Standard contract

Standard Contract for the provision of services to The LeatherNet Users


(last modified 06.09.2016)

This contract, hereinafter referred to as "Contract", regulates the relationship between the owner of the Internet project "Russian LeatherNet" (, hereinafter "The LeatherNet") OOO "Relkon", hereinafter referred to as "Contractor", and the Customer. "Customer" means any legal or natural persons - The LeatherNet users using or intending to use the services of the Contractor. This Contract is a public offer according to article 437 of the Civil Code of the Russian Federation and is valid for the entire duration of its posting at The LeatherNet. Receiving attributes of access rights to the Executor's own resources or to individual services and/or payment for the services ordered by the advance payment in the procedure established by the Contract shall be deemed acceptance of the offer by the Customer.

1. Subject of the Contract

1.1 The Contractor provides the Customer with the services according to the list given in Appendix No. 1 to the Contract ("Appendix 1"), which is posted on the web site "The LeatherNet" at

1.2 The Contractor provides the Customer with other services not listed in Appendix 1, in the case of a receipt of such a request from the Customer.

2. Cost for services

2.1 Cost (prices) for services is stated in Appendix 1 or is agreed separately in accordance with paragraphs 3.3 and 3.5 of the Contract.

2.2 Transfer of a request for services whose price is stated in Appendix No. 1 to the Contractor is interpreted by the parties as the Customer`s agreement to pay for service(services) listed in the request at the price specified in the Appendix №1.

3. Contract conclusion between the parties

3.1 Before sending the request for the provision of services to the Contractor, the Customer shall read the Contract, Privacy Policy, Terms and Conditions for the provision of services posted on The LeatherNet.

3.2 Request submitted to the Contractor shall contain all the information necessary to uniquely identification of all Customer`s needs by the Contractor. The request must specify the intended payment method (cash, bank transfer, payment by cards, etc.) and, if possible, refer to the relevant paragraphs of Annex №1. In the request for services involving paid posting of information or a banner for a fixed term, subscription, subscription services, etc., it is necessary to specify the term within which the service should be available. The Customer also sends the Contractor the details required for processing of accounting documents.

3.3 Having received the request, the Contractor informs the Customer of the terms within which the service will be rendered (except for the application of standard term pursuant to paragraph 5.1 of the Contract), the cost of the service (if it is not listed in Appendix 1) and, if necessary, sends the Customer an invoice.

3.4. The Customer will pay for the service within 7 working days after receiving from the Contractor an invoice or otherwise expressed consent of the Contractor to provide the requested service. If the payment hasn't been confirmed within the specified period, the Contractor can refuse to provide the Customer with the requested service or change the agreed-upon prices in his sole discretion.

3.5. Payment by the Customer within the time specified in paragraph 3.4 of this Contract will be construed as his acceptance of the terms of the Contract, terms of services, defined by the Contractor and the fees for services listed in Annex 1 or defined by the Contractor.

3.6 The date of payment receipt by the Contractor (in the case of providing paid services) is treated as the date of the Agreement (referred to in the text of the Contract as "Agreement") between the Contractor and the Customer on the transaction providing a specific list of services (Services) for which the payment is made.

3.7 Correspondence (exchange of information and documents) between the Contractor and the Customer is carried out through any available and convenient means of communication, including electronic mail, delivery service, etc.

3.8 Correspondence of the parties on issues that comprise essential terms of the Agreement is an integral part of the Agreement if the parties reached agreement on these issues before the Contractor receives the payment. Such correspondence must be kept until the expiration of the Agreement according to paragraph 8.4.

3.9 The Service is considered to be rendered and accepted by the Customer in case after 3 working days after service rendering the Contractor will not receive a justified claim (complaint) from the Customer.

3.10 Within 7 working days from the date of payment the Contractor makes Acceptance Protocol, sends a copy to the Customer via electronic channels of communication. The Service is considered to be rendered and accepted by the Customer in full if within 7 working days the Contractor does not receive from the Customer a reasoned refusal to sign the Acceptance Protocol and to accept the service.

4. Payment

4.1 All the services are provided after pre-payment, unless otherwise specified in the Agreement.

4.2 In case of incomplete payment for the services the Contractor at his discretion can either reduce the term or amount of services or refuse to provide the service, returning the money back to the Customer, deducting bank commissions and other costs incurred by the Contractor.

5. Terms

5.1 Standard term, within which the Contractor must provide a service or start providing it (in the case of paid posting of information or banner for a fixed term, subscription, subscription service, etc.) is 7 working days from the day of payment receipt except when in response to the request of the Customer, the Contractor indicates other terms. In the latter case the terms specified by the Contractor are valid.

5.2 The Contractor keeps the information on the services rendered for at least 6 months after their provision.

6. Privacy. Copyright. Liability of the parties

6.1 The Contractor undertakes not to disclose any confidential information received from the Customer in connection with the provision of services under the Contract.

6.2 In case the Customer provides the Contractor (including for posting on The LeatherNet) with inaccurate, infringing someone else's rights or contrary to current legislation information, the responsibility falls on the Customer.

7. Scope of the Contract. Amendments and additions

7.1 The provisions of the Contract in respect of all transactions involving provision of services by Contractor to Customers, are valid in the part not contradicting to the Agreement signed between the Customer and the Contractor.

7.2 The provisions of the Contract, involving the provision of paid services do not apply to services that are free.

7.3 The Contractor, at his discretion, may make amendments and additions to the text of the Contact and (or) Appendix No. 1. Amendments and additions shall enter into force upon their posting on The LeatherNet except in the case specified in paragraph 7.4 of the Contract.

7.4 The effect of the amendments and additions made by the Contractor to the text of the Contract and (or)Appendix No 1 does not apply to paid services, whose list and cost is agreed before the entry of these amendments and additions into force.

8. Other conditions

8.1 The disputes and differences between the parties, not settled through negotiations, shall be settled by arbitration court of Moscow.

8.2 In all cases not stipulated in the Contract or the Agreement, the parties shall apply the current Russian legislation.

9. Force majeure

9.1 In case of force majeure either party may be excused from performance of its obligations under the Agreement for the term of these obligations, subject to early notification of the other party and, if necessary, provision of relevant evidence.

10. Contractor`s details

Name: OOO “Relkon”
Taxpayer Identification Number: 7736165597
Legal address: 85 Dmitrovskoye Shosse, Moscow, Russia, 127238