Contract

1 Terms
1.1 In these General Terms and the Contracts, terms and definitions are used in the following meaning:
1.1.1 Provider – Snoite Eesti OÜ (registry code 14160902), located at Rävala pst 8, Tallinn, Harju maakond, 10143
1.1.2 Customer – any natural person or legal entity having entered the contract for the use of the Services;
1.1.3 Online store –online store service provided on http://www.snoite.ee/shop/
1.1.4 Contract – any contract entered into between Provider and the Customer;
1.1.5 Party – Customer or Provider; Parties – Customer and Provider together;
1.1.6 Service – any service provided by Provider, including shared of a company purchase;
1.1.7 Company – 100% of shares of a company owned by Provider or 3rd party that are being sold to the customer or being given to Shareholders according to customer instructions;
1.1.8 Shareholders – all the shareholders of the company that intended to be seen in Estonian Commercial Register right after the Company is sold (Purchase of a Company shares is provided)
1.1.9 Member of the Board – all the members of the board of the Company that intended to be seen in Estonian Commercial Register right after the Company is sold (Purchase of a Company shares is provided)
1.1.10 Business Address service – service, which consists of correspondence managements on the given business address (includes and limited to receiving correspondence on behalf of the Company, opening the mail, scanning and sending to the email mentioned by the Customer);
1.1.11 VAT application – service, which consists of applying on behalf of the customer for the VAT number for the Company owned by Customer. Customer should fill the application form that is provided by the Tax and Customs Board of Republic of Estonia. Service does not guarantee getting of the VAT number as the final decision is taken by the Tax and Customs Board.
1.1.12 Bank Application assistance – service, which consists of applying on behalf of the customer and the Company for Corporate bank account. Service does not guarantee opening of the account as the final decision is taken by the Bank.
1.1.13 Remote company purchase service – service, which consists of preparing and presenting to the Customer text of Power of Authority for purchasing the Company and representing Customer at notary deal.
1.2 Any terms not defined herein shall be used in the meaning provided by legislation, and in the absence thereof in their customary meaning.
1.3 The owner of the online store http://snoite.ee/shop/ (hereinafter referred to as the online store) is.
2 Representations of the parties upon concluding contracts
2.1 The Parties represent to each other that:
2.1.1 they are persons with passive and active legal capacity, no bankruptcy proceedings have been initiated against them, and no bankruptcy cautions have been filed. No dissolution resolution has been passed with regard to the Party that is a legal entity;
2.1.2 all consents and authorizations required for a valid entry into and performance of the Contract have been obtained, and it does not involve any violations of obligations by either Party, arising from the legislation or administrative legislation, court judgement or any other legal relationships;
2.1.3 they have all the resources and skills for the performance of the obligations arising from the Contracts.
2.2 The Parties shall notify the other Party immediately of any changes in the circumstances provided in Clause 2.1.
2.3 The Customer represent that:
2.3.1 prior to entry into the Contract, the Customer have examined all the Terms and Conditions of the Contract (incl. the applicable General Terms and Special Conditions of Service(s), General Terms), these are unambiguously understandable to them, and they are aware of the rights and obligations that emerge on the basis of the Contract.
2.3.2 all data submitted by them to Provider upon concluding the Contracts is correct, they understand that in addition to Provider, any third person may rely on their correctness, and are aware that upon submitting false data, sanctions may be applied in relation to them as well as Provider.
2.4 The said confirmations shall be deemed to have been given upon concluding all the Contracts
3 Validity of contract of sale, product and price information
3.1 The conditions the contract apply to purchases of services from the online store.
3.2 The prices of the services sold in the online store are indicated next to the products.
3.3 Full Service information is provided in the current contract.
3.4 Provider concludes Contracts in the English and Russian languages. In the application of the Contracts, the English text takes precedence, incl. in the settlement of disputes.
4 Placing an order
4.1 Desired are added products to shopping basket to order them. After checking the ordered services with the all the additional services customers proceeds to check out. During checkout process customer is filling personal information. Services ordered and total cost is displayed to the Customer. A link to current Contract is displayed to the Customer. Customer must read, understand and agree with the terms and conditions of the current contract in order to proceed. After placing the order customer is forwarded to the page that corresponds to the payment method chosen:
4.1.1 Wire Bank Transfer – after confirming the order customer will have instructions for wire bank transfer displaid. Customer must put the order number in transfer details. Payment is not processed on Providers on-line store but is made by customer manually.
4.1.2 Cash personally upon delivery – this way of payment can be chosen only is customer is coming to a deal personally. In this case payment is done with cash in person before the deal.
4.1.3 Debit/Credit Card – payment is done using bank debit or credit card. Payment is not processed by the Provider but customer will be redirected to a secure page is payment gateway of Maksekeskus AS. Payment will be processed by Maksekeskus AS
4.1.4 Bank Link – payment is done using a bank link. Payment using a bank link can be done only if customer is a using bank account of a bank in following countries: Estonia, Latvia, Lithuania, Finland. Payment is not processed by the Provider but customer will be redirected to a secure page is payment gateway of Maksekeskus AS. Payment will be processed by Maksekeskus AS
4.2 The contract enters into force when the amount payable is transferred to the bank account of the Provider. In case if amount payable is transferred using wire payment customer should provide a proof of payment promptly, but no later than within 2 days of transferring the funds.
4.3 If the Provider cannot deliver the ordered services due to stock running out or for any other reason, the customer will be informed as soon as possible and the money paid (including the shipping cost) will be refunded promptly, but no later than within 14 days of receiving the notification.
4.4 If the Provider cannot deliver the ordered services due to customer failing to come to the deal at notary or to provide any of the information required and\or documents required for 30 days after submitting the order, the customer will be informed and the money paid (including the shipping cost) will be refunded promptly, but no later than within 14 days of receiving the notification. A cost of already delivered services, a cost of started services and a management fee of 100 Euro will be deducted from the amount of money being returned.
5 Right of withdrawal
5.1 After receiving the order, the purchaser has the right to withdraw from the contract entered into with the e-store within 14 days. Unless purchaser has already started consuming the service or good.
5.2 Purchaser has not right to withdraw from the contract in case if he buys shares a company and the deal has already been done (application for changing company data has already being sent to Estonian Commercial Register or buy-sell agreement has been signed at notary whatever of the above takes place first).
5.3 The withdrawal right is not applicable if Provider has fully performed its contractual obligations, if the provision of the service commenced upon the clear consent of the Customer before the term of consumer withdrawal ended provided that the Customer who is a consumer acknowledged that they lose the consumer’s withdrawal right when Provider performs the Contract.
5.4 If a Customer who is a consumer has expressed the wish that the provision of service be commenced before the term of consumer withdrawal has ended, Customer shall compensate reasonable costs to Provider in the event of withdrawing from the Contract pursuant to subsection 562 (5) of the Law of Obligations Act.
5.5 Any amount paid by the consumer in excess of the costs shall be refunded immediately but no later than within 14 days from the moment the message of withdrawal from the Contract reached the Provider
5.6 The right of withdrawal does not apply if the customer is a legal person.
5.7 To exercise the 14-day right of withdrawal, you must not use the ordered goods in any way other than is necessary to ensure the nature, characteristics and functioning of the goods in the same way you would be allowed to test the goods in an actual store.
5.8 To withdraw from services, you must submit a declaration of withdrawal to the e-mail address info@snoite.ee within 14 days of receiving the goods.
5.9 The Provider has the right to withdraw from the sale and demand that the goods be returned by the customer if the marked price of the goods in the online store is significantly lower than the market price of the goods due to an error.
6 Direct marketing and processing of personal data
6.1 Hereby, the Customer is a natural person confirm that the Customer give his consent to Provider to process the data which they have disclosed to Provider upon concluding the Contracts or which is collected about the Customer who is a natural person in any other manner in the course of concluding or performing the Contracts.
6.2 Provider is entitled to use the personal data for the provision and further development of the Services, also for the protection of its violated or disputed rights; incl. Provider is entitled to send the personal data to companies engaged in the collection of debts and handling the solvency problems of persons.
7 Confidentiality
7.1 The Parties undertake to keep confidential any information concerning the other Party, incl. any business secret, which became known to them in connection with the concluding and performance of Contracts, provided that its disclosure to the public and any third persons may damage the other Party in any way; except for any information, which is meant for the public, generally known or cannot be confidential in its nature in any other way.
7.2 The confidentiality obligation shall remain in force without a term even after the expiry of the Contract.
8 Settlement of disputes
8.1 All complaints made by a purchaser about the online store must be e-mailed to info@snoite.ee or submitted by calling +37253565311.
8.2 The Contracts shall be governed by the legislation of the Republic of Estonia.
8.3 Any disputes arising from the Contracts shall be solved by means of an agreement between the Parties. If the Parties cannot reach an agreement, the disputes shall be settled at the Harju County Court. A Client who is a consumer retains the right to turn to the consumer complaints committee pursuant to the terms and rules provided in the Consumer Protection Act of the Republic of Estonia.
8.4 The limitation period of the claims arising from the Contracts is one (1) year.
9 Special Conditions of Services
9.1 Purchase of a Company shares
9.1.1 All the Shareholders and Members of the Board that the Company will have right after the purchase must be present at notary in the day when the Company is sold
9.1.2 In case if parties mentioned in 9.1.1 cannot attend the deal Remote Company Purchase service should be ordered.
9.1.3 Provider does not provide any invitations for coming to Estonia. Organization of Customers, Shareholders and Members of the Board visit for the deal is a responsibility of the Customer.
9.2 Business Address
9.2.1 Provider is not responsible for any loss of damage or non-receiving of the mail and any direct or indirect damages and loses connected with it;
9.3 VAT application
9.3.1 Customer should fill the application form that is provided by the Tax and Customs Board of Republic of Estonia.
9.3.2 VAT application service does not guarantee getting of the VAT number as the final decision is taken by the Tax and Customs Board.
9.3.3 VAT application service is limited to applying for VAT on behalf of the Company using the information (application) provided by the Customer.
9.4 Bank Application assistance
9.4.1 Bank Application assistance service does not guarantee opening of the account as the final decision is taken by the Bank.
9.4.2 Bank Application assistance service is limited to applying for Bank account in 1 bank on behalf of the Company using the information (application) provided by the Customer.
9.5 Remote company purchase service
9.5.1 Customer must send to the Provider original of the Power of Authority for the activities ordered signed by all signatories required that is confirmed by notary (all signatures are confirmed) and apostilled for Estonia.
9.5.2 Customer must send the Provider copies of passport or national ID cards of all signatories that are confirmed by notary and apostilled for Estonia.
9.6 Customer must send to Provider AML declarations that are signed by all shareholders and Members of the Board of the Company.
9.6.1 If case if Customer fails to provide documents mentioned the contract is canceled by the fault of the Customer and funds will be returned according to Clause 4.4 of current Contract.