This offer is the official offer of Perspective, hereinafter referred to as the "Seller", to conclude a contract for the sale of goods / services remotely, that is, through the online store, hereinafter referred to as the "Agreement", and places a Public offer (offer) on the official website of the Seller "https://www.perspective-media.me/ru/" (hereinafter referred to as the "Internet site").
1. TERMS AND DEFINITIONS USED IN THE CONTRACT
1.1. Customer - an individual, individual entrepreneur or legal entity, regardless of the organizational and legal form, who applied to the Contractor with an order in accordance with the terms of this Agreement.
1.2. Contractor - a legal entity providing services to the Customer under the Agreement.
1.3. Account Agreement - an agreement between the Customer and the Contractor on the conditions for the provision of services by signing (accepting the terms) of this Agreement.
1.4. Services - design services in full (or their separate stages, in accordance with the terms of the Agreement), for the creation of digital layouts of photo books, photo processing and graphic design. All performed services are transferred to the customer in electronic form.
1.5. Terms of Reference - an agreement between the Customer and the Contractor, which is an integral part of this Agreement and contains a description of the goals and objectives of the provision of Services, the timing of their implementation, requirements for results, reporting forms.
1.6. The act of providing services is an agreement between the Customer and the Contractor, which fixes the volume, quality and timing of the provision of Services under the Agreement as a whole or at one of its stages.
1.7. Site - an information resource of the Contractor, posted on the Internet at the address: www.perspective-media.me/ru/
1.8. The Customer's personal account is a software interface on the Site designed for remote interaction between the Customer and the Contractor under the Agreement, and contains information about the Customer, his acceptance of the conditions for the provision of Services, a list, volume and terms of the provision of Services, other necessary information available to the Customer after authorization using login and password.
1.9. Order - an automatically generated document defining the set of Services required by the Customer. The order is formed by filling out the necessary forms in the Customer's personal account.
1.10. Acceptance of the terms of the Agreement - the actions of the Customer to accept the terms of this Agreement, by paying the generated Invoice Agreement issued by the Contractor, by means of cash or non-cash funds or electronic means of payment. Acceptance of the terms of the Agreement shall be deemed to have taken place when the Customer pays for this Agreement-Invoice by means of payment in cash or non-cash funds, or by electronic means of payment.
2. SUBJECT OF THE CONTRACT
2.1. The Contractor, at the request of the Customer, undertakes to perform the Services, and the Customer accepts and pays for the Services provided, in accordance with the terms of this Agreement.
2.2. The Contractor renders Services in accordance with the Agreement and the Terms of Reference approved by the Parties.
2.3. Rules for the provision of services under the Agreement:
The customer places an order in his personal account, choosing the required service and specifying all the technical details. The order is executed within the specified period in the personal account for each service individually. The customer can make a fixed number of edits specified in the personal account for each service individually.
3. RIGHTS AND OBLIGATIONS OF THE PARTIES
3.1. Obligations of the Customer:
3.1.1. Strictly comply with the terms of this Agreement.
3.1.2. Provide the Contractor with the materials and information requested by him;
3.1.3. Pay for the Contractor's Services in the manner prescribed by the Agreement.
3.2. The customer has the right:
3.2.1. Refuse to execute the Agreement, provided that the Contractor pays for the actual costs incurred by him.
3.3. Obligations of the Contractor:
3.3.1. Strictly comply with the terms of this Agreement.
3.4. The Contractor has the right:
3.4.1. Refuse to execute the Agreement, provided that the Customer is reimbursed for losses caused to him.
4. PAYMENT ORDER AND DELIVERY
4.1. The size, procedure and terms of payment for the Services are agreed by the parties in the Terms of Reference.
4.2 After agreeing on all the details, the contractor issues an invoice by mail to the customer. Payment is made through an invoice.
4.3. All performed services are transferred to the customer in electronic form.
5. TERMS OF SERVICE PROVISION
5.1. The Contractor starts providing the Services the next day after the Payment Date.
5.2. If it is provided for by the Terms of Reference, then the provision of the Services is carried out in stages. At the end of each stage of the provision of the Services, an act of provision of services may be drawn up. The Parties agreed that, in the absence of objections from the Parties, the acts of rendering services for each stage are not drawn up, and the unconditional acceptance of the services provided for each stage in full are the actions of the Customer to pay for the next stage of the provision of services under the Agreement.
5.3. In the event of a delay in the first payment (next payment) under the Agreement, the Contractor has the right to suspend the fulfillment of its obligations under the Agreement until the Customer pays for the Services in accordance with the terms of the Agreement. In this case, the terms for the provision of the Services are shifted by the time the corresponding payment is delayed under the Agreement.
5.4. In the event of a delay in the first payment (regular payment) under the Agreement for a period of more than 30 (thirty) calendar days, starting from the day when such payment was to be made in accordance with the terms of the Agreement, the Contractor has the right to suggest the Customer to revise the terms of the provision of the Services or refuse further provision of Services under the Agreement unilaterally. At the same time, the Parties to the Agreement have come to an agreement that no additional documents on termination of the Agreement on the basis of the conditions set forth in this clause will be drawn up. The funds received by the Contractor under the Agreement prior to its termination are not returned to the Customer and are considered as means of reimbursement of expenses incurred and penalties.
6. DURATION OF THE CONTRACT
6.1. The Agreement enters into force from the moment of payment of the Agreement issued by the Contractor - the Invoice and is valid until the Parties fully fulfill their obligations under the Agreement.
6.2 The Parties are released from liability in the event that the impossibility of performance has arisen due to circumstances for which none of the Parties is responsible (force majeure). The Party that cannot fulfill its obligation must notify the other Party of the obstacle and its effect on the fulfillment of obligations under the Agreement within 10 (ten) calendar days from the moment these circumstances arise. The further fate of the Agreement in such cases must be determined by agreement of the Parties.