1. Parties to the agreement.
The contract is between the Internet service for the exchange of title characters CryptoBar, then the Contractor, on the one hand, and the Customer, represented by the person who used the services of the Contractor, on the other hand.
2. List of terms.
2.1. Exchange of title characters is an automated online service product that is provided by the Contractor on the basis of these rules.
2.2. Customer – an individual who agrees to the terms of the Contractor and this agreement to which it joins.
2.3. A title mark is a conventional unit of a particular payment system that corresponds to the calculations of electronic systems and denotes the scope of the rights corresponding to the electronic payment system contract and its Customer.
3. Terms of the agreement.
These rules are considered to be organized due to the conditions of the public offer, which is formed at the time when the Customer submits the application and is one of the main components of this contract. The public offer is the information displayed by the contractor on the conditions for filing the application. The main components of the public offer are actions taken at the end of the Customer’s submission of the application and indicating its exact intentions to complete the transaction under the terms and conditions proposed by the Contractor before the completion of this application. The time, date, and parameters of the application are created by the Contractor automatically at the time of the completion of the formation of this application. The proposal must be accepted by the Customer within 24 hours from the end of the application. The service contract enters into force from the moment the title units are received in full, as indicated in the application, from the Customer to the Contractor’s details. Operations with title units are accounted for in accordance with the rules, regulations and format of electronic systems for calculations. The contract is valid for a period which is established from the moment of filing of the application until termination on the initiative of one of the parties.
4. Subject of the agreement.
Through the use of technical methods, the Contractor undertakes to exchange title characters for commission from the Customer, after this person submits an application and does this by selling title characters to people wishing to purchase them at an amount not lower than in the application submitted by the Customer. The Contractor undertakes to transfer the funds to the details specified by the Customer. In case of occurrence during the exchange of profits, it remains on the account of the Contractor, as an additional benefit and premium for commission services.
5. In addition.
5.1. If the amount received by the Contractor is different from that indicated in the application, the Contractor shall recalculate, which corresponds to the actual receipt of title units. If this amount exceeds the specified in the application by more than 10%, the Contractor terminates the contract unilaterally and all funds are returned to the details of the Customer, taking into account the deducted amount for commission expenses during the transfer.
5.2. If the amount in the application does not coincide with the actual decrease, the Contractor has the right to charge 5% of the exchange amount for manual allocation from the Customer.
5.3. In the event that the title units are not sent by the Contractor to the specified details of the Customer within 24 hours, the Customer has the full right to demand termination of the agreement and cancel his application, thereby making the return of the title characters to his account in full. The application for termination of the agreement and the return of title units is executed by the Contractor in the event that the funds have not yet been transferred to the specified details of the Customer. In case of cancellation of the contract, the return of e-currency is made within 24 hours from the date of receipt of the request for termination of the contract. If delays in return are caused by no fault of the Contractor, he is not responsible for them.
5.4. If the title characters are not received from the Customer at the expense of the Contractor within the specified period, from the moment the Customer submits the application, the agreement between the parties is terminated by the Contractor on the one hand, since the agreement does not come into effect. The customer may not be notified. If the title units arrive at the Contractor’s details after the deadline, such funds are transferred back to the Customer’s account, all commission charges related to the transfer being deducted from these funds.
5.5. If there is a delay in the transfer of funds to the details specified by the Customer, due to the fault of the settlement system, the Contractor shall not be liable for damage resulting from a long cash flow. In this case, the Customer must agree that all claims will be made to the settlement system, and the Contractor provides his assistance as far as possible within the framework of the law.
5.6. In case of detection of falsification of communication flows or impact, in order to worsen the work of the Contractor, namely its program code, the application is suspended, and the transferred funds are recalculated in accordance with the current agreement. If the Customer does not agree with the allocation, he has every right to terminate the contract and the title marks will go to the details specified by the Customer.
5.7. In the case of using the services of the Contractor, the Customer fully agrees that the Contractor bears limited liability in accordance with the scope of these rules of the received title units and does not give additional guarantees to the Customer, and also does not bear additional responsibility to him. Accordingly, the Customer does not bear additional responsibility to the Contractor.
5.8. The Customer is obliged to comply with the norms in accordance with the law, and also not to fake communication flows and not create obstacles for the normal operation of the Contractor’s program code.
5.9. The Contractor shall not be liable for damage and consequences in case of erroneous transfer of electronic currency in the event that the Customer specified incorrect details when submitting the application.
5.10. The Customer should not mislead the Contractor about the translation of title characters, pass off other people’s transactions as their own, and fake documents using Photoshop, Paint and other specialized programs. Any attempts to mislead the Contractor will result in addition to the black lists of exchange points and monitoring for the Customer.
5.11. The customer must indicate their exact details, transfers from third parties are not allowed. Using other people’s accounts of payment systems, wallets, debit and credit cards is prohibited. If such exchanges are identified, the Customer’s funds are frozen until clarified for 90 (ninety) days. Upon the expiration of the term, the Contractor undertakes to return the funds to outgoing details.
5.12. The Contractor has the right to oblige the Customer to pass the necessary verification of the document, debit / credit card, payment system account or person, in case of suspected payment from a third party, or fraud. In case the Contractor refuses to undergo verification, clause 5.10 of these rules comes into force.
5.13. The customer guarantees the purity of the transaction and confirms that the details specified in the exchange belong directly to him, and not to a third party or organization. Transfers and payments to third parties are prohibited. If this rule is violated, the Contractor has the right to freeze the receipt of title units for up to 40 (forty) days. Upon the expiration of the term, the Contractor undertakes to return the funds to outgoing details.
5.14. The CryptoBar exchange service is not an intermediary for the purchase of drugs between the Customer and a third party, transferring to the wallets of sites of a dubious reputation, such as HYDRA, is strictly prohibited. If such operations are identified, the Contractor has every right to freeze the receipt of title units for 10 (ten) days. If such operations are identified, the Contractor adds the Customer to the black list of the exchanger, as well as to other monitoring of exchange points. Upon the expiration of the freezing period, the Contractor undertakes to return funds to outgoing details minus the costs incurred.
6. Warranty period
Within 24 hours from the date of execution of the exchange of title units, the Contractor gives a guarantee for the services provided, unless otherwise agreed upon.
7. Unforeseen circumstances.
In the event that unforeseen circumstances arise during the processing of the Customer’s application that contribute to the Contractor’s failure to fulfill the terms of the contract, the deadlines for the application are postponed to the corresponding duration of the force majeure. For expired obligations, the Contractor is not responsible.
8. Form of agreement.
Both parties, in the person of the Contractor and the Customer, accept this agreement as a contract equivalent in legal force, indicated in writing.
9. Work with maps of England, Germany and the USA.
For cardholders in England, Germany and the United States, the conditions for the transfer of title units are extended indefinitely, corresponding to a complete verification of the cardholder’s data. Funds are not exposed to any operations throughout the entire term and are in full on the account of the Contractor.
10 Claims and disputes.
Claims under this agreement are accepted by the Contractor in the form of an email in which the Customer indicates the essence of the claim. This letter is sent to the details of the Contractor indicated on the website.
11. Conducting exchange transactions.
11.1. It is categorically prohibited to use the services of the Contractor for illegal transfers and fraudulent activities. When concluding this agreement, the Customer undertakes to comply with these requirements and, in case of fraud, bear the criminal liability established by law at the moment.
11.2. It is forbidden to use the CryptoBar exchanger as a satellite or daughter. If cases of exchange transactions involving other specialized sites are detected, the funds received will be completely frozen, the return of which is carried out by an official request of a third-party service client through the payer’s bank.
11.3. If it is impossible to fulfill the application automatically, due to circumstances beyond the control of the Contractor, such as lack of communication, lack of funds, or erroneous data of the Customer, funds are credited to the account within the next 24 hours or returned to the details of the Customer minus commission fees.
11.4. At the first request, the Contractor has the right to transmit information about the transfer of electronic currency to law enforcement authorities, the administration of payment systems, as well as to victims of illegal actions that suffered as a result of fraud proved by the judicial authorities.
11.5. The customer undertakes to submit all documents proving his identity in case of suspicion of fraud and money laundering.
11.6. The Customer agrees not to interfere with the Contractor’s work and not to damage its software and hardware, and the Customer agrees to transmit accurate information to ensure that the Contractor fulfills all the conditions of the contract.
11.7. The Contractor reserves the right to add the Customer to the black list if the latter has repeatedly created applications for the exchange without paying for them, as well as with other attempts to mislead the Contractor.
11.8. The security service of the service has the right to freeze the client’s application in case he has received in some way illegal enrichment in this or a third-party exchange service and is on the list of debtors, until the reasons are clarified and the damages incurred by the exchangers from this user are clarified.
11.9. The return of title units is carried out to the User minus the commission of the Service, if the latter does not have one in this direction, then the coefficient is taken at the rate of 2% of the returned amount.
12.1. The Contractor has the right to refuse to conclude a contract and execute an application, without explaining the reasons. This clause applies to any customer.
12.2 Upon receipt of the title marks to the Contractor’s account and the successive voluntary refusal of either party to complete the transaction, the Customer is returned the amount back to the account minus the commission of the payment system and exchange service.