Annex No. 4. The table of payment methods

1. During acquiring, the Operator can act as:
• Facilitator (in the meaning given to this term in the PS rules), acting on the basis of contracts concluded with Acquirers;
• Acquirer acting as a PS member authorized to carry out acquiring.

2. The Operator shall perform all actions necessary for the registration of the Merchant in the information system of the Acquirer/PS for settlements using the Cards, if this transfer method is approved for the Merchant in the Contract or the Application or connected in accordance with Clause 6.1.5. of these General Terms and Conditions. The Operator shall not be liable for any losses incurred by the Merchant related to the registration of the Merchant and perform settlements for transactions using the Card in its favor.

3. The Operator renders to the Merchant to whom the payment method "Bank Cards" is connected, acquiring services, including:
• provision of information and technological interaction between the Merchant and the Acquirer/PS in transactions using the Cards, including: receipt from the Merchant and transfer to the Acquirer/PS of electronic messages with requests for the Authorization and clearing; receipt from the Acquirer/PS and transmission to the Merchant of electronic messages with the results of the Authorization and clearing;
• settlements with the Merchant for Money Transfers performed using the Cards in the order established by Clause 6.2. of these General Terms and Conditions.

4. The Merchant shall provide documents and fulfill other requirements presented by the Operator on the basis of the relevant requests (requirements) of the Acquirers/PS/members of PS, within three (3) Working Days from the date of receipt of Operator's request.

5. The Merchant independently determines the procedure for rejection of the Product (terms and conditions) subject to the following condition: the buyer has the right to refuse both from all or part of the Product paid using the Card.

6. The Merchant independently determines the procedure (methods and terms) for the return of Product paid using the Cards to an individual, taking into account the following: the refund of the amount paid for the Product is carried out only on the Card which was used to pay for the Product. The buyer has the right to return all or part of the Product paid using the Card.

7. If the Cardholder or Issuer contests the transaction made using the Card, the Operator, on the basis of the relevant message from Acquirer/Card Issuer/PS, has the right to request, and the Merchant undertakes to provide information and documents confirming the Merchant's proper fulfillment of its obligations under the Contract, as well as the Merchant's proper performance of its obligations to the Payer, in the form and volume determined by the Operator within a period not later than three (3) Working Days from the receipt of the relevant request from the Operator.

8. If the Acquirer or PS collects fines, commissions, and other payments stipulated in PS rules including those related to the performance of Invalid, Fraudulent transactions, as well as in other cases when the fine/commission is imposed on the Operator as a result of circumstances for which the Operator is not responsible, the Merchant is obliged to reimburse the Operator the amount of fines/commissions paid by the Operator in the order established in subclause 6.4.9. of these General Terms and Conditions.

9. Operator’s remuneration for acquiring services can be different depending on the type of the PS whose Card is used for Money Transfer.

10. The obligations of the Parties stated in the General Terms and Conditions and in this section “Bank cards” for Card Money Transfers, including the cases of the recognition of Money Transfers as Fraudulent and Invalid Transactions, shall also be applicable to Money Transfers made using the linked Card, the details of which are kept by the Payer in the Wallet. In the Money Transfer with the linked Card Order for Money Transfer is sent by the Payer via Wallet and is executed by increasing the balance of electronic money of the Payer collected by the Operator, with the amount specified in the order, and subsequent transfer of this amount in favor of the Payer.

11. The list of PS placed on the Operator's Website is indicative; individual PS from this list may not be available to the Merchant/ Recipients of the Integrator due to restrictions established by the terms of PS, Acquirers, or rules of the Operator's payment infrastructure.

The list of PS is available to the Merchant/ Recipients of the Integrator and determined by the Operator, and may change during the term of the Contract.

Available for the Residents only
"2can Terminal" and "2can SoftPOS" payment apps are provided by Smartfin JSC (TIN 7736642031) on the basis of separate contracts concluded between the Counterparty and Smartfin JSC. The Operator is not a party to such contracts, is not responsible for the fulfillment of Smartfin JSC's obligations to the Counterpart or for the quality of "2can Terminal" and "2can SoftPOS" apps, as well as the consequences of their use.

1. In case of Money Transfers using “B2B-payments,” Payers may be legal entities and individual entrepreneurs who use cash management services in PJSC Sberbank.
2. By connecting “B2B-payments” method, the Merchant gives his consent to the Operator to transfer the following Data to PJSC Sberbank: the name and INN of the Merchant, the Merchant’s bank account number specified in the Application/Contract, and the BIC of the credit institution in which this account is opened.
3. The amount of Money Transfers made via “B2B-payments” method is transferred by PJSC Sberbank to the Merchant’s bank details specified in the Application/Contract.
4. The Order for Money Transfer via “В2В-payments” is made and sent by the Payer to PJSC Sberbank through remote banking service system Sberbank Business Online.
5. Transfers via “В2В-payments” are made without the Operator participating as the operator for the transfer of funds. Such transfers are carried out by PJSC Sberbank and by the credit institution serving the Merchant by writing off the funds from the Payer’s bank account and crediting the funds to the Merchant’s bank account.
6. The Merchant’s bank account in PJSC Sberbank is credited with the Money Transfer amount within the time limits established by the legislation and the bank account agreement after PJSC Sberbank accepts the Payer’s Order for Money Transfer for execution and the Operator sends the Money Transfer Notification to the Merchant.
7. To ensure the fulfillment of the obligations to pay the Operator, the Merchant shall, within 5 (five) Working Days from the date of connection of the “В2В-payments” payment method, transfer the Collateral to the Operator in the amount determined by the Merchant. In the future, the Merchant replenishes the Collateral amount at their discretion, if necessary.
The transfer of the Collateral amount shall be effected by a payment order to the account opened by the Operator for accounting the Collateral, with the following statement of the purpose of the payment: “Collateral amount under Contract No. (number and date of the Contract). Without VAT.”
8. The Operator’s remuneration is withheld from the Collateral no later the day the Money Transfer Notification was sent to the Merchant.
In the event of the Collateral insufficiency for full remuneration, the Operator shall be entitled to refuse to provide the Merchant with informational and technological services in the implementation of the Money Transfer.
If the Operator does not exercise the right of refusal provided for in the second paragraph of this clause, the Merchant undertakes to transfer to the Operator the amount of the debt for payment of remuneration within 3 (three) Working Days from the date the Operator sends the Money Transfer Notification to the Merchant.
9. The Operator forms a separate Register of Payments for the Transfers via “В2В-payments” and sends it to the Merchant according to the procedure established by Section 10 of the General Terms and Conditions.

1. In case of fines, fees and other charges levied against the Operator under the rules of the Bank of Russia payment system or the rules of provision of services in the FPS established by NSPC JSC, including those related to Invalid, Fraudulent Transactions, as well as in other cases when the fine/fee is imposed due to circumstances for which the Operator is not responsible, the Merchant shall reimburse the Operator for the amount of fines/fees paid by the Operator in accordance with the procedure set forth under subclause 6.4.9 of the General Terms and Conditions.
2. The Operator may provide the Merchant on the basis of its request with NFC-tags – devices containing NFC-chips and being one of the ways of making the Money Transfers by means of the FPS.
Addresses and approximate time periods for the NFC-tags delivery are agreed upon between the Operator and the Merchant in the operational order using email.
Provision of the NFC-tags is a right and not an obligation of the Operator. Under no circumstances the Operator shall bear any responsibility to the Merchant for its refusal to provide the NFC-tags, change of terms of their delivery, for quantity and quality of the transferred NFC-tags.

1. The payment method is not available to the Merchants.
2. The Merchant shall comply with the Terms and Conditions of Interaction of the Parties when Activating the Loan Service for Individuals to Pay for Goods and/or Services, as well as any other documents posted on the website of Sberbank of Russia at the URL https://www.sberbank.ru/ru/s_m_business/bankingservice/posloans
3. The term “Tariff” is used in the present section to refer to a set of conditions for lending a loan: an interest rate, loan repayment period and other material terms and conditions set forth by Sberbank of Russia.
The Tariffs are divided into “Loan” and “Instalment” types.
The “Loan” Tariff type implies that the Payer will be granted a loan in the amount of the Product price specified in the request for making a Money Transfer that is transmitted by the Merchant in accordance with the Information Exchange Protocol.
The “Instalment” Tariff type implies granting a discount from the price of the Product by the Merchant in the amount determined by the Tariff (hereinafter – the “Discount”) and providing the Payer with a loan in the amount that constitutes the difference between the price of the Product that is specified in a Money Transfer making request transmitted by the Merchant in accordance with the Information Exchange Protocol and the amount of the Discount.
4. When the “Sber Loan” payment method is activated, the Merchant shall select the Tariffs from those offered by the Operator that will be available to the Payers for payment for the Products of the Merchant.
5. The list of the Tariffs chosen by the Merchant, the Discount amount (if the “Instalment” Tariff type is activated) and the Operator’s remuneration shall be indicated in the Contract, Application or any other documents that are drawn up when activating the “Sber Loan” payment method or amending its terms and conditions, as well as in the Merchant Profile of the Merchant.
6. The Payer shall choose the Tariff among the available (activated to the Merchant) at its own discretion when paying for the Merchant’s Product.
7. If the Payer chooses the “Loan” Tariff type and is granted a loan, the Operator shall transfer to the Merchant the amount specified in the request for making the Money Transfer received from the Merchant in accordance with the Information Exchange Protocol, less all deductions that the Operator may make under the General Terms and Conditions.
8. If the Payer chooses the “Instalment” Tariff type and is granted a loan, the Operator shall transfer to the Merchant the amount indicated in the Money Transfer making request received from the Merchant in accordance with the Information Exchange Protocol, less the Discount amount and any deductions that the Operator in entitled to make under the General Terms and Conditions.
In such a case, for the purposes of performance of the Contract and application of the General Terms and Conditions, the Money Transfer shall be understood as an amount specified in the Money Transfer making request received from the Merchant in accordance with the Information Exchange Protocol, less the Discount amount.
9. In the interfaces of the Merchant Profile, on website pages of the Operator (including in the process of payment) and Sberbank of Russia the name of the payment method may differ from the one specified herein.

1. Payment shall be made using a Mir card to which the Electronic Certificate is linked.
2. Refund of the Transfer, including partial refund, is carried out only via the YooMoney API. Refund of the Transfer by other methods provided by the General Terms and Conditions is impossible.
3. If the cost of the Products purchased using the Electronic Certificate exceeds the limit value established by the Government of the Russian Federation, the Payer has the right to make additional payment at the expense of their own funds on the Card to which the Electronic Certificate is linked. In this case, the Operator's remuneration will be calculated on the total amount of the Transfer, including the amount of the Electronic Certificate and the Payer's own funds, and charged at the rate established for the "Electronic Certificate" payment method.
4. All peculiarities set forth in this Appendix No. 4 for the "Bank Cards" payment method shall also apply to the relations of the Parties when making the Transfer.
5. The refund of the amount paid for the Products shall be made only to the Card which was used to complete the Transfer.

Money Transfer in payment for goods/services made under the Payer’s instruction, given to Limited Liability Company “Center of New Financial Services” on the basis of the agreement concluded with it, to purchase the Product from the Merchant on behalf of and in the interests of the Payer

1. Terms used in the present section “Plati chastyami” of the Annex No.4 to the General Terms and Conditions (hereinafter referred to as the “present section”) and their definitions

The Contract on the Use of Services – a three-party hybrid agreement concluded by and between the Operator, the Centre and the Merchant on connecting the Merchant to the YooMoney Service under the provisions of the present General Terms and Conditions and the “Plati chastyami” Service in accordance with the terms and conditions of this service that are posted on the Centre’s website at https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Ffiles.platichastyami.ru%2Fdogovor.docx&
wdOrigin=BROWSELINK, and the provision of services to the Merchant within the framework of the services that are above-mentioned;

Client Agreement – an agreement that is concluded by and between the Centre and the Payer on terms determined by the Centre and published on the Centre’s website at https://platichastyami.ru, and under which the Centre, on behalf and in the interests of the Payer, purchases the Product selected by the Payer from the Merchant by paying its price in full;

Confirmation – information provided to the Merchant by the Centre confirming the fact of conclusion of the Client Agreement and serving as the basis for arising of the Centre’s obligation to transfer the amount of the Money Transfer, made using the “Plati chastyami” payment method, to the Merchant and the Merchant’s obligation to supply/deliver the Product to the Payer;

“Plati chastyami” Service – a complex of legal relations arising between the Centre and the Merchant in connection with the organization of the Technology by the Centre and including, inter alia, the provision by the Centre to the Merchant of services related to attraction of the Payers through the use of the Technology for the purchase of the Merchant’s Products by them; the terms of the “Plati chastyami” Service are posted on the Centre’s website at https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2F
files.platichastyami.ru%2Fdogovor.docx&wdOrigin=BROWSELINK

Parties – the Operator, the Centre and the Merchant when mentioned together;

Technology – a method of purchasing the Product by the Payer provided by the Centre on the condition of full payment of its price to the Merchant, under which the Payer instructs the Centre on the basis of the Client Agreement to purchase the Product from the Merchant on behalf of and in the interests of the Payer;

Centre – Limited Liability Company «Center of New Financial Services» (Taxpayer Identification Number (INN): 9709078370).

Other terms are used in the meaning assigned to them in Clause 1.2 of the General Terms and Conditions.

2. The subject matter of the Contract on the Use of Services, order of its conclusion and termination

2.1. The subject matter of the Contract on the Use of Services is:

• provision by the Operator to the Merchant of information and technological services, including the collection, processing and transfer of information about the Money Transfers in favor of the Merchant in accordance with the Information Exchange Protocol, as well as services related to the placement of information about the Merchant in the manner established by the Offer Program API – in respect of all payment methods provided to the Merchant;

• provision by the Centre to the Merchant of services related to attraction of the Payers through the organization of the Technology for the purpose of purchasing by the Payers of the Products sold by the Merchant, consisting in ensuring the possibility for the Payer to purchase the Product based on the concluded Client Agreement via the use of the Technology – in respect of the “Plati chastyami” payment method;

• obligation of the Merchant to pay for the services provided to it.

2.2. The Contract on the Use of Services is concluded by the Merchant through submission of the Application in the form set forth by the Operator in accordance with the procedure established in Section 2 of the General Terms and Conditions, including, among other things, the possibility of the Merchant to sign the Application with a simple electronic signature pursuant to the provisions of the Electronic Document Flow Agreement.

The Contract on the Use of Services with the Merchant shall be deemed concluded the moment the Operator sends the Merchant the notice of acceptance under the provisions of Section 2 of the General Terms and Conditions.

2.3. For the Merchant that has previously entered into the Contract with the Operator, the connection of the “Plati chastyami” payment method is carried out in accordance with the procedure set forth in subclause 6.1.5 of the General Terms and Conditions which shall be considered as the Centre’s entry into the Contract as the third party with rights and obligations provided for in the present section and the recognition of such Contract as the Contract on the Use of Services.

2.4. The decision to provide the Merchant with the “Plati chastyami” payment method is made by the Centre. The Centre may refuse to provide the Merchant with this payment method without explaining its reasoning.

2.5. The “Plati chastyami” payment method shall be terminated in the following cases:

• in the event of termination of the Contract, included the case of unilateral withdrawal from its further performance initiated by the Merchant or the Operator in accordance with Section 15 of the General Terms and Conditions;

• in the event of the Merchant’s decision to terminate the use of the “Plati chastyami” payment method, of which the Merchant shall notify the Operator in writing by any of the means provided for in the General Terms and Conditions;

• in the event the Operator’s or the Centre’s decision to terminate the provision of the “Plati chastyami” payment method, of which the Operator shall notify the Merchant in writing no later than 5 (five) calendar days in advance using any of the means set forth in the General Terms and Conditions.

2.6. In case of termination of provision of the “Plati chastyami” payment method to the Merchant that continues the use of the YooMoney Service, the contractual legal relations between the Merchant and the Centre shall be deemed terminated, and the legal relations between the Merchant and the Operator shall continue to be governed by the Contract, the General Terms and Conditions and their Annexes but without taking into account the provisions of the present section.

2.7. The rights and obligations of the Operator and the Merchant arising out from the use of payment methods other than the “Plati chastyami” payment method shall be governed by the General Terms and Conditions without regard to the provisions of the present section.

3. The rights and obligations of the Parties when using the “Plati chastyami” payment method

3.1. The Operator shall transmit data between the Centre and the Merchant when the Client initiates payment for the Product using the Technology in accordance with the Information Exchange Protocol used by the Merchant, including transferring to the Merchant the Confirmation which shall also be recognized as the Money Transfer Notification.

3.2. The Operator shall ensure the display of information about the Money Transfers made using the “Plati chastyami” payment method in the Merchant Profile.

3.3. The Operator ensure the possibility of initiating the Payment Refund using the functionality of the Merchant Profile or the Information Exchange Protocol.

3.4. The Centre shall, in accordance with the provisions of the “Plati chastyami” Service, transfer to the Merchant the amounts of the Money Transfers made via the “Plati chastyami” payment method, less the amounts of Payment Refunds and the remuneration of the Centre and the Operator (if it’s provided for under the Contract on the Use of Services). The funds are transferred to the Merchant to the bank details specified in the Application or the Merchant Profile.

The Money Transfers via the “Plati chastyami” payment method are made without the participation of the Operator as the money transfer operator. These Money Transfers are performed by the debiting funds by the Centre from its bank account in favor of the Merchant and crediting these funds to the bank account of the Merchant by the credit institution serving it.

3.5. The Centre shall provide the Merchant with the documents that are needed to check the data related to the Money Transfers made using the “Plati chastyami” payment method and the Payment Refunds pursuant to the terms of the “Plati chastyami” Service.

4. The remuneration of the Operator and the Centre for provision of the services related to the use of the payment method

4.1. The amount of the Centre’s remuneration charged to the Merchant is specified in the Application or the Operator’s message provided to the Merchant when connecting it to the “Plati chastyami” payment method in accordance with subclause 6.1.5 of the General Terms and Conditions and is paid pursuant to the procedure established by the provisions of the “Plati chastyami” Service.

4.2. The amount of the Operator’s remuneration charged to the Merchant is specified in the Application or the Operator’s message provided to the Merchant when connecting it to the “Plati chastyami” payment method. The Operator may not charge the Merchant remuneration for the use of the “Plati chastyami” payment method.

5. Miscellaneous

5.1. By connecting the “Plati chastyami” payment method, the Merchant gives the Operator consent to transmit the following Data to the Centre: the name and Taxpayer Identification Number (INN) of the Merchant, the passport details of the Merchant or its sole executive body, bank account number of the Merchant specified in the Application and BIC of the credit organization where the account is held, other data provided by the Merchant to the Operator upon connecting to the YooMoney Service.

5.2. The Parties confirm that the Operator does not participate in transferring the amounts of the Money Transfers made using the “Plati chastyami” payment method, in the preparation of payment documents for such settlements, is not a bank serving the Centre, and is not liable to the Merchant for the Centre’s failure to fulfil or the Centre’s improper fulfilment of the obligation to transfer the amounts of the Money Transfers. Any inquiries, requests or claims of the Merchant related to the Centre’s failure to fulfil or the Centre’s improper fulfilment of the obligation to transfer the amounts of the Money Transfers, including those of time periods and amounts of funds received, shall be resolved by the Centre.

5.3. Relations between the Parties in connection with the use of the “Plati chastyami” payment method are governed by the provisions of the present section, the terms of the “Plati chastyami” Service as well as the General Terms and Conditions insofar as they do not contradict the provisions of the present section and the terms of the “Plati chastyami” Service.

In case of any discrepancies between the provisions of the present section and the terms of the “Plati chastyami” Service, the provisions of the present section shall prevail.

1. The payment method is available only to the Merchants that are the Residents.

2. The payment method is presented to the Counterparty on the basis of an agreement that is concluded by and between the Counterparty and RELY ON PRO – FZCO (a legal entity that is established in accordance with the legislation of the United Arab Emirates, corporate tax number: 104792289100001, company registration number: DSO-FZCO-49812, hereinafter referred to in the present section as “Relyonpro”). The order of conclusion, amendment, fulfilment, and terminating such an agreement, as well as the rights and obligations of the parties arising out from it are determined by Relyonpro and posted on the website of Relyonpro at https://relyonpro.com/oferta/offer.pdf
The Operator is not a party to the said agreement, does not determine its content and conditions, does not influence Relyonpro’s decision to conclude or refuse to conclude the agreement, and is not liable for Relyonpro’s failure to perform or Relyonpro’s improper performance of its obligations under that agreement.

3. The Operator provides information and technological interaction between the Counterparty and Relyonpro, namely:
• performs the exchange of electronic messages between the Counterparty and Relyonpro when conducting transactions involving the use of foreign bank cards: receives requests for conducting transactions involving the use of foreign bank cards from the Counterparty and transmits them to Relyonpro; receives from Relyonpro and transmits to the Counterparty notifications regarding execution of transactions involving the use of bank cards or refusal to execute such transactions; the exchange of such requests and responses to requests between the Counterparty and the Operator as an intermediary in information and technological interaction is carried out in accordance with the Information Exchange Protocol used by the Counterparty;
• performs the exchange of electronic messages between the Counterparty and Relyonpro when refunding funds for transactions involving the use of foreign bank cards: receives refund requests from the Counterparty and forwards them to Relyonpro; receives notifications from Relyonpro about the successful or unsuccessful processing of refunds transactions and forwards them to the Counterparty; the exchange of such requests and responses to requests between the Counterparty and the Operator as an intermediary in information and technological interaction is carried out in accordance with sub-clause 6.4.1 of the General Terms and Conditions;
• forms, based on the data provided by Relyonpro, and sends to the Counterparty registers containing information about payment transactions made in favor of the Counterparty using foreign bank cards, refunds for the relevant payment transactions, and information about the recognition of theses transactions as fraudulent or invalid (hereinafter referred to in this section as “registers”), as well as performs the exchange of electronic messages between the Counterparty and Relyonpro aimed at the submission of objections by the Counterparty to the relevant registers and their reconciliation by the Counterparty and Relyonpro;
• ensures that information about transactions made using foreign bank cards is displayed in the Merchant Profile;
• performs the exchange of legally significant messages related to the conclusion, amendment, fulfilment and termination of the agreement entered into by and between the Counterparty and Relyonpro, to the extent specified in such agreement; the exchange of messages between the Counterparty and the Operator as an intermediary in the transmission of legally significant messages is carried out via the Merchant Profile, by e-mail specified in Clauses 16.4, 16.6 of the General Terms and Conditions, or by sending a hard copy document to the recipient’s address.

4. Money transfers under transactions made using foreign bank cards are performed without the Operator acting as a money transfer operator. Such money transfers are made by Relyonpro debiting funds from its bank account in favor of the Counterparty and crediting funds to the Counterparty’s bank account in the credit organization serving it.
The Parties confirm that the Operator does not participate in the transfer of fund amounts under the transactions made using foreign bank cards to the Counterparty, does not participate in the preparation of payment documents to carry out such settlements, is not a bank serving Relyonpro, and is not liable to the Counterparty for Relyonpro’s failure to perform or Relyonpro’s improper performance of its obligation to transfer transaction amounts. Any appeals, demands, or claims of the Counterparty related to Relyonpro’s failure to perform or its improper performance of its obligation to transfer transaction amounts, including those concerning the timing and amounts of funds received, shall be resolved by Relyonpro.

5. The Operator performs the obligation specified in clause 3 of this section and concerning compilation and sending of the registers to the Counterparty within the time limits and in the manner set forth Section 10 of the General Terms and Conditions, unless otherwise is expressly specified in the provisions of this section.
If the Counterparty disagrees with the content of the register received from the Operator, it may send its objections and comments, including information about the discrepancies identified by the Counterparty, in accordance with the terms and conditions set forth in Clauses 10.5 and 10.6 of the General Terms and Conditions.
The Parties acknowledge that the registers provided by the Operator to the Counterparty on the basis of the provisions of this section are for informational purposes only and do not determine the content and monetary value of the obligations of the Counterparty and Relyonpro under the agreement concluded by the parties, including the amount of Relyonpro’s monetary obligations to transfer to the Counterparty the amounts of transactions made using foreign bank cards.

6. The Counterparty gives the Operator its consent to transfer the following Data to Relyonpro: the Counterparty’s name and Tax Identification Number (INN), the passport details of the Counterparty or its sole executive body, the Counterparty’s bank account details and the BIC of the credit institution where that account is held, other data provided by the Counterparty to the Operator when signing up for the YooMoney Service or when subsequently updating information about the Counterparty.

7. The conclusion, amendment or termination of the agreement between Relyonpro and the Counterparty shall not affect the obligations of the Operator and the Counterparty arising out from the Contract concluded between them and related to the provision and use of other payment methods.

8. The Operator’s fulfilment of its obligation to form and send the registers, as well as to participate in the exchange of electronic and other messages between the Counterparty and Relyonpro, as provided for in this section of the General Terms and Conditions (including messages related to the approval of the registers between the Counterparty and Relyonpro), does not mean that the Operator independently determines the content of the relevant registers and/or messages, and therefore the Operator shall not bear any responsibility related to the content of the registers and/or messages, and, in particular, to the violation of their completeness.

9. Relations between the Parties related to the use of the “Foreign bank cards” payment method are governed by the terms and conditions of this section, provisions of the agreement concluded between Relyonpro and the Counterparty, as well as the General Terms and Conditions insofar as they do not contradict the terms of this section and the terms of the agreement concluded between Relyonpro and the Counterparty.
In the event of any discrepancies between the terms of this section and the terms of the agreement concluded between Relyonpro and the Counterparty, the terms of this section shall prevail.