Terms

CONTRACT OFFER

Dear visitors and users!

This Offer Agreement (hereinafter referred to as the Agreement) is an open offer (Offer) and governs the relationship between an Individual (hereinafter referred to as the Contractor) and the User (hereinafter also referred to as the Customer), on the other hand, collectively referred to as the "Parties" .

1. GENERAL PROVISIONS

1.1. This Agreement (hereinafter referred to as the Agreement) is a public offer.

1.2. The parties to the Agreement are the Contractor, on the one hand, and the Customer, on the other hand, hereinafter referred to separately as the Party, and together as the Parties.

1.3. In accordance with the Civil Code of Ukraine, in case of acceptance of the conditions set forth in the Offer and payment for goods / services, the individual or legal entity that accepts this Offer becomes the Customer (acceptance of the Offer is tantamount to concluding the Agreement on the terms set forth in the Offer).

1.4. Paid services in accordance with this Agreement are provided by the Contractor for individuals, individual entrepreneurs and legal entities.

2. SUBJECT OF THE AGREEMENT

2.1. According to this Agreement, the Contractor provides a digital product (report) containing a list of sites where information about the history of the Customer's car is published, as well as the cost and timing of deleting information from these resources. The Customer, in turn, undertakes to make payment on the terms stipulated by this Agreement.

2.2. This Agreement is considered accepted and concluded between the Parties from the moment of payment for the report provided on the terms of this Agreement.

2.3. The Customer agrees to the terms of the Public Offer and the Privacy Policy provided on the vin.rip website , and also undertakes to comply with them.

2.4. The Contractor has the right to unilaterally change the provisions of this Agreement by setting them in a new edition on the vin.rip website .

3. COST, TERMS OF PAYMENT AND PROVISION OF DIGITAL GOODS

3.1. The cost of goods delivered under this Agreement is indicated on the vin.rip website and, by agreement between the parties, can be changed up or down depending on the amount of work.

3.2. The order of goods is confirmed by the completion by the Customer of the relevant application and payment by one of the methods indicated on the Site. The customer pays for digital goods on the terms of 100% prepayment.

3.3. The Customer's payment obligations are deemed to be duly fulfilled by him on the day the funds are credited in full to the Contractor's settlement account.

3.4. After receipt of payment by the Contractor, the report is provided to the Customer within the time specified on the website.

3.5. If, for one reason or another, the Customer has not received a report within the agreed timeframe, he/she must contact the Contractor's support service at: [email protected] .

3.6. The contractor and the client do not sign acts. Payment confirms the quality of the submitted report.

4. ACCEPTANCE OF THE OFFER AND CONCLUSION OF THE AGREEMENT

4.1. The Customer accepts the Offer and concludes the Agreement by pre-payment for digital goods, in accordance with Section 3 of the Agreement.

5. VALIDITY AND MODIFICATION OF THE TERMS OF THE OFFER

5.1. The Offer comes into force from the moment it is posted on the vin.rip website and is valid until the Offer is withdrawn by the Contractor.

5.2. The Contractor reserves the right to amend the terms of the Offer (including the cost) and / or withdraw the Offer at any time at its discretion. If the Contractor makes changes to the Offer, such changes come into force from the moment the amended text of the Offer is posted on the vin.rip website , unless a different date for the changes to take effect is additionally determined upon such placement.

6. PERIOD OF ACTIONS AND MODIFICATION OF AGREEMENT

6.1. Acceptance of the Offer by the Customer, made in accordance with clause 4.1 of the Offer, creates an Agreement on the terms of the Offer.

6.2. The Agreement comes into force from the moment of acceptance of the Offer by the Customer and is valid until the termination of the Agreement.

7. TERMINATION OF THE AGREEMENT

7.1. The Agreement may be terminated by agreement of the Parties at any time.

7.2. The contractor has the right to terminate the contract unilaterally.

8. LIABILITY AND LIMITATION OF LIABILITY

8.1. For violation of the terms of the Agreement, the Parties shall be liable under the Agreement and / or the current legislation of Ukraine.

8.2. The Customer is fully responsible for the accuracy of the information provided by the Customer.

8.3. The Contractor is responsible for the storage and processing of the Customer's personal data, ensures the confidentiality of these data and uses them solely for the provision of high-quality services to the Customer.

8.4. The use of the received materials by the Customer is allowed only for personal purposes and for personal use.

9. REFUND POLICY AND DISCLAIMER OF DIGITAL GOODS

9.1. In the event that the quality of the report for any reason is inadequate for the Customer, the digital goods are damaged or they cannot be read, used, the Contractor grants the Customer the right within 14 (fourteen) calendar days from the date of receipt of the reports that were provided in accordance with terms of the Agreement, apply to the Contractor with an Application for the return of the funds paid.

9.2. An application for a refund is sent by the Customer to the following address: [email protected] .

The Customer is responsible for the correctness of the data specified in the Application. The refund request must contain the following information:

9.3. Surname, name, patronymic of the Customer; method, date and amount of payment; the reasons why the Customer believes that the goods provided are of inadequate quality.

9.4. Subject to the compliance of the Application for a refund with the requirements of clause 9.3 of the Agreement, the Contractor returns the paid funds within 2-4 business days from the date of receipt of the application, by canceling the transaction and crediting the funds back to the Customer's card. Refunds are made minus the commission of payment systems and to the card from which the payment was made.

9.5. In the absence of an application for a refund or the provision of false information, the Contractor has the right to refuse a refund to the Customer.

9.6. Any claims, statements are sent by the Customer after the expiration of the period specified in p.p. 9.1 of the Agreement, the Contractor is not considered.

10. CONTACTS

Phone: +38 (093) 199-04-29

Email: [email protected]

We wish you a pleasant and useful time on our resource!