Merchant agreement for the sale of E-tickets through Leela.Game

Leela Game B.V. Business address: Schubboomerf 14, 6413LH Heerlen, Netherlands Registration number: 89407415

Leela Game B.V., hereinafter referred to as the Agent, expresses their intention to conclude an agency agreement with individual entrepreneurs, individuals or legal entities on the terms and conditions contained in this Public Offer.

1. Terms and definitions

1.1. In this agency agreement, unless the text expressly implies otherwise, the following terms will have the following meanings:

Agent - Leela Game B.V.

Agreement is this Agency Agreement.

Personal account - a set of secure pages of the Site created as a result of registration of the Organizer. Access to the Personal Account is carried out by entering credentials in the fields provided for this on the Site.

Event - an event, information about which is posted by the Organizer on the Website, and visit or access to which is possible upon presentation of an Electronic ticket.

Organizer is a User who has entered into an Agreement with the Agent.

Reporting period is the calendar month of the year.

Buyer – a natural or legal person making Transactions for the purchase of Electronic Tickets.

User Agreement - User Agreement, the text of which is posted on the Internet at: https://leela.game/agreement and https://academy.leela.game.

Principal — the Organizer, which is an individual or self-employed person, an individual entrepreneur or a legal entity that has entered into an Agreement with the Agent.

Seller — an Organizer who is an individual or self-employed person, an individual entrepreneur or a legal entity who has entered into an Agreement with the Agent and sells Electronic Tickets jointly with other Organizers or on their behalf through the Agent's website.

Deal — actions of the Buyer and the Principal to purchase an Electronic Ticket (Electronic Tickets) on the Website, establishing the obligation of the Principal to hold the Event and the right of the Buyer and (or) third parties to attend the Event.

Parties - Agent and Principal.

Transaction — transfer by the Agent of funds received as a result of the sale of Electronic Tickets to the Principal's bank account.

Demand — an application for the withdrawal of earned funds in electronic form, which is executed by the Principal in the Personal Account and represents the Principal's requirement to the Agent to conduct a Transaction.

Regular payments is a regular automated operation to fulfill the Principal's order to pay for the Agent's services. Regular payments are made from the account balance or bank card specified by the Principal.

Electronic ticket is an electronic document certifying the right of its bearer to receive the services of the Principal or visit the Event upon presentation to the Principal.  An electronic ticket is also an entry in the Site's accounting system, which is used as confirmation of the Transaction and the Buyer's or a third party's right to access the Event. Realization (sale) of Electronic Tickets means making Transactions. At the same time, the Buyer may purchase more than one Electronic Ticket within one Transaction. When selling an Electronic Ticket, it is provided to the Buyer in the form of an electronic document containing all the essential terms of the Transaction, except for the price, which may not coincide with the price of the Transaction.

1.2. All other terms and definitions found in the text of the Agreement shall be interpreted by the Parties in accordance with the Agreement, the User Agreement, the legislation of the Russian Federation and the usual rules for the interpretation of the relevant terms established on the Internet.

2. Subject of the Agreement

2.1. The Principal instructs, and the Agent undertakes, on behalf of and at the expense of the Principal, to make Transactions (actions for the sale of Electronic Tickets via the Internet), accept the execution of Transactions, and perform other actions necessary to complete the Transaction and fulfill obligations Principal for her. The sale of Electronic Tickets is carried out by the Agent on the terms and conditions specified in the Agreement. Funds for E-tickets are accepted to the settlement account or to the accounts of the Agent's paying agents.

2.2. The Principal undertakes to pay remuneration to the Agent in the manner and within the terms stipulated by the Agreement.

2.3. The Principal has the right to sell Electronic Tickets for Events of the Organizers on the basis of their instructions through the Agent's website.

2.4. The provisions of the User Agreement shall apply to the relations of the Parties insofar as they do not contradict the Agreement. At the same time, where the "Organizer" or "Executor" is indicated in the text of the Agreement, it means the "Principal".

2.5. The Agent, at the request of the Principal, may provide data processing and storage services for a fee or on the terms of the corresponding service.

3. Refunds to Buyers of E-Tickets

3.1. The return of funds received by the Principal as execution under the Transactions is carried out upon receipt of the relevant request of the Buyer in one of two ways:

3.1.1. The return is carried out by the Principal independently.

3.1.2. The return is carried out by the Agent at the expense of the Principal in the manner and on the terms agreed by the Parties.

3.2. The choice of the return method is carried out by the Principal in his Personal Account on the website https://leela.game, by activating the corresponding function.

3.3. The Parties have agreed that for the purposes of settlements, including with the Buyers, the price actually paid by the Buyer under the Transaction is used, and not the price indicated in the Electronic Ticket.

3.4. In the case provided for in clause 3.1.2. of this Agreement, a request is made from the Principal for the return to the Buyers of the funds received as execution under the Transactions. The Agent has the right to return funds to the Buyers, or inform the Principal about the impossibility of making a return.  3.5. The Agent has the right, at the request of the Buyer, to return to the Buyer the full cost of the Electronic Tickets sold through the Website, as well as the interest paid by the Buyer, if the Buyer purchases the Electronic Tickets on credit, while deducting from the Buyer the costs incurred by the Principal in accordance with Section 7 of this Agreement, provided that the corresponding request was received before the start of the Event.

3.6. The Agent has the right, at the request of the Buyer, to return to the Buyer the full cost of the Electronic Tickets sold through the Site, as well as the interest paid by the Buyer, if the Buyer purchases the Electronic Tickets on credit on the Site, if the Event was canceled or rescheduled, and the Buyer sent a notice of refusal to the Principal from the performance of the contract for the provision of services.

3.7. The Agent's remuneration for the return of funds received as a result of the sale of Electronic Tickets is determined in accordance with Section 7 of this Agreement.

3.8. The return of funds to the Buyers is carried out by the Agent only after the receipt of the corresponding amount on the Agent's settlement account, increased by the additional remuneration of the Agent for the return.

3.9. The Principal is obliged independently, without involving the Agent, to resolve the Buyers' claims for the return of funds received as execution under the Transactions.

3.10. The Agent has the right to refund money to the Buyer in case of contesting the operation by the card issuing bank or the payment system. In this case, funds are debited or blocked on the Principal's account balance if such a technical possibility exists.

4. Rights and obligations of the Agent

4.1. The Agent undertakes independently or with the involvement of third parties to sell Electronic Tickets in a timely and proper manner. Information about the sold Electronic tickets is displayed in the Principal's Personal Account. At the same time, the total amount of sold Electronic tickets minus the amount of the Agent's remuneration, calculated in accordance with clause 7 of the Agreement, is indicated in the Personal Account.

4.2. The Agent undertakes, in the event of the sale of the Electronic Ticket, to provide the Buyer with the relevant electronic document via the Website and/or e-mail.

4.3. The Agent undertakes to keep data on the date, time, amount of the Transaction for 2 (two) years and provide them to the Buyers or the Principal upon written request.

4.4. The Agent undertakes to timely transfer to the Principal's settlement account the funds received by the Agent from the Buyers as a result of the sale of Electronic Tickets, in the manner determined by the Agreement. The obligation specified in this paragraph may be assigned by the Agent to a third party.

4.5. The Agent has the right to refuse the Buyer to conclude a Transaction with the Principal in case of a negative result of the execution of the Transaction through the Site or if it is impossible to sell the Electronic Ticket through the Site.

4.6. The Agent has the right, in the event of circumstances beyond the control of the Parties, which, in the opinion of the Agent, may entail significant losses for the Agent, suspend access to the services of the Site for the duration of such circumstances. At the same time, the Agent's obligations to transfer funds already received by the Agent as a result of the sale of Electronic Tickets to the Principal's settlement account remain in force.

4.7. The Agent has the right to request full (comprehensive) information about the services provided by the Principal within the framework of the Events.

4.8. The Agent has the right, upon detection of a possible offense through the provision of services by the Principal within the framework of Events, refuse the latter to take actions to withdraw funds from the account balance.

4.9. The Agent has the right to withhold the funds to be transferred to the Principal until the Principal provides the documents requested by the Agent confirming the legitimacy and guarantees of the Event on the date indicated by the Principal, as well as confirming the legitimacy and authority of the Principal to make Transactions.

4.10. The Agent has the right to provide the Buyer with additional services when making Transactions, the cost of which is paid by the User at the time of the Transaction, with the obligatory informing the User about this. Such services are provided by the Agent independently on its own behalf, are not an instruction of the Principal and are not an additional benefit under the Agreement.

4.11. The Agent has the right to provide the Buyers with information about the last name, first name, patronymic, registration address, contact phone numbers, email addresses of the Principal by posting them on the Site and / or in any other way.

5. Rights and obligations of the Principal

5.1. The Principal undertakes to get acquainted with the current version of the Agreement no later than 2 (two) calendar days from the beginning of the Reporting Period.

5.2. The Principal undertakes to strictly fulfill the obligations of the Organizer, stipulated by the Agreement between the Buyers and the Principal.

5.3. The Principal undertakes to pay remuneration to the Agent in the manner and within the terms provided for in Section 7 of this Agreement, as well as reimburse the Agent's expenses in the manner and within the terms provided for in this Agreement.

5.4. The Principal undertakes to provide the Agent with information on the services actually provided by the Principal to each of the Buyers for each Transaction, to the extent required by the Agent. The specified information is provided to the Agent within 3 (three) working days after the Principal receives the request. The Principal is obliged to keep the specified information for 5 (five) years.

5.5. The Principal undertakes to independently and properly fulfill the obligations to the Buyers under the Transaction, as well as independently settle the Buyers' claims related to such obligations, including claims arising from the non-compliance of the Transaction amount with the current tariffs and price lists of the Principal.

5.6. The Principal undertakes to be responsible for the legality and legitimacy of the services provided by the Principal in the framework of Events and Transactions.

5.7. The Principal undertakes to notify the Agent within 3 (three) calendar days in accordance with the procedure provided for in clause 12.12 of the Agreement of any changes that may affect the performance by the Parties of the Agreement, including: changes in its company name (surname, name or patronymic), legal address, actual address, postal address, bank details, website address, applicable taxation system, as well as passport data.

5.8. The Principal undertakes to immediately provide the Agent upon request with documents confirming the legitimacy and guarantees of the Event on the date specified by the Principal, as well as confirming the legitimacy and authority of the Principal to make Transactions.

5.9. By accepting the terms of this Agreement, the Principal confirms his consent to the processing by the Agent of personal data provided during registration, as well as posted by the Principal voluntarily on the Site. The Agent processes personal data in order to fulfill the Principal's instructions, including for the purpose of informing Buyers of Electronic Tickets. The Principal agrees to the transfer and publication of personal data on the Site, in documents and Electronic tickets to be sold.

5.10. The Principal is obliged to provide the Agent with reliable information to the extent and in the manner prescribed by this agreement and the interface of the Site, as well as to notify the Agent in a timely manner of changes in the information provided by him and provide the Agent with supporting documents upon his request.

5.11. The Principal confirms that he has received consent from other Organizers to sell Electronic Tickets for Events.

5.12. The Principal has the right to instruct the Agent to transfer funds received for the sale of Electronic Tickets to the accounts of the Event Co-organizers.

5.13. The Principal is obliged, within 1 (one) business day, to provide the data and documents requested by the Agent for disputed payments by the Buyers.

5.14. The Principal is obliged to provide the content to the Buyers within the terms specified by the Principal's Offer, its offer or according to the terms established by the Event or the Electronic Ticket.

6. Document flow and acceptance of services rendered

6.1. The Agent, within 10 (ten) business days after the end of the Reporting Period, draws up an Act or Report of the Agent on the services rendered, indicating the total amount of Transactions performed, the amount of the Agent's remuneration, the amount of remuneration for the services rendered by the Agent additional services, amounts of E-Tickets returned (withheld) to Buyers, remuneration for the implementation of E-Tickets returned to Buyers, as well as the amount to be transferred to the Principal, and sends it to the Principal through the EDI system or by exchanging electronic messages. The act is generated automatically by the Agent's software based on the available data and is available for download in the Principal's control panel.

6.2. If in the Reporting Period the Agent did not sell any Electronic Ticket, the Agent has the right not to provide the Certificate of Services Rendered to the Principal.

6.3. Within 3 (three) working days from the date of receipt of the Act (Report) on the services rendered by the Agent for the Reporting period, the Principal signs it and sends it to the Agent through the EDI system or on paper at the address: 197374, Yekaterinburg, PO Box 19, for OOO "Events" If there are objections, the Principal shall, within the same period and in the same manner, send to the Agent a reasoned refusal to sign the Act. The Act or a reasoned refusal to sign the Act must be certified by the signature of an authorized person of the Principal.

6.4. In case of non-receipt from the Principal of the signed Certificate of Services Rendered or a reasoned refusal to sign the Certificate of Services Rendered within the period specified in clause 6.3 of the Agreement, the Agent's Certificate is considered accepted by the Principal and is the basis for settlement by the Parties. The Parties have agreed that in the absence of disagreement between the Parties, the Act on Services Rendered is dated by the last day of the Reporting Period.

6.5. The Principal has the right to require the Agent to prepare an Act on Services Rendered at the end of the Reporting Period by sending a written request to the Agent through the EDI system. If such a request is received, the Agent is obliged to prepare an Act on the services rendered within 2 (two) business days from the date of receipt of the request. Otherwise, the Parties shall be guided by the provisions of this section.

//: # "6.6. If the Principal in the month following the Reporting Period, after receiving the Report for the Reporting Period, does not send the Agent a signed Certificate or a reasoned refusal to sign the Certificate, the Agent has the right to suspend the Transactions until the Agent receives the signed Certificate for the previous reporting month.

7. Agent's remuneration and payment procedure

7.1. The Agent's remuneration consists of remuneration for the sale of Electronic Tickets and remuneration for the return of funds received as a result of the sale of Electronic Tickets.

7.2. The amount of remuneration for the sale of Electronic Tickets is 20% of the cost of Electronic Tickets, unless otherwise agreed by the Principal and the Agent additionally.

7.3. For the return of the E-Ticket to the Buyer (refund of funds received as a result of the sale of E-Tickets), the Agent has the right to charge an additional fee in the amount of 1% of the value of the Transaction.

7.5. The Agent has the right to independently, without acceptance, withhold the amount of remuneration due to him from the funds to be transferred to the Principal. The amount of remuneration is withheld by the Agent at the moment of signing the Act (Report) on the services rendered, or at the moment when the Act (Report) is considered accepted in accordance with this Agreement.

7.6. To carry out the Transaction, the Principal fills in the Request. The amount specified in the Claim must not exceed the amount of funds reflected on the Principal's balance sheet.

7.7. During each Reporting Period, the Principal has the right to issue any number of Claims, provided that the amount specified in each of them exceeds 100 (one hundred) rubles.

7.8. At the time of sending the Request, the amount of funds reflected on the balance of the Principal is reduced by the amount specified in the Request.

7.9. In the event that the Parties have signed Acts (Reports) on the services rendered in respect of the amounts received by the Agent as a result of the sale of Electronic Tickets for which the Claim has been issued, the Agent transfers funds in the amount specified in the Claim to the Principal's settlement account within 5 ( five) working days from the date of submission of the Claim.

7.10. If the Parties have not signed Acts (Reports) on the services rendered in respect of part or all of the amounts received by the Agent as a result of the sale of Electronic Tickets for which the Claim has been issued, the Agent shall prepare and send to the Principal an Act (Report) regarding all such amounts in the manner specified in paragraph 6 of the Agreement. The Agent transfers funds in the amount specified in the Request to the Principal's settlement account within 5 (five) business days from the date of signing the Act (Report) by the Principal.

7.11. The moment of fulfillment by the Agent of obligations to transfer funds to the Principal is the moment of debiting the corresponding amount from the account of the Agent to the Principal or the person specified by him.

7.12. If, for any reason, due to the fault of the Principal, the service for the purpose of which the Electronic Ticket was sold was not provided by the Principal to the relevant Buyer, the Principal undertakes to independently resolve the Buyer's claims.

7.13. Transfer of funds by the Agent is carried out:

7.13.1. According to the Principal's unique details specified in the personal account settings.

7.15. Specified in paragraph 3.5. and 3.6. of the Contract of the Agent's actions are recognized by the Parties as the Agent's expenses and are reimbursed in the manner established by this section for the Agent's remuneration.

7.16. The Agent has the right to independently without acceptance deduct from the funds to be transferred to the Principal the amounts of remuneration due to the Agent under other contracts and agreements concluded between the Parties. Parties recognize such withholding as an offset of counterclaims of the same kind and reflect it in the Acts (Reports) under the name "Setoff" or "Amount for additional services provided by the Agent".

8. Taxation and the use of cash registers

8.1. Due to the fact that the Agent is not a source of income for the Principal, since it acts on behalf and on behalf of the Principal, and the persons from whom the Principal receives income are Buyers of Electronic Tickets, the Agent is not a tax agent in relation to the Principal and does not have obligations established for tax agents to calculate, withhold and transfer to the budget tax on the income of self-employed and individuals.

8.2. In case of settlements through the Agent's website with Buyers of Electronic Tickets, the Agent, on behalf of the Principal, sends fiscal receipts to the Buyers using cash registers on behalf of the Agent. When sending fiscal checks to Buyers of Electronic Tickets, the Agent shall indicate in fiscal checks the name and details of the Principal providing services.

8.3. In the event that the Principal is a VAT payer, the Agent does not issue invoices and does not manage documents related to VAT administration for E-Ticket Buyers who are not VAT payers. Buyers of E-Tickets who are VAT payers make payments to the details of the Principal.

9. Liability of the Parties

9.1. The Agent is not responsible for the obligations of the Principal related to the provision of services to the Buyers that are the subject of the Transactions, the quality of the Events, as well as for the Principal's refusal to service or termination of the service to the Buyers.

9.2. The Agent is not responsible for the impossibility of making a Transaction due to a malfunction of the software and hardware used by the Agent and/or the Principal and/or the Buyer, as well as communication channels provided by third parties.

9.3. The Agent is not responsible for the Principal not receiving the necessary information or not receiving it within the period specified in the Agreement, due to technical problems in the Principal's network, as well as due to malfunctions in the Site and / or network and due to preventive maintenance on the Site.

9.4. The Principal undertakes to reimburse the Agent for all losses incurred in the event that the Buyers and / or other persons present any claims and / or claims against the Agent related to the conduct of the Events, the quality of the services provided by the Principal, the validity and conditions of the Transactions, or other circumstances, the responsibility for which carried by the Principal. In addition, the Principal undertakes, at his own expense, to negotiate with the persons who have filed claims and/or lawsuits, as well as to act on the side of the Agent in court.

9.5. The Principal undertakes to reimburse the Agent for all losses incurred as a result of the Agent's return to the Buyer of the funds paid by him, caused by the recognition by the Agent's payment agent and / or credit institution of the payment made by the Buyer as part of the Transaction, a fraudulent transaction.

9.6. The Principal undertakes to reimburse the Agent for all losses incurred as a result of the return by the Agent To the buyer of the money paid by him, as well as any interest in case the electronic ticket was sold to the buyer on credit.

9.7. In the event that the Agent sends a request to the Principal for the provision of documents confirming the legitimacy and guarantees of the Event on the date indicated by the Principal, the Agent's obligation to transfer funds to the Principal is counter to the Principal's obligation to provide such documents in accordance with the terms of this Agreement.

10. Purchasing Agent Services and Regular Payments

10.1. The Agent has the right to provide the Principal with additional paid services by offering an offer in the Agent's software or on the Agent's website. Paid services are provided by subscription, by connecting regular payments.

10.2. The cost of additional paid services is determined by the price valid at the time of ordering the service, published on the Agent's website. The cost of the Agent's services may be determined by the tariff plan specified in the service, software, on the Agent's Website or in the Agent's digital offer.

10.3. Connection of a regular payment is carried out at the moment of payment for the Agent's services and is valid until the service or regular payment is disconnected.

10.4. The Principal, by specifying the details of a bank card and/or purchasing services, agrees to the regular debiting of funds from the specified bank card or account balance in order to pay for services.

10.5. Automatic debiting of funds from the Principal's bank card is carried out regularly by the Bank issuing the bank card in favor of the Agent.

10.6. Under no circumstances does the Agent guarantee the possibility of carrying out transactions using the Principal's bank card.

10.7. The Principal guarantees that he is the holder of a bank card, consciously, correctly and completely enters all the required details of a bank card when connecting automatic renewal of services. The Principal is prohibited from using the data of lost, stolen or counterfeit bank cards, as well as bank cards issued to third parties. In case of detection of fraud with bank cards, the Principal undertakes to resolve the dispute at his own expense and on his own.

10.8. The Principal has the option to opt out of Regular Payments.

10.9. Write-off of funds for regular payments is carried out based on the cost of the ordered services, effective on the date of their provision.

10.10. If the Principal does not agree with the debiting of funds from a bank card or account balance, the Principal is obliged to contact the Agent within 5 (five) days from the date of debiting the funds. In case of disputes related to the use of automatic renewal of services, the Agent has the right to block the Principal's funds, and also has the right to block access to the services.

10.11. When purchasing subscription services for the placement of data and content of the Principal, the term for placing data is determined automatically in accordance with the selected tariff plan or the duration of the service.

10.12. For the services of the Agent for renting computing power, storing data and organizing access to data, there is a limitation on the period of storage of the Principal's data. 72 hours after the expiration of the tariff plan chosen by the Principal, access to the services is terminated. 720 hours (30 days) after the end of the tariff plan, the Principal's data and content are permanently deleted.

10.13. The cost of registering and renewing the registration of domain names is indicated in the Events control panel.

10.14. The cost of services for connecting tariff plans, options and other paid services of the Agent is not refundable.

11. Procedure for resolving disputes and settling claims

11.1. The Agreement and all legal relations arising from it are governed by the legislation. All disputes arising are resolved on the basis of the legislation.

11.2. All disputes, disagreements and claims that may arise in connection with the execution, termination or invalidation of the Agreement, the Parties will seek to resolve through negotiations. The Party that has claims and/or disagreements shall send a message to the other Party indicating the claims and/or disagreements that have arisen.

11.3. Within 15 (fifteen) business days from the date of receipt of the

11.2 of the Message Agreement The Party that received it is obliged to send a response to this message.

11.4. If the response to the message is not received by the Party that sent the message within 17 (seventeen) working days from the date of sending the corresponding message, or if the Parties do not come to an agreement on the claims and / or disagreements that have arisen, the dispute is subject to referral to the Arbitration Court of the city Yekaterinburg.

12. Conclusion of the Agreement, change of its terms, assignment of rights and transfer of debt

12.1. The text of the Agreement, permanently posted on the Internet at https://leela.game/dogovor, contains all the essential terms of the agreement and is an offer of the Agent conclude an agreement with each person on the conditions specified in the text of the Agreement.

12.2. The text of the Agreement is an offer addressed to individuals with the status of self-employed, individual entrepreneurs and legal entities who have filled in all the fields in the "Details" section in the Personal Account and wish to use the functionality of the Leela.Game service.

For persons who have not filled in all the fields in the "Details" section in the Personal Account, the text of the Agreement is not an offer.

12.3. The proper acceptance of this offer is the implementation by any person to whom the offer is addressed of one of the following actions:

12.3.1. Registration on the site https://leela.game as an Event Organizer.

//: # '12.3.3. Payment of the cost of accelerated activation of the "Ticket Sale" service on the account issued by the Agent or a person authorized by the Agent from the Principal's bank account, to which funds will be transferred as a result of Transactions.' //: # "12.3.4. Automatic registration on the site https://leela.game"

12.4. The choice of the offer acceptance method is carried out by the Agent's software on the Agent's website.

12.5. The Agreement is considered concluded on the terms and conditions in force at the time of acceptance of the offer, or from the moment the Agent receives the Application for acceptance of the offer. The specified application and the documents attached to it are transferred to the Agent by courier or sent by registered mail with a list of attachments, and for the Principal, who has previously concluded another agency agreement with the Agent, by sending the Agent the original application for acceptance signed by the Principal or by making the payment necessary for acceptance by the Principal (if provided that such an agency agreement is valid at the time of conclusion of the Agreement) - by sending a scanned copy from the authorized address of the Principal to the authorized e-mail address of the Agent. If both actions are performed by the Principal, the Agreement is considered concluded from the moment of the earliest action. If the payment details do not match the invoice issued by the Agent or a person authorized by the Agent, or if the Application for acceptance of the offer submitted to the Agent in the form established by the Agent does not match, as well as if the documents attached to the Application are missing or of inadequate quality, or if the procedure for accepting the offer is otherwise violated, the offer is not considered accepted and the Agreement is not considered concluded.

12.6. In the event that the Agreement is concluded with the Principal, whose details were previously entered in the "Details" section of the Personal Account, which was previously used by another Principal of the Agent under a similar Agreement, the Principal is transferred the rights to use the information stored by such a previous Principal in the Personal Account.

12.7. The Agreement may be terminated at any time at the initiative of each Party. To do this, the Agent places a notice of termination of the Agreement on the Website and / or sends the Principal a corresponding notice, from the moment of such placement / sending of such a notice, the Agreement is considered terminated. The Principal may terminate the Agreement by sending the relevant notice to the Agent in the manner prescribed by clause 12.12 of the Agreement 30 (thirty) calendar days before the expected date of termination of the Agreement. In case of termination of the Agreement, the date of termination of the Agreement is the end date of the Reporting period.

12.8. The Parties have provided for the following procedure for terminating the Agreement by deleting data about the Principal from the Personal Account:

12.8.1. When deleting data about the Principal from the Personal Account, as well as when changing such data to another legal entity or individual entrepreneur, the Agent sends an agreement to terminate the Agreement to the authorized e-mail address of the Principal.

12.8.2. The Principal within 2 (two) business days from the date of sending the termination agreement specified in paragraph

12.8.1 of the Agreement, signs it and sends a scanned copy of the signed termination agreement to the Agent at his authorized e-mail address, or at the same time and in the same way declares the decision to maintain the Agreement. The failure by the Principal to send a scanned copy of the signed termination agreement or decision to maintain the validity of the Agreement within the specified period, as well as the sending of the termination agreement signed by the Principal that does not comply with the termination agreement specified in clause 12.8. Agreement.

12.8.3. The Agreement is considered terminated with the Principal, provided that the Agent signed by the Principal sends an agreement to terminate the Agreement signed by the Principal at the time the Agent concludes a similar agency agreement with a new principal, whose details were entered instead of the Principal's details in the Personal Account, in advance in accordance with the contractual procedure. At the same time, the information contained in the Personal Account is transferred to the disposal of such a new principal together with the Personal Account.

12.8.4. The Agent notifies the Principal of the fact that the Agent concludes an agreement with a new Principal, which determines, in accordance with clause 12.8.3 of the Agreement, the moment of termination of the Agreement, to the Principal at the authorized e-mail address.

12.9. The Parties agree that the Agreement may be unilaterally amended by the Agent by posting the updated text of the Agreement on the Internet at: https://leela.game/dogovor. In case of disagreement with the amended terms, the Principal sends the Agent a notice of termination of the agreement in the manner prescribed by clause 12.12 of the Agreement. In the absence of such notification within 3 (three) business days from the beginning of the Reporting period following the date of the change to the Agreement, the Principal is recognized as having accepted the changed conditions.

12.10. By concluding the Agreement, the Principal agrees that the Agent has the right to transfer its rights and obligations under the Agreement to any third parties. The Agent undertakes to notify the Principal of the assignment of rights and/or transfer of debt within 2 (two) working days after they have been made. The Principal is not entitled to transfer his rights under the Agreement to third parties without signing the Additional Agreement on the change of the party in the Agency Agreement (Appendix No1) in the Principal's control panel.

12.11. When concluding the Agreement, the Parties agreed upon the conclusion of all new agreements, agreements and related documents, as well as when signing all notifications, messages and documents as part of the fulfillment by the Parties of the obligations arising from the Agreement, to use a facsimile reproduction of the signature of the Parties, as well as analogues of a handwritten signature in following order:

12.11.1. The Parties confirm that all new contracts, agreements, notifications, messages and documents, as well as all notifications, messages and documents as part of the fulfillment by the Parties of the obligations arising from the Agreement, signed by analogues of the Parties' handwritten signatures, have legal force and are binding on the Parties. Analogues of a handwritten signature are understood as authorized e-mail addresses of the Parties provided for in clause 12.12 of the Agreement.

12.11.2. Scanned and photocopies of new contracts, agreements, notifications, messages and documents signed by the Parties, as well as notifications, messages and documents as part of the fulfillment by the Parties of obligations arising from the Agreement, are equated by the Parties with the originals of such documents until such originals are presented to the requester face.

12.12. With the exception of cases expressly provided for by the Agreement, all notifications, messages and documents as part of the fulfillment by the Parties of obligations arising from the Agreement must be sent and considered received by the Parties if they are sent through the Principal's Personal Account or by e-mail from the authorized address of one from the Parties to the authorized address of the other. Authorized addresses are: - for the Agent: events@leela.game, academy@leela.game - for the Principal: the email address specified by the Principal when registering on the Site, as well as the email addresses of persons acting on behalf of the Customer, for which the Customer has generated additional credentials.

12.13. The Parties undertake to ensure the confidentiality of the information and information necessary to access the e-mail specified in paragraph

12.12. of the Agreement, as well as to the Personal Account, not to allow the use of such e-mail and / or Personal Account without the consent of the relevant Party, notify the second Party if there is reason for the first Party to believe that the confidentiality of the information and information necessary to access e-mail and / or the Personal Account of the first Party is violated, and, in the latter case, not to use such e-mail and / or Personal Account and determine other authorized addresses. The Parties independently determine the procedure for restricting access to information necessary to access the e-mail specified in clause 12.12 of the Agreement and/or the Personal Account. Until the other Party receives information about the violation of the confidentiality regime, all actions, agreements and documents performed, signed and sent from the authorized address of the Party and / or through the Personal Account, even if such actions and documents were performed, signed and sent by other persons, but from an authorized address and / or through the Personal Account, are considered to be committed, signed and sent by the Party to the corresponding authorized address and / or Personal Account. In this case, the rights and obligations, as well as liability, come from such Party.

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Leela Game B.V. Business address: Schubboomerf 14, 6413LH Heerlen, Netherlands Registration number: 89407415

Last updated: 27 Sep 2022