Recurring Payments Offer

Agreement on providing individuals with the possibility of payment for goods/works/services

Individual entrepreneur Dyakonov Maxim Sergeevich OGRN. 318774600266905 through regular automatic money transfers.,

Individual entrepreneur Dyakonov Maxim Sergeevich TIN 503010875297 OGRNIP 318774600266905 is registered 2018-05-17 at Moscow, Moskovsky settlement, Moskovsky city, hereinafter referred to as the Supplier, invites Users to use the Service

«Recurrent charges» and enter into this Agreement (the «Agreement»), which is an addendum to the Agreement and an integral part of the Agreement, on the determination of the settlement procedure under the Agreement. The User unconditionally agrees to this Service Use Agreement by performing conclusive actions to connect the regular payment service at the moment of acceptance by the User of this Service Use Agreement and performing actions to activate the recurrent payment service.

TERMS AND DEFINITIONS

«Recurrent Debiting Service» means a service for regular automatic transfers of funds from the Bank Card of the Holder to the Supplier for goods/services provided by the Supplier under the Agreement on the basis of a predetermined acceptance of the Card Holder, in accordance with the tariffs and options under the Agreement.

Agreement means a bilateral agreement concluded between the User and the Supplier 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 - provision by the Supplier of the service/product according to the range of beatmarket.one

User is an individual who has entered into an Agreement with

Provider. Bank - credit institution - JSC «F TOCHKA BANK KIWI BANK» BIC: 044 525 797 K/s: 30101810145250000974

Request - information message sent by the Bank to the Bank­issuer to transfer funds from the Credit Card to the Supplier.,

Issuing Bank - a credit institution issuing Bank Cards, as well as settlements on transactions made using Bank Cards.

Processing Center - JSC «F TOCHKA BANK KIWI BANK» BIK: 044 525 797 K/s: 30101810145250000974

Card Holder means an individual who directs the Bank­issuer to transfer funds from the Credit Card on behalf of the User to the Supplier using the «Recurrent Debits» Service

Bank card - a settlement or credit card, the issuer of which is the Bank­issuer, which is a non-cash payment instrument intended for

the Cardholder makes transactions with funds held in Cardholder's bank accounts with the Bank­issuer, or with cash provided by the Bank­issuer on credit to the Cardholder in accordance with the legislation of the Russian Federation, as well as a bank account agreement, or within the established limit, in accordance with the terms of the loan agreement between the Bank­issuer and the Cardholder, provided that such settlement or credit card may be used by the Cardholder to pay for the Supplier's Services. Payment of the Supplier's Services in accordance with this Agreement is possible by Bank cards of payment systems VISA International, MasterCard International, MIR, registered in accordance with the current legislation of the Russian Federation. At the same time, the possibility of using specific types of VISA International and MasterCard International, MIR cards is established by the Bank­issuer

Acceptance of the User means the unconditional agreement of the User with the terms of this Agreement.

Personal Account - a section of the Supplier's Website protected by an access control system that provides the User with an interface for interaction with the Supplier under the Contract.

Supplier's Website - a site posted on the Internet at beatmarket.one,

DESCRIPTION OF THE RECURRENT WRITE-OFFS SERVICE AND METHOD OF ITS ACTIVATION,

The «Recurrent Debits» Service allows the User to pay for the Supplier's Services under the Agreement by regular automatic transfers of funds to the Supplier from Bank Cards. Activation (connection) of the Service,

«Recurrent Write-Offs» involves the following actions:

1.1 In the Personal Account on the Supplier's Website, the User selects the «Payment» section; The user selects the payment of the next payment and checks the checkbox next to the item «Automatic renewal of the tariff from the card» and/or «Remember the card for fast payments», agreeing to this Agreement for the use of the Service «Recurrent debits» and clicking the «Pay» button. Service,

«Recurring Charges» is only connected for a Credit Card registered by the Cardholder.,

1.2 Bank Card Registration: The Card Holder enters his Bank Card information on the WEB­page for entering payment data;,

Recurring Write-Offs Service Action,

2.1 After connecting the «Recurrent Debits» Service, funds will be transferred from the Bank Card in the time and amount necessary for the proper performance of the User's obligation under the Agreement.

2.2 Direct debiting of funds shall be made by the Bank­issuer on the basis of the User's prior consent to such debiting in the amount and within the period specified in the Agreement. A request for funds transfer indicating the amount of transfer to the Bank­issuer shall be submitted by the Bank and the Processing Center within the framework of agreements concluded with the Supplier.

2.3 At one time, the User may activate (connect) the «Recurrent Debits» service with only one Credit Card of the Visa payment system (Visa Inc.), MasterCard or Maestro (MasterCard International Inc.) or MIR.,

2.4 The Supplier does not store or 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 repeated operations on the User bank card.

2.5 The Supplier does not guarantee the possibility of Bank Card transactions.,

2.6 The User guarantees that he is a Bank Card Holder, knowingly, correctly and fully enters all the required Bank Card details when activating (connecting) the Recurrent Charges Service.,

2.7 Performance of actions provided for in clause 1.1. The Agreements shall be recognized as an analogue of the User's own signature.,

2.8 The Service «Recurrent Debits» shall be connected only if the Supplier, the Processing Center, the Bank and the Bank have the technical capability­issuer. The Supplier, the Processing Centre, the Bank shall not be responsible for the inability to connect the Recurrent Debits Service.

2.9 Supplier has the right to amend this Service Use Agreement by notifying the User in advance in writing or in any other available way, including by e-mail specified in the Agreement by the User, or by posting information on the Supplier's Web. Disconnection of the Recurrent Write-offs Service,

3.1 Disconnection (rejection) of the User from the «Recurrent Debits» Service occurs: A) In the «Personal Account» The user selects the «Payment» section. B) Presses the «Disable automatic renewal» button. In this case, the funds transferred from the Credit Card before disconnecting (refusing) the User from the «Recurrent Debits» Service for the Services are not returned to the User.

3.2 In case of insufficient funds in the Credit Card account to make a transfer, the Supplier shall have the right to repeat the request to debit funds from the Credit Card.

Restrictions when using the Recurrent Write-Offs Service,

4.1 a maximum of 10 (five) transfers per day may be made from one Bank Card;,

4.2 from one Bank Card can be transferred for no more than 5,000 rubles per transaction;

4.3 from one Bank Card can be made no more than 5,000 rubles per day;,

4.4 It is possible to go to the «Payment» page only if the User is connected to the Internet, regardless of the current state of the account. Liability of the Parties,

5.1 The Supplier, the Processing Centre, the Bank shall not be liable for inoperability and/or temporary inoperability of the Recurrent Debits Service. The User shall independently control the performance of his payment obligation under the Contract. In case of inoperability and/or temporary inoperability of the Recurrent Write-Offs Service, the User shall use other methods of performing its obligations under the Contract.

5.2 Disputes of the parties arising out of the fulfillment of the terms of this Agreement shall be resolved in the course of making a claim.

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.

Tariff plans

6.1 Currently, there are 2 tariff plans. Test tariff - free tariff plan - 0 rubles. Valid for 10 days. Tariff Advisor - paid tariff plan, cost 990 rubles per month. Write-off occurs every 30 calendar days;,

6.2 The cancellation, management and restrictions are set out in clauses 1.1 to 2.9 of this Agreement;,

MISCELLANEOUS

7.1 By performing the actions to connect the Recurrent Write-Offs Service: A) The User unconditionally agrees to all the terms of this Agreement. B) The User shall give this acceptance in advance for the debiting of funds by the Supplier from the Credit Card under the terms of this Agreement. C) The User grants the right to the Processing Center, the Bank to store, collect, process its personal data (Last Name, First Name, Middle name, passport series and number, place and date of birth, account number and Credit Card) for the purpose of implementing this Agreement. D) The User agrees to pay for the Services in accordance with the terms of the Agreement.

7.2 The Supplier shall have the right to disconnect and/or restrict the User from the Service,

Recurrent Write-Offs

THE RIGHTS AND OBLIGATIONS OF THE USER AND SUPPLIER ARISING OUT OF THIS OFFER MAY NOT BE TRANSFERRED TO THIRD PARTIES WITHOUT THE WRITTEN CONSENT OF THE OTHER PARTY.

I, the USER, HAVE READ AND AGREE WITH THIS AGREEMENT FOR THE USE OF THE RECURRENT PAYMENTS SERVICE, WITH THE AUTOMATIC DEBITING OF FUNDS FROM THE CREDIT CARD FOR THE SERVICES OF THE SUPPLIER UNDER THE AGREEMENT.