Standard Contract per services rendered by RLN
City of Moscow
| This contract, further hereafter referred to as "Contract", regulates business relationship between the
owner of internet site "Russian Leathernet" (http://www.leathernet.ru, further-"RLN") "Relkon
Company", hereafter referred to as "Company", and the "Client". Under "Client" stand any juridical or physical person-customers of RLN, current
or potential users of Company's services. This Contract is an actual public offer as per article #437 of Civil Code of Russian Federation and
is in effect during its publication on RLN.
1. Object of Contract
1.1 Company performs services to Client as listed in Appendix #1 to Contract (further-"Appendix
1"), which is posted on the web site "Russian Leathernet", http://www.leathernet.ru/e_rascenki.htm.
1.2 Company performs other services to Client, not listed in Appendix 1, in case of special request of Client.
2. Pricing of services
2.1 Pricing of Services is stated in Appendix 1 or agreed on additionally according
to points 3.3 and 3.5 of Contract.
2.2 Submitted request for services to Company is understood by both sides as agreement of Client to pay for service (services)
listed in the request, in accordance to the pricing list, which is posted in Appendix 1.
3. Guidelines for Agreement conclusion by parties
3.1 Prior to submitting the request to Company, Client must get acknowledged with Contract and other rules and regulations of
services given, which are published on pages of RLN.
3.2 Request submitted to Company must contain all information needed for Company in order to exactly determine all needs of
Client. Request must contain the presumable method of payment (cash, credit cards, bank transfer, etc.), and, if possible, refer to relevant points
of Appendix 1. Request for service, related to potential placement of paid advertisement or banner
for a given time, subscription, membership, etc., must also contain the period of desired time of service.
3.3 After the request is received, Company will inform Client of the deadline, within which the service will be provided (with
the exception of standard deadline according to point 5.1 of Contract), the price of service (unless it is already listed in Appendix
1), and, if needed, bill the Client or provide him with the Payment Order form, depending on method of payment chosen by Client.
3.4 Client will provide the payment within 7 (seven) working days after receiving Company's Invoice, Payment Order form (for
payments with credit card) or upon receiving Company's agreement to provide required service given in any other form. In case of lack of payment
confirmation within above-mentioned time Company may deny Client requested service or change the established price on it's own discretion.
3.5 Client's realization of payment within the deadline, as in point 3.4 of Contract, is understood as Client's consent to the
terms of Contract, deadlines of services provided by Company and prices of those services as listed in Appendix
1 or determined by Company.
3.6 Date of Company's receipt of actual payment or documentation confirming the fact of payment is used as date of conclusion
of an agreement (used in the text of Contract as "Agreement") between Company and Client for given transaction, providing list of specified service
(services), for which payment is being made.
3.7 Correspondence (exchange of information and documentation) between Company and Client shall be established by any available
or convenient means, including e-mail, fax, courier letters, etc.
3.8 Correspondence of sides on questions pertaining to major issues of Agreement is acknowledged as composite part of Agreement,
if sides reached an agreement prior to Company's receipt of actual payment or documentation confirming the fact of payment. Such correspondence
must be kept until the end of effective term of Agreement according to point 8.4.
4.1 All services are provided after pre-payment, unless otherwise agreed.
4.2 In case of partial (incomplete) payment for services, Company may respectively lessen term or volumes of provided service,
or completely deny the service by reimbursing the Client with amount paid after deducting for bank commissions and other expenses incurred by
5.1 Standard term, within which Company must perform services or begin providing them (in case of paid advertisement or banner
placement for a given time, subscription, membership services, etc.), consists of 7 (seven) working days from date of payment receipt, with the
exception of cases when Company provided other terms in its respond to Client's request.
5.2 Company stores information per services rendered for at least 6 (six) months from their execution.
6. Privacy. Copyright. Responsibility of sides
6.1 Company guarantees not to disclose any confidential information received from Client in regard to rendered to him/her services.
6.2 Upon use of any information received from Company Client must comply with copyrights and other rights of the Company.
6.3 In case of false, misleading, discriminating someone's rights, or unlawful information provided to Company by Client, all
legal responsibility falls on Client.
7. Applicable sphere of Contract. Amendments and additions
7.1 Conditions of Contract pertaining to all transactions, assuming Company's willingness to provide services to Client, are
effective as long as they do not contradict with Agreement reached by Company and Client.
7.2 Conditions of Contract, related to rendering of paid services, are not applicable for services that are free.
7.3 Company reserves the right to make amendments and additions to the text of Contract and/or Appendix 1 on its own discretion.
Entered amendments and additions take effect from the time of their publications on RLN with the exception of case stated in point 7.4 of Contract.
7.4 Effect of amendments and additions, entered in the text of Contract and/or Appendix
1 by Company, does not extend to those services, list and prices of which are agreed on prior to published entries.
8. Other rules
8.1 Sending to Company a correctly filled out standard form of services request by Client is interpreted as a request for services.
8.2 Services considered finished and accepted by Client, unless Company receives a reasonable claim (complaint) from Client
within 2 (two) working days from the date of completion of those services.
8.3 Both sides will follow other rules and regulations (not reflected in Contract and Appendix
1) published on pages of RLN prior to conclusion of Agreement as per point 3.6 of the Contract.
8.4 Agreement reached by sides stays in effect for the duration of time, in which legal complaint (claim) could be filed, as
in point 8.2 of Contract.
8.5 Those disputes and arguments that could not be settled by sides will be submitted to city of Moscow's court of arbitration.
8.6 In all cases, not reflected in Contract or Agreement, sides will act in accordance with the effective law of Russian Federation.
9. Force Majeure
A party claiming Force Majeure is to give notice as soon as possible and, if required, to furnish satisfactory evidence of Force
10. Company's contact info
Name: "Relkon Company"
Legal address: Russia, 117261, Moscow, Vavilov St., Bldg. 70/2.
Tel/Fax: (095) 270-7304
URL RLN: http://www.leathernet.ru