1. SUBJECT OF THE AGREEMENT

The Seller undertakes to transfer to the Buyer's ownership the products (hereinafter to be referred to as the Goods) being offered for purchase at the Seller’s web-site being shop.myrig.com (hereinafter to be referred to as the Web-site), and the Buyer undertakes to accept the Goods and pay for it in accordance with the valid price-list published at the web-site in the amount and in the order set forth by this Agreement.

2. ORDER PLACEMENT PROCEDURE

2.1. The Goods are to be ordered by the Buyer via the web-site shop.myrig.com or through the operator during the Seller’s working hours.

2.2. Upon registering at the web-site the Buyer undertakes to provide the following personal registration information:

2.2.1. Surname, name;

2.2.2. Actual delivery address;

2.2.3. E-mail address;

2.2.4. Phone contact number (mobile, landline).

2.3. When placing the Order through the Operator, the Buyer undertakes to provide the information stated in Sub Cl. 2.2. of the present Agreement. The conditions of the Agreement are considered accepted by entering of the corresponding data by the Buyer into the registration form at the web-site or when placing the Order through the Operator.

2.4. The Buyer has the right to edit its registration information. The Operator shall neither alter nor edit the registration information about the Buyer without the Buyer’s consent hereto. The Seller undertakes not to disclose the Buyer’s data stated when registering at the web-site and placing the Order to the persons having no relation to execution of the Order. Having approved the Order of the chosen Goods, the Buyer provides the Operator with the required information according to the procedure specified in Sub Cl. 2.2. of this Agreement.

2.5. The Seller and the Operator bear no responsibility for the content and credibility of the information provided by the Buyer when placing the Order.

2.6. The Buyer is responsible for credibility of the information provided when placing the Order. The Buyer shall bear all possible commercial risks related with his actions resulting to the errors and discrepancies in the data provided by the Buyer.

2.7. All information material presented at the web-site is for reference purposes only and cannot in full manner provide the reliable information about some specific properties and characteristics of the Goods. Should the Buyer have any questions regarding the properties and characteristics of the Goods, the Buyer is to apply for the Operator’s assistance before placing the Order.

2.8. When placing the Order, the Buyer should correctly indicate the delivery instructions. One single Order may be placed for one date, time and address.

2.9. The Buyer has the right either to confirm or to cancel the order until it is paid only.

2.10. Buyer’s payment for the Order placed at the web-site is considered as the Buyer’s consent with the conditions of the Agreement. Date of payment for the Order is the date of conclusion of the Agreement. Payment date is considered to be the date of money arrival to the Seller’s account.

2.11. Prices for any items of the Goods stated at the web-site can be changed by the Seller unilaterally without notification of the Buyer till the moment the order is paid.

2.12. Before paying for the Order the Buyer is obliged to clarify the validity of prices (by receiving of the written confirmation) with the Seller or Operator for the items of the Goods being added to the Order.

2.13. In case a pre-order is placed, after the offer conditions had been accepted, the Buyer cannot cancel the order. No refunds shall be given.

2.14. Payment for the Order is to be performed as a cashless payment: online, via POS-terminal or by a bank transfer the Seller’s account. If a bank transfer payment is chosen by the Client, the Client has the right to pay for the Goods in any bank providing such service. When receiving the Goods, the Client should produce passport or receipt of payment.

2.15. Placement of the Order at the web-site does not mean a reservation of the Goods for the Buyer, it does not fix the Goods’ cost and grants no rights to the Buyer for the Goods.

3. ORDER EXECUTION

3.1. The Orders are accepted for execution only after the money funds are entered to the Seller’s account.

3.2. The Seller provides the Buyer with the delivery service for the Goods by one of the methods stated at the web-site.

3.3. The Order is to be delivered to the address stated in the order at shop.myrig.com or upon prior agreement with the Recipient by phone. Delivery address may be the one only.

3.4. The Order is considered to be executed after the Seller had passed it over to the delivery service chosen by the Buyer in the process of placing the order or to the Buyer personally.

3.5. The time for execution of the Order depends on the availability of the ordered items of the Goods at the Seller’s storehouse and on the time required for Order’s processing. In exceptional case, the order execution time may be agreed upon with the Buyer individually depending on the specifications and quantity of the Goods ordered. In case a part of Order is not available at the Seller’s storehouse, including for the reasons which are beyond the Seller’s control, the Seller is entitled to cancel the said Goods out of the Buyer’s Order. The Seller is obliged to notify the Buyer through the Operator about changing in its Order completeness.

3.6. A risk of accidental loss of the Goods or accidental damage to the Goods shall pass to the Client since the moment the Order is delivered directly to the Client or to the person appointed by the Client, or from the moment the Goods are delivered to the carrier appointed by the Client.

The Seller bears no responsibility for Delivery Service actions in case of a damage, loss or burglary of the Goods during transportation.

3.7. When receiving the Order, the Client should check the external appearance and packing of the Order, completeness and an assortment, and sign the document confirming the receipt of the Order.

3.8. The Seller’s employee releasing the Goods is not a technical specialist; he does not give a qualified consultation regarding the principals of product functioning and operating.

4. PRE-ORDER EXECUTION TIME

4.1. In relation with the pre-order specifics, after the offer had been accepted, the Buyer is not able to cancel the Order. No refunds shall be given.

4.2. Relating to the Goods available for pre-ordering, the web-site indicates the scheduled date of shipment of the Goods by the manufacturing plant which can be amended by the Goods’ manufacturer.

4.3. Delivery time comes to 7-30 days from the latest date of shipment of the Goods by the manufacturing plant (5 days after expiration of 30 days are not considered as a delay).

4.4. The Seller will apply all the efforts to maintain the delivery time for the Goods specified at the web-site, nevertheless, the delays in delivery are possible due to the unforeseen circumstances occurred through no Seller’s fault, particularly, when the manufacturing plant changes the shipment dates.

4.5. Should it appears to be impossible to dispatch the pre-order on the agreed dates for the reason that the manufacturer had amended the shipment dates for the Seller, the dates of shipment to the Buyer are postponed basing on the new dates of shipment scheduled by the manufacturer. In this case, the Seller is not liable for any losses incurred by the Buyer.

4.6. Should it appears to be impossible to execute the pre-order due to the reasons which are beyond the Seller’s control, the Buyer is entitled to agree to have a full refund of the earlier paid amount with no compensation of losses, lost income and / or lost profit.

4.7. In case it is impossible to perform the pre-order condition, in particular, to dispatch the pre-paid Goods having the characteristics and properties stated in the Order at the web-site (in specification), the Buyer has the right:

4.7.1. to agree on shipment of the similar model equipment with higher hashing capacity and on additional payment proportionally to the cost of the pre-paid model. Calculation is made based on the cost of one terahash;

4.7.2. to agree on shipment of the similar model equipment with lower hashing capacity and on refund of the difference proportionally to the cost of the pre-paid model. Calculation is made based on the cost of one terahash;

4.7.3. to agree on shipment of the similar model equipment with lower hashing capacity but in more quantity than it is stated in the Order at the web-site so that the total capacity of the received equipment will be equal to the total capacity stated in the Order at the web-site;

4.7.4. to agree on shipment of the similar model equipment with higher hashing capacity but in less quantity than it is stated in the Order at the web-site so that the total capacity of the received equipment will be equal to the total capacity stated in the Order at the web-site;

4.8. In case it is impossible to perform the pre-order condition, in particular, to dispatch the pre-paid Goods having the characteristics and properties stated in the Order at the web-site (in specification), the Buyer has the right to agree on the shipment of the equipment having the other properties and characteristics with reduction / increase of the equipment’s cost on proportional basis.

4.9. The Buyer has the right to agree to use the conditions of Cl. 4.7. and Cl. 4.8 simultaneously.

4.10. Should the Buyer agree with the conditions set forth in the Clauses 4.7, 4.8, 4.9., the Seller is not liable for the lost income and/or profit as well as for the losses incurred by the Buyer.

4.11. Company MYRIG bears no responsibility:

- for the received / lost profit and/or losses related with mining process being performed at the equipment procured;

- for the received / lost profit and/or losses related with changing of cryptocurrency value;

- for the received / lost profit and/or losses related with changing of the network complexity;

- for the received / lost profit and/or losses related with changing of the equipment profitability;

- for network transaction speed.

4.12. The Buyer procures the Goods of specified model and specifications. Claims to the shipment of the Goods, if they correspond to the technical specifications stated in the Order, are not accepted.

4.13. Any loss the Buyer may incur in case of an intentional or negligent violation of any provision of this Agreement as well as in the result of an unauthorized access to the other Buyer’s communication are not compensated by the web-site Administration.

4.14. Web-site Administration bears no responsibility for:

- delays or failures in operation performance process occurred as a result of an irresistible force and any failure in telecommunication, computer, electric power and other related systems.

- actions performed by money transfer systems, bank and payment systems and for the delays related with their operation.

- proper functioning of the web-site, in case the User has no required technical means for its usage, and has no obligations to provide the users with such means.

5. USE OF THE WEB-SITE

5.1. Web-site and content incorporated in the Web-site belong to and managed by the Web-site Administration.

5.2. Web-site content cannot be copied, published, and reproduced, transferred or distributed by any other method as well as placed in the global network «Internet» without prior written consent of the Web-site Administration.

5.3. Web-site content is protected by copyright, trademark law and other rights related with intellectual property as well as by unfair competition law.

5.4. The Agreement covers all addendums and conditions regarding purchase of the Goods and/or services being rendered at the Web-site.

5.5. Information being posted at the Web-site should not be interpreted as an amendment of the Agreement.

5.6. Web-site Administration has the right to incorporate the changes into the List of Goods & Services being offered at the Web-site and/or into its prices at any time without notification of the User.

6. SETTLEMENT OF DISPUTES

6.1. Should any discrepancies or disputes arise between the parties of the Agreement, submission of a claim (a written suggestion for voluntary dispute settlement) is a condition to be obligatory observed prior a legal recourse will be taken.

6.2. A recipient of the claim, within 30 (thirty) calendar days since the date of its receipt, notifies the claimant in writing about the claim review outcomes.

6.3. The Agreement is governed and interpreted in accordance with the law of the Russian Federation. The issues not governed by this Agreement are subject to be settled in accordance with the law of the Russian Federation. All possible disputes arisen out of the relations governed by the Agreement are to be settled according to the procedure established by the effective legislation of the Russian Federation in correspondence with the Russian law norms. The term “law”, throughout the text of the Agreement, is understood as the Russian Federation law unless otherwise explicitly stated.

6.4. If one or several provisions of the Agreement are declared invalid or non-binding legally for whatever reasons, this will not affect the validity or applicability of the remaining provisions of the Agreement.

7. FORCE-MAJEURE

Upon occurrence of force-majeure circumstances which cannot be either foreseen or prevented by the Seller under this Agreement using the reasonable measures, the time for execution of the obligations under the Agreement shall be extended for the period equal to that during which such circumstances last without compensation of any losses. Force-majeure circumstances, in particular, include the following: flood, fire, earthquake, explosion, storm, subsidence, other natural phenomena, epidemic as well as war or war actions, terroristic actions, public agitation, legislative acts hampering or impeding the fulfillment of the obligations, and other circumstances.

8. RETURN AND EXCHANGE OF GOODS

8.1. Return and exchange of Goods of improper quality.

8.1.1. If some defects in Goods are detected after purchase, the Buyer has the right:

- to return the Goods;

- to exchange the Goods for analogous ones or to choose the other ones (recalculating the price); 

- to demand reduction in price of the Goods or to remedy the defects free of charge.

8.1.2. Claims can be submitted within a warranty period. Ordinarily, the warranty period covers 180 (one hundred eighty) days.

8.2. Goods return policy.

8.2.1. In order to dispatch the Goods, it is necessary to receive the dispatch details by phoning to the support desk. Transportation of Goods is for the Buyer’s account.

8.2.2. Having dispatched the Goods, it is required to inform the support desk about the waybill number either by phone or by e-mail. After the Goods had returned, on condition that its consumer properties and marketable state are preserved, the money will be returned within 14 days after dispatch.

8.2.3. The Agreement is governed and interpreted in accordance with the Russian Federation law.

8.2.4. The issues not governed by this Agreement are subject to be settled in accordance with the law of the Russian Federation. All possible disputes arisen out of the relations governed by the Agreement are to be settled according to the procedure established by the effective legislation of the Russian Federation in correspondence with the Russian law norms. The term “law”, throughout the text of the Agreement, is understood as the Russian Federation law unless otherwise explicitly stated.

8.2.5. If one or several provisions of the Agreement are declared invalid or non-binding legally for whatever reasons, this will not affect the validity or applicability of the remaining provisions of the Agreement.

8.2.6. The Goods of improper quality are understood as the Goods having the defect of a production nature. A difference in design or decoration elements from the ones declared at the web-site description cannot not be considered as the Goods defect. Marketable state and completeness can be checked by the Buyer at the moment the Order is being delivered.

8.2.7. In case a defect in Goods is detected, the Buyer has the right to refuse to fulfill the Agreement and to demand to return the amount of money paid for the Goods (if the Buyer refuses to fulfill the Agreement, the Buyer should hand over the Goods to the return point in full scope as per the Order). In case of a partial return, the cost of the delivery shall not be compensated to the Buyer.

8.2.8. In case of a return of the Goods of improper quality and the wrong-addressed Goods, their full cost will be compensated to the Buyer. The Buyer’s claims regarding returning of the money paid for the Goods are subject to be satisfied by the Seller within the dates duly established by the law.

8.2.9. By accepting of the Agreement, the Buyer confirms his awareness of the Goods’ return policy and agrees with the fact that the decision about existence of the faults and/or defects will be made after the manufacturing plant on its own accepts and decides whether the faults and/or defects exist.

9. ADDRESS AND DETAILS OF THE SUPPLIER

Full Name: LLC «FixMe»

Director General: Belinskaya Ella

Legal address: 123182, Moscow, 2/4 Chetvertyi Krasnogorskiy Pr., Bldg. 1, Room 31 and 32

Postal address: 123182, Moscow, 2/4 Chetvertyi Krasnogorskiy Pr., Bldg. 1, Room 31 and 32

TIN: 7813622762

IEC: 781301001

Bank: Public Joint-Stock Company SBERBANK

Settlement account: 40702.810.6.38000116211

Correspondent account: 30101.810.4.00000000225

BIC: 044525225