Date of adoption: 13.12.2023
This Offer constitutes a proposal by ООО «101 ГРУПП» (hereinafter the Company) to legal entities and individual entrepreneurs (hereinafter the Customer) to enter into an agreement for a PRO+ subscription to the 101 app for mobile devices.
1. Subject Matter
1.1 The Company undertakes to enable the Customer, for a fee, to access the features of the PRO+ subscription (hereinafter the Subscription) to the 101 app for mobile devices (hereinafter the Mobile App), and the Customer undertakes to pay for such access.
1.2 The Subscription features (the package of services under the Subscription) include:
- detailed recording of project financial transactions, covering income and expenses as well as internal transactions with suppliers, contractors and partners
- monitoring contractors’ and suppliers’ financial reports on work performed and/or materials purchased for projects
- the ability to configure automatic profit distribution among all project participants
- tracking the list of participants in each project and the company fund and their respective financial balances
- viewing the company fund’s financial reports for individual projects
- analysing financial flows, including monitoring main payments and controlling income and expenses
- detailed recording of company fund financial transactions, covering income and expenses as well as internal transactions with suppliers, contractors and partners
- monitoring contractors’ and suppliers’ financial reports on work performed and/or materials purchased for the company fund
- the ability to share branded documents with other participants.
2. Subscription Period
2.1 The Customer may, at their discretion, subscribe:
- for 1 month, with the option to renew access monthly, subject to compliance with the Subscription payment terms
- for 1 year, with the option to renew access annually, subject to compliance with the Subscription payment terms.
3. Acceptance
3.1 The Customer is deemed to have accepted the terms of the Offer in either of the following two cases:
- when funds are debited from the Customer’s account to pay for the first month of the Subscription, if the Customer has selected a monthly Subscription
- when funds are debited from the Customer’s account to pay for the first year of the Subscription, if the Customer has selected an annual Subscription.
3.2 Before entering into the agreement, the Customer must read the Offer, the Subscription period, the monthly Subscription price and other information about the Subscription. If the Customer disagrees with any provision of the Offer, they must not activate the Subscription.
3.3 Activating the Subscription in accordance with the procedure set out in the Offer constitutes the Customer’s full and unconditional acceptance of all terms of the Offer.
3.4 Pursuant to Article 434 of the Civil Code of the Russian Federation, the agreement is deemed concluded upon acceptance.
3.5 The agreement is entered into for an indefinite term.
4. Procedure for Providing Access to the Subscription
4.1 The Company provides the Customer with payment for the Subscription.
4.2 To pay for the Subscription, the Customer must take the following steps:
- sign in to the web version of the Mobile App
- open the home screen of the web version of the Mobile App
- select the Subscriptions section in the side menu
- select the PRO+ section for a month or a year, depending on the period for which the Customer intends to subscribe
- click the Switch to plan button
- review the Subscription information before paying and, if the Customer agrees to the Subscription terms, click the Pay button.
4.3 The Company provides the Customer with access to the package of services included in the Subscription within 24 hours after the Customer pays for the Subscription.
4.4 If the Subscription payment terms are breached, the Company may restrict the Customer’s access to the Subscription features until the payment obligations are fulfilled.
4.5 The Company’s Subscription services for each period are deemed to have been provided to the Customer in full and with proper quality if, within 3 days after the end of each Subscription month, the Company has received no objections from the Customer concerning the scope and quality of the services at the Company’s email address support@101-app.com or at the postal address: 354008 — postal code for the building at 62/1 Politekhnicheskaya Street, office 101, Novy Sochi microdistrict, Sochi, Krasnodar Krai.
4.6 The Customer understands and agrees that the Company may unilaterally change the Subscription terms by posting the relevant information on the Company’s website 101-app.com.
5. Price and Payment Procedure
5.1 The Subscription price is the price in effect at the time of payment and is stated on the Company’s website 101-app.com. Payment for the Subscription is not subject to VAT.
5.2 The Subscription price does not include payment processing commissions and other credit institutions’ charges for processing the payment.
5.3 The Customer understands and agrees that the Company may unilaterally change the current prices by posting the relevant information on the Company’s website 101-app.com.
5.4 The Customer understands and agrees that the Subscription period and price do not depend on, and do not change according to, the Customer’s actual use of the Subscription.
5.5 The Customer may pay for access to the Subscription in one of the following ways:
- by making a 100% advance payment to the Company’s settlement account within 3 days after receiving an invoice from the Company
- by transferring funds through the payment platform available on the Company’s website 101-app.com.
- by transferring funds through the payment platform available in the technical support chat in the Telegram messenger at https://t.me/TechSupport101Bot.
5.6 The Customer may also pay for the Subscription by confirming the validity of their bank card when paying for the first month or first year of the Subscription, depending on the Subscription period selected. In this case, payment for each subsequent month or year of the Subscription will be made automatically by recurring charges to the Customer’s bank card account. Recurring charges are made only if technically supported by the Company, the processing centre, the Company’s bank and the issuing bank.
5.7 Successful payment for the first month or first year of the Subscription, or successful confirmation of the validity of the bank card selected by the Customer to pay for the Subscription in accordance with the agreement, is recognised by the parties as the Customer’s consent (authorisation) to recurring charges to the Customer’s bank card account. The Customer confirms that this consent (authorisation) to debit funds from the bank card account is recognised as such under the agreement concluded with the servicing bank in relation to that bank card. The consent (authorisation) specified in this clause remains valid until the Subscription is deactivated.
5.8 A recurring charge is made only if sufficient funds are available in the bank card account. If, at the time of the recurring charge, the bank card account has insufficient funds to pay for the Subscription, or if the recurring charge cannot be made for any other reason, the Customer consents to (authorises) the Company, and the Company is entitled, to initiate repeated debit attempts (recurring charges) until the Subscription is paid, but for no more than 3 (three) days after the Subscription payment date specified in the agreement.
5.9 For each amount paid by the Customer, the Company must provide a fiscal receipt no later than 1 business day after payment.
6. Refund Terms
6.1 The Company does not refund the Customer for properly provided services granting access to the Subscription, including where the Customer unilaterally terminates the Offer Agreement for reasons unrelated to culpable acts of the Company.
6.2 The Company does not refund the Customer if the Company restricts the Customer’s access to the Subscription features because the Customer has breached the Offer Agreement and the Mobile App user guide.
6.3 The Company refunds the Customer if, through the Company’s fault, it has failed to provide access to the Subscription features, provided that the Customer has fully fulfilled the obligations for obtaining access set out in this Offer Agreement.
6.4 The Company refunds the Customer if it has performed its obligations to provide access to the Subscription features improperly or incompletely.
6.5 If the terms concerning the scope and quality of services granting access to the Subscription features are breached, the Customer must send the Company a written refund request. The Customer must send the request to the Company’s email address support@101-app.com no later than 1 business day after discovering that services of improper quality have been provided.
6.6 A refund request must contain:
- the surname, first name and patronymic of the person requesting the refund
- the payment date and amount
- the reasons for the refund
- the payer's passport details or the paying organisation's INN
- the bank account details for transferring the refund (the details of the account from which payment was made must be provided)
- a phone number, email address and postal address for contacting the refund recipient.
6.7 The Company must consider the Customer’s request within 10 business days after receiving it.
6.8 If the Company considers the Customer’s request justified, the refund will be made to the bank card within 30 business days after receipt of the Customer’s refund request.
6.9 Payment system commissions and other bank charges are not reimbursed by the Company.
6.10 Payments made by card may not be refunded in cash.
7. Amendments to the Agreement
7.1 The Service Provider may unilaterally amend the agreement by posting the relevant information on the Service Provider’s website 101-app.com.
8. Dispute Resolution
8.1 Disputes and disagreements arising under the agreement shall be resolved by following the pre-litigation claims procedure. The period for considering a claim is 10 days.
8.2 If the parties fail to reach an agreement, disputes shall be resolved through court proceedings in the Arbitrazh Court of Krasnodar Krai.
9. Communications Between the Parties
9.1 On matters concerning the Subscription, the Company communicates with the Customer by electronic messages sent to the Customer’s email address specified when signing in to the Mobile App, or by electronic messages in the support chat in the Telegram messenger at https://t.me/TechSupport101Bot.
9.2 Regarding the Subscription, or failures, interruptions and errors in the operation of the Company’s website, the Customer may contact:
- the Company’s email address: support@101-app.com
- the Company’s postal address: 354008 — postal code for the building at 62/1 Politekhnicheskaya Street, office 101, Novy Sochi microdistrict, Sochi, Krasnodar Krai
- the technical support chat in the Telegram messenger at https://t.me/TechSupport101Bot.
10. Company Details
Service Provider:
Full name: ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "101 ГРУПП"
Abbreviated name: ООО «101 ГРУПП»
Primary State Registration Number (OGRN): 12 112 300 036 123
Taxpayer Identification Number (INN): 2 366 028 700
Registered address: 354004, Россия, Краснодарский край, Хостинский район, г. Сочи, с. Богушёвка, ул. Фундучная, д. 121
Settlement account: 40702810509500012551
Bank: ООО "Банк Точка"
Correspondent account: 30101810745374525104
Bank Identification Code (BIK): 044525104
Telephone: +7 933 399-11-01
Email:support@101-app.com