An offer to provide paid functionality of the service This document, in accordance with the provisions of art. 437 of the Civil Code of the Russian Federation, is an offer (hereinafter referred to as the Offer) Indors Navigation LLC (hereinafter referred to as the Administrator) has concluded a contract for the provision of paid Service functionality and is addressed to any individual using the Service (hereinafter referred to as the User) on the terms set out below.

Payment of the Tariff or The package is an unconditional and unconditional acceptance By the User of the terms of the Offer.
Terms and definitions:
The terms of the Offer are interpreted in the meaning defined in the User Agreement.
Tariff — the amount of the Administrator's remuneration corresponding to a certain amount of the Service's capabilities and the period of its provision to the User. The types of Tariffs are available in the Account.
Package — additional paid functionality of the Service that is not included in the Tariff. Allows you to expand the possibilities of using the Service by the User. Kinds Packages are available in the Account.
The incident — any event that is not an element of the normal functioning of the Service and is characterized by an interruption or decrease in the quality of the Service.
Documentation — User Agreement (https://indoorsnavi.pro/agreement/?lang=ru );

— Politics (https://indoorsnavi.pro/privacy-policy/?lang=ru ).
1. Subject
The Administrator grants the User a non-exclusive license to use the paid functionality of the Service, and the User undertakes to pay the Administrator a fee.
2. The order and limits of using the paid functionality of the Service
To enable the paid functionality of the Service, the User must:
have a registered Account;
complete the authorization procedure on the Service;
pay for or activate the selected Tariff and/or Package.
The User has the right to use the paid functionality of the Service during the period and to the extent provided for in the selected Tariff or Packages, and only for their intended functional purpose.
Access to the paid functionality of the Service is activated within 1 (one) calendar day from the date of payment. After activating the paid functionality of the Service in the Account, access is considered granted.
Information about the connected Tariff, paid The packages and the number of remaining days of use are contained in the Account on the Tariffs and Services page.
3. Terms of use
The rights to the paid functionality of the Service are limited by the "right to use", and none of the provisions of the Offer implies the transfer to the User of any exclusive rights to the Administrator's Service.
The right to use the paid functionality of the Service is granted by the Administrator to the User for the period of payment of the Tariff or The package.
The User uses the Service in accordance with the Documentation and the current legislation of the Russian Federation
4. Technical support
The Administrator provides technical support to the User when using the Service. The amount and limits of support, the timing of responses to requests, and communication channels are determined unilaterally by the Administrator.
Performance is ensured remotely through the Administrator's servers.
The time limit for eliminating an Incident may not exceed ten (10) business days.
The following cases are not considered an incident:
Any scheduled time when the Service is unavailable, which the Administrator has notified the User about at least one (1) calendar day in advance.
Periods of unavailability in order to maintain the Administrator's technical infrastructure.
5. Registration of relations with legal entities and individual entrepreneurs
The Administrator provides access to the paid functionality of the Service to legal entities and individual entrepreneurs on the basis of a separate agreement (hereinafter referred to as the Agreement).
If the User needs to conclude an Agreement, they should send a notification with a description of the required functionality, the period of Service activation, and the organization's details to the Administrator's email address.
The Administrator enters into an Agreement on the condition that the Tariff is enabled and Packages worth at least 10,000 (ten thousand) rubles. Otherwise, the Administrator has the right to refuse to conclude a Contract with the User and the payment is made on behalf of an individual representative in accordance with the rules described in the Offer.
The Administrator notifies the User of his decision within three (3) business days.
6. Administrator's Remuneration
The amount of the Administrator's remuneration is determined based on the Tariff chosen by the User and/or Packages.
The Administrator has the right, at his discretion, to set discounts on certain Tariffs and/or Packages.
The cost of the paid functionality of the Service does not include possible fees from payment providers
7. Payment
Payment of Tariffs and Packages The payment is made by users using one of the methods specified in the Account.
Payment by bank cards, on the online payment page provided by Alfa-Bank.
The remuneration is considered paid from the moment the corresponding amount of funds is received from the User to the Administrator's current account.
The User's payment obligations are considered unfulfilled if the Administrator has refunded the funds at the request of the payment organization. In this case, the Administrator has the right to deny the User access to the paid functionality of the Service from the moment of the refund.
In case of a delay in crediting funds to the Administrator's current account for more than 3 (three) days, the User has the right to contact the Administrator with evidence of the transfer of funds, as well as independently resolve the situation with the payment organization.
The User agrees that when making settlements with the Administrator, at the time of granting access to the paid functionality of the Service, one cash receipt will be sent to him indicating the full payment.
8. Changing the Tariff
The User has the right to change the Tariff independently:
in the direction of increasing functions. In this case, the User either pays the difference in the cost of the Tariffs, or the validity period of the new Tariff is changed by reducing the number of days of its use.
in the direction of reducing functions. In this case, the difference is credited to the User in the form of an increase in the number of days of use of the new Tariff.
Rates and Packages, as well as their cost, can be changed by the decision of the Administrator, while the cost of an already paid Tariff or The package remains unchanged.
The Administrator notifies about the change of Tariffs and Packages by posting information on the Service.
9. Termination of the use of paid functionality
Termination of the User's use of the paid functionality of the Service, including in connection with a violation of the terms of the Offer, is not a reason for a refund of the amount paid under the Tariff and/or Packages.
10. Responsibility of the Parties
In case of violation by the User of the terms of use of the Service, the Administrator has the right to apply to him the liability measures provided for in the Documentation. In this case, the funds transferred under the Agreement will not be refunded.
The Administrator has the right to compensate the User for the untimely elimination of the Incident in the form of a commensurate increase in the period of use of the paid functionality of the Service.
In the event of claims, demands and/or lawsuits against the Administrator for violation of the rights of third parties, the User undertakes obligations to resolve them and compensate the Administrator for damages in case of its occurrence.
11. Limitation of liability
The service is provided on an "as is" basis
The Administrator is not responsible and does not compensate the User's losses caused by:
for the reasons specified in the Documentation;
errors in the operation of the hardware and software complex of the payment system. If funds are not credited to the Administrator's account due to an error, the responsibility for refunding funds to the User lies with the provider of the electronic payment system.
disruptions in the provision of services to contractors and/or data processing and storage centers;
the Service is not connected to the Internet and/or to the Administrator's servers on the User's territory.
The Administrator's responsibility may not exceed the amount of remuneration transferred by the User for the period in which the violation occurred.
12. Settlement of disputes and disagreements
All issues and disagreements that may arise between the Parties are resolved through negotiations in accordance with the legislation of the Russian Federation.
The Parties undertake to comply with the pre-trial (claim) dispute settlement procedure. The deadline for responding to a claim is 10 (ten) business days from the date of its receipt by the Receiving Party.
If it is impossible to resolve the dispute through negotiations and in a claim-based manner, the dispute is referred to the court at the Administrator's location.
13. Final provisions
Everything that is not regulated by the Offer must be resolved in accordance with the Documentation and the legislation of the Russian Federation.
The Offer can be changed or supplemented by the Administrator at any time and without notifying the User. The new version of the Offer comes into force after 20 (twenty) calendar days from the date of its posting on the Service.
The User independently checks the terms of the Offer for changes and/or additions.
Continued use of the Service after making changes and/or additions to the Offer means the User's acceptance and consent to such changes and/or additions.
The recognition of one or more provisions of the Offer as invalid or unenforceable for one reason or another does not affect the validity or applicability of the remaining provisions of the Offer.
The offer is written in Russian and can be provided to the User for review in English. In the event of a discrepancy between the Russian version of the Offer and the version in another language, the provisions of the Russian version shall apply.
The current version of the Offer is available to the User at: https://indoorsnavi.pro
Requisites: Indors Navigation LLC
OGRN 1147746121434 / INN 7734718060 / OGRN 773401001 /
Address: 8 Prichalny passage, building 1, Moscow, 123290.
Telephone: 8 (499) 506 78 60
mail: hello@indoorsnavi.pro
We are ready to cooperate with you!

Обращение успешно отправлено!