(Public Offer Agreement)
1.1. This offer is a formal agreement between you and the company managing the "Rush.photo" website.
1.2. The moment of complete and unconditional acceptance by the user of the contractor’s offer (acceptance) to conclude an electronic service contract, the fact that the user has paid for the services under the terms of this contract is considered, on time and at the prices indicated on the "Rush.photo" website.
Concepts and definitions
2.1. In this offer, unless the context otherwise requires, the following terms have the following meanings:
"Service" - a service rendering to the user by means of the "Rush.photo" website
"web site" - a platform that provides information services both on a free of charge and on a paid basis, offering users different options for performing the service
"Contractor" - a company offering information services on this website
“User” is an individual who has entered into an agreement with the contractor under the conditions set forth below.
"Balance" - prepaid volume of credits in real cash equivalent for the subsequent order of services
Subject of the agreement
3.1. The Contractor undertakes to perform the ordered service in full, and the user undertakes to pay on the terms of this agreement.
This contract governs the ordering of information services on this Internet site, including:
- voluntary choice by the user of the services and the time frame for their implementation;
- self-ordering services by the user on the site;
- replenishment of the balance by the user on this web site;
- processing and execution of the services ordered by the user under the terms of this agreement.
Order of services
4.1. The user has the right to place an order for any service presented on the website
4.2. User chooses additional options.
if the selected service implies their availability
4.3. The user confirms his choice, after which the amount corresponding to this service is deducted from the user's balance and the service is considered to be prepaid
4.4. If it is impossible to provide the service, the contractor notifies the user of the reasons for the impossibility of executing the service using email and the built-in message system.
5.1. The user recharges the balance on the website in an amount not less than the cost of the ordered services.
5.2. Blocking funds from the user's balance is carried out immediately at the time of ordering the service and until its full implementation and acceptance by the user
5.3. After the user accepts the ordered service, the blocked amount is permanently deducted from the user's balance.
5.4. If the service cannot be performed, or the user and the contractor did not agree in the course of its execution, the blocked amount for the order is unlocked and becomes available again for future use.
Responsibility of the parties
6.1. The Contractor undertakes to properly and fully perform the services ordered by the user.
6.2. In case the contractor cannot perform the service in whole or in part, the contractor undertakes to compensate the cost of the service by returning funds to the user's balance, or by offering a similar service cost.
6.3. The user undertakes not to use the services of the contractor in a manner that is contrary to applicable local law and international legal norms.
6.4. The information provided by the user is confidential, except that which the user instructs the contractor to publish for all to see or transfer to third parties
6.5. The Contractor has the right to re-order the service ordered by the user from third parties.
7.1. The user has the right to request a refund from his balance if he was not spent on the services and no later than 30 business days after the balance was recharged.
7.2. The Contractor undertakes to return the requested funds within 50 business days.
7.3. If the user has made several recharges of the balance (making payments in favor of the contractor), only part of the amount that was spent during the previous seven business days can be refunded
7.4. The Contractor undertakes to return only the amount actually received, all commissions of payment systems, including conversion fees, are deducted from the refund amount described in clauses 7.1, 7.2, 7.3