Agreement for Joining the Recurring Payment System

This Agreement (hereinafter – the "Agreement") is entered into between the owner of the website https://tunnelrover.com (hereinafter – the "Provider") and any legally capable individual (hereinafter – the "Client") who accepts the public offer (hereinafter – the "Contract") by using the Provider's website https://tunnelrover.com, intending to use the service for paying recurring fees under the Contract via automatic debit from the Client’s bank card provided during payment under the Contract.
Placing an Order constitutes the Client's full and unconditional acceptance of all terms of this Agreement. This Agreement is considered an adhesion contract in accordance with Article 428 of the Civil Code of the Russian Federation.
Clicking the "Pay" button indicates that the Client has read the terms of this Agreement, understood all provisions, and agrees to consider them legally binding.

1. Terms and Definitions

For the purposes of this Agreement, the following terms have the meanings specified below:
1.1. Agreement — this document published on the website https://tunnelrover.com.
1.2. Client — a legally capable individual who has accepted the Provider’s public offer.
1.3. Website — an online resource containing complete and up-to-date information about the scope and content of services provided by the Provider, located at https://tunnelrover.com.
1.4. Contract — a public offer posted on the Website.
1.5. Recurring Payment Service — a service that allows the Provider to receive automatic transfers from the Client’s bank cards.
1.6. Bank — a credit institution issuing bank cards in the Russian Federation in accordance with Russian law and contracts concluded between the Bank and the Client.
1.7. Bank Card — a debit or credit card issued by a credit institution, used for cashless transactions, allowing the Client to make payments from funds held in the Bank or provided as credit, and which can be used to pay for the Provider’s services. Payments under this Agreement are made only with bank cards registered in accordance with Russian law.
1.8. Bank Client — an individual who has concluded a bank account agreement with the Bank.
1.9. Processing Center — an automated system for processing bank card transactions in e-commerce, coordinating settlements between the card-issuing bank, acquiring bank (authorizing transactions), Recurring Payment Service, and the Bank Card Client.
1.10. Personal Data — any information relating directly or indirectly to an identified or identifiable individual (data subject).

2. Subject of the Agreement

2.1. The Recurring Payment Service allows the Client to pay for the Provider’s services under the Contract via automatic debit from the Client’s bank card in favor of the Provider, in accordance with the terms of the Contract.
2.2. After enabling the Recurring Payment Service, funds will be debited from the Client’s bank card in the amounts necessary for proper fulfillment of the Client’s obligations under the Contract.
2.3. All transactions using the Bank Card under this Agreement are conducted in Russian rubles.
2.4. No additional fees are charged for using the Recurring Payment Service, including activation or deactivation.
2.5. Activation (enabling) of the Recurring Payment Service requires the Client to perform the following actions:
2.5.1. The Client subscribes to the Provider’s services on the Website by selecting desired services and providing Personal Data.
2.5.2. By clicking the "Pay" button, the Client confirms the accuracy of the provided information and agrees to the terms of the Contract and this Agreement.
2.5.3. After performing the actions in 2.5.2, the Client is redirected to the service of LLC “CLOUDPAYMENTS” (https://cloudpayments.ru) or JSC “Tinkoff Bank” (https://tbank.ru), depending on the selected payment method.
2.5.4. Where the Client enters the requested Bank Card information to complete the payment.
2.5.5. After successful payment and acceptance of this Agreement, the Recurring Payment Service is considered activated, granting the Provider the right to automatically debit funds from the Client’s Bank Card to fulfill obligations under the Contract.
2.6. Performing the actions described in 2.5 constitutes the Client’s consent to pay for services under the Contract and to provide the Bank with identifying Personal Data.

3. Procedure for Using the Service

3.1. After enabling the Recurring Payment Service as described in 2.5, no earlier than 3 days and no later than 15 minutes before the end of the current paid period under the Contract, funds will be debited from the Client’s Bank Card to ensure proper fulfillment of obligations. After the paid period expires, debits will continue to extend the Service under the Contract.
3.2. The direct debit of funds is carried out by the issuing Bank.
3.3. The Provider does not store or process the Client’s Bank Card data, only submitting requests to the Processing Center and Bank for recurring operations.
3.4. The Provider does not guarantee transaction execution on the Bank Card; resolution of such issues remains with the issuing Bank.
3.5. The Client guarantees that they are the cardholder and enter all required card details accurately when activating the Recurring Payment Service.
3.6. Activation is possible only if technically feasible for the Provider, Processing Center, and Bank. They are not responsible for failure to connect the Service.
3.7. Deactivation occurs via the 'Cancel Subscription' option on the Provider’s website https://tunnelrover.com or by written request to support@tunnelrover.com. Deactivation occurs within 48 hours of receiving the request.
3.8. If insufficient funds exist for a recurring payment, the Provider may retry the debit request.
3.9. The Client acknowledges responsibility for monitoring the date and fact of recurring debits. The Provider is not obliged to send separate notifications unless explicitly required. Activating the Service constitutes consent to this notification procedure.

4. Rights and Obligations of the Parties

4.1. The Provider may refuse activation of the Recurring Payment Service without explanation.
4.2. The Provider may amend this Agreement at any time; changes take effect upon posting on the Website unless otherwise specified. If the Client disagrees, they may terminate the Agreement as provided herein. Failure to request termination within 10 days constitutes acceptance of amendments.
4.3. The Provider is not responsible for temporary unavailability of the Service due to reasons beyond its control. The Client must use alternative agreed payment methods.
4.4. If the Client loses or replaces the Bank Card, they must notify the Provider within 3 days to prevent unauthorized transactions. Receipt of such notice allows suspension of operations on the lost card.
4.5. The Client must use only their own Bank Card. Misuse of another person’s card makes the Client fully responsible for any resulting damages.
4.6. The Provider may refuse the Service if the system reports inability to debit the Client’s card.
4.7. Neither Party is liable for non-performance due to force majeure. The affected Party must notify the other Party immediately. Failure to notify voids the right to claim force majeure.

5. Term of the Agreement and Dispute Resolution

5.1. If at the end of the Contract term neither Party wishes to terminate or change conditions, this Agreement automatically renews for the same term.
5.2. The Agreement may be terminated by either Party as provided by Russian law.
5.3. The Provider may unilaterally terminate this Agreement for Client violations, giving at least 5 calendar days’ notice.
5.4. Disputes are first resolved through consultations and negotiations.
5.5. If no agreement is reached, the interested Party submits a written claim with supporting documents and proof of authority of the signer.
5.6. The recipient Party must review and respond in writing within 10 business days.
5.7. If unresolved, disputes are submitted to court according to applicable Russian law.

6. Details

6.1. Client details are provided in the Order form on the Website.
6.2. The Client must notify the Provider in writing at support@tunnelrover.com of any changes; otherwise, obligations are considered fulfilled.
6.3. Provider details are available on the 'Contact Information' page of the Website.