Media Group LLP (Media Group), hereinafter referred to as the Contractor, on the one hand, publishes these Terms and Conditions, which are a public offer (offer) for the provision of optimization and promotion services. This agreement is concluded between Media Group LLP and any individual or legal entity.
Payment for optimization and promotion services made to the Media Group is recognized as acceptance of this Offer.
The terms may be changed by Media Group LLP (Media Group) without prior notice and agreement. The current version of the offer is available at any time at https://Media Group.io/legal/consulting_seo
Please read these terms carefully, as any use of Media Group and Media Group SEO promotion services means full acceptance of the terms described in this public offer.
1. Terms and definitions. The following terms are used in the following meanings:
Media Group is a website hosted on the Internet at https://sunrealsmm .kz or any other address in the domain sunrealsmm.kz . User (Client) is an individual and/or legal entity who has accepted the terms of this offer and/or uses the Media Group. Media Group SEO promotion services — for a certain period of time, Media Group analyzes competitors of the category, searches and collects keywords, searches for additional subcategories, prepares technical specifications for implementing changes on the card, in accordance with the Tariffs and terms of this offer. The Parties are the joint name of the Media Group and the User (Client). 2. General provisions
2.1. The services for optimizing and promoting product cards include:
Analysis of competitors in the category; Keyword search and collection; Search for additional subcategories; Preparation of the technical task for the implementation of changes on the card. 3. Deadlines for the fulfillment of obligations 3.1. The terms of the provision of services are determined in accordance with the number of product cards and are calculated as follows:
up to 15 cards - 14 days; 16-33 cards - 20 days; 34-100 cards - 30 days; over 100 cards - the terms of the services are determined individually and prescribed in a separate contract. To conclude a separate agreement, the User must contact consulting@Media by e-mail Group.io or by phone +7 (969) 999-17-28. 3.2. Media Group has the right to unilaterally, without additional notification to the User, extend the period of provision of Media Group SEO promotion services by 20 calendar days.
3.3. The procedure for completing the provision of services:
3.3.1. Media Group SEO promotion services are provided from the moment the Contractor receives the Application generated by the User and the User pays the cost of these services.
3.3.2. Media Group SEO promotion services are considered provided from the moment the Contractor sends a link to the email address specified by the User when registering on the Media website Group.io .
3.3.3. Upon completion of the provision of services, the Contractor shall, within five working days, send to the User an Act on the services rendered and an invoice, or a universal transfer document (UPD).
3.3.4. Within five days, the User sends a signed Act to the Contractor or, in case of refusal to sign the Act, a substantiated claim.
3.3.5. If the Contractor does not receive an Act or claim within the period specified in clause 3.3.4., the services are considered to have been provided properly.
4. Price and payment procedure for services 4.1. The cost of the services provided is determined in accordance with the number of product cards. The price of providing optimization and promotion services for one product card is 15,600 tenge, the minimum order amount is 15,600 tenge.
4.2. The User makes payment for services on the terms of 100% prepayment.
5. Obligations of the parties 5.1. The Contractor undertakes to:
5.1.1. To provide services in strict accordance with the terms of this Offer.
5.1.2. To provide the User with the results of the provision of services within the established time frame.
5.1.3. Within five working days from the moment of rendering the Services, the Contractor forms a unilateral Act on the services rendered, or a universal transfer document (UPD) in accordance with the cost of the services rendered.
5.1.4. Promptly and fully inform the User about all circumstances that prevent and/or make it impossible to provide services.
5.1.5. The Contractor has the right, in agreement with the User and at the expense of the cost of services provided for in this Offer, to involve Contractors to fulfill the terms of this Offer. In this case, the Contractor is responsible for the actions of the Contractors as his own.
5.1.6. If, in accordance with the terms of this Offer, the User's obligation to provide the Contractor with information, documents and materials necessary for the provision of services is specified, the Contractor has the right, without imposing penalties on him, not to start providing services until the date the User provides the necessary documents, information and materials. The terms of the Contractor's services are postponed in proportion to the time delay in the provision of materials, information and documents by the User.
5.2. The User undertakes to:
5.2.1. Pay the Contractor for the provided services.
5.2.2. To accept the services rendered according to the Acts of Services rendered, or the universal transfer document (UPD), or to provide a reasoned refusal.
5.2.3. Provide the Contractor with the source materials and information necessary for the provision of services.
5.2.4. To provide, at the request of the Contractor, personal data of an authorized person on the part of the User, who will be provided with information on the optimization and promotion of product cards.
6. Responsibility of the parties 6.1. In case of non-fulfillment or partial fulfillment of the services provided for in this Agreement, with the full fulfillment of the User's obligations, the reporting period is extended until the Contractor completes the work.
6.2. In case of impossibility to provide services due to the User's fault, as well as in case of unilateral refusal of the User to provide services, the User undertakes to pay the Contractor for the services actually rendered, as well as reimburse the Contractor for the actual costs incurred by the Contractor in order to provide services on the basis of primary documents confirming the expenses incurred. In this case, the Contractor's services must be paid, and the actual expenses of the Contractor must be reimbursed by the User within 3 (three) business days from the date the Contractor issues an invoice for payment in the amount specified in the invoice. Expenses actually incurred are understood to be funds transferred (paid) By the Contractor to employees and/or third parties in the amount of services actually rendered, attracted by the Contractor to provide services, penalties (fines) and deductions paid by the Contractor to the specified persons in fulfillment of the Contract, as well as other expenses incurred by the Contractor in fulfillment of the Contract.
6.3. The Contractor is not responsible for the quality, adequacy and reliability of information, documents and materials provided by the User in order for the Contractor to provide services under the Agreement.
6.4. The Contractor is not responsible for the result of the promotion of the product card, in case of a change in the category of the product card by the User.7. Confidentiality 7.1. The Parties acknowledge that they will have access to information that is the property of the other Party and is necessary to fulfill obligations.
7.2. The Parties undertake to comply with the conditions of confidentiality of information of commercial or other interest to the Parties.
7.3. The User enters all payment information on the pages of payment systems and aggregators, this information is not transmitted or processed by the Media Group, the Contractor is not responsible for the safety of this data.
8. Force majeure (force majeure) 8.1. The Parties are released from liability for partial or complete non-fulfillment of their obligations under this Agreement, if this non-fulfillment was the result of force majeure circumstances that arose after the conclusion of this agreement, that is, extraordinary and unavoidable under these conditions. Force majeure includes: earthquakes, floods, war and military actions, publication of regulatory acts of a prohibitive nature, removal of the site from the search index, errors in the site's software; virus attacks destabilizing the site. In the event of force majeure, the established deadlines for fulfilling the obligations specified in the Contract are postponed for the period during which the circumstances arise.
9. Dispute resolution procedure 9.1. The Parties are responsible for non-fulfillment or improper fulfillment of their obligations in accordance with the legislation of the Republic of Kazakhstan.
10. The term of the agreement, the grounds and the procedure for its termination 10.1. Each of the Parties has the right to early termination of this Agreement with prior written notification to the other Party at least 20 (twenty) calendar days in advance.
10.2. The User has the right to refuse, provided that the Contractor pays the actual expenses incurred by him. In this case, the User sends a written notification to the Contractor, from the moment of receipt of which the Contractor suspends work.
11. Other conditions
11.1. Media Group, its employees and partners do not guarantee that:Media Group services will meet the User's requirements; The results obtained in the process of providing Media Group services will be accurate and reliable; The quality of the services will meet the User's expectations; Media Group will provide services continuously, quickly, reliably and error-free; Any errors in the Media Group software can and will be corrected. 11.2. Media Group is not responsible to the User for any direct, indirect, accidental, special, indirect damage, including, but not limited to, damage to profits, image, information, as well as other material losses.
Banking details
Limited Liability Partnership "Sun Rise"
Legal Address: Kazakhstan, Astana city, Almaty district, 42 Amangeldi Imanov street, 180 sq.m.
Physical Address: Kazakhstan, Astana city, Almaty district, 42 Amangeldi Imanov street, 180 sq.m.
BIN 230440029702
Contact phone number: +7 747 662 56 73
Email: support@sunrealsmm.kz