1. The parties to the agreement.
The contract is concluded between the trading platform, then the Contractor, on the one hand, and the Customer, on behalf of the one who used the services of the Contractor, on the other hand.
2. List of terms.
2.1. Trading operation is an automated Internet service product that is provided by the Contractor on the basis of these rules.
2.2. Customer - an individual who agrees with the terms of the Contractor and this agreement, which is attached to.
2.3. The title sign is a conventional unit of a payment system that corresponds to the calculations of electronic systems and indicates the scope of rights that correspond to the contract of the electronic payment system and its Customer.
2.4. Application - information transferred by the Customer for the use of the Contractor's funds in electronic form and indicating that it accepts the site use terms that are offered by the Contractor in this application.
3. Terms of the agreement.
These rules are considered to be organized at the expense of the terms of the public offer, which is formed during the filing of the application by the Customer and is one of the main components of this contract. Public offer is the information displayed by the contractor about the conditions for filing an application. The main constituent of the public offer is the actions made at the end of the application by the Customer and indicating his exact intentions to complete the transaction on the terms proposed by the Contractor before the completion of this application. Time, date, and parameters of the application are created by the Contractor automatically at the moment of the end of the formation of this application. The offer must be accepted by the Customer within 24 hours from the end of the order's formation. The service contract comes into force from the moment of receipt of title signs in full size, specified in the application, from the Customer to the requisites of the Contractor. Operations with title signs are accounted for according to the rules, regulations and format of electronic systems by calculations. The contract is valid for a period that is established from the moment of filing an application to termination on the initiative of one of the parties.
4. Subject of the agreement.
Through the use of technical methods, the Executor undertakes to perform trade operations with title signs for commission from the Customer, after the filed by the given person of the application and commits it by selling title signs to persons wishing to purchase them for the amount indicated not lower than in the application submitted by the Customer. The Executor undertakes to transfer the funds to the details specified by the Customer. In the event of a profit arising during the operation, it remains on the Contractor's account, as an additional benefit and a premium for commission services.
5. In addition.
5.1. If the amount received by the Contractor differs from that specified in the application, the Contractor makes a recalculation, which corresponds to the actual receipt of the title signs. If this amount exceeds more than 10% specified in the application, the Contractor unilaterally terminates the contract and all funds are returned to the requisites of the Customer, taking into account the deducted amount for commission expenses during the transfer.
5.2. In the event that the title deeds are not sent by the Contractor to the specified details of the Customer within 24 hours, the Customer has the full right to demand the termination of the agreement and cancel his application, thereby making a return of the title marks to his account in full. An application for termination of an agreement and return of title signs is executed by the Contractor in the event that the funds have not yet been transferred to the specified requisites of the Customer. In the event of cancellation of the contract, the return of the electronic currency is made within 24 hours from the receipt of the request for termination of the contract. If the delay in the return occurred not through the fault of the Contractor, he is not responsible for them.
5.3. If the title plates do not arrive from the Customer to the Contractor's account within 15 minutes, from the moment of the application submission by the Customer, the agreement between the parties is terminated by the Contractor on the one hand, since the contract does not come into effect. The customer may not be notified of this. If the title signs come to the requisites of the Contractor after the specified period, the Customer should contact the technical support service within 24 hours, otherwise the funds are returned to the Customer's account, and all commission costs associated with the transfer are deducted from these funds.
5.4. If there is a delay in the transfer of funds to the details specified by the Customer, through the fault of the settlement system, the Contractor shall not be liable for damages resulting from long receipts of funds. In this case, the Customer must agree that all claims will be presented to the settlement system, and the Contractor provides its assistance as far as possible within the framework of the law.
5.5. In case of detection of a forgery of communication flows or rendering of influence, in order to worsen the work of the Contractor, namely its program code, the application is suspended, and the transferred funds are recalculated in accordance with the current agreement. If the Customer does not agree with the recalculation, he has the full right to terminate the contract and the title signs will be sent to the requisites indicated by the Customer, and all commission expenses related to the transfer are deducted from these funds.
5.6. In case of using the services of the Contractor, the Customer fully agrees that the Contractor bears limited responsibility corresponding to the framework of these rules of received title marks and does not give additional guarantees to the Customer, and also does not bear any additional responsibility to him. Accordingly, the Customer does not bear additional responsibility to the Contractor.
5.7. The Customer undertakes to comply with the norms that are in accordance with the legislation, and also not to forge communication flows and not to interfere with the normal operation of the Contractor's code.
5.8. The Contractor shall not be liable for damages and consequences in case of erroneous transfer of electronic currency in the event that the Customer has specified incorrect requisites when submitting the application.
6. Unforeseen circumstances.
In the event that during the processing of the Customer's application unforeseen circumstances arise that contribute to the Contractor's failure to comply with the terms of the contract, the deadline for the execution of the application shall be postponed to the appropriate period of duration of the force majeure. For overdue obligations, the Contractor shall not be liable.
7. Form of agreement.
This agreement, both parties, in the person of the Contractor and the Customer, is accepted as an equivalent in legal force agreement, indicated in writing.
8. Claims and disputes.
Claims under this agreement are accepted by the Contractor in the form of an e-mail, in which the Customer indicates the essence of the claim. This letter is sent to the requisites of the Contractor indicated on the website.
9. Processing transactions involving crypto currency.
In the event that the Customer carries out the sale of the crypto currency, the transaction does not receive any confirmation within 1 working hour, the Contractor has the right to recalculate, and pay according to the current exchange rate at the time of receipt of the first confirmation of the transaction, without notifying the Customer. The customer has the right to initiate the cancellation of the transaction, while the Executor only refunds the money to the account from which the funds were received, the full refund of commission fees for the refund is paid by the Customer.
10. Transfers in favor of third parties
The Customer undertakes to effect transfers and payments only to his requisites and accounts, in accordance with the AML policy. Service prohibits the payment of goods and services, deposits in financial pyramids by means of a trading platform, at the conclusion of this contract, in case of transfer to third parties, the Customer completely removes responsibility from the Contractor, for not providing the service or goods to the user by a third party, and takes assume full responsibility for the legality of financial transactions.
The Contractor has the right to refuse to conclude a contract and execute the application, and without explaining the reasons. This clause applies to any client.