1. General provisions

1.1. This document is a public offer (hereinafter referred to as the "Offer") of the limited liability company SIA "FinMV" (registration number 40203378371, legal address: Vesetas iela 10–95, Rīga, LV-1013, Republic of Latvia) (hereinafter referred to as the "Company"), addressed to any legal or natural person registered on the 1ADK platform (hereinafter referred to as the "Client").

1.2. Acceptance of this Offer, that is, full and unconditional acceptance of its terms, is made by the Client at the time of their registration on the 1ADK platform and/or making a payment for the selected tariff plan.

1.3. From the moment of acceptance, this Offer becomes a contract for the provision of services and is legally binding for the Parties.

2. Subject of the contract

2.1. In accordance with this Agreement, the Company undertakes to provide the Client with access to purchasing leads (hereinafter referred to as "Leads"), and the Client undertakes to pay for such services in the manner and on the terms established by this Agreement and the User Agreement.

2.2. A lead is recognized as the contact information and/or request of a potential consumer of services or goods, obtained through the Platform's tools and transferred to the Client.

2.3. Each lead is passed to only one client on an exclusive basis. Reselling leads to third parties is prohibited.

2.4. The company transfers leads to the Client via email, messengers, or API/webhook, depending on the selected tariff by the Client and technical settings.

3. Service order

3.1. Leads are transferred in real-time mode. Leads are sent to the Client: within 60 (sixty) seconds when delivered by email or messengers; within 10 (ten) seconds when delivered by API or webhook.

3.2. The Platform's algorithm automatically selects a Client to whom a Lead is passed based on the rates, filters, and settings set by the Client in their personal account.

3.3. The company undertakes to ensure the correct technical operation of the Platform but is not responsible for any disruptions caused by force majeure circumstances or failures of external services.

4. Rates and payment procedure

4.1. Tariffs and additional services are determined by the Price List, which is an integral part of this Agreement.

4.2. Payment for services is made by the Client in advance, in the form of a prepayment, through the payment systems Paddle or Stripe, or based on an invoice issued by the Company.

4.3. Funds for Leads are debited automatically from the Client's Main Account.

4.4. Unused balance of the tariff can be returned to the Client proportionally to the remaining term of the tariff upon a written request. In this case, the bonuses accumulated on the Bonus account are canceled.

4.5. Funds on the Bonus account are non-refundable and can only be used to pay for future Leads.

5. Replacements and claims

5.1. In case the Client receives a Low-Quality Lead, they have the right to submit a replacement request through their personal account within 72 (seventy-two) hours from the moment of receiving such a Lead.

5.2. The limit for replacing Leads is set depending on the selected tariff plan and is detailed in the Quality and Lead Replacement Policy.

5.3. The replacement is made by replenishing the Client's Bonus Account with the cost of the Lead. No cash refund to the Main Account is made.

6. Rights and obligations of the parties

6.1. The company undertakes: to provide Leads to the Client on the terms established by this Agreement; not to transfer the same Lead to more than one Client; ensure the security of the Leads' personal data until they are transferred to the Client.

6.2. The client undertakes to: use the Leads obtained exclusively for lawful purposes; comply with the requirements of personal data legislation, including GDPR, as well as the national laws of the country of its operation; not to resell Leads and not to use them for actions that violate the rights and freedoms of data subjects.

7. Responsibility of the parties

7.1. The company is responsible solely for the timely transfer of the lead and its compliance with the parameters specified in the Client's filters.

7.2. The company is not responsible for the results of the client's business activities, including the inability to conclude a deal with the Lead Author.

7.3. The client is fully responsible for the legality and correctness of all communications with Lead Authors.

7.4. The Company's overall liability is limited to the amount paid by the Client for the last month of Platform usage.

8. Term of validity and termination of the contract

8.1. This Agreement shall enter into force upon the Client's acceptance of the Offer and shall remain in effect indefinitely until terminated.

8.2. Each party has the right to terminate the Agreement unilaterally by notifying the other party via email or through a personal account.

8.3. The company has the right to terminate the provision of services to the Client unilaterally without explanation, while undertaking to refund the unused portion of the funds from the Main Account.

9. Applicable law and dispute resolution process

9.1. This Agreement is governed and interpreted in accordance with the substantive law of the Republic of Latvia and the norms of European Union law applicable to the protection of personal data and electronic services.

9.2. All disputes and disagreements arising between the Parties shall be resolved through negotiations.

9.3. In case of inability to resolve the dispute through negotiations, it shall be considered by the competent courts of the Republic of Latvia.