Unofficial translation. The Russian version of the document has legal force.
Open the Russian versionUnofficial translation. The Russian version of this document is legally binding.
“Naidi Yogu” Platform — website naidiyogu.ru, sections “Yoga Online”, “Webinars” and “Memberships”
Version: v2.2
Revision date: August 12, 2026
Effective from: August 12, 2026
This document is a public offer (Articles 435, 437 of the RF Civil Code) to conclude an agency agreement by accession (Article 428 of the RF Civil Code) between the Platform Operator and teachers and studios placing paid online courses, paid webinars and memberships on the Platform. The document supplements the Public Offer (User Agreement), the Terms for Teachers / Terms for Studios and applies to paid sales through the Platform. One-time live classes continue to be settled directly between you and students outside the Platform — this Agreement does not apply to them.
Why this text, in plain words
You sell your own courses, webinars and memberships through the platform. You (as the Contractor) conclude the contract with the buyer, and the platform acts as your agent: it accepts payment in your name and at your expense, issues the buyer a cash receipt with your details and transfers the proceeds to you less a 15% commission. Withdrawals are by request in the personal account: from 1,000 ₽, 50 ₽ per transfer, within 7 banking days. Only you determine the prices and content of the services. You pay taxes on your sales yourself — on the full sale price, without deducting the commission. You are responsible for the service and the content; the platform is responsible for the technology of accepting payment and providing access.
Acceptance of the Agreement. The Agreement is deemed concluded from the moment of a combination of actions: (a) ticking the checkbox accepting this Agreement in the Personal Account when placing the first paid service (online course, paid webinar or membership); (b) publishing the first such service. Without the checkbox, placement of paid services is technically unavailable. The fact of acceptance, the version of the text, the date, the IP address and the User-Agent are stored in the system (audit trail). Use of the Personal Account with the entry of a login and password is equated by the parties to the use of a simple electronic signature (Articles 5, 6 of Federal Law of 06.04.2011 No. 63-FZ “On Electronic Signature”).
1.1. Agent (Platform, Operator) — Brenzovich Evgeny Aleksandrovich, individual entrepreneur (sole trader, IP), INN 310802761300, OGRNIP 326310000057774, applying the simplified taxation system (STS) with the “income” object. Contact: info@naidiyogu.ru. Correspondence address: Белгородская область, Грайворонский район, с. Первая-Новостроевка, ул. Первомайская, д. 96.
1.2. Principal — a teacher or studio with an approved profile that places Services on the Platform and has accepted this Agreement. Only Principals in the status of: individual entrepreneur, legal entity or professional income tax (NPD) payer (self-employed) are admitted. Natural persons without the listed statuses are not admitted to selling paid services through the Platform. If the Principal is a studio, the person accepting the Agreement in the account warrants that they are authorized to bind the studio with the corresponding obligations.
1.3. Principal’s Service — a service placed by the Principal on the Platform, the contractor of which is the Principal:
Online course — a set of recorded materials (video, text, files) with access for a period set by the Principal;
Paid webinar — an online broadcast conducted by the Principal on the specified date and time (and its recording, if provided);
Membership — the Buyer’s right to attend the Principal’s classes in the quantity and (or) within the period set by the Principal on the Membership page.
1.4. Buyer — a natural person who has concluded a contract with the Principal for a Service through the Platform and has made payment.
1.5. Sale — a payment for the Principal’s Service that has been paid and not refunded to the Buyer, accepted by the Agent in performance of the instruction. Proceeds — all funds actually received by the Agent from Buyers in payment for the Principal’s Services.
1.6. Fee — the Agent’s agency fee under Section 4.
1.7. Reporting Period — a calendar month.
1.8. Status of the Agent. The Agent acts under this Agreement as the Principal’s agent (Chapter 52 of the RF Civil Code) and a provider of IT services (Chapter 39 of the RF Civil Code). The Agent is not: a seller, contractor or organizer of the Principal’s Services; an educational organization; the Principal’s employer or customer; a party to the contract between the Principal and the Buyer. The Agent is the owner of an aggregator of information about services within the meaning of the preamble of the Consumer Rights Law and an information intermediary within the meaning of Article 1253.1 of the RF Civil Code with respect to the posting of the Principal’s content.
1.9. The contractor of each Service, including within the meaning of the RF Law «On Protection of Consumers’ Rights» (the Consumer Rights Law), is the Principal.
1.10. This Agreement is a mixed contract (clause 3 of Article 421 of the RF Civil Code) containing elements of an agency agreement and a paid services agreement. The rules on mandate (Article 1011 of the RF Civil Code) apply subsidiarily to the agency relations, since the Agent acts in the name of the Principal.
2.1. Agency instruction. The Agent undertakes, for a fee, to perform on the Principal’s instruction in the name and at the expense of the Principal (clause 1 of Article 1005 of the RF Civil Code) the following legal and other actions:
concluding contracts with Buyers for the Principal’s Services on the terms determined by the Principal on the Service page and by the offer for Buyers;
accepting payments from Buyers in favor of the Principal using cash register equipment (CRE) registered to the Agent;
technical processing of refunds to Buyers on the instruction and at the expense of the Principal;
transferring to the Principal the Proceeds less the amounts due to the Agent (Section 5).
2.2. Rights and obligations under the contracts concluded with Buyers arise directly for the Principal (paragraph 3 of clause 1 of Article 1005 of the RF Civil Code). The instruction for each specific Sale is deemed performed by the Agent from the moment the payment is accepted and the cash receipt is sent.
2.3. IT services. The Agent provides the Principal with access to the Platform’s software tools (service page, video hosting access, personal account, sales accounting). As of the date of this revision, no separate fee for IT services is charged; the Principal will be notified of its introduction in accordance with Section 11. IT services are provided on an “as is” basis; the Agent does not guarantee continuous and error-free operation of the Platform, but makes reasonable efforts to ensure it.
2.4. Publication of the Service page on the Platform constitutes the Principal’s instruction to the Agent to conclude contracts with Buyers on the terms indicated on it. The contract with the Buyer is deemed concluded from the moment of payment (clause 3.2 of the offer for Buyers).
2.5. The Principal’s instructions (prices, composition and timing of Services, webinar dates) are formed and changed exclusively through the Platform interface. A change of instructions does not affect already paid orders: the terms in force on the date of the Sale apply to them. The Agent may refrain from executing instructions that contradict the law (including the Consumer Rights Law) or this Agreement, having notified the Principal.
2.6. The Agent performs instructions without exclusivity and without sub-agency, and may engage third parties for technical performance (processing, fiscalization, hosting), remaining liable to the Principal within the limits of Section 7.
3.1. The price of each Service is set exclusively by the Principal independently (for paid Services — from 100 rubles, a technical limitation of the payment system). The Agent may not change the price or set discounts at the Principal’s expense without the Principal’s consent. Additional benefit from transactions (if it arises) is transferred to the Principal in full; the rule of Article 992 of the RF Civil Code on splitting the benefit equally does not apply.
3.2. The Principal may create promo codes for their Courses (discount as a percentage or a fixed amount, including 100%, with a limit on the number of uses and the validity period). The Principal’s promo codes reduce the Fee base (clause 4.2).
3.3. The Principal independently determines and communicates to the Buyer on the Service page: the content and program; the access period for the Course (unlimited or a whole number of days from 1); the module opening schedule (for gradual opening); the trial lesson (if any); the date and time of the Webinar, the availability of a recording and the period of access to it.
3.4. Access already granted to the Buyer under paid terms is not curtailed retroactively (except for revocation upon refund or violation). Removing a Service from sale does not cancel previously granted unexpired accesses.
4.1. For the performance of the agency instructions, the Principal pays the Agent an agency fee of 15 (fifteen) percent of each Sale (Article 1006 of the RF Civil Code). The Fee includes the Agent’s acquiring expenses (the bank’s commission for accepting payment); these expenses are not subject to separate reimbursement.
4.2. Calculation base — the price actually paid by the Buyer, taking into account the Principal’s applied promo codes.
4.3. Withholding. The Agent withholds the Fee from the funds received from Buyers independently, without the Principal’s additional consent, by way of set-off of homogeneous counterclaims (Article 410 of the RF Civil Code); the Agent’s report (Section 6) serves as the set-off statement.
4.4. The Agent’s income is only the Fee. Funds received by the Agent from Buyers in favor of the Principal are not the Agent’s income (subclause 9 of clause 1 of Article 251, subclause 1 of clause 1.1 of Article 346.15 of the RF Tax Code). The Agent is not the Principal’s tax agent; the Principal calculates and pays taxes on income from Sales independently (Section 8).
4.5. The Fee is not returned upon a refund to the Buyer: the Agent’s services for concluding the contract and accepting the payment have actually been rendered. The Fee on a refunded Sale is credited against subsequent transfers or paid by the Principal under clause 7.4. No amounts in favor of the Agent are withheld from the Buyer upon a refund (clause 7.8 of the offer for Buyers).
4.6. The amount of the Fee may be changed only in accordance with Section 11 (notice 45 calendar days in advance); the previous amount applies to Sales made before the amendments take effect.
4.7. Reserve for refunds. The Agent may withhold (reserve) from the Principal’s Proceeds an amount of up to 10 (ten) percent of the Proceeds for the Reporting Period for a period of up to 30 (thirty) calendar days — to cover possible refunds to Buyers and chargebacks (clauses 7.3, 7.4). Upon expiration of the reserve period, the unused part of the reserve is transferred to the Principal with the next transfer of Proceeds. The formation of the reserve and its use are reflected in the Agent’s report (Section 6).
5.1. The reporting period is a calendar month. The Principal’s available balance for withdrawal in the Personal Account is formed from the Proceeds less: (a) the Agent’s Fee (15% of each Sale, Section 4); (b) amounts of refunds to Buyers at the Principal’s expense; © amounts already withdrawn or locked under open withdrawal requests; (d) other amounts subject to withholding under this Agreement.
5.2. Withdrawal request. The Proceeds are transferred to the Principal upon the Principal’s request through the Personal Account (the “Balance and sales report” / “Withdrawal request” section), provided that payment details are filled in (clause 5.5) and the available balance is sufficient. The Agent processes the request (including verification of details and the Principal’s status) and initiates the transfer.
5.3. Minimum amount and withdrawal fee.
The minimum amount of one withdrawal request is 1,000 (one thousand) rubles from the available balance.
For each fulfilled withdrawal request, a fixed withdrawal fee of 50 (fifty) rubles is withheld from the Principal. The fee is deducted from the request amount: the Principal’s bank account receives the request amount less 50 rubles.
The Agent’s 15% Fee (Section 4) is already reflected when amounts are credited to the balance and is not withheld again upon withdrawal.
5.4. Transfer period. The Agent transfers the amount under an accepted withdrawal request within 7 (seven) banking days from the date the request is created in the Personal Account (provided the details are correct and there are no grounds for suspension under clause 5.6). A banking day is a day on which credit institutions in the Russian Federation process settlements. The period does not run (and is not treated as a breach) during a lawful suspension under clause 5.6.
5.5. The transfer is made in rubles only to the Principal’s bank account specified in the Personal Account (the “Payment Details” section): an IP’s settlement account, a legal entity’s settlement (corporate) account, or a bank account of an NPD payer opened in their name. Transfers to third parties’ accounts and cards are not made.
5.6. The Agent may suspend the transfer: (a) upon the Principal’s loss of the declared tax status; (b) upon a reasoned demand of a tax authority; © upon signs of fraudulent transactions or systematic chargebacks; (d) upon incorrect, incomplete or invalid details — until the end of the check (or until the Principal corrects the details), but not more than 15 business days, with notification to the Principal.
5.7. Funds held by the Agent before transfer to the Principal are not recognized as the Agent’s income (except for the withheld Fee and the withdrawal fee). The Agent’s transfer obligation is deemed fulfilled from the moment the funds are debited from the Agent’s account using the Principal’s correct details. The fixed withdrawal fee (clause 5.3) covers the Agent’s costs of arranging the transfer; any additional commissions of the Principal’s bank, if charged by the Principal’s bank, are borne by the Principal.
5.8. The Agent may set off homogeneous counterclaims against the Principal (compensations under Section 7, overpayments of previous periods) against the amounts to be transferred (Article 410 of the RF Civil Code), indicating the basis and calculation in the Agent’s report or in a separate notice.
6.1. Following each Reporting Period in which there were Sales, the Agent prepares an Agent’s report (Article 1008 of the RF Civil Code) no later than 5 (five) business days after the end of the Reporting Period, containing: a register of Sales (date and payment number, name of the Service, price, payment method); a register of refunds; the amount of the withheld Fee; the amount of the reserve (clause 4.7), if one was formed; the amount to be transferred to the Principal; a set-off statement (Article 410 of the RF Civil Code). The report is sent to the Principal through the Personal Account and (or) to the e-mail address specified at registration; at the pilot stage, the report may be prepared manually and sent by e-mail. Sales accounting is also available to the Principal in the Personal Account interface (“My Sales”) — it is for information purposes and does not replace the Agent’s report.
6.2. The Principal may submit reasoned objections to the report within 5 (five) business days from the date of its receipt through the Personal Account or to info@naidiyogu.ru. If no objections are submitted within this period, the report is deemed accepted in full, and the Agent’s services for the period — accepted without claims (clause 3 of Article 1008 of the RF Civil Code).
6.3. The Agent’s report simultaneously serves as the acceptance certificate for the Agent’s services for the Reporting Period; no separate certificate is drawn up. If necessary, for a Principal — an IP or a legal entity, the Agent prepares a universal transfer document (UTD) for the amount of the Fee.
6.4. The Agent’s report is the only primary document on the sale of the Principal’s Services through the Platform, on the basis of which the Principal recognizes income in their accounting: in the full amount of Sales, without reduction by the withheld Fee. The parties store the reports and supporting documents for at least 5 years.
7.1. The Principal is independently and fully liable to Buyers for the performance of contracts for Services, their quality, safety, legality, accuracy of information and compliance with the Consumer Rights Law (clause 2.1 of Article 12 of the Consumer Rights Law).
7.2. The Agent is not liable to the Principal and Buyers for: the content, quality and safety of the Services; the accuracy of information posted by the Principal (if the Agent did not modify it); the Principal’s failure to perform obligations to Buyers; lost profits; actions of the acquiring bank, telecom operators and other third parties.
7.3. Refunds. Buyers’ claims for withdrawal from the Service and refund (Article 32 of the Consumer Rights Law) are satisfied at the Principal’s expense. The Agent makes the refund technically on the Principal’s instruction: first of all — from the Proceeds not yet transferred to the Principal; if insufficient — the Principal transfers the refund amount to the Agent within 5 (five) business days from the date of notification, after which the Agent makes the refund to the Buyer. The Principal must ensure a response to the Buyer and a refund within a period not exceeding 10 (ten) days from the date of receipt of the claim (Article 31 of the Consumer Rights Law), regardless of the internal deadlines of this Agreement. Upon refund, the Buyer’s access to the Service is revoked, and the amount previously accounted for payment is adjusted. If the Agent refunded the prepayment to the Buyer under clause 2.2 of Article 12 of the Consumer Rights Law, the Principal reimburses it to the Agent in full within the period specified in this clause.
7.4. Chargebacks. The risk of the Buyer disputing a transaction (chargeback), as well as the related bank commissions and fines, is borne by the Principal. The Agent may withhold these amounts from the Proceeds or recover them from the Principal within 5 business days from the date of notification.
7.5. Indemnity. The Principal undertakes, upon first demand, to compensate the Agent for losses arising in connection with: claims and lawsuits of Buyers caused by the Principal’s actions (inaction), the quality or content of the Services; fines of state authorities imposed on the Agent due to circumstances depending on the Principal (including inaccurate data for receipts); inaccuracy of the representations in Section 9. The Agent notifies the Principal of a submitted claim within 3 business days and provides the opportunity to participate in the settlement; the Agent does not conclude a settlement agreement requiring compensation from the Principal without prior coordination with the Principal (except in cases where delay will obviously increase the losses — with notification to the Principal at the first opportunity).
7.6. Limitation of the Agent’s liability. The Agent’s aggregate liability to the Principal is limited to the amount of the Fee actually received by the Agent from the Principal for the last 3 calendar months. The Agent does not compensate indirect losses and lost profits. The limitation does not apply to cases of the Agent’s intent (clause 4 of Article 401 of the RF Civil Code).
7.7. For violation of the deadline for transferring the Proceeds due to the Agent’s fault (clause 5.4), the Agent pays a penalty of 0.1% of the untransferred amount for each day of delay, but not more than 10% of such amount; no penalty accrues for the period of lawful suspension (clause 5.6).
7.8. For violation of the deadlines for transferring to the Agent the amounts of refunds and compensations (clauses 7.3, 7.4, 7.5), the Principal pays a penalty of 0.1% of the untransferred amount for each day of delay, but not more than 10% of such amount. The penalty does not release the Principal from performing the principal obligation.
7.9. This Agreement does not diminish the rights of consumer Buyers under the Consumer Rights Law. The refund to the Buyer is made without any withholdings from the Buyer in favor of the Agent; the economic consequences of the refund (non-return of the Fee — clause 4.5) are borne by the Principal in internal settlements with the Agent.
8.1. When accepting payments, the Agent uses CRE registered to the Agent (Federal Law No. 54-FZ); the use of CRE is the Agent’s own obligation, not a service to the Principal.
8.2. The receipt for each Sale indicates the agency details (fiscal data format (FFD) 1.2): the agent attribute for the subject of the settlement (tag 1222), the supplier’s data — the Principal’s name and telephone number (tag 1224, including tags 1225 and 1171), the Principal’s INN (tag 1226), the attribute of settlement on the Internet and the place of settlement, the Buyer’s contact for the receipt.
8.3. Principal’s data for receipts. The Principal must, before placing a paid Service, provide accurate fiscalization data: name (full name), INN and contact telephone number — through the “Payment Details” section of the Personal Account and the public contact telephone number of the profile, — and update them immediately upon change. Without this data, acceptance of payments for the Principal’s Services is technically unavailable. The Principal is responsible for the accuracy of the data and compensates the Agent for losses from indicating inaccurate data in receipts.
8.4. Principal — NPD payer (self-employed):
the receipt is issued to the buyer by the Agent; the Principal has no obligation to issue a receipt for such settlements (part 2 of Article 14 of Federal Law of 27.11.2018 No. 422-FZ);
the Principal records income in the “My Tax” application from the full amount of each Sale, without deducting the Agent’s Fee (part 1 of Article 8 of Federal Law No. 422-FZ); the NPD rate is determined by the status of the end Buyer (4% — natural persons);
the Principal confirms that they are aware of the liability under Article 129.13 of the RF Tax Code for violation of the procedure and deadlines for transmitting settlement information (20% of the settlement amount; in case of a repeated violation within six months — 100%).
8.5. Principal — an IP or a legal entity recognizes income from Sales in the full amount without deducting the Fee (letter of the Federal Tax Service of 08.05.2024 No. СД-4-3/5416@) on the basis of the Agent’s reports (Section 6).
8.6. Refunds to Buyers are processed by the Agent with a “refund of receipt” cash receipt with the Principal’s agency details. The transfer of Proceeds to the Principal itself is not documented with a receipt (it is not a settlement within the meaning of Federal Law No. 54-FZ).
9.1. The Principal represents to the Agent the following circumstances of material significance for the conclusion, performance and termination of the Agreement, and warrants their accuracy as of the date of acceptance and as of each date of Sale:
9.2. If the representations are inaccurate, the Agent may refuse to perform the Agreement and demand compensation for losses (clause 2 of Article 431.2 of the RF Civil Code), as well as apply the measures of Section 10. The representations remain in force after termination of the Agreement with respect to Sales made during its term.
9.3. The Agent may verify the Principal’s status through the Federal Tax Service’s open services (including “Verification of the NPD taxpayer status”) upon acceptance of the Agreement and before payments. The Principal undertakes, at the Agent’s request, to provide supporting documents within 5 business days (certificate of registration as an NPD payer in form KND 1122035, extract from EGRIP/EGRUL).
10.1. Publication of a Course undergoes moderation by the Agent (draft → under review → approved / rejected). Moderation is of a technical nature (completeness of mandatory fields, absence of obviously prohibited content) and does not mean verification of the legality, quality or accuracy of the Service and does not confirm the “quality of yoga”.
10.2. The Agent may suspend acceptance of payments for the Principal’s Services and (or) access to the tools, having notified the Principal, if at least one of the following grounds exists:
substantiated complaints have been received about illegality of the content, violation of third parties’ rights or inaccuracy of information;
the share of refunds or chargebacks for the Principal’s Services indicates systemic problems;
the Agent has become aware of the Principal’s loss of the declared status;
the Principal has violated the deadlines for transferring refund amounts or compensations (Section 7);
a demand of an authorized state body or court.
10.3. Upon receipt of a right holder’s claim, the Agent may restrict access to the disputed content within 24 hours with notification to the Principal (Article 15.7 of Federal Law of 27.07.2006 No. 149-FZ, Article 1253.1 of the RF Civil Code). The public procedure for accepting such claims is on the “Report a Rights Violation” page. If the Principal does not submit reasoned objections and evidence of the legality of the content within 10 business days, the Agent may remove the content and (or) withdraw from the Agreement.
10.4. Suspension does not cancel settlements for already accepted payments and the Principal’s obligations to Buyers under already concluded contracts. Already paid unexpired accesses are, as a general rule, preserved if this is technically and legally possible. Blocking the Principal’s profile stops new sales.
10.5. In case of repeated or gross violations, inaccuracy of the representations in Section 9, the Agent may refuse to perform the Agreement unilaterally out of court with immediate termination of payment acceptance.
11.1. The Agreement enters into force on the date of acceptance (the procedure is in the preamble) and is valid indefinitely until terminated under this Section. Instructions under the Agreement do not apply to Services placed before acceptance.
11.2. Unilateral withdrawal. Each party may withdraw from the Agreement by notifying the other party at least 30 (thirty) calendar days in advance through the Personal Account or to the other party’s e-mail. All terms apply during the notice period; upon its expiration, a final settlement is made (Section 5).
11.3. Amendment of terms. The Agent may amend this offer by notifying the Principal by publishing a new version and a message in the Personal Account (and by e-mail) at least 45 calendar days in advance — with respect to the Fee and liability terms, and at least 15 calendar days in advance — with respect to other terms. A Principal who disagrees with the amendments may withdraw from the Agreement before the amendments take effect without applying the period of clause 11.2. In case of a material update of the terms, a re-acceptance in the Personal Account may be required — without it, placement of new paid Services will be technically unavailable.
11.4. The version of the Agreement in force on the date of the Sale applies to the parties’ relations for each Sale. Previous versions are stored by the Agent for at least 3 years.
11.5. Upon termination of the Agreement: acceptance of payments is terminated, Service pages are unpublished within 3 business days; already concluded contracts with Buyers are performed by the Principal independently (previously granted unexpired accesses are preserved until the end of their term, unless the Principal has settled access with the Buyers otherwise); a final settlement is made no later than 10 business days.
12.1. Allocation of roles. The Agent is: (a) the operator of personal data of registered users and Buyers for its own purposes (accounts, payment acceptance, CRE) — under the Privacy Policy; (b) a person processing personal data on the Principal’s instruction (part 3 of Article 6 of Federal Law of 27.07.2006 No. 152-FZ) — with respect to the data of the Principal’s Buyers necessary to provide them with access to the Services.
12.2. Processing instruction. The Principal instructs the Agent to process Buyers’ data: full name, e-mail, telephone, account data, purchase and access history. Purposes: providing access to the Services, identification, technical support, performance of the Agreement. Actions: collection, recording, systematization, accumulation, storage, clarification, use, transfer to the Principal, depersonalization, blocking, deletion. The Agent must process the data only on the instruction, ensure confidentiality and protection measures (Article 19 of Federal Law No. 152-FZ), not disclose it to third parties without the Principal’s direction, except in cases provided for by law (acquiring bank, OFD (fiscal data operator), tax authorities).
12.3. The Principal is an independent operator of the personal data of its Buyers (students) for its own purposes (provision of Services, mailings) and undertakes to independently obtain the necessary consents. Information about Buyers visible to the Principal in the Personal Account is used only for the performance of obligations under the Services and support — not for spam and not for transfer to third parties without grounds.
12.4. Processing of personal data of RF citizens is carried out using databases located on the territory of the Russian Federation (part 5 of Article 18 of Federal Law No. 152-FZ).
13.1. By placing a Service, the Principal grants the Agent, for the term of the Agreement, a simple (non-exclusive) royalty-free license to use the content of the Service pages (names, descriptions, photographs, videos, schedule) by the following means: reproduction (including recording in computer memory, backup), communication to the public (posting on the Platform and in the Agent’s advertising materials about the Platform), technical processing (transcoding, compression, adaptive streaming, previews/trailers up to 90 seconds, subtitles, watermarks), — on the territory of all countries of the world, to the extent necessary for the performance of the Agreement and attracting Buyers (Articles 1270, 1286 of the RF Civil Code). The Principal agrees that such technical processing does not violate the right to the integrity of the work (Article 1266 of the RF Civil Code); personal non-property rights are retained.
13.2. Paid content (video recordings, Course materials) is stored by the Agent and access is provided to Buyers on the Principal’s instruction; the Agent does not acquire rights to such content and may not use it otherwise.
13.3. License term — the period of placement of the Service and the entire term of accesses previously granted to Buyers (whichever occurs later). With respect to paid unexpired accesses, the license is preserved regardless of the removal of the Service from sale, blocking of the profile or termination of the Agreement.
13.4. The exclusive right to the Services and content remains with the Principal; the license is not an alienation of the right.
13.5. The Principal warrants that it has rights sufficient to grant the license (clause 9.1(3)) and is liable for third parties’ claims in accordance with clause 7.5.
13.6. The Platform’s designations (“Naidi Yogu”, naidiyogu, the logo) are the Agent’s means of individualization. The Principal may use them only to reference their Services on the Platform and may not claim partnership, employment or use wording that creates the impression that the Services are provided by the Agent (“the platform’s school”, “the platform’s courses”, etc.).
It is prohibited to:
15.1. Buyer complaints about Services received by the Agent are forwarded to the Principal: refund claims — within 1 business day, other complaints — within 3 business days, with the Principal’s details communicated to the Buyer for direct settlement.
15.2. The Principal must consider the complaint and give a reasoned response within no more than 15 calendar days, and for refund claims — respond and make the refund within no more than 10 days (Article 31 of the Consumer Rights Law, clause 7.3). The Agent may, but is not obliged to, participate in the settlement; the Agent’s assistance does not mean acceptance of liability for the Principal’s Services.
15.3. In case of systematic substantiated complaints, the Agent may apply the measures of Section 10.
16.1. The law of the Russian Federation applies. A pre-trial claim procedure is mandatory; the response time to a claim is 15 calendar days (sent through the Personal Account or to info@naidiyogu.ru). Disputes — in the Arbitrazh (commercial) Court of the City of Moscow (this condition does not apply to disputes with consumer Buyers).
16.2. Legally significant messages are made through the Personal Account and (or) to the e-mail addresses specified at registration and are deemed received on the next business day after sending.
16.3. The parties are released from liability for non-performance due to force majeure circumstances (Article 401 of the RF Civil Code): data center accidents, communication channel failures, actions of the acquiring bank and payment systems, legislative prohibitions and blockages. A party notifies the other party within 5 business days. If the circumstances persist for more than 60 consecutive calendar days, each party may withdraw from the Agreement without the period of clause 11.2 with a final settlement.
16.4. Nothing in the Agreement creates employment relations, simple partnership relations or representation outside the instructions of Section 2. The Principal may not act in the name of the Agent or make commitments in its name.
16.5. If any term of the Agreement is recognized as invalid, the rest remain in force.
16.6. Payment orders for the transfer of Proceeds contain a payment purpose with a reference to this Agreement and the corresponding Agent’s report.
| Field | Value |
|---|---|
| Full name | Brenzovich Evgeny Aleksandrovich |
| Status | Individual entrepreneur (sole trader, IP), STS “income” |
| INN | 310802761300 |
| OGRNIP | 326310000057774 |
| Account number | 40802810202880011064 (RUR) |
| Bank | АО «АЛЬФА-БАНК» |
| BIC | 044525593 |
| Corr. account | 30101810200000000593 |
| info@naidiyogu.ru | |
| Postal address | Белгородская область, Грайворонский район, с. Первая-Новостроевка, ул. Первомайская, д. 96 |
Principal: the details according to the data specified in the Personal Account (full name/name, INN, status, bank details) are an integral part of the Agreement.
| Question | Answer |
|---|---|
| With whom does the buyer conclude the contract? | With you (you are the Contractor); the platform is your payment acceptance agent |
| Who accepts the money? | The Platform (T-Bank) in your name and at your expense |
| Platform commission | 15% of each sale (including acquiring); not returned upon refund |
| Withdrawal fee | 50 ₽ per fulfilled request (deducted from the request amount) |
| Minimum withdrawal | 1,000 ₽ from the available balance |
| What is needed to start selling? | Status (NPD/IP/legal entity), acceptance of the Agreement in the Personal Account, INN + name + phone for receipts |
| When will I receive the money? | Upon request in the Personal Account, to your account, within 7 banking days (minus 50 ₽ withdrawal fee) |
| On what amount do I pay tax? | On the full sale price, without deducting the commission (for the self-employed — “My Tax” app, 4%) |
| Who is responsible for the service and refunds? | You; the platform processes the refund technically at your expense |
| Who is responsible for the content? | You; the platform is an information intermediary (Article 1253.1 of the RF Civil Code) |