OFFER FOR the FORUM PARTICIPANTS

 

Fund IT Innovations (PSRN 1147800002790, TIN 7813292056), hereinafter referred to as the “Contractor”, represented by the President Kalashnikova Irina Evgenievna, acting on the basis of the Charter, on the one hand, offers individuals, individual entrepreneurs or legal entities, hereinafter referred to as the "Customer", on the other hand and collectively referred to as the Parties, to conclude this Agreement on the provision of services by the Contractor to the Customer in the manner and under the conditions provided for in this public offer.

In accordance with Articles 435, 437 of the Civil Code of the Russian Federation (hereinafter - the Civil Code of the Russian Federation), in case of accepting the conditions set out below and payment for the services - a legal entity, an individual entrepreneur or an individual making an acceptance of this public offer, becomes the Customer (According to the Article 438 of the Civil Code of the Russian Federation - the acceptance of the offer is equivalent to the conclusion of the Agreement on the conditions set out in the offer).

In connection with the above, carefully read the text of this public offer, and if you do not agree with any clause of the offer, the Contractor offers you to refuse to use the services.

The Customer’s payment for the Contractor’s services carried out at the website https://gotech19.ticketforevent.com/en/ using a bank card and / or using all available methods through the site interface confirms the fact of acceptance, that is, the consent of the Customer with this Щffer and the conclusion of the Agreement on the following conditions:

 

1. SUBJECT OF AGREEMENT

1.1. The Сontractor holds a GoTech Arena forum about business and technology on October 15th, 2019 in the Digital October center located at the address: Moscow, Bersenevskaya Embankment, 6, bldg. 3 (hereinafter - the Event), and assumes the responsibility for providing services for the organization of the Customer’s participation in the event.

1.2. The current version of the Agreement is posted on the Event website www.gotech.vc/en and on the ticket sales for the participation in the Event website https://gotech19.ticketforevent.com/en/, and it is mandatory to be presented to the Customer before the acceptance of the terms of this Agreement.

1.3. The provisions contained in the public offer can be changed unilaterally by Fund IT Innovations. Information on changes in the public offer is posted on the website www.gotech.vc/en 3 (three) calendar days before the introduction of changes.

 

2. RIGHTS AND OBLIGATIONS OF THE PARTIES

2.1. The Contractor shall, in a proper manner and in accordance with this Agreement, provide services for the organization of the participation of 1 (one) representative of the Customer in the Event.

2.2. The composition of services rendered to the Customer is determined in accordance with the category of the ticket selected and paid for by the Customer (clause 3 of this Agreement).

2.3. The Customer undertakes to ensure timely payment in accordance with paragraph 3 of this Agreement.

2.4. Services are considered to be rendered properly and in full if within 3 (three) working days from the end of the provision of services there is no complaint claimed by the Customer. In the absence of a complaint, the act of acceptance of the services rendered is considered signed and the services are considered to be rendered properly.

 

3. COST OF SERVICES AND CALCULATION PROCEDURE

3.1. The final composition and cost of services provided by the Contractor to the Customer is determined by the selected category of the ticket.

3.2. The Attendee category ticket (Visitor) includes the following services within the framework of the Event:

The cost of a Attendee category ticket (Visitor) is:

3.3. The Startup category ticket includes the following services within the framework of the Event:

3.3.1. The cost of the Startup category ticket is:

The Investor & Corporate category ticket includes the following services within the framework of the Event:

3.4.1. The cost of an Investor & Corporate category ticket is:

3.5.  The comprehensive ticket of the Business Alley - Promo booth category (Exhibitior – Promotional Stand) includes the following services within the framework of the Event:

3.5.1. The cost of a Business Alley - Promo booth category ticket (Exhibitor - Promotional Stand) is:

3.6. The comprehensive ticket of the category Business Alley - Networking booth (Exhibitor – Networking Booth) includes the following services within the framework of the Event:

3.6.1. The cost of the Business Alley - Networking booth category ticket (Exhibitor – Networking Booth) is 4329 (four thousand three hundred twenty nine) euros.

3.7. The After Party category ticket includes the following services within the framework of the Event:
Access to the party at the end of the Event (18.00-23.00). The current program of the Event is posted on https://gotech.vc/en/programm

3.7.1. The cost of the After Party category ticket is 75 (seventy five) euros.

3.8. VAT is not charged in connection with the use by the Contractor of the simplified taxation system (Chapter 26.2 of the Tax Code of the Russian Federation).

3.9. On behalf of the Contractor, EXPOPROMO GROUP LTD. (company incorporated in England and Wales under Registration No. 5992085, having its registered address at: 2th Floor, 13 John Prince's Str., London W1G 0JR, UK) and Barchenko Eugenia Valerievna, an individual entrepreneur (PSRNSP 319784700099161, TIN 780625762348) can act as the operator of selling tickets for the Event and receiving payments.

3.10. Payment under this Agreement is made on the https://gotech19.ticketforevent.com/en/ website.

 

4. PROCEDURE FOR PURCHASING SERVICES

4.1. Services are purchased on a paid basis using bank card details on the website https://gotech19.ticketforevent.com/en/.

4.2. At the time of the registration, the Customer must fill in the following fields:

4.3. Services are considered paid from the moment of successful completion of a card transaction.

4.4. The fact of payment for the service is confirmed by EXPOPROMO GROUP LTD. by sending a letter to the Customer with an electronic ticket to the Event at the email address specified by the Customer.

4.5. If the Customer does not receive a letter sent to the email address, the Customer must contact the Contractor to receive confirmation of payment for the service within 1 (one) day from the date of payment in any possible way:
by phone: +7 (921)-926-63-16
by email: e.barchenko@gotech.vc

4.6. The Customer has the right to refuse to participate in the Event, paid by card, at any time before the date of the Event, which will be held on October 15, 2019, by submitting a written statement to the Contractor, sending it to the postal address: 197101, St. Petersburg, Rentgena St., 7A, office137. As an exception, cancellation of the service by e-mail e.barchenko@gotech.vc from the e-mail address provided during registration or by telephone with the obligatory confirmation of cancellation of the order by e-mail is allowed.

4.7. In case of refusal of participation in the conference paid by card until October 14, 2019 inclusive with the notification of the Contractor by e-mail e.barchenko@gotech.vc, the refund is made in full. In the event that the service was not received by the Customer and was not canceled in due time, the money will not be returned.

4.8. In the case of a properly executed refusal / cancellation procedure, the funds are returned to the card from which the payment was made. Cash back cannot be made.

4.9. In case of cancellation / transfer of the Event, the Contractor is obliged to notify the Customer about the changes by October 10, 2019, having received confirmation of the Customer’s consent with the changes. If the Customer disagrees with the cancellation / postponement of the Event date, the Customer has the right to refuse to make changes to the data of the ordered service, on the basis of which the services will be considered canceled with subsequent return of funds to the card from which the payment was made.

 

5. RESPONSIBILITY OF THE PARTIES

5.1. The parties are responsible for the violation of the terms of this Agreement in accordance with the current legislation of the Russian Federation.

5.2. When circumstances become impossible for any of the Parties to fulfill obligations under this Agreement (force majeure), the period of fulfillment of obligations is postponed in proportion to the time during which such circumstances will apply, but not more than 2 (two) months.

 

6. TERM OF AGREEMENT

6.1. The agreement comes into force from the moment of signing and is valid until the complete fulfillment of mutual obligations and settlement of settlements between the Parties.

 

7. OTHER CONDITIONS

7.1. Disputes and disagreements that may arise in the execution of this Agreement will, if possible, be resolved through negotiations between the Parties. Claim procedure is required. The deadline for responding to a claim is 10 (ten) calendar days.

7.2. All notifications and / or messages during the term of this Agreement may be sent by the Customer to the Contractor in electronic form to the email address e.barchenko@gotech.vc, or by postal address: 197101, St. Petersburg, Rentgena St., 7A, office137. subject to Customer identification.

7.3. If it is impossible to resolve disputes through negotiations, they are subject to consideration by the Arbitration Court of St. Petersburg, Russia.

7.4. In case of cancellation of the Event or postponement of the dates for its holding, specified in this Agreement, the Customer has the right to terminate this Agreement and to demand reimbursement of the participation cost. If the above conditions arise, payment is refunded by transferring funds in the amount of the paid ticket category based on the Customer’s written statement indicating the details for the transfer provided by the postal address: 197101, St. Petersburg, Rentgena St., 7A, office137.

 

8. ADDRESS AND BANK DETAILS

Executor:
IT Innovation Development Fund
President: Kalashnikova I.E.
Actual address: 197101, St. Petersburg, Rentgena St., 7A, office137
Checking Account 40703810490100000014
PJSC "Bank" Saint-Petersburg"
Corresponding account 30101810900000000790
BIC 044030790
TIN 7813292056
IEC 781301001
PSRN 1147800002790