Offer Agreement

This document is an official offer (public offer) of the Smmurf.com service (hereinafter referred to as the Contractor) and contains all essential conditions for the provision of services on the Smmurf.com website

In accordance with paragraph 2 of Article 437 of the Civil Code of the Russian Federation (Civil Code of the Russian Federation), in case of acceptance of the conditions set forth below and payment for services, a legal entity or individual accepting this offer becomes the Customer (in accordance with paragraph 3 of Article 438 of the Civil Code of the Russian Federation, acceptance of the offer is equivalent to concluding an agreement on the terms set forth in the offer), and the Contractor and the Customer together become the Parties to this agreement

In connection with the above, carefully read the text of this public offer and familiarize yourself with the price list of services. If you do not agree with any point of the offer, the Contractor suggests that you refuse to use the services

Offer - this document "Public offer agreement for the provision of services", published on the Internet at: smmurf.com/oferta

Acceptance of the offer - full and unconditional acceptance of the offer by the Customer performing the actions specified in paragraph 14 of this offer. Acceptance of the offer creates an offer agreement

Customer - a person who has accepted the offer and is thus the Customer of the Contractor's services under the concluded offer agreement

Offer agreement - an agreement between the Contractor and the Customer for the provision of services, which is concluded by accepting the offer

Price list - the current systematized list of the Contractor's services with prices, published on the Internet resource at: Smmurf.com and given in the appendix to this offer

The subject of this offer is the provision of services to the Customer in accordance with the service rules and the current price list of the Contractor's services

The provision of services is provided upon condition of their 100% (one hundred percent) payment by the Customer

After the Customer makes payment of the issued invoice and the funds are credited to the Contractor's settlement account or payment to the Contractor's cash desk, the Offer agreement comes into force

The Contractor makes every effort to ensure high-quality and uninterrupted provision of services to the Customer in accordance with the price list of services

The Contractor is not responsible for violation of the terms of the offer agreement if such violation is caused by force majeure circumstances that may affect the Contractor's fulfillment of the terms of this public offer and are beyond the Contractor's control

In case of impossibility of providing services due to the fault of the Contractor, and if the Customer wishes to request a refund of unused funds from the balance on the website, the refund of funds is made within 14 days. In other cases, no refund is made

For failure to fulfill obligations under this public offer, the Parties are liable in accordance with the current legislation of the Russian Federation. The agreement comes into force from the moment of acceptance of the offer and is valid until the Parties fulfill their obligations. All disputes and disagreements are resolved through negotiations between the Parties. The period for consideration of claims is up to 14 days

Refund of funds is made to the same details from which the account was topped up. To request a refund from your balance, go to the Support section, select the topic "Other question" and write what portion of the funds you want to return