PAYMENT
Payment via bank cards is accepted CJSC "Alfa-Bank" service.
VISA, MasterCard, BELCART cards are accepted for payment.
Apple Pay and Samsung Pay are also accepted.
Payment security is ensured by modern methods of verification, encryption and data transmission through closed communication channels.
Card data entry is made on the secure authorization page of the bank. To make a payment, you need to enter the card details: number, name of the holder, expiration date and three-digit security code. The three-digit security code (CVV2 for VISA, CVC2 for MasterCard) is three digits on the back of the card. If the card supports 3DSecure technology or the Internet password for BELCART cardholders, you will be redirected to the page of the bank that issued the card to enter the security code. When paying with Apple Pay, select the card from the Wallet app, use a passcode or other authentication method, depending on which method is selected in the app. When you place an order using Samsung Pay, tap "Pay with Samsung Pay," enter your Samsung Account, and confirm the purchase on your smartphone (by fingerprint, iris, or Samsung Pay PIN code).
The personal information you provide (for example: name, address, phone number, e-mail, bank card number, etc.) is confidential and will not be disclosed. Card data is transmitted only in encrypted form and is not stored on this Internet resource.
After the payment is completed in 5 days we will contact you and provide information about the work performed.
Settlements with the consumer for the return of the amount of money paid for the goods, in case of termination of the contract for the performance of work (provision of services) shall be made in the same form in which the payment for goods, work (services) was made, unless otherwise provided for by the agreement of the parties.
Return procedure is regulated by the rules of international payment systems.
The procedure of returning the goods is regulated by the Law of the Republic of Belarus of January 9th 2002 № 90-З "On consumer protection".
To return the money to the bank payment card you need to send a letter with the request to the e-mail address mercedesbenzmodule@gmail.com.
The refund will be made to the bank payment card within 7 (seven) calendar days from the date the request is processed by the Company. The refund amount will be equal to the amount of purchase
To get a refund for transactions made in error, the Customer shall submit a written application and attach receipts/receipts confirming the erroneous debit. This application must be sent to mercedesbenzmodule@gmail.com.
This contract in accordance with Art. 396 of the Civil Code of the Republic of Belarus is a public agreement (hereinafter referred to as the "Agreement"), defines the procedure for providing services for development of computer programs for embedded software in cars, as well as mutual rights, obligations and relationship between individual entrepreneur Shamailov Artem Dmitrievich, hereinafter referred to as the "Contractor", on the one hand, and the user of services, hereinafter referred to as the "Customer", who accepted (accepted) the public
- TERMS USED IN THE AGREEMENT AND THEIR DEFINITIONS
"Customer" any natural or legal person, including an individual entrepreneur.
"Contractor" individual entrepreneur Artem Dmitrievich Shamailov, registered on 12.07.2021 by Moscow District Administration of Brest, registration number 291704929 in the Unified State Register of Legal Entities and Individual Entrepreneurs.
"Internet site" an information resource of the Contractor placed in the global computer network Internet at the address www.mwmods.com.
"Business Day" any day (except Saturdays, Sundays and public holidays) which is a day of operation of the banks both in the country of the Customer (for the purpose of determining the deadline for the performance of the Customer's obligations) and in the country of the Contractor (for the purpose of determining the deadline for the performance of the Contractor's obligations).
"Requisition" a request by the Customer for the provision of services for the development of the vehicle firmware received by the Contractor via the functionality of the website, and (or) email, and (or) otherwise, including (but not limited to) via messengers (Viber, Skype, Telegram, WhatsApp, etc.).
"Invoice" a document of the Contractor, unilaterally drawn up by the Contractor and issued (handed over, sent) for its full pre-payment by the Customer. The invoice defines the specific service, the term of its provision, its cost, payment procedure and other terms and conditions. The invoice shall be an integral part of the Contract.
"Certificate of Acceptance" shall be a primary accounting document, unilaterally drawn up by each Party, confirming the fact of provision of services by the Contractor under the Agreement and the Invoice to it. 2.
- SUBJECT MATTER OF THE CONTRACT
2.1. According to the Customer's Application the Contractor undertakes to render services in development of computer programs for vehicle embedded software (hereinafter referred to as "Services") and the Customer undertakes to accept the Services rendered by the Contractor and to pay for the services in accordance with the procedure and on the terms set forth in the Agreement.
2.2 The scope, cost and other conditions of the Services under the Agreement shall be determined according to the Customer's Application in the invoice issued by the Executor.
2.3. Term of rendering Services under Agreement - 7 (seven) business days from the moment of complete advance payment of ordered Services and fulfillment of requirements, specified in Clause 4.8. of Agreement by Customer. Contract, unless otherwise specified in the Contractor's invoice.
2.4 Services shall be rendered if Contractor has the respective technical capability.
2.5 The fact of the assignment of the exclusive rights to the programme created by Contractor to Customer is confirmed by an Acceptance Act.
2.6 By accepting this Agreement, Customer realises and confirms that
he has read the information about the Service, its price, conditions and procedure of its provision under the Agreement and agrees with them without any reservations and/or exceptions;
information provided by him/her when submitting an application for provision of the Services is complete, true and accurate and may be available for third parties due to requirements of the legislation of the Republic of Belarus;
funds belong to the Customer on the legal grounds with the right to dispose of them in full;
document flow and information exchange under the Agreement between the Parties may be carried out (but not exclusively) via e-mail and (or) by means of messengers Viber, WhatsApp, Telegram, Skype.
- CONCLUSION AND AMENDMENT OF THE AGREEMENT
3.1. Agreement is a public contract (article 396 of the Civil Code of the Republic of Belarus), under which Contractor undertakes obligations to render Services to an uncertain circle of persons (Customers) who have applied for the said Services.
3.2 Publication (placement) of the Agreement text on the web-site https://mwmods.com/index.php/payment/ is a public offer (offer) of the Contractor to the indefinite circle of persons to conclude the Agreement (item 2 of article 407 of the Civil Code of the Republic of Belarus).
3.4 The fact of acceptance of the terms of the Agreement by the Customer is the payment by the Customer of the Services ordered by him in the order and on the terms specified in the Agreement and in the Invoice to it (item 3 of article 408 of the Civil Code of the Republic of Belarus).
3.5. The Agreement on condition of observance of the order of its acceptance is considered concluded in a simple written form (art. 404, item 2, item 3 and item 3 of art. 408 of the Civil Code of the Republic of Belarus) and does not demand execution in paper form and has full legal force. The date of the Contract shall be the date of drawing up by the Contractor of the Invoice accepted by the Customer, and the number of the Contract shall be "b/n".
3.6 The Contract shall be valid in the edition and on the terms and conditions existing at the time of its acceptance.
3.7 Amendments and/or additions to the Agreement shall be made unilaterally by the Contractor.
3.8 Amendments and/or additions introduced into the Agreement by the Contractor shall enter into force not earlier than 5 (five) calendar days after their approval unless another period has been set by the Contractor itself.
3.9. Amendments and (or) additions introduced into the Agreement by the Contractor due to changes of the legislation of the Republic of Belarus shall enter into force simultaneously with the entry into force of these changes.
3.10. The text of the amendments and (or) additions to the Agreement or its new wording has been brought to the public notice by the Contractor by means of placement (publication) of the respective information on the Internet site specifying the date of entry into force of such amendments, except for the case stipulated by art. 3.9. of the Agreement.
3.11. Other additional information about procedure and conditions of Services rendering under the Agreement can be contained on pages of Internet-site. The said information shall be applied insofar as it does not contradict the terms and conditions of the Agreement.
- COST, ORDER AND TERMS OF PAYMENT FOR SERVICES
4.1 The cost of the Services under the Agreement shall be determined by the Executor individually on the basis of the Customer's Application, agreed upon and specified in the Invoice.
4.2 The currency of the Agreement for the residents of the Republic of Belarus shall be Belarusian rouble.
4.3. The currency of the Agreement for non-residents of the Republic of Belarus shall be agreed upon by the Parties in the Invoice and shall be paid according to the details specified therein.
4.4 The cost of the Contractor's Services shall not include VAT (without VAT) in accordance with sub-clause 1.2.2 of clause 1. 1.2.2 item 1 of article 326 of the Tax Code (Special Part) of the Republic of Belarus.
4.5. The Customer on the basis of the Invoice issued by the Contractor is obliged to pay for the Services in full in advance. The Invoice is valid for payment within 30 (thirty) calendar days.
4.6 Payment for ordered Services without receipt of confirmation from Executor about possibility of rendering Services (by means of issuing an Invoice) shall not be allowed. Funds paid without receipt of such confirmation shall be returned to Customer upon his written application (in original and/or by sending an electronic version of the original application from the e-mail address specified in the Application).
4.7. Customer which is a legal entity shall pay for the ordered Services by non-cash transfer to Executor's settlement account according to details specified in the issued invoice.
4.8. Customer being an individual shall perform advance payment for ordered Services via bank transfer or postal money transfer to Executor's account with details of Executor according to clause 10.2. of the Agreement.
4.9. After payment has been made, the Customer shall be obliged to send to the Executor a copy of payment document as soon as possible.
4.10. The Parties have agreed that the relationship under the Agreement is not a commercial loan, provisions of article 770 of the Civil Code of the Republic of Belarus do not apply to prepayment under the Agreement, the interest for the use of commercial loan shall not be calculated and shall not be paid on the amount of prepayment.
4.11. All expenses, including commissions to banks, connected with payment for the Services under the Agreement shall be paid by and at the expense of the Customer.
4.12. The date of payment for the Services under the Agreement shall be the date of receipt of full amount of prepayment to the Executor's account.
- ORDER OF ACCEPTANCE OF SERVICES
5.1 Program developed by Contractor (with exclusive rights for it), and instruction for using of program are given to Customer in electronic form by any convenient for him way by any electronic communication channels, including (but not only) by e-mail, messengers, download links, etc.
5.2 The provision of the Services under the Agreement shall be confirmed by an Acceptance Act, which each Party shall draw up unilaterally in accordance with the independently developed form (Decree of the Ministry of Finance of the Republic of Belarus of 12.02.2018 No. 13 "On unilaterally drawing up primary accounting documents and invalidating Decree of the Ministry of Finance of the Republic of Belarus of 21 December 2015 No. 58").
5.3 The Contractor shall send to the Customer the electronic version of the original Acceptance Certificate drawn up and signed by the Contractor himself simultaneously with the delivery of the results of the rendered Services.
5.4 Client agrees that if within 3 (three) calendar days from the date of receipt of electronic version of acceptance report he will not submit any written claim, it will be considered as Client's full and unconditional agreement with the fact that Executor obligations are met in time, in full and properly. In this respect the date of performance shall be deemed to be the date of the acceptance report drawn up unilaterally by the Contractor.
- RESPONSIBILITY. DISPUTES
6.1. For non-performance or improper performance of his obligations under the Contract the guilty Party shall be liable in accordance with the applicable law of the Republic of Belarus taking into account the particulars set forth in the Contract.
6.2. Customer shall confirm that it is aware of the essential functional properties of the Services to be rendered and the programme to be developed by the Contractor. Client shall bear the risk of inconsistency of Services and programme with his wishes and needs. Executor is not liable for any damage caused by improper use or impossibility to use the programme, if such damage is not the fault of Executor.
6.3 In case of complaints from the Customer about the Services provided by the Executor, the Customer is obliged to submit an appropriate written complaint to the Executor, stating the nature of the complaint.
6.4 Contractor is obliged within 15 (fifteen) Working days to consider the complaints of Customer and if they are justified, to agree with Customer on terms of elimination of the complaints.
6.5 If the Parties fail to agree on the terms of elimination of their claims in accordance with Clause 6.4 of the Agreement, this term shall be deemed to be 10 (ten) working days and shall start running from the expiry of the term specified in Clause 6.4 of the Agreement.
6.6 The parties irrevocably agree that the maximum amount of damage which can be charged from the Executor shall not exceed 100% (one hundred per cent) of the value of the particular Service.
6.7 Limitation of Contractor's liability stipulated by clause 6.6 of this Agreement can not be applied in cases when
6.7.1. the amount of liability for a given type of obligation or for a given breach is determined by the legislation of the Republic of Belarus;
6.7.2. non-performance or improper performance of his obligations under the Agreement by the Contractor is a consequence of his direct intent.
6.8. Customer is solely responsible for any action taken by it in the course of using the results of the Services provided as well as for the consequences of such actions.
6.9. All disputes and disagreements which can arise from or in connection with the Contract shall be settled in court at the location of the Contractor in accordance with the law of the Republic of Belarus. The language of the court proceedings shall be Russian. Applicable law of the Republic of Belarus (substantive and procedural law).
- FORCE MAJEURE .
7.1 The Parties are exempted from responsibility for partial or full non-fulfillment of their obligations under the Contract if it is a consequence of force majeure arising after conclusion of this Contract as a result of extraordinary events which the Parties could neither foresee nor prevent by reasonable measures.
7.2 Force majeure events are events upon which the Party has no influence and for the occurrence of which it bears no responsibility, such as: war, insurrection, strike, earthquake, flood, fire, severe weather conditions or other natural disasters, government regulations, orders (decrees) of public authorities and officials, laws and other regulatory acts of competent authorities, adopted after acceptance of this Agreement and which make it impossible to perform the obligations set forth in this Agreement.
7.3 In the event of force majeure circumstances which prevent the Parties from performing their obligations under this Agreement, the due date for performance of such obligations by the Parties shall be postponed in proportion to the duration of such circumstances, as well as the time required to eliminate their consequences, but not more than 60 (sixty) calendar days.
7.3 In the event of force majeure circumstances which prevent the Parties from performing their obligations under this Agreement, the term of performance of such obligations by the Parties shall be postponed in proportion to the time of such circumstances, as well as the time required to eliminate their consequences, but not more than 60 (sixty) calendar days.
7.4. If force majeure circumstances continue to operate beyond the period specified in clause 7.3. of the Agreement, or when upon their occurrence it becomes apparent to both Parties that the circumstances will last beyond that period, the Parties undertake to discuss possibilities of alternative ways of performance of the Agreement or its termination without compensation of losses.
- CONFIDENTIALITY
8.1. The Parties agree to keep confidential and acknowledge as confidential all information received by one Party from the other Party during the conclusion and execution of the Agreement (hereinafter "Confidential Information") and not to disclose, disclose, make public or otherwise provide such information to any third party without prior written consent of the Party giving such information.
8.2 Each Party undertakes to take all necessary measures to protect the Confidential Information with at least the same measures as the Party applies to protect its own Confidential Information. Access to Confidential Information under the terms of the Agreement shall be granted only to those employees of each Party who are reasonably required to perform their duties under the Agreement. Each of the Parties undertakes to acquaint its employees with the obligations to safeguard the Confidential Information, which are stipulated by the Agreement with respect to the Parties.
8.3 The obligation to keep confidential the Confidential Information is valid within the term of the Agreement and for five years after the termination of the Agreement, unless the Parties separately agree otherwise.
- FINAL CLAUSES
9.1 this Agreement shall remain in force until all the obligations of the Parties hereunder have been performed in full.
9.2 The parties hereby irrevocably agree that the Contract shall be concluded at the seat of the Contractor.
9.3. In case any provision of this Agreement becomes null and void or invalid, it shall not cause invalidity of other provisions of the Agreement, which shall remain valid and binding for all the Parties.
9.4 Electronic versions (copies) of the Agreement, the Invoice, the Acceptance Act, letters, notices, applications, claims and other written documents arising between the Parties during the performance of the Agreement shall have legal force until the originals are exchanged by the Parties.
9.5 The laws of the Republic of Belarus shall apply to the relations not regulated by the Agreement.
- DETAILS OF THE PARTIES
10.1 The Parties unconditionally agree to consider as the Customer's requisites the information given by him when submitting the Application for the provision of the Services.
10.2 The Contractor's requisites:
Individual entrepreneur Artem Dmitrievich Shamailov
UNP 291704929
81 Gogol St., Brest region, 224013, Brest, apt. 113
IBN: BY22ALFA30132A38170010270000 (BYN)
in ALFA-BANK CJSC, BIC ALFABY2X
Bank address: 43-47 Surganova Street, Minsk
Tel. + 375 29 205 23 82
E-mail: mercedesbenzmodule@gmail.com
The item is one-car-only and it is not possible to use on a different car. The buyer agrees that return of working files is not possible EXCEPT for the conditions below:
If the item does not activate the functions ordered then when the seller will not be able to fix this, then the buyer can return the item and receive a full refund. In order to receive the refund, the buyer agrees to send a Youtube video link showing the item did not activate paid functions.
Refunds are issued within 7 days of the seller's approval of the refund.
A shipment is dispatched within 5 days after confirmation of compatibility with the VIN number provided by the buyer.
Standard delivery via EMS Express is included in the price.
EMS delivery usually takes 10-15 days and rarely up to 30 days due to customs.
Payment via bank cards is accepted CJSC "Alfa-Bank" service.
VISA, MasterCard, BELCART cards are accepted for payment.
Apple Pay and Samsung Pay are also accepted.
Payment security is ensured by modern methods of verification, encryption and data transmission through closed communication channels.
Card data entry is made on the secure authorization page of the bank. To make a payment, you need to enter the card details: number, name of the holder, expiration date and three-digit security code. The three-digit security code (CVV2 for VISA, CVC2 for MasterCard) is three digits on the back of the card. If the card supports 3DSecure technology or the Internet password for BELCART cardholders, you will be redirected to the page of the bank that issued the card to enter the security code. When paying with Apple Pay, select the card from the Wallet app, use a passcode or other authentication method, depending on which method is selected in the app. When you place an order using Samsung Pay, tap "Pay with Samsung Pay," enter your Samsung Account, and confirm the purchase on your smartphone (by fingerprint, iris, or Samsung Pay PIN code).
The personal information you provide (for example: name, address, phone number, e-mail, bank card number, etc.) is confidential and will not be disclosed. Card data is transmitted only in encrypted form and is not stored on this Internet resource.
After the payment is completed in 5 days we will contact you and provide information about the work performed.
Settlements with the consumer for the return of the amount of money paid for the goods, in case of termination of the contract for the performance of work (provision of services) shall be made in the same form in which the payment for goods, work (services) was made, unless otherwise provided for by the agreement of the parties.
Return procedure is regulated by the rules of international payment systems.
The procedure of returning the goods is regulated by the Law of the Republic of Belarus of January 9th 2002 № 90-З "On consumer protection".
To return the money to the bank payment card you need to send a letter with the request to the e-mail address mercedesbenzmodule@gmail.com.
The refund will be made to the bank payment card within 7 (seven) calendar days from the date the request is processed by the Company. The refund amount will be equal to the amount of purchase
To get a refund for transactions made in error, the Customer shall submit a written application and attach receipts/receipts confirming the erroneous debit. This application must be sent to mercedesbenzmodule@gmail.com.
This contract in accordance with Art. 396 of the Civil Code of the Republic of Belarus is a public agreement (hereinafter referred to as the "Agreement"), defines the procedure for providing services for development of computer programs for embedded software in cars, as well as mutual rights, obligations and relationship between individual entrepreneur Shamailov Artem Dmitrievich, hereinafter referred to as the "Contractor", on the one hand, and the user of services, hereinafter referred to as the "Customer", who accepted (accepted) the public
- TERMS USED IN THE AGREEMENT AND THEIR DEFINITIONS
"Customer" any natural or legal person, including an individual entrepreneur.
"Contractor" individual entrepreneur Artem Dmitrievich Shamailov, registered on 12.07.2021 by Moscow District Administration of Brest, registration number 291704929 in the Unified State Register of Legal Entities and Individual Entrepreneurs.
"Internet site" an information resource of the Contractor placed in the global computer network Internet at the address www.mwmods.com.
"Business Day" any day (except Saturdays, Sundays and public holidays) which is a day of operation of the banks both in the country of the Customer (for the purpose of determining the deadline for the performance of the Customer's obligations) and in the country of the Contractor (for the purpose of determining the deadline for the performance of the Contractor's obligations).
"Requisition" a request by the Customer for the provision of services for the development of the vehicle firmware received by the Contractor via the functionality of the website, and (or) email, and (or) otherwise, including (but not limited to) via messengers (Viber, Skype, Telegram, WhatsApp, etc.).
"Invoice" a document of the Contractor, unilaterally drawn up by the Contractor and issued (handed over, sent) for its full pre-payment by the Customer. The invoice defines the specific service, the term of its provision, its cost, payment procedure and other terms and conditions. The invoice shall be an integral part of the Contract.
"Certificate of Acceptance" shall be a primary accounting document, unilaterally drawn up by each Party, confirming the fact of provision of services by the Contractor under the Agreement and the Invoice to it. 2.
- SUBJECT MATTER OF THE CONTRACT
2.1. According to the Customer's Application the Contractor undertakes to render services in development of computer programs for vehicle embedded software (hereinafter referred to as "Services") and the Customer undertakes to accept the Services rendered by the Contractor and to pay for the services in accordance with the procedure and on the terms set forth in the Agreement.
2.2 The scope, cost and other conditions of the Services under the Agreement shall be determined according to the Customer's Application in the invoice issued by the Executor.
2.3. Term of rendering Services under Agreement - 7 (seven) business days from the moment of complete advance payment of ordered Services and fulfillment of requirements, specified in Clause 4.8. of Agreement by Customer. Contract, unless otherwise specified in the Contractor's invoice.
2.4 Services shall be rendered if Contractor has the respective technical capability.
2.5 The fact of the assignment of the exclusive rights to the programme created by Contractor to Customer is confirmed by an Acceptance Act.
2.6 By accepting this Agreement, Customer realises and confirms that
he has read the information about the Service, its price, conditions and procedure of its provision under the Agreement and agrees with them without any reservations and/or exceptions;
information provided by him/her when submitting an application for provision of the Services is complete, true and accurate and may be available for third parties due to requirements of the legislation of the Republic of Belarus;
funds belong to the Customer on the legal grounds with the right to dispose of them in full;
document flow and information exchange under the Agreement between the Parties may be carried out (but not exclusively) via e-mail and (or) by means of messengers Viber, WhatsApp, Telegram, Skype.
- CONCLUSION AND AMENDMENT OF THE AGREEMENT
3.1. Agreement is a public contract (article 396 of the Civil Code of the Republic of Belarus), under which Contractor undertakes obligations to render Services to an uncertain circle of persons (Customers) who have applied for the said Services.
3.2 Publication (placement) of the Agreement text on the web-site https://mwmods.com/index.php/payment/ is a public offer (offer) of the Contractor to the indefinite circle of persons to conclude the Agreement (item 2 of article 407 of the Civil Code of the Republic of Belarus).
3.4 The fact of acceptance of the terms of the Agreement by the Customer is the payment by the Customer of the Services ordered by him in the order and on the terms specified in the Agreement and in the Invoice to it (item 3 of article 408 of the Civil Code of the Republic of Belarus).
3.5. The Agreement on condition of observance of the order of its acceptance is considered concluded in a simple written form (art. 404, item 2, item 3 and item 3 of art. 408 of the Civil Code of the Republic of Belarus) and does not demand execution in paper form and has full legal force. The date of the Contract shall be the date of drawing up by the Contractor of the Invoice accepted by the Customer, and the number of the Contract shall be "b/n".
3.6 The Contract shall be valid in the edition and on the terms and conditions existing at the time of its acceptance.
3.7 Amendments and/or additions to the Agreement shall be made unilaterally by the Contractor.
3.8 Amendments and/or additions introduced into the Agreement by the Contractor shall enter into force not earlier than 5 (five) calendar days after their approval unless another period has been set by the Contractor itself.
3.9. Amendments and (or) additions introduced into the Agreement by the Contractor due to changes of the legislation of the Republic of Belarus shall enter into force simultaneously with the entry into force of these changes.
3.10. The text of the amendments and (or) additions to the Agreement or its new wording has been brought to the public notice by the Contractor by means of placement (publication) of the respective information on the Internet site specifying the date of entry into force of such amendments, except for the case stipulated by art. 3.9. of the Agreement.
3.11. Other additional information about procedure and conditions of Services rendering under the Agreement can be contained on pages of Internet-site. The said information shall be applied insofar as it does not contradict the terms and conditions of the Agreement.
- COST, ORDER AND TERMS OF PAYMENT FOR SERVICES
4.1 The cost of the Services under the Agreement shall be determined by the Executor individually on the basis of the Customer's Application, agreed upon and specified in the Invoice.
4.2 The currency of the Agreement for the residents of the Republic of Belarus shall be Belarusian rouble.
4.3. The currency of the Agreement for non-residents of the Republic of Belarus shall be agreed upon by the Parties in the Invoice and shall be paid according to the details specified therein.
4.4 The cost of the Contractor's Services shall not include VAT (without VAT) in accordance with sub-clause 1.2.2 of clause 1. 1.2.2 item 1 of article 326 of the Tax Code (Special Part) of the Republic of Belarus.
4.5. The Customer on the basis of the Invoice issued by the Contractor is obliged to pay for the Services in full in advance. The Invoice is valid for payment within 30 (thirty) calendar days.
4.6 Payment for ordered Services without receipt of confirmation from Executor about possibility of rendering Services (by means of issuing an Invoice) shall not be allowed. Funds paid without receipt of such confirmation shall be returned to Customer upon his written application (in original and/or by sending an electronic version of the original application from the e-mail address specified in the Application).
4.7. Customer which is a legal entity shall pay for the ordered Services by non-cash transfer to Executor's settlement account according to details specified in the issued invoice.
4.8. Customer being an individual shall perform advance payment for ordered Services via bank transfer or postal money transfer to Executor's account with details of Executor according to clause 10.2. of the Agreement.
4.9. After payment has been made, the Customer shall be obliged to send to the Executor a copy of payment document as soon as possible.
4.10. The Parties have agreed that the relationship under the Agreement is not a commercial loan, provisions of article 770 of the Civil Code of the Republic of Belarus do not apply to prepayment under the Agreement, the interest for the use of commercial loan shall not be calculated and shall not be paid on the amount of prepayment.
4.11. All expenses, including commissions to banks, connected with payment for the Services under the Agreement shall be paid by and at the expense of the Customer.
4.12. The date of payment for the Services under the Agreement shall be the date of receipt of full amount of prepayment to the Executor's account.
- ORDER OF ACCEPTANCE OF SERVICES
5.1 Program developed by Contractor (with exclusive rights for it), and instruction for using of program are given to Customer in electronic form by any convenient for him way by any electronic communication channels, including (but not only) by e-mail, messengers, download links, etc.
5.2 The provision of the Services under the Agreement shall be confirmed by an Acceptance Act, which each Party shall draw up unilaterally in accordance with the independently developed form (Decree of the Ministry of Finance of the Republic of Belarus of 12.02.2018 No. 13 "On unilaterally drawing up primary accounting documents and invalidating Decree of the Ministry of Finance of the Republic of Belarus of 21 December 2015 No. 58").
5.3 The Contractor shall send to the Customer the electronic version of the original Acceptance Certificate drawn up and signed by the Contractor himself simultaneously with the delivery of the results of the rendered Services.
5.4 Client agrees that if within 3 (three) calendar days from the date of receipt of electronic version of acceptance report he will not submit any written claim, it will be considered as Client's full and unconditional agreement with the fact that Executor obligations are met in time, in full and properly. In this respect the date of performance shall be deemed to be the date of the acceptance report drawn up unilaterally by the Contractor.
- RESPONSIBILITY. DISPUTES
6.1. For non-performance or improper performance of his obligations under the Contract the guilty Party shall be liable in accordance with the applicable law of the Republic of Belarus taking into account the particulars set forth in the Contract.
6.2. Customer shall confirm that it is aware of the essential functional properties of the Services to be rendered and the programme to be developed by the Contractor. Client shall bear the risk of inconsistency of Services and programme with his wishes and needs. Executor is not liable for any damage caused by improper use or impossibility to use the programme, if such damage is not the fault of Executor.
6.3 In case of complaints from the Customer about the Services provided by the Executor, the Customer is obliged to submit an appropriate written complaint to the Executor, stating the nature of the complaint.
6.4 Contractor is obliged within 15 (fifteen) Working days to consider the complaints of Customer and if they are justified, to agree with Customer on terms of elimination of the complaints.
6.5 If the Parties fail to agree on the terms of elimination of their claims in accordance with Clause 6.4 of the Agreement, this term shall be deemed to be 10 (ten) working days and shall start running from the expiry of the term specified in Clause 6.4 of the Agreement.
6.6 The parties irrevocably agree that the maximum amount of damage which can be charged from the Executor shall not exceed 100% (one hundred per cent) of the value of the particular Service.
6.7 Limitation of Contractor's liability stipulated by clause 6.6 of this Agreement can not be applied in cases when
6.7.1. the amount of liability for a given type of obligation or for a given breach is determined by the legislation of the Republic of Belarus;
6.7.2. non-performance or improper performance of his obligations under the Agreement by the Contractor is a consequence of his direct intent.
6.8. Customer is solely responsible for any action taken by it in the course of using the results of the Services provided as well as for the consequences of such actions.
6.9. All disputes and disagreements which can arise from or in connection with the Contract shall be settled in court at the location of the Contractor in accordance with the law of the Republic of Belarus. The language of the court proceedings shall be Russian. Applicable law of the Republic of Belarus (substantive and procedural law).
- FORCE MAJEURE .
7.1 The Parties are exempted from responsibility for partial or full non-fulfillment of their obligations under the Contract if it is a consequence of force majeure arising after conclusion of this Contract as a result of extraordinary events which the Parties could neither foresee nor prevent by reasonable measures.
7.2 Force majeure events are events upon which the Party has no influence and for the occurrence of which it bears no responsibility, such as: war, insurrection, strike, earthquake, flood, fire, severe weather conditions or other natural disasters, government regulations, orders (decrees) of public authorities and officials, laws and other regulatory acts of competent authorities, adopted after acceptance of this Agreement and which make it impossible to perform the obligations set forth in this Agreement.
7.3 In the event of force majeure circumstances which prevent the Parties from performing their obligations under this Agreement, the due date for performance of such obligations by the Parties shall be postponed in proportion to the duration of such circumstances, as well as the time required to eliminate their consequences, but not more than 60 (sixty) calendar days.
7.3 In the event of force majeure circumstances which prevent the Parties from performing their obligations under this Agreement, the term of performance of such obligations by the Parties shall be postponed in proportion to the time of such circumstances, as well as the time required to eliminate their consequences, but not more than 60 (sixty) calendar days.
7.4. If force majeure circumstances continue to operate beyond the period specified in clause 7.3. of the Agreement, or when upon their occurrence it becomes apparent to both Parties that the circumstances will last beyond that period, the Parties undertake to discuss possibilities of alternative ways of performance of the Agreement or its termination without compensation of losses.
- CONFIDENTIALITY
8.1. The Parties agree to keep confidential and acknowledge as confidential all information received by one Party from the other Party during the conclusion and execution of the Agreement (hereinafter "Confidential Information") and not to disclose, disclose, make public or otherwise provide such information to any third party without prior written consent of the Party giving such information.
8.2 Each Party undertakes to take all necessary measures to protect the Confidential Information with at least the same measures as the Party applies to protect its own Confidential Information. Access to Confidential Information under the terms of the Agreement shall be granted only to those employees of each Party who are reasonably required to perform their duties under the Agreement. Each of the Parties undertakes to acquaint its employees with the obligations to safeguard the Confidential Information, which are stipulated by the Agreement with respect to the Parties.
8.3 The obligation to keep confidential the Confidential Information is valid within the term of the Agreement and for five years after the termination of the Agreement, unless the Parties separately agree otherwise.
- FINAL CLAUSES
9.1 this Agreement shall remain in force until all the obligations of the Parties hereunder have been performed in full.
9.2 The parties hereby irrevocably agree that the Contract shall be concluded at the seat of the Contractor.
9.3. In case any provision of this Agreement becomes null and void or invalid, it shall not cause invalidity of other provisions of the Agreement, which shall remain valid and binding for all the Parties.
9.4 Electronic versions (copies) of the Agreement, the Invoice, the Acceptance Act, letters, notices, applications, claims and other written documents arising between the Parties during the performance of the Agreement shall have legal force until the originals are exchanged by the Parties.
9.5 The laws of the Republic of Belarus shall apply to the relations not regulated by the Agreement.
- DETAILS OF THE PARTIES
10.1 The Parties unconditionally agree to consider as the Customer's requisites the information given by him when submitting the Application for the provision of the Services.
10.2 The Contractor's requisites:
Individual entrepreneur Artem Dmitrievich Shamailov
UNP 291704929
81 Gogol St., Brest region, 224013, Brest, apt. 113
IBN: BY22ALFA30132A38170010270000 (BYN)
in ALFA-BANK CJSC, BIC ALFABY2X
Bank address: 43-47 Surganova Street, Minsk
Tel. + 375 29 205 23 82
E-mail: mercedesbenzmodule@gmail.com
The item is one-car-only and it is not possible to use on a different car. The buyer agrees that return of working files is not possible EXCEPT for the conditions below:
If the item does not activate the functions ordered then when the seller will not be able to fix this, then the buyer can return the item and receive a full refund. In order to receive the refund, the buyer agrees to send a Youtube video link showing the item did not activate paid functions.
Refunds are issued within 7 days of the seller's approval of the refund.
Leave a request on the website or contact us by email, WhatsApp, phone to clarify the amount of payment.
