Conditions for the provision of astrological services on a prepaid basis

 

1. General provisions

1.1. In accordance with Article 395 of Kazakhstan Civil Code, this document is a public offer of IE Stargazer (hereinafter referred to as Contractor) for the provision of astrological services to an individual (hereinafter referred to as Client).

1.2. In accordance with Article 396 of Kazakhstan Civil Code, the order payment by Client is considered a full and unconditional acceptance of the offer. Payment ways described in clause 8.3.

1.3. From the moment of acceptance, it is considered that the Client agrees with this offer and has entered into a contractual relationship with the Contractor on the terms of the offer.

 

2. Terms

2.1. Site - an Internet resource located at zvezdochet.guru and managed by Contractor.

2.2. Services - astrological services provided by Contractor. List of the services is published on the Site.

2.3. Price - price of the Service, established by Contractor, at the time of its provision.

2.4. Order - a request for the provision of Services, formed by Client on the Site and containing the Client's personal data necessary to complete the Order.

2.5. Account - Client's personal data specified by him during registration on the Site and related to a single element of the Contractor's database.

2.6. Other terms not directly defined in the offer are interpreted in accordance with the legislation of the Republic of Kazakhstan.

 

3. Terms of Services

3.1. To place an Order, Client must register on the Site.

3.2. The Client independently determines the list of ordered Services offered on the Site, and places an Order in accordance with the instructions for the selected order type.

3.3. After accepting the offer, Contractor starts working on Client's Order and informs him about the estimated time. In each individual case, the order execution time may vary, depending on the Services chosen by Client.

3.4. Contractor is not responsible for the data provided by Client, and does not verify it. During the Order execution, Contractor may request from Client some missing data and suspend the provision of Services until such data is received.

Data requested by Contractor may contain clarifying questions regarding the facts of Client’s biography or information about related people, if this is necessary for the quality execution the Order.

3.5. Order is considered executed properly if Client received from Contractor all files and information during the previously agreed period.

 

4. Client Responsibilities

4.1. When registering an Acount and placing an Order, provide truthful information requested by Contractor and keep it up to date during Order execution.

4.2. Respect the confidentiality of his personal data and materials received from Contractor. Take measures aimed at protecting data from loss, theft and damage.

4.3 The Client has no right to require the Contractor to provide Services that are not provided for by the Order.

 

5. Client Rights

5.1. Receive from Contractor the necessary and reliable information about the timing and Order execution, as well as information about professional competence of Contractor.

5.2. Receive instructions from the Contractor on the use of materials received during the execution of the Order.

 

6. Contractor Responsibilities

6.1. Within the agreed period, execute Client's Order in the amount and quality corresponding to paid Services. Take timely measures to prevent violations of the quality of Services provided. Do not change the price and content of Services after the Client accepts the offer.

6.2. Deliver the Order materials to the contact specified by Client.

6.3. Inform the Client in advance about the shift in timing of the Order execution, with the exception of force majeure, when information about the resumption of the provision of Services is reported by Contractor to the extent possible.

 

7. Contractor Rights

7.1. Suspend the Order execution for the necessary unscheduled preventive and repair work on the Site and in the information systems used to fulfill the Order, for reasons beyond the control of Contractor, notifying Client about this.

7.2. In the event of force majeure circumstances, Contractor shall not be liable to the Client and shall not reimburse him for losses incurred or that may arise on Client side due to delays in the work of Contractor.

7.3. Make unilateral changes and additions to the offer, as well as Prices and Services details, by publishing these changes on the Site.

7.4. Suspend the Order execution if Client provides inaccurate, incomplete, outdated information, or if Client does not provide the data requested by Contractor.

7.5. Deny the Client the provision of Services in case of violation by Client of terms of the offer, violation of any applicable local, state or international laws, or if the Client's behavior and requirements make the provision of Services impossible or economically impractical. In this case, the Contractor is obliged to notify the Client in writing about the refusal before the deadline for completing the Order. If the refusal is sent by the Contractor within 48 hours after the Client accepts this offer, the Contractor will reimburse the Client for the full cost of the Order. If the refusal is sent to the Client by the Contractor 72 hours before the due date of the Order, the Contractor is obliged to return the funds to the Client in the amount of 40% of the Order cost. The refund period is up to 10 business days.

 

8. Prices and payment procedure

8.1. Prices are published on the Site along with a description of Services.

8.2. Total cost of the Order is determined as total cost of Services selected by Client at a time, in accordance with Prices. Promotional code provided to the Client is considered valid at the time of placing this type of Order.

8.3. Order is paid by Client with an advance payment in amount of 100% of the Order cost. Payment method is determined by Client independently by choosing one of available online payment methods offered on the Site.

8.4. When paying for the Order, all bank and other commission payments are paid by Client independently.

 

9. Responsibility of the parties

9.1. As part of the contractual relationship, the parties are obliged to comply Privacy Policy.

Information that the parties have agreed to consider confidential:

  1. personal correspondence between Contractor and Client,
  2. information representing the provided Services,
  3. the fact of acceptance and the subject of the offer.

9.2. Contractor does not reimburse the Client for direct and indirect losses (including lost profits) incurred as a result of interruptions in work, delays and errors in data transfer, changes in software functions used in the provision of Services.

9.3. Client bears all risks associated with use of the Services, including for evaluating the usefulness, completeness and accuracy of any information provided by Contractor.

Contractor is not responsible for the suitability of its Services for Client specific purposes, as well as for consequences of use or non-use by Client of the information received from Contractor, regardless of whether the Contractor could foresee the possibility of such consequences or not.

9.4. Contractor is not financially liable to Client and does not return to him the funds paid under the offer if Services were not provided through the fault of the Client.

9.5. Contractor does not consider claims for making payments through the payment systems used on the Site. Claims of this kind must be addressed by Client directly to the payment system agent.

9.6. Client may refuse the Services of Contractor before the Order deadline, appointed by Contractor. In this case, the Client is obliged to notify Contractor of the refusal at least 7 days before the deadline, and the Contractor is then obliged to return to Client the funds in amount of 40% of the Order cost. Refund period - up to 10 working days.

9.7. If proper fulfillment of terms of the offer is impossible by the parties due to objective reasons that they both could not foresee and prevent (force majeure), neither party has the right to demand compensation from the other one for damages caused by non-fulfillment of the conditions, including lost profits.

9.8. On issues not regulated by the offer, as well as in resolving disputes arising during contractual relations, the parties are guided by current legislation of the Republic of Kazakhstan. If it is impossible for the parties to resolve the dispute in the pre-trial claim procedure, the dispute should be considered subject to resolution in the court of Almaty in accordance with the current legislation of the Republic of Kazakhstan.

 

10. Other conditions

10.1. The Parties accept the legal force of notifications and messages sent by Contractor to Client via contact details specified by the Client. In case of disagreement regarding the facts of sending and receiving messages, as well as their content, the Parties agreed to consider the Contractor technical means as reliable and suitable for the provision of Services.

10.2. Failure to exercise this or that right, authority or intention provided for by the offer does not mean that Contractor refuses terms and conditions of the offer and waives his right to demand that the Client comply with conditions during Order execution.

10.3. If some provisions of the offer is not subject to literal execution, it shall be interpreted in accordance with the current legislation of the Republic of Kazakhstan, taking into account the initial interests of the Parties, while the remainder of conditions continue to operate in full.

 

11. Contractor requisites

IE "Stargazer"

Certificate of state registration Series 6003 № 0000135 dated 07/10/2013 issued by the Tax Department for Auezov district of Almaty

Owner: Didenko Natalya Vladimirovna

Republic of Kazakhstan, Almaty