CONTRACT OFFER FOR THE PROVISION OF PAID SERVICES OF THE WEBSTEEL SYSTEM

“This agreement is an offer of the Limited Liability Industrial Company Vesta, hereinafter referred to as the Supplier, for the provision of paid services in the WebSteel system (https://websteel.pkvesta.ru and https://websteel.pkvesta.com, hereinafter "System" or "Website") (hereinafter referred to as the Service) for legal entities, individuals and individual entrepreneurs (hereinafter referred to as "Users", "You")

In case of acceptance of the offer by the User, he is considered to have entered into this agreement for the provision of Services on the terms and conditions specified in this agreement (hereinafter referred to as the “Agreement”)

1. The Subject of the Agreement.

1.1. The Agreement defines the general conditions of the obligations arising between the Provider and the User when the Provider provides information technology services (hereinafter referred to as the “Services”) Services provided in accordance with this Agreement include the Services specified in clause 4.2 of the Agreement. The list and / or conditions for the provision of the Services may be supplemented and / or changed by the Supplier at its discretion by publishing the relevant changes on the Site. Using the Services after the publication of changes on the Site means the User's consent to all changes.

1.2. These conditions can be supplemented and specified in the future by concluding separate agreements (transactions) on the provision of services on the Site or other sites on which the Supplier provides services on the basis of the Agreement by the parties.

1.3. The Agreement to be concluded is an agreement with open terms. The essential conditions of each service transaction made on the Site are formed online individually for the user using the Site interface, through which the user selects the service and its parameters, the parties agree on the terms of the transaction.

1.4. This offer is considered accepted by the User, and the Agreement between the Supplier and the User is concluded, from the moment of payment for the Services in the manner prescribed by this Agreement or the relevant section on the Site.

1.5 The Agreement can be concluded only with the User who is a capable natural person (including an individual entrepreneur or a legal entity)

1.6 The user places each order of services in accordance with the terms of the current edition of the offer and the terms of the corresponding service. The conditions of all the services of the Supplier, which are posted on the Site at the time of ordering the services, are an integral part of the offer. The order is placed online.

2. Obligations of the Parties

2.1. Supplier Responsibilities:

2.1.1. To provide the User with the Services in accordance with the provisions of this Agreement, subject to the technical possibility of providing the Services.

2.2. User Responsibilities:

2.2.1. Pay for the Services at the current prices for the Services at the time of payment in accordance with the conditions set forth in this Offer Agreement and on the Site.

2.2.2. When using the Services, comply with the requirements of the current legislation of the Russian Federation, the provisions of the Agreement (https://www.pkvesta.com/help/offer-agreement/), the user agreement posted on the Site at https://www.pkvesta.com/help/user-agreement/ user-agreement (hereinafter referred to as the "User Agreement") and the Privacy Policy posted on the Site at https://www.pkvesta.com/help/privacy-policy/  (hereinafter referred to as the "Privacy Policy")

2.2.3 The User is obliged to indicate his personal data at the stage of ordering paid services on the Site.

2.2.4. When using the services, you undertake to comply with the requirements of the current legislation of the Russian Federation, the provisions of the Agreement, the relevant terms of the selected service, and all other rules of the Supplier.

3. Payment procedure

3.1. The User selects and orders the Service through the Personal Account on the Site or by selecting certain services on a separate page for ordering paid services without registering in the Personal Account.

3.2. The price of the Service depends on certain types of services on the Site in the "Services" section of the Personal Account (or on a separate page for ordering services without a Personal Account) and is indicated on the site in the "Paid Services" section. All prices are provided by default in rubles including VAT. Payment for the Services is carried out by the User at the prices (tariffs) in force at the time of payment for the Services on the Site by default in rubles.

3.3. The User pays for the Services under this Agreement by non-cash transfer of funds to the Supplier's settlement account on the basis of the invoice issued through the Site interface, or using the online payment acceptance service indicated on the Site. The payment made by the User is not refundable to the Supplier in case of an erroneous transfer. The user assumes full responsibility for any service orders and payments.

The choice and use of the method of payment for the Services is made by the User at his own discretion and without any responsibility of the Supplier. Security, confidentiality, as well as other conditions for using the payment methods chosen by the User are beyond the scope of the Agreement and are governed by agreements between the User and the relevant organizations.

3.4. The name, legal address, postal address, TIN, contact and any other personal information (hereinafter referred to as the “User details”) in payment documents, Certificates of Services Rendered and other documents generated by the Supplier in accordance with this Agreement, are indicated by the Supplier in accordance with with the details of the User specified in the User's Personal Account or on a separate web page at the stage of placing an order on the Site. The User is solely responsible for the correctness of the User's details specified in the Personal Account (or on a separate web page at the stage of placing an order on the Site). If the User's details are changed, the User is obliged to independently immediately make the appropriate changes to the User's details in the Personal Account or in the Order Management Module (in the absence of registration in the Personal Account), and if it is impossible to independently change such data, notify the Supplier of such changes according to the established the requested form. The Supplier has the right to check the correctness of the details of the User specified in the Personal Account by checking with the data contained in the unified state register of legal entities (individual entrepreneurs) and, if there are discrepancies, correct the relevant data using the TIN specified by him as the User's identifier.

3.5. Payment under the Agreement is considered to be made by the User at the moment the funds are credited to the Supplier's settlement account.

3.6. The User hereby confirms his agreement that the statistical data of the Supplier's accounting system will be sufficient confirmation of the fact of the Services provided under the Agreement.

3.7. If necessary, at the request of the User, the Supplier sends by mail, to the address specified in the Personal Account (or on a separate web page at the stage of ordering services or in the Order Management Module), the User's original documents, invoice and Certificate of Services Rendered. One copy of the Act must be signed by the User and returned to the Supplier in the original before the 15th (fifteenth) day of the month following the reporting month. In case of disagreement with the Act, the User must, within the same period, provide the Supplier with a written reasoned refusal to sign the Act.

Responsibility for obtaining any documents (including Acts, messages, notifications) by the above methods lies with the User. The Supplier that sent the documents by the above methods is not responsible for the delay or non-receipt by the User of the Acts (messages, notifications), if this was the result of the action / inaction of guard services, the User's loss of access to the Personal Account (or the Order Management Module) or other circumstances that are outside the control area of ​​the Supplier.

If the Supplier does not receive the Certificate signed by the User or a reasoned refusal within the above period (including due to the refusal of the User's representative to receive the Certificate and / or other documents or the User indicates an improper address for receiving documents), the Services are considered to be provided by the Supplier properly and in full .

4. Procedure for the provision of Services. A responsibility.

4.1. Prior to ordering and paying for the Services, the User must carefully read the User Agreement and all other documents regulating the work of the Supplier.

4.1.2. The cost of the service chosen by the user when concluding a transaction under the Agreement is determined based on the characteristics of the service (type of service, duration of the service, and other parameters). The cost of the selected service is displayed by default in rubles in the interface of the Site when placing an order, unless otherwise provided by the terms of the relevant service or service. The cost includes VAT at the rate established by the current legislation of Russia. Payment for services is carried out at prices valid at the time of payment.

4.1.3 You can pay for services using one of the methods presented in the System interface at the time of placing an order for services.

4.1.4 A user with a profile of a legal entity or an individual entrepreneur must pay for services under the Agreement by bank transfer to the Supplier's settlement account on the basis of the invoice issued through the interface of the Website. It is also allowed to pay using a corporate bank card issued to the relevant legal entity or individual entrepreneur.

4.1.5. Payment by wire transfer on the basis of an issued invoice for users with a profile of a legal entity or an individual entrepreneur, and / or a generated receipt for private users must be made indicating the basic information about the user, as well as other details identifying the payment, including the name and TIN for users with a profile of a legal entity or an individual entrepreneur.

When paying in this way, the user is obliged to enter in the payment document the exact data specified in the purpose of the payment in the invoice issued to him for payment or receipts (taking into account the order number, which is automatically generated on the Site) In the absence or incorrect indication of the data listed in this paragraph, the Supplier has the right consider that the payment obligations have not been properly fulfilled by the user, or independently identify the payment according to the available data (including personal accounting data), or cancel the order pending payment unilaterally. The Provider is not liable for any losses that the user or third parties may incur in the event of an incorrect indication of the purpose of the payment.

4.1.6. The order of services must be paid in full by one payment method. Payment for one order at the same time in different ways is not allowed.

4.1.7. With regard to services provided by the Supplier to users with legal entity or individual entrepreneur profiles in order to comply with the requirements of the legislation of the Russian Federation on accounting, the Supplier may send monthly accounting documents at the request of the User to the email address of the user, including an invoice and / or report for the reporting month. The original of such a document can be sent upon request by mail to the address specified in the personal account or at the stage of ordering services on a separate web page or in the Order Management Module.

The Parties may agree on the exchange of documents in electronic form using electronic document management systems (hereinafter referred to as "DMS"). An offer to use DMS can be sent by either party to the other party, through the DMS system used.

4.1.8 If the Supplier does not receive written reasoned objections from the user regarding the services provided within 5 days from the date of the end of the reporting month (including due to the refusal of the user's representative to receive an electronic copy of the UPD or other documents or the user indicating an improper address for receiving documents) services for the reporting period, specified in the UPD, are considered to be provided by the Supplier properly and accepted by the user in full.

4.1.9 Responsibility for obtaining any documents (including messages, notifications) by the above methods lies with the user. The Supplier is not responsible for the delay or non-receipt of documents by the user if this was the result of a malfunction of communication systems, action / inaction of providers, telecom operators, loss of access to the profile by the user or other circumstances beyond the control of the Supplier.

4.1.10 The name, legal address, postal address, TIN, contact and other information in payment documents and other documents generated by the Supplier are indicated in accordance with the user details specified in his personal account or at the stage of ordering paid services or in the order management module.

4.1.11 The User is solely responsible for the correctness of the data specified in the User's Personal Account on the Site (or at the order stage on a separate web page or in the Order Management Module). If you change the details, you must immediately make the appropriate changes in your profile.

4.1.12 The Supplier has the right to check the correctness of the user details specified in the personal account (or at the stage of ordering paid services) by checking with the data contained in the Unified State Register of Legal Entities (Individual Entrepreneurs) and, if there are discrepancies, correct the relevant data, using as user ID specified by him TIN.

4.1.13 You are responsible for any actions performed on the Site using your data to enter the Site (including for the actions of employees and third parties) and for losses that may arise due to unauthorized use of your personal account and a simple electronic signature.

4.2 The following paid Services can be provided to the User based on 3 main service periods: A) 1 day, B) 7 days or C) 30 days:

1.  "Virtual Reality" - the service allows the User to use a helmet (virtual reality glasses) when working with a 3D model in the System in two modes (WALK mode and FLIGHT mode). The Supplier does not guarantee the compatibility of the System with all virtual reality glasses on the market. In Russia, in some cases, you will need to use a VPN when working with certain types of virtual reality glasses.

2. "Interactive mode" - the service allows the User to interact with the 3D model in an interactive mode when creating gates, doors and skylights on the roof of the building (closing and opening), as well as when creating a beam crane (moving the crane along the length and width of the building)

3. "General project" - this service allows the user to receive preliminary approximate calculations for the assessment of the cost of the General project, obtaining initial data, passing approvals and obtaining a building permit for the Russian market. The user can preliminarily navigate the level of costs required to legitimize capital buildings in Russia. Calculations in other countries may have a large error.

4. "Scenery" - this service allows the User to add new 3D objects to the development area where the main building is located (access roads, car, boat, plane)

5. "Seasons" - this service allows the User to visualize a 3D building model in 2 modes: SUMMER and WINTER.

6. "Decorative framing" - this service allows the User to improve the appearance of the building by applying structures of ventilated facades (composite cassettes) for the corners of the building and framing for openings (gates, doors), taking into account preliminary prices for materials.

7. "Commercial offer PLUS" - this service allows the User to receive a document with a more detailed commercial and technical description of the building, including a draft part, a schedule of payments and terms, tabular data with openings, etc. Ideal for official project presentations to colleagues, friends, investors and banks. The calculation is made for the design, manufacture of the building, delivery, installation, pouring the foundation and floors without engineering networks.

8. "Internal partitions" - this service allows the User to create internal horizontal or vertical partitions, taking into account the reinforced structure, choice of thicknesses and filler. And also create openings for gates and doors inside partitions.

IMPORTANT! Users receive online access to the Service after passing a successful payment for the period of validity of the Service selected by the User. Unregistered Users (without a Personal Account) get access to the paid Service only via an active web link sent to their e-mail, through which the paid Services will be available for a certain period of time on the Site. Registered Users (with a Personal Account) get access to the selected Services within their Personal Account for a certain period of time on the Site.

4.3. The Provider undertakes to make all reasonable efforts for the proper provision of the Services, but is not responsible for the impossibility of providing the Services in the event of:

1. technological malfunctions of public communication channels through which the Services are accessed, or loss of access to the Internet - until the malfunctions are eliminated or access is restored, respectively;

2. presence of signs of unauthorized access to the User's Personal Account - for the duration of such circumstances;

3. in cases falling under the definition of force majeure circumstances - for the duration of such circumstances.

4.4. The Supplier has the right to immediately and without special notice to the User to suspend the provision of the Services in the event that the User violates any of its obligations under this Agreement, the User Agreement and other documents regulating the operation of the Site, until the violation is completely eliminated.

4.5. In case of causing losses to the User through the fault of the Supplier, the Supplier shall be liable to the User in an amount not exceeding the cost of the Service ordered and paid by the User, but not received through the fault of the Service Provider.

4.6. The Provider is not liable to the User for any other losses and/or expenses, including lost profits and consequential losses, including those incurred by the User in connection with the violation by the User when placing Announcements on the Site of the User Agreement, the terms of services and other documents regulating the operation of the Site.

4.7. The Provider is not liable for losses caused to the User as a result of the inability to use the Services due to errors, omissions, interruptions in work, deletion of files, defects, delays in work or data transfer and other technological reasons, as well as inadequate quality of public communication channels, through which the Services are accessed.

4.8. The User is informed and agrees that some of the operations, including (but not limited to) operations for accepting payment for the Services provided, are not controlled and monitored by the Provider personally or through third parties, and the Provider is not responsible for the transfer and / or receipt of funds User in payment for the Services.

4.9. The Provider has no obligation to notify any third parties about the User's loss of access to the Personal Account and for the possible consequences resulting from the absence of such notification.

4.10. The Supplier responds to the User's messages sent only from the contact e-mail address specified by the User during registration on the Site or specified by the User subsequently through the Personal Account or in the Order Management Module. The user can change the contact e-mail address in the registration database through his Personal Account or in the Order Management Module.

4.11. Actions performed using the User's login and password are recognized by the Supplier and the User as committed by the User and having the force of a simple electronic signature. The User is responsible for any actions performed using the User's login/password on the Site, email address, phone number (including for the actions of employees and third parties), as well as the safety of his/her login/password and for losses that may arise due to unauthorized use of the User's Personal Account and a simple electronic signature. In case of theft/loss of the login or password, the User independently takes the necessary measures to change the password to access the Personal Account and/or Services. The Provider is not responsible for the actions of third parties that resulted in the theft/loss of the User's login or password, as well as any costs, damages and/or lost profits incurred by the User in connection with unauthorized access of third parties to the User's Personal Account.

4.12. The User confirms his agreement that the fact of executing a command (click, pressing a key, etc.) through the Site interface means the User's will in relation to ordering and/or activating the Services in accordance with the price and other parameters of the Services defined on the Site.

4.13. The Supplier has the right to change (supplement) the terms of the Agreement unilaterally. The date of entry into force of changes (additions) to the Agreement is the date of publication on the Website of a new version of the Agreement. The User is obliged to regularly familiarize himself with the current version of the Agreement posted on the Site. Using the Services after the entry into force of changes (additions) to the Agreement means the User's consent to all changes.

4.14. The Supplier has the right to send the User, using the contact details available in the User's Personal Account, notifications related to the execution of this Agreement, including notifications about the remaining service period, renewal methods and other informational messages under the Agreement, via SMS or e-mail. The Supplier, at its sole discretion, determines the scope and content of such notices and the timing of their sending.

5. Consideration of claims

5.1. All disputes arising under this Agreement must be referred to the Arbitration Court of Tula, Russia in accordance with the current legislation of the Russian Federation.

5.2. Before going to court, the User must comply with the out-of-court dispute resolution procedure by sending a written claim to the Supplier, with documents confirming the circumstances and requirements referred to by the User. The term for consideration of the User's claims is no more than 30 (Thirty) days from the date of receipt of the claim by the Supplier. If the User does not receive a response from the Supplier to the claim within the specified period or if the Supplier refuses to satisfy the justified claims of the User, the User has the right to go to court.

6. Validity of the Agreement

6.1. The Agreement shall enter into force from the moment of acceptance of the offer in accordance with paragraph 1 of this Agreement and is valid until the moment of its termination in the manner prescribed by this Agreement.

6.2. The Supplier has the right at any time to unilaterally refuse to execute this Agreement in whole or in part, with notification of the User through the Site interface, by e-mail or otherwise.

6.3. If the User violates the terms of the User Agreement or any other documents regulating the operation of the Site, the User's Announcements posted on the Site may be rejected and / or blocked, and access to the Personal Account is terminated (blocked), without special notice to the User.

6.4. The Agreement is terminated early in the event of termination (blocking) of the User's access to the Personal Account (or active web link or Order Management Module) due to violation by the User of the User Agreement and other documents regulating the operation of the Site, or termination of such access at the initiative of the User. Upon termination of the Agreement at the initiative of the User, the Supplier does not return the unused balance of funds.

7. Other terms

7.1. The agreement can be terminated ahead of schedule at the initiative of the user. If the user has not used the personal account on the Site within 3 (three) months, the Agreement is considered terminated at the initiative of the user after the expiration of the specified period.

7.2 When applying for a refund of the unused balance of funds, the user, at the request of the Supplier, is obliged to identify himself as a party to the Agreement by performing the actions specified in the instructions of the Supplier (send an application from an e-mail address, use the phone number specified in the profile and confirmed in the order provided by the Supplier, etc.), as well as provide the necessary documents and information (including documents required to identify the user, documents confirming the fact that the user has made payments, etc.)

8. Address and details of the Supplier

Provider

LLC PK "VESTA"

+7 (4872) 701-777

info@pkvesta.ru

Legal address: 300004, Tula region, Tula, Torkhovsky proezd, house 6, office 1, administrative block 1

Actual address: 300004, Tula region, Tula, Torkhovsky proezd, building 6, room 1, administrative block 1

Postal address: 300028, Tula, PO Box 2496

TIN: 7106006132 | Postbox: 710601001

Payment account: 4070 2810 9164 5000 5211

Сorrespondent account: 3010 1810 1452 5000 0411

Bank identification code: 044525411

Bank: Branch "Central" of VTB Bank (PJSC) in Moscow

Technical department (Support)

wf@pkvesta.ru (Olga) Russian/English

iev@pkvesta.ru (Irina) Russian/English