Center for Psychophysiological Diagnostics 

Agreement-offer for the provision of information and consulting services No. 1

 

 г.Москва        _cc781905-5cde- 3194-bb3b-136bad5cf58d_                     _cc781905-5cde-3194 -bb3b-136bad5cf58d_           _cc781905 -5cde-3194-bb3b-136bad5cf58d_     _cc781905-5cde-319 4-bb3b-136bad5cf58d_                     _cc781905-5cde-3194 -bb3b-136bad5cf58d_           _cc781905 -5cde-3194-bb3b-136bad5cf58d_         _cc781905-5cde-3194- bb3b-136bad5cf58d_       _cc7 81905-5cde-3194-bb3b-136bad5cf58d_         _cc781905-5cde-3194 -bb3b-136bad5cf58d_           _cc781905 -5cde-3194-bb3b-136bad5cf58d_         _cc781905-5cde-3194- bb3b-136bad5cf58d_          Редакция от 2.12 .2019

 

This document has legal force in accordance with Art. 434 of the Civil Code of the Russian Federation and is equivalent to an agreement signed by the parties. 
 

Limited Liability Company "EMPIRE", represented by General Director Pavlov Alexander Alexandrovich, acting on the basis of the Charter, hereinafter referred to as the "Contractor", expresses its intention to conclude an agreement on the provision of information and consulting services, the list and description of which are indicated on the website of the Contractor with "Customers" (capable individuals over the age of 18, legal entities and individual entrepreneurs) under the terms of this offer.

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The contract, according to clause 2 of article 437 of the Civil Code of the Russian Federation, is a public offer, the acceptance of the terms (acceptance) of which is the performance of actions stipulated by the contract.

 

1. PROCEDURE FOR CONCLUDING THE AGREEMENT

 

1.1. The customer specifies the possibility of providing services by the Contractor, the planned volume, timing and cost.

1.2. The Contractor sends the Customer a link to this offer for review.

1.3. In case of agreement with all the terms of this agreement-offer, the Customer sends the "Application" to the Contractor by any means of electronic communication indicated in the "contacts" section on the Contractor's website indicating its details, the planned scope of work, the time and place of the provision of services, thereby performing " акцепт" данной оферты, то есть полностью и безоговорочно принимая все её условия.

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2. SUBJECT OF THE CONTRACT

 

2.1. The Contractor provides the Customer with paid information and consulting services, the list and description of which are indicated on the Contractor's website. 

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3. OBLIGATIONS OF THE PARTIES

 

3.1. The Customer undertakes to pay for the services of the Contractor in full even if the order is cancelled.

3.2. The Customer undertakes to provide all the information necessary for the provision of services by the Contractor.

3.3. The customer guarantees that he has received written consent to undergo a polygraph test (lie detector) and consent to the processing of personal data from the persons under study.

3.4. The Customer undertakes to assist the Contractor.

3.5. The Customer undertakes to ensure the safety of the Contractor and its representatives during the provision of services.

3.6. The Customer undertakes to create all the necessary conditions for the successful provision of services if the Contractor visits him (a separate soundproof room with a desk and two chairs and a 220V power source).

3.7. The Contractor has the right to engage third parties (specialists, experts, etc.) to provide services under this agreement 

3.8. If the participant refuses to conduct testing services are payable by the Customer in full according to the application.

3.9. The Contractor has the right to take photos/videos of ongoing research.

3.10. The Contractor submits a report on the study to the Customer only upon full payment for the services.

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4. FINANCIAL OBLIGATIONS AND PAYMENT PROCEDURE OF THE PARTIES

 

4.1. After acceptance of this offer by the Customer, the Contractor issues an invoice to the Customer for payment of a deposit in the amount of up to 100% of the planned volume of services, which is payable in full before the start of the provision of services. In if the Customer  is an individual, the Contractor issuing an invoice using an online cash desk in the RF ROBOKASSA).

4.2. The deposit is a way to secure obligations under this agreement (according to Article 329 of the Civil Code of the Russian Federation) and is non-refundable. 

4.3. If the planned volume of services rendered is exceeded, the Contractor issues an invoice to the Customer for the remaining amount, which is payable within 2 working days.

4.4.  Customer and Contractor do not sign acts. Full payment confirms that the services are provided in full, efficiently and on time.

4.5. The services of the Contractor are not subject to VAT in accordance with clause 2 of article 346.11 of the Tax Code of the Russian Federation, because Contractor applies USN.

4.6. The Contractor provides services either in its representative offices or on the territory of the Customer. Departure to the Customer within the city where the representative office of FGK "IMPERIA" is located is free of charge. The cost of traveling to other regions is calculated by the Contractor individually.

 

5. ADDITIONAL TERMS

 

5.1. Исполнитель не отвечает за моральный и финансовый ущерб, а также прочие потери, понесенные Заказчиком в результате непредвиденных и/или неконтролируемых Исполнителем_cc781905-5cde-3194- bb3b-136bad5cf58d_circumstances.

5.2. The Contractor is not liable in case of improper provision of the service, if it was the result of the unreliability, insufficiency or untimeliness of the information provided by the Customer, as well as due to other violations of the terms of this Agreement by the Customer.

5.3. Contractor is not responsible for the non-compliance of the service provided with the Customer's expectations and/or such subjective or subjective assessment evaluation is not grounds for a refund of the money paid.

5.4. It is forbidden  for the Customer and/or his representatives to be under the influence of alcohol or drugs during the provision of services by the Contractor.

5.5. Запрещено неуважительное отношение Заказчика и его представителей к Исполнителю или любому из его сотрудников/партнеров/подрядчиков (в том числе "You", rude, arrogant, insulting, obscene, impolite, disparaging or any other incorrect treatment)

5.6. In case of violation of the stipulated rules, the Contractor terminates the execution of the order, reports the incident to the security service of FGK "EMPIRE" and law enforcement agencies. At the same time, funds paid by the Customer are non-refundable. The damage caused to the Contractor is subject to recovery voluntarily and / or in court.

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6. RESPONSIBILITIES OF THE PARTIES

 

6.1. Pre-trial dispute resolution is mandatory. In case of conflict, Customer sends a claim with a description of the problem by e-mail specified in the "contacts" section on the Contractor's website. The Contractor has 30 working days to study the claim and respond. If the Customer is not satisfied with the Contractor's response, he has the right to apply to the Moscow Arbitration Court.

6.2. In case of non-fulfillment or improper fulfillment by the Customer of the terms of this agreement, as well as in the event of actions damaging the business reputation of the Contractor,  the order is canceled, the fee is not returned, Customer_cc781-905-5cde 3194-bb3b-136bad5cf58d_ undertakes to pay the full cost of services, reimburse the Contractor  for all losses incurred, and also pay compensation in the amount of 300,000 rubles. (Three hundred thousand rubles) within 7 banking days from the date of these actions.

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7. FORCE MAJOR

 

7.1. The Parties are released from liability for failure to perform or improper performance of obligations under the Agreement in the event of force majeure, that is, extraordinary and unavoidable circumstances under the given conditions, which are understood as: prohibited actions of the authorities, earthquakes, floods, fires, other natural disasters or traffic accidents, committed through the fault of third parties.

7.2. In the event of these circumstances, the Party is obliged to notify the other Party within one day.

7.3. A document issued by an authorized body is sufficient confirmation of the existence and duration of force majeure.

 

 8. AMENDMENT AND TERMINATION OF THE AGREEMENT

 

8.1. Contractor has the right to change the terms of the contract and the offer unilaterally. The changes will take effect from the moment they are published on the Contractor's website.  The Customer undertakes to track changes on the Contractor's website independently.

8.2. Customer has the right to terminate the contract by notifying the Contractor and paying in full the planned cost of services.

8.3. The Contractor has the right to terminate the contract and not provide services, in case of violation by the Customer of the terms of this contract. At the same time, Customer is obliged to pay the planned cost of services in full.

8.4. This Agreement is valid until the parties fulfill all obligations.

 

9. PRIVACY

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9.1. Any information relating to the conclusion and execution of this Agreement, including commercial activities, commercial and technical knowledge and solutions, the software used, which became known to the Customer, is confidential and is not subject to disclosure to third parties.

9.2. Customer  undertakes not to disclose by any means (to make available to any third parties, except when third parties have the appropriate authority by virtue of a direct indication of the law) the confidential information of the Contractor, to which he received access upon conclusion of this Agreement and in the course of fulfilling obligations arising from the Agreement. 

9.3. Customer should ensure confidentiality on the part of all persons involved by him in connection with the conclusion and execution of this Agreement and is responsible for their confidentiality in relation to the information received. _cc781905-5cde -3194-bb3b-136bad5cf58d_ 

9.4. The confidentiality obligations of the Parties (clauses 9.1. - 9.3.) are fulfilled by the Parties within the term of this Agreement and within 10 years after its termination. 

 

10. PROTECTION OF PERSONAL DATA

 

10.1. Customer give consent to the collection, storage, processing and transfer to third parties (specialists, experts, FSO, FSB, Ministry of Internal Affairs, database operators, dispatch service, etc. ) their personal data and guarantees that such consent has been obtained from all persons under study (according to Federal Law No. 152).

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11. DETAILS OF THE CONTRACTOR:

 

IMPERIA LLC

Legal address: 123112, Moscow, Presnenskaya embankment, 12, office 4402, p.1

Actual address: 123112, Moscow, Presnenskaya embankment, 12, office 4402, p.1

ИНН: 7703437830          _cc781905-5cde -3194-bb3b-136bad5cf58d_         _cc781905-5cde-3194-bb3b- 136bad5cf58d_   КПП: 770301001        _cc781905- 5cde-3194-bb3b-136bad5cf58d_         _cc781905-5cde-3194-bb3b -136bad5cf58d_     _cc781905-5cde-3194-bb3b-136bad5cf5 8d_       OGRN: 5177746252426

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Тел.: 8-800-222-07-17        _cc781905-5cde -3194-bb3b-136bad5cf58d_         E-mail:_cc781905-5cde- 3194-bb3b-136bad5cf58d_empire_russia@mail.ru    Website:_cc781905-5cde-3194-bb3b-136dwww.empire777.ru

General Director - A.A. Pavlov

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RRR:

PJSC SBERBANK MOSCOW    BIC: 044525225 

R/C: 40702810538000135460    C/C: 30101810400000000225

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POINT OF PJSC BANK "FC OTKRITIE" City: Moscow   52: 0944

Settlement account: No. 40702810901500017345

Correspondent account: 30101810845250000999

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$$$:

Beneficiary customer:

EMPIRE Ltd.

address:

nab PRESNENSKAYA, DOM 12, of 4402 POM 1 ET 44, MOSCOW, RUSSIA

account number:

40702840601500003700

 

Beneficiary bank:

BANK OTKRITIE FINANCIAL CORPORATION (PUBLIC JOINT-STOCK COMPANY)

City, country:

BLD.4 LETNIKOVSKAYA STREET 2, MOSCOW, RUSSIA

SWIFT: JSNMRUMMXXX

 

€€€:

Beneficiary customer:

EMPIRE Ltd.

address:

nab PRESNENSKAYA, DOM 12, of 4402 POM 1 ET 44, MOSCOW, RUSSIA

account number:

40702978401500002954

 

Beneficiary bank:

BANK OTKRITIE FINANCIAL CORPORATION (PUBLIC JOINT-STOCK COMPANY)

City, country:

BLD.4 LETNIKOVSKAYA STREET 2, MOSCOW, RUSSIA

SWIFT: JSNMRUMMXXX

​

¥¥¥:

Beneficiary customer:

EMPIRE Ltd.

address:

nab PRESNENSKAYA, DOM 12, of 4402 POM 1 ET 44, MOSCOW, RUSSIA

account number:

40702156001500000343

 

Beneficiary bank:

BANK OTKRITIE FINANCIAL CORPORATION (PUBLIC JOINT-STOCK COMPANY)

City, country:

BLD.4 LETNIKOVSKAYA STREET 2, MOSCOW, RUSSIA

SWIFT: JSNMRUMMXXX