4.1 The cost of the Provider’s Services is determined in accordance with the cost of the modules indicated on the Site.
4.2. The cost of the Provider’s Services is not subject to VAT on the basis of paragraphs. 26 p. 2 of Art. 149 of the Tax Code of the Russian Federation.
4.3. The Customer makes payment for the module in the amount of 100% (one hundred percent) at a time.
4.4. The date of fulfillment by the Customer of obligations to pay for the Provider’s services is the date of receipt of funds to the account of the Provider.
4.5. When paying for the Services on the Website or on the basis of a notification received by e-mail, the Customer is automatically redirected to the page of the payment acceptance system to make a payment. The Provider does not control the hardware and software complex of the electronic payment system. If, as a result of such errors, the Customer’s funds were debited, but the payment was not authorized by the electronic payment system, the obligation to return the funds to the Customer lies with the electronic payment system provider.
4.6. Closing documents on the provision of Services are provided by the Provider at the request of the Customer sent by the Customer to the Provider’s e-mail firstname.lastname@example.org
4.7. Fiscal documents are sent electronically to the mail or mobile device of the Customer specified during registration on the site in accordance with the legislation of the Russian Federation.