After registration in the system, the Provider shall send the Client's access data and other instructions regarding the Client's account to the Client's e-mail address or via SMS to the Client's telephone number provided during registration.
The Provider has the right to refuse to provide the Client with the Service and to state the reasons for such refusal. The Provider shall not be liable for refusal to provide the Service.
The Provider shall allow the Client to verify the payments made and the balance of funds in the Client's account at any time by accessing the Client's account.
The Provider shall be liable for the lost portion of funds held or transferred from the Client's account, for unauthorized payment and for incorrect execution of payment, if the loss or incorrect execution of payment was caused by a malfunction of the system, equipment or other equipment and such malfunction was not caused by a proven intentional or negligent act of the Client.
The Provider shall not be liable for damages incurred by the Client as a result of loss or theft of or other access to the Client's account access data or damages caused by illegal actions of third parties or error on the part of the Client in placing the payment order.
The Provider shall also not be liable for any damage, loss, other injury or event incurred by the Client as a result of the use of computer equipment inadequately protected against viruses or other malicious software or interference.
The Provider has the right to block the relevant payment or part or all of the funds in the Client's account or to make the Client's account inaccessible in case of doubts about the origin of the money, the purpose of the payment, unbilled payments or other doubts. The blocking of an amount may be done without prior notice to the Client. Once the reasons for the blocking cease to exist, the Provider will remove it.
The Provider is entitled to charge fees in accordance with the rates published on the Website.