recurrent write-offs": A) The user unconditionally agrees with all the terms of this Agreement. B) The User gives an acceptance in advance for debiting funds by the Supplier from the Bank card under the terms of this Agreement. C) The User gives informed consent to the Processing Center, the Bank to store, collect, process their personal data (Surname, Name, Patronymic, series and number of the passport, place and date of birth, number of the current account and Bank card) in order to implement this Agreement. D) The user agrees to pay for the Services in accordance with the terms of the Agreement.
  • 6.2. The Supplier has the right to disable and / or restrict the operation of the Service in relation to the User.
"Recurrent write-offs"

The rights and obligations of the user and the supplier arising from this offer cannot be transferred to third parties without the written consent of the other party. I, the user, have read and agree to this agreement on the use of the “recurring payments” service, with the automatic debit of funds from a bank card for the services of a provider under an agreement.