Public offer agreement

General provisions

1.1. This offer is a formal proposal of “seoreef.com” (hereinafter referred to as the “Seller”) to conclude the contract of sale remotely, i.e. through the online store (hereinafter referred to as the “Agreement”), and places the Public offer (proposal) on the official website of the Seller “https://seoreef.com (hereinafter referred to as “Internet site”).

1.2. The moment of full and unconditional acceptance by the Buyer of the Seller’s proposals (acceptance) to enter into an electronic contract of sale of goods is the fact that the Buyer pays for the order under the terms of this Agreement within the time and price specified on the Seller’s website.

Concepts and definitions

2.1. In this offer, unless the context requires otherwise, the following terms have the following meanings:

• “Product” — text content (copywriting, rewriting, and translation services);
• “Online store” — in accordance with the Law of Ukraine “On Electronic Commerce”, a means for presenting or selling a product, work or service by making an electronic transaction.
• “Seller” – a company that sells goods presented on the Internet site.
• “Buyer” – an individual who has entered into the Agreement with the Seller on the terms set out below.
• “Order” – selection of individual items from the list of goods specified by the Buyer when placing an order and making payment.

Subject Matter of Agreement

3.1. The Seller undertakes to transfer ownership of the Goods to the Buyer, and the Buyer undertakes to pay for and accept the Goods under the terms of this Agreement.

This Agreement governs the purchase and sale of goods in the online store, including:

• voluntary choice by the Buyer of goods in the online store;
• self-registration by the Buyer of order in the online store;
• payment by the Buyer for the order placed in the online store;
• processing and delivery of the order to the Buyer in ownership under the terms of this Agreement.

Terms and conditions of payment

4.1. The payment procedure involves one of the options:

• one-time bank transfer;
• advance payment;
• stage payment (at each stage of task);
• payment upon completion.

4.2. The selected option must be approved in personal correspondence via messengers or email BEFORE PAYMENT.

Refund policy

5.1. If the work commissioned was not completed or did not fit the service description, the Buyer has the right to send the Seller’s work for revision.

5.2. If the work was accomplished according to the terms of reference (TORs), the funds cannot be returned to the client for objective reasons.

5.3. If the client is not satisfied with the work (even though it is accomplished following the TORs), a professional can make adjustments.

5.4. If the client has replenished the balance, but the work on the order has not been started, the funds will be returned with a deduction of the bank fee.

5.5. If the order is already being implemented, and the client wants to suspend it, the prepayment for the amount of work that has not been started will be returned with a deduction of the bank fee and the renumeration for the time spent on the preparatory work.

5.6. If the TOR provides for the use of services of additional organizations or specialists (other than seoreef.com), and their services have already been paid, the prepayment can be partially refunded if the work has not been started. Such services may include the compilation of the semantic core, etc. The repayment terms are determined by the contractors.

5.7. Any disputes and controversies between the Seller and the Buyer shall be settled through negotiations.

Safety standards

6.1. Unless otherwise agreed between the Buyer and the Seller, after the execution and payment of the order, all rights to the object of intellectual property developed in this order transfer to the Buyer. The Buyer will be considered the owner of this object.

6.2. The Seller agrees that any non-public information received from the Buyer is confidential and should not be transferred or used for any purposes other than the fulfillment of the order.

Conditions of work

7.1. The storage period for the files provided in the correspondence is 6 months.

7.2. If the Seller received no payment for the completed order from the Buyer, the Buyer has no right to use any materials (the work product or part of it) provided by the Seller. The violation of the Seller’s rights may incur sanctions (up to a DMCA complaint).

7.3. All texts are checked for uniqueness on the service text.ru. If you want us to use other services, please inform us in advance.

7.4. We DON’T write texts on adult topics

7.5. We WRITE texts on such topics as pharmacy, essays, and casino (with a uniqueness level of 80+%).

Duration of the contract

8.1. An electronic agreement is considered concluded from the moment the person who sent the proposal to enter into such an agreement receives a response on the acceptance of this proposal in the manner prescribed by part six of Article 11 of the Law of Ukraine “On Electronic Commerce”.

8.2. Until the expiration of this Agreement may be terminated by mutual consent of the Parties until the actual delivery of the goods, by a refund.

8.3. The Parties have the right to terminate this Agreement unilaterally, in case of non-fulfillment by one of the parties of the terms of this Agreement and cases provided by the current legislation of Ukraine.