This is an unofficial English translation provided for convenience. The Ukrainian-language version published at uatld.com is the original and the only legally binding text; in the event of any discrepancy, the Ukrainian version prevails.
This document is an annex to the Public Offer of Individual Entrepreneur Tereshchuk Andrii Oleksandrovych (hereinafter — the Registrar) and defines the procedure for paying for the Services provided to the Partner through the Site UATLD.COM. Payment is made in accordance with the terms of the Public Offer, the Law of Ukraine «On Electronic Commerce» No. 675-VIII of 03.09.2015 and the Law of Ukraine «On Payment Services» No. 1591-IX of 30.06.2021.
All Services are provided on a prepayment (advance) basis through the personal account ledger Balance. The Registrar fulfils an order by debiting the cost of the Services from the Partner’s Balance; if there are insufficient funds on the Balance, the order is not fulfilled, except for the use of a credit limit granted to the Partner in accordance with the Public Offer. The cost of the Services is determined and accounted for in hryvnia at the current Tariffs, which are published in the Partner’s personal account and are not publicly available. All Services are provided without VAT: Individual Entrepreneur Tereshchuk Andrii Oleksandrovych is a payer of the single tax of the third group at a rate of 5% in accordance with clause 293.3 of Article 293 of the Tax Code of Ukraine and is not a payer of value added tax; tax invoices are not issued.
The Partner logs into the personal account of the billing system on the Site UATLD.COM and tops up the personal account ledger Balance by the required amount using one of the means available in the billing system (an invoice is generated automatically; for legal entities and individual entrepreneurs it is sent to the specified e-mail address). Services are ordered in the personal account or via the interaction interface (API/EPP) by debiting their cost from the Balance at the current Tariffs. Where a credit limit has been granted to the Partner, the Services may be ordered within its limits with subsequent payment in accordance with the credit limit section of the Public Offer. After an operation is performed, the Partner receives confirmation at the e-mail address, and information about it is displayed in the personal account in accordance with part 7 of Article 11 of the Law of Ukraine «On Electronic Commerce».
Funds are credited to the Partner’s personal account ledger Balance, from which the cost of the ordered Services is debited at the Tariffs. The Balance is topped up in the personal account by one of the means available in the billing system. A fee of the chosen payment method (in particular, the fee of the payment gateway/payment provider) may apply to a top-up; depending on the method, it is deducted from the top-up amount (the amount net of the fee is credited to the Balance) or added to the amount payable (the ordered amount is credited to the Balance and the amount including the fee is payable). The amount of the fee and the resulting totals are displayed in the personal account before the operation is confirmed. Regardless of the chosen payment method, the funds are credited to the Balance in the hryvnia equivalent. Funds paid as a top-up fee are not credited to the Balance and are non-refundable.
Funds on the Balance have no expiry date and are retained until used or until the Agreement is terminated. In the event of termination of the Agreement, the unused remainder of the Balance is returned to the Partner in accordance with the Refund Policy.
Funds are deemed paid at the moment they are received in the Registrar’s account or the successful transaction is confirmed by the corresponding payment provider. A Service is deemed paid at the moment its cost is debited from the Balance. Until the cost of the Service is debited, the order is in a pending state and is not fulfilled.
For legal entities and individual entrepreneurs, the Registrar provides an invoice (generated automatically when an order is created or the Balance is topped up) and an act of services rendered (sent to the contact e-mail address and/or through the electronic document flow service, and also upon the Partner’s request). As the Registrar is not a VAT payer, tax invoices are not issued.
For the correct accounting of Partners that are legal entities and individual entrepreneurs, the amount of the top-up fee and the amount credited to the Balance are reflected in the invoice and the act so that the amounts reconcile. When funds are credited to the Registrar’s bank account, the top-up fee is, as a rule, added to the invoice amount: the Partner pays the amount including the fee, the ordered amount is credited to the Balance, and the invoice and the act are drawn up for the agreed amount. If the fee is deducted from the top-up amount, it is indicated as a separate line item, and the act is drawn up for the amount actually credited. The top-up fee is a charge for the chosen top-up method and is not included in the cost of the Services.
The Registrar has the right to change the Tariffs unilaterally. The Registrar notifies of a change by publishing the new Tariffs in the Partner’s personal account at least 10 calendar days before they take effect. A change in the Tariffs does not extend to Services already paid for.
The Registrar does not store or process payment card details. Payments are processed by the payment providers connected to the Site UATLD.COM in accordance with the PCI DSS security standards; the Registrar receives only confirmation of the fact and amount of payment. Personal and payment data are transmitted using the secure HTTPS/TLS protocol.
Individual Entrepreneur Tereshchuk Andrii Oleksandrovych · RNTRC: 3796706819 · https://uatld.com