Public Offer Agreement

1. GENERAL PROVISIONS

1.1. This Public Agreement (hereinafter referred to as the Offer, Agreement) is an official offer of the” Contractor ” on the website https://actstrong.com.ua , for the provision of sports and recreation services to capable individuals (hereinafter referred to as the Customer).

1.2. Acceptance of this Offer means full and unconditional acceptance by the Customer of all the conditions without any exceptions and / or restrictions and is equated in accordance with Part 2 of Article 642 of the Civil Code of Ukraine (hereinafter referred to as the Civil Code of Ukraine) to the conclusion by the parties of a bilateral written contract on the terms set out below in this Offer.

1.3. This Public Agreement is considered concluded (accepted) from the moment the Customer fills in the account on the Contractor’s Website and the Customer’s funds are credited to the Contractor’s current account.

1.4. The Contractor and the Customer provide mutual guarantees of their legal and legal capacity necessary for the conclusion and execution of this Agreement for the provision of sports and recreation services.

2. DEFINITIONS AND TERMS

2.1 For the purposes of this Offer, the following terms are used in the following meaning:

* Offer – this public contract for the provision of sports and wellness services.

* Website – an Internet site https://actstrong.com.ua used by the Contractor on the rights of ownership.

* Acceptance of the Offer – full and unconditional acceptance of the Offer by performing actions for 100% advance payment for sports and wellness services.

* Performer-TOV “SPORT HOSPITELI”.

* Customer – a person who has accepted the Offer on the terms set out in it.

* Contract for the provision of sports and wellness services (hereinafter referred to as the Contract) – an agreement between the Customer and the Contractor for the provision of sports and wellness services, which is concluded by accepting this Offer.

3. SUBJECT OF THE OFFER

3.1. The subject of this Offer is the provision of sports and recreation services to the Customer by the Contractor in accordance with the terms of this Offer for remuneration paid by the Customer to the Contractor.

3.2. The cost of each type of services is set on the Contractor’s Website. This contract for the provision of sports and recreation services is considered concluded from the moment of receipt of funds to the Contractor’s current account.

3.3. Payment under this agreement is made by one of the methods offered to the Customer when clicking the ” Pay ” button.

3.4. Filling out the relevant application by the Customer and making payment by one of the methods specified on the Website is a confirmation of the Customer for receiving sports and wellness services.

3.5. This Offer has the force of an act for the provision of sports and recreation services. Acceptance is made without signing the relevant act.

4. REGISTRATION OF THE CUSTOMER ON THE WEBSITE

4.1. The provision of sports and wellness services to the Customer is possible provided that they create an appropriate account on the Website. The Account must contain the Customer’s last name, first name, email address, and phone number.

4.2. The Customer is responsible for the confidentiality of the password. If the Customer establishes the facts of unauthorized access to his account, he undertakes to notify the Contractor’s support service about this circumstance as soon as possible at: https://actstrong.com.ua

5. OBLIGATIONS OF THE PARTIES

5.1. The Contractor undertakes to:

* Provide sports and recreation services, according to this agreement, qualitatively and within the terms established by the Offer.

5.2. The Contractor has the right to:

* Independently carry out the selection of personnel for the work;

* In the process of carrying out work, according to the contract, independently and on their own behalf, conclude contracts with other legal entities and individuals to fulfill the terms of the contract.

5.3. The Customer undertakes to:

* Pay for the services provided according to the Offer.

5.4. The Customer has the right to:

* Monitor and evaluate the quality of the Contractor’s services;

* Terminate the Offer unilaterally, having previously notified the Contractor of its intention at least 5 (five) business days before the date of provision of services by phone call to the number indicated on the Contractor’s website, and receive a refund within 10 (ten) business days.

* In case of termination of the Offer at the initiative of the Customer less than 5 (five) working days before the date of provision of services, the amount of money paid by the Customer is not subject to refund.

* Refund of funds in case of price reduction. The consumer applies to the seller (contractor) with a request for a proportional (corresponding) price reduction.

* Refund of the advance payment for non-received goods (services). If the seller has received the amount of advance payment for the goods (services), but has not transferred it to the buyer within the established time limit, the consumer applies to the seller (contractor) with a request for a refund.

6. LIABILITY OF THE PARTIES

6.1 The Contractor and the Customer, taking into account the nature of the sports and recreation services provided, undertake to apply a pre-trial dispute settlement procedure in case of disputes and disagreements. If it is impossible to settle disputes in a pre-trial manner, the parties have the right to apply to the Ukrainian Court.

6.2 For non-fulfillment or improper fulfillment of obligations under this Offer, the parties are responsible in accordance with the legislation of Ukraine.

7. FORCE MAJEURE

7.1. The obligations of the parties under this Offer are considered invalid in the event of force majeure circumstances independent of the parties (hereinafter – “force majeure”), namely: external influence on electronic devices, external unauthorized interference in an electronic or digital network, the threat of war, armed conflict or a serious threat of such conflict, including but not limited to hostile attacks, blockades, military embargoes, actions of a foreign enemy, general military mobilization, military actions, nationalization, expropriation or confiscation of property of a Party, declared and undeclared war, actions of a public enemy, outrage, acts of terrorism, sabotage, piracy, riots, invasions, blockade, revolution, mutiny, insurrection, mass riots, curfew, forced seizure, seizure of an enterprise, requisition, public demonstration, blockade, strike, accident, illegal actions of third parties, fire, explosion, long interruptions in the operation of transport and / or a ban on holding mass events (more than 100 people or less) and / or quarantine events (or similar events) at least a month before the planned event, regulated by the terms of relevant decisions and acts of state authorities and / or local self-government, as well as caused by exceptional weather conditions and natural disasters, namely: epidemic, pandemic, cyclone, hurricane, tornado, flood, accumulation of snow, ice, hail, frost, earthquake, lightning, fire, drought, subsidence and landslide, other natural disasters, etc.and other circumstances, the occurrence of which and their impact on the activities of the Party were beyond the control of the Party affected by these circumstances.

7.2. Force majeure circumstances under this Offer are the circumstances that occurred after the entry into force of this Offer. The occurrence of force majeure circumstances extends the terms of performance of obligations under this Offer, the duration of such circumstances and their consequences.

7.3. A Party that cannot fulfill its obligations under this Offer due to force majeure circumstances must notify the other Party about this within three calendar days from the moment of occurrence of such circumstances. After the termination of the force majeure circumstances, the Party affected by such circumstances must notify the other Party about this within three calendar days from the date of termination of such circumstances. The notification of the occurrence and termination of force majeure circumstances must be duly documented within a reasonable time. A proper confirmation is a document issued by an authorized state authority of Ukraine or another person authorized in the relevant field. In case of non-compliance with the condition of the message and its proper confirmation, the party that violated this condition will not be able to refer to these circumstances and their consequences as a basis for exemption from liability for full or partial non-fulfillment of obligations. Circumstances that are well-known do not require confirmation.

7.4. In case of termination of force majeure circumstances, the Party who referred to them is obliged to immediately send a notification to the other Party. Such a notification must specify the period during which the obligations under this Offer are expected to be fulfilled. After the termination of the force majeure circumstances, the obligations under this Offer, the deadline for which has come, are subject to immediate execution.

8. OTHER PROVISIONS

8.1. The Customer guarantees that all the terms of the offer are clear to him and he accepts them unconditionally and in full, without any conditions, exceptions and reservations.

8.2. In the case that is not regulated by this Agreement, the Parties undertake to be guided by the norms established by the current legislation of Ukraine.

8.3. The legislation of Ukraine applies to this agreement.

8.4. The Parties give each other their consent to the processing and storage of personal data that become known to them in connection with the conclusion of this Agreement, to the extent necessary in accordance with the requirements of the current legislation of Ukraine.

9.0.
When paying for an order with a bank card, payment processing (including entering the card number) takes place on a secure page of the processing system. This means that your confidential data (card details, registration data, etc.) they do not come to us, their processing is completely protected, and no one can get the client’s personal and bank data.

9.1. When working with card data, the information security standard developed by the international payment systems Visa and MasterCard — Payment Card Industry Data Security Standard (PCI DSS) is applied, which ensures the secure processing of the Holder’s Bank Card details. The applied data transfer technology guarantees security for transactions with Bank cards by using Secure Sockets Layer (SSL) protocols.

LLC “SPORT HOSPITELITI”

the IDRPO code is 43996750

Legal address-01010 m. Kiev, Pechersky district, Ivan Mazepa str., house 6-G, office 4

R/r-UA 10 300528 0000026008000006945, in AT OTP BANK Kiev, MFO 300528

Single tax payer of 3 groups

Director-Loboda Vladislav Viktorovich

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