LineOnMe Partner Program Agency Agreement (Public Offer)

Offer version: 2026-10-20.

This offer is made by Individual Entrepreneur Trapeznikova, INN 720604305670, OGRNIP 323774600657411 (the “Principal”). The Principal operates under the LineOnMe brand and offers any person who meets the requirements of Section 4 to enter into an agency agreement on the terms of this offer (the “Offer” and the “Agreement”).

This Offer is a public offer within the meaning of Article 437(2) of the Civil Code of the Russian Federation. The Agreement is an agency agreement (Chapter 52 of the Civil Code of the Russian Federation).

1. Definitions

1.1. Principal means the person specified in the preamble and in Section 29.

1.2. Agent means a person who meets the requirements of Section 4 and has accepted the Offer in accordance with Section 3.

1.3. Parties means the Principal and the Agent.

1.4. Service means the LineOnMe products that the Principal provides to Clients: LineOnMe AI, LineOnMe Booking, LineOnMe Lite, extra channels and extra modules.

1.5. Client means an organization or an individual entrepreneur that uses the Service in a workspace (account) and pays the Principal for the Service.

1.6. Assigned Client means a Client whose current partner in the Principal’s records is the Agent (a direct client of the Agent, first level).

1.7. Account means the “Partners” section of the LineOnMe AI personal account at ai.lineon.me, where the Agent registers, receives links and the ID, and sees Assigned Clients, the Agent’s Structure, Accruals, the Balance, Reports and payouts.

1.8. Agent ID means the Agent’s unique code in the Service.

1.9. Agent Links means the “invite a client” link and the “invite a partner” link issued in the Account.

1.10. Structure means the Agents invited by the Agent through the “invite a partner” link (second level) and the Agents invited by them (third level).

1.11. Program Rules means the program parameters that the Principal publishes in the Account in addition to the Offer (Section 5).

1.12. Reporting Month means a calendar month, Moscow time.

1.13. Remuneration Base means the amount determined under clause 11.1.

1.14. Agent Turnover means the total Remuneration Base of payments made by the Agent’s Assigned Clients in a Reporting Month, less refunds made in that month.

1.15. Accrual means the Agent’s remuneration calculated for a specific Client payment.

1.16. Deduction means a reduction of Accruals because funds are refunded to a Client (Section 13).

1.17. Hold means the period during which an Accrual is not available for payout.

1.18. Balance means the total of Accruals whose Hold has expired, less Deductions, payouts and amounts reserved under payout requests.

1.19. Support Mode means the mode “I provide first-line technical support to my clients” selected by the Agent in the Account (Section 9).

1.20. Dialogs means the section of the Service where the Agent receives requests from Assigned Clients and replies to them.

1.21. Catalog means the public catalog of LineOnMe partners on the lineon.me website.

1.22. Report means the Agent’s report under Article 1008 of the Civil Code of the Russian Federation generated in the Account (Section 14).

2. Subject of the Agreement

2.1. On the Principal’s instructions and for remuneration, the Agent performs actions to attract Clients to the Service:

• informs potential Clients about the Service, its capabilities and current pricing;
• distributes the Agent Links and the Agent ID;
• advises potential Clients on choosing and connecting the Service;
• helps Clients with the initial setup of their workspace (Section 8);
• if Support Mode is selected, provides Assigned Clients with first-line technical support (Section 9).

2.2. Clients enter into agreements for the use of the Service directly with the Principal, on the terms of the Principal’s documents published on the lineon.me website. The Agent is not a party to these agreements.

2.3. Clients pay the Principal for the Service directly, by invoice or by bank card in the product account. The Agent may not accept money from Clients as payment for the Service or issue invoices to Clients for the Service on behalf of the Principal or in the Agent’s own name.

2.4. Without a separate written power of attorney from the Principal, the Agent may not enter into agreements on behalf of the Principal, change the prices or terms of the Service, or promise Clients discounts, refunds, development timelines or any other terms not published by the Principal.

2.5. The Agreement is non-exclusive. The Principal may engage other agents, including in the same territory. The Agent may cooperate with other persons, provided that this does not violate Section 17.

2.6. The Agent’s remuneration includes all of the Agent’s expenses related to the performance of the Agreement. The Principal does not separately reimburse the Agent’s expenses.

2.7. This edition applies to the territory of the Russian Federation (the RU market). Terms for partners from other countries are set out in Section 28.

3. Conclusion of the Agreement. Offer Version

3.1. Acceptance of the Offer is registration in the Account with confirmation that the Offer is accepted (Article 438(3) of the Civil Code of the Russian Federation). Registration without such confirmation is not possible.

3.2. Upon acceptance, the Account records the Offer version, the date and time of acceptance and the Agent’s user account. The Agreement is deemed concluded on the terms of the version recorded upon acceptance, as amended in accordance with Section 24.

3.3. The Agreement is deemed concluded in writing (Article 434(3) and Article 438(3) of the Civil Code of the Russian Federation).

3.4. The Principal may refuse registration or suspend it until the Agent’s details are verified if the Agent does not meet the requirements of Section 4 or there are signs of violations under Section 17.

3.5. The same person may be both a Client and an Agent and use one user account. The Agent may not assign to itself a workspace of which the Agent is a member (clause 17.2).

4. Who May Be an Agent. Agent’s Representations

4.1. An Agent may be a person registered in the Russian Federation as:

• an individual entrepreneur;
• a legal entity.

4.2. The following may not be Agents: individuals who are not registered as individual entrepreneurs, and persons (including individual entrepreneurs) who apply the special tax regime “Tax on Professional Income”, because under clause 6 of Part 2 of Article 4 of Federal Law No. 422-FZ of November 27, 2018 this regime does not apply to income from activities in the interests of another person under agency agreements.

4.3. The Agent represents (Article 431.2 of the Civil Code of the Russian Federation) that:

• its status as an individual entrepreneur or a legal entity stated in the Account is valid;
• it does not apply the special tax regime “Tax on Professional Income”;
• the payment details belong to the Agent itself;
• it has the right to enter into and perform the Agreement;
• it is not subject to bankruptcy or liquidation proceedings;
• the information it has provided in the Account is accurate.

4.4. Within 1 business day, the Agent must notify the Principal via the Account or by email of the loss of its status (termination of activity as an individual entrepreneur, liquidation of a legal entity), of a change of its tax regime, including a switch to the tax on professional income, or of a change of its payment details. Until the details are updated, the Principal may suspend payouts.

4.5. Before a payout, the Principal may check the Agent’s status using the public services of the Federal Tax Service of Russia.

5. Program Rules

5.1. The main terms of the program are set out in the Offer. In the Program Rules, the Principal publishes the parameters that the Offer expressly refers to the Rules and the procedure for using the functions of the Account.

5.2. The Program Rules form part of the Agreement. In the event of a conflict between the Offer and the Program Rules, the Offer prevails.

5.3. Parameters not approved by the Principal do not apply until they are published in the Program Rules. As of the date of this edition, the following have not been approved: sanction steps after the first one (Section 10), terms for the INTL market (Section 28), and the refund procedure for incomplete months, bundles and used modules beyond clause 13.1.

5.4. Accruals marked as test accruals in the Account do not create obligations of the Parties.

6. Attracting and Assigning Clients

6.1. A Client is assigned to the Agent with the Client’s consent in one of the following ways:

• registration or selection of the partner through the “invite a client” link;
• entering the Agent ID in the Client’s account;
• selecting the Agent in the Catalog with confirmation;
• creation of the Client’s workspace by the Agent, when this function is available in the Account.

6.2. Only the owner (administrator) of the Client’s workspace may select, change or remove the partner. Assignment requires explicit confirmation.

6.3. A Client’s workspace may have only one current partner at any time. Following an Agent Link does not change the partner of a Client already assigned to another Agent without the Client’s explicit consent.

6.4. A workspace created by the Agent for a Client receives a 10-day trial period. No remuneration is accrued for the trial period.

6.5. An Agent who has invited another Agent through the “invite a partner” link becomes that Agent’s upline. The upline Agent is set once and does not change.

6.6. The Principal may refuse to assign a Client if there are signs of violations under Section 17.

7. Client’s Rights. Change and Removal of the Agent

7.1. The Client may at any time change the Agent or remove the partner in its account without the Agent’s consent and without giving reasons.

7.2. After a change or removal:

• Accruals for payments received after the change go to the new Agent and its Structure; after removal, no Accruals are made;
• Accruals for payments made before the change remain with the former Agent and its Structure;
• the former Agent’s access to the Client’s workspace ends.

7.3. The Principal grants a Client assigned to the Agent a partner discount of 10 % on plans, renewals, extra channels and modules. The discount applies immediately after assignment, after the discount for the payment period, to the remaining amount, rounded down to the whole ruble. Other Client discounts apply under the Principal’s rules for Clients.

7.4. The Agent may not offer Clients discounts, bonuses or other terms of the Service beyond those published by the Principal.

8. Agent’s Access to the Client’s Workspace

8.1. By default, upon assignment the Agent receives full (administrative) access to the Client’s workspace to set up the Service.

8.2. The owner of the Client’s workspace may at any time restrict or revoke the Agent’s access. Restricting or revoking access does not end the Client’s assignment or the Agent’s right to remuneration.

8.3. The Agent uses the access only to set up and support the Service in the Client’s interests and at the Client’s request. The Agent may not:

• export, copy or transfer workspace data to third parties, including customer databases, correspondence and files, except where necessary for setup at the Client’s request;
• change the owner of the workspace or the payment methods, or delete the workspace or data without the Client’s request;
• use the data of the Client and its customers for its own purposes, including advertising.

8.4. The Agent’s actions in the Client’s workspace are recorded in the Service log.

9. Client Support Mode

9.1. The Agent selects a mode in the Account: “with support” or “without support”. A change of mode takes effect on the first day of the month following the month of the change.

9.2. In the “with support” mode, the Agent provides Assigned Clients with first-line technical support: advises on setting up and using the Service and helps connect channels and modules.

9.3. In the “with support” mode, support chat requests from Assigned Clients are routed to the Agent in Dialogs. The Agent must give the Client a first reply in Dialogs no later than 10 minutes after the request. This time limit applies at any time of the day, including weekends and public holidays. A reply by artificial intelligence or an automatic reply does not count as a first reply.

9.4. If the Agent fails to give a first reply in time, the request, together with the conversation history, is transferred to the Principal’s support, and the violation is recorded in the Account. After the transfer, the Agent’s reply to that request is not sent to the Client. A reply by the Agent after the time limit but before the transfer is also recorded as a violation.

9.5. Within support, the Agent may not handle matters of payment, refunds, disputes under the Client’s agreement with the Principal, requests from personal data subjects or claims. The Agent forwards such requests to the Principal.

9.6. The Client sees the Agent’s replies as replies from the Service support. The Agent replies on behalf of LineOnMe support, politely and to the point, without advertising its own services or third-party services.

9.7. In the “without support” mode, Assigned Clients are supported by the Principal.

10. Sanctions for Support Mode Violations

10.1. In the event of violations of clauses 9.3–9.6, the Principal may apply a sanction. Sanctions are applied by decision of the Principal and are not applied automatically.

10.2. The first sanction step is a reduction of the Agent’s rates: the personal rate by 5 percentage points and the second- and third-level rates by 1 percentage point each (for example, 50 / 5 / 3 % → 45 / 4 / 2 %). The new rates apply from the first day of the month following the decision and do not change Accruals for past payments.

10.3. Subsequent steps, criteria and time limits for sanctions are set by the Program Rules. If they have not been published, the next measure is the forced deactivation of Support Mode.

10.4. Support Mode may be restored after deactivation only upon the Agent’s request in the Account and by decision of the Principal.

10.5. The Principal notifies the Agent of an applied sanction in the Account, stating the violations.

11. Agent’s Remuneration

11.1. Remuneration Base means the amount actually paid by the Client to the Principal, after all discounts, for:

• Service plans (licenses), including plan upgrades;
• renewals;
• extra channels;
• extra modules.

11.2. The Remuneration Base does not include:

• AI balance packages;
• unpaid orders and trial periods;
• internal transfers and adjustments;
• amounts refunded to the Client.

11.3. If the Principal is not a VAT payer, VAT is not charged separately in Client payments and the Remuneration Base is determined without VAT. If the Principal is a VAT payer, VAT is taken into account in determining the Remuneration Base in the manner established by the tax legislation of the Russian Federation.

11.4. Payments for the LineOnMe Booking and LineOnMe Lite products are taken into account from the date on which the Principal included them in the program and announced this in the Account. No Accruals are made for them before that date.

11.5. Personal rate (first level) applies to the Remuneration Base of payments by Assigned Clients. The rate depends on the Agent Turnover for the previous Reporting Month and on the Support Mode in the current month:

• Turnover below 10,000 ₽ — 20 % in the “with support” mode, 20 % in the “without support” mode;
• Turnover from 10,000 ₽ and below 30,000 ₽ — 25 % in the “with support” mode, 25 % in the “without support” mode;
• Turnover from 30,000 ₽ and below 70,000 ₽ — 30 % in the “with support” mode, 30 % in the “without support” mode;
• Turnover from 70,000 ₽ and below 150,000 ₽ — 40 % in the “with support” mode, 35 % in the “without support” mode;
• Turnover from 150,000 ₽ — 50 % in the “with support” mode, 35 % in the “without support” mode.

11.6. The rate is determined once a month, as of the first day of the Reporting Month, and applies for the whole month. Accruals for past payments are not recalculated. A new Agent starts from the first tier.

11.7. Second and third levels. For a payment by an Assigned Client of a first-level Agent:

• the Agent who invited the first-level Agent (second level) receives 5 % of the Remuneration Base;
• the Agent who invited the second-level Agent (third level) receives 3 % of the Remuneration Base.

The Principal pays these amounts in addition to the first-level Agent’s share, and they do not reduce it. No more than three Agents receive remuneration for one payment.

11.8. The chain of Agents is fixed at the time of payment. Subsequent changes to the Structure do not change Accruals for past payments. An Agent whose participation is suspended or whose Agreement has been terminated, and an Agent who has assigned itself or its own workspace, receive no Accruals for such a payment.

11.9. Accruals in rubles are rounded down to the whole ruble. The fractional remainder stays with the Principal.

11.10. Accruals are made in the currency of the Agent’s market (rubles for the RU market). Under this edition, no Accruals are made for payments in another currency.

11.11. The Principal’s records in the Account are the basis for calculating remuneration. The Agent raises objections to the data in accordance with Section 14.

12. Hold, Balance and Payouts

12.1. An Accrual is on Hold for 3 calendar days from the moment of accrual. When the Hold expires, the Accrual is automatically transferred to the Balance.

12.2. The Agent submits a payout request in the Account. The minimum payout amount is 1,000 ₽. Only one request may be open at a time. The requested amount is reserved on the Balance.

12.3. The Agent may cancel a request until the Principal has approved it.

12.4. The Principal reviews payout requests weekly: it checks each request and approves or rejects it, stating the reason. The transfer under an approved request is made no later than 10 business days from the date of approval.

12.5. Payouts are made to a bank card or a settlement account belonging to the Agent itself. A legal entity is paid only to a settlement account. No payouts are made to third parties.

12.6. The Agent enters its payment details in the Account and is responsible for their accuracy. Payment details are stored in encrypted form. The Principal is not liable for a payout made to incorrect details entered by the Agent.

12.7. A payout is not available if:

• the Balance is negative (clause 13.3);
• payment details have not been entered;
• the closing documents for the previous payout have not been provided (Section 15);
• the Agent’s participation has been suspended under Section 17;
• the Agent’s status has not been confirmed (clause 4.4).

12.8. Payouts made before the Report for the relevant month is accepted are advances against the remuneration and are taken into account in the Report.

12.9. The fees of the Principal’s bank are paid by the Principal, and the fees of the Agent’s bank are paid by the Agent.

13. Client Refunds and Deductions

13.1. When a payment is refunded to a Client, the refund amount is determined in proportion to the unused days of the paid period under the Principal’s rules for Clients.

13.2. In the event of a refund, the Accruals of all levels for that payment are reduced in proportion to the refunded amount. A Deduction is rounded up to the whole ruble but does not exceed the Accrual. A Deduction is made from the Hold if the Accrual is still on Hold, otherwise from the Balance.

13.3. If an Accrual has already been paid out, the Balance may become negative. A negative Balance is repaid from future Accruals. While the Balance is negative, payouts are not available.

13.4. A refund reduces the Agent Turnover of the month in which it is made.

14. Agent’s Report

14.1. The Agent’s Report (Article 1008 of the Civil Code of the Russian Federation) is generated in the Account automatically for each Reporting Month in electronic form. The Report contains:

• Assigned Clients and their payments, and the Remuneration Base;
• the Agent Turnover, the personal rate and the Support Mode for the month;
• Accruals by level, Deductions and refunds;
• the Hold, the Balance, payouts and debt at the end of the month;
• Support Mode violations and sanctions applied.

14.2. The Report is generated no later than the 5th day of the month following the Reporting Month.

14.3. Within 5 business days after the Report is generated, the Agent may send reasoned objections to the data via the Account or by email. If there are no objections, the Report is deemed submitted by the Agent when this period expires.

14.4. The Principal may raise objections to the Report within 10 calendar days from the date of its submission. A Report to which no objections have been raised within these periods is deemed accepted.

14.5. The Parties consider objections in good faith. Corrections are made by adjusting entries in the Account and are reflected in the Report for the following month.

14.6. An accepted Report confirms the performance of the assignment for the month and the amount of remuneration and is a primary document for settlements between the Parties.

15. Taxes and Closing Documents

15.1. Each Party independently fulfils its tax obligations according to its status.

15.2. The remuneration includes all of the Agent’s taxes. If the Agent is a VAT payer, the remuneration includes VAT, and the Agent issues documents with VAT.

15.3. The Agent confirms the remuneration by the accepted Report. At the Principal’s request, the Agent signs an acceptance certificate or a universal transfer document (UPD) for the month.

15.4. If the Agent loses its status as an individual entrepreneur or switches to the tax on professional income, the Agent reimburses the Principal for taxes, insurance contributions, penalties and fines assessed against the Principal because the Agent failed to report this within the time limit under clause 4.4.

16. Agent’s Card in the Catalog. Ratings

16.1. The Agent’s card is published in the Catalog only with the Agent’s consent (the “show in catalog” setting) and after approval by the Principal.

16.2. A logo, name, country, city, specialization and a short description are required for publication. The logo must be PNG, JPEG or WebP and meet the requirements of the Account. Contacts (email, phone, website) are published only with the Agent’s separate permission.

16.3. The information in the card must be accurate and must not violate the rights of third parties or the requirements of Section 17.

16.4. Changes to a published card are reviewed again. Until the Principal decides, the previous version remains in the Catalog. The Agent may at any time remove the card from the Catalog or hide its contacts, with immediate effect.

16.5. The Principal may refuse publication or hide the card, stating the reason.

16.6. For the period of publication, the Agent grants the Principal a free non-exclusive license to use the logo, name and text of the card for display in the Catalog worldwide. The Agent warrants that it is entitled to grant such a license.

16.7. The owner of an Assigned Client’s workspace may rate the Agent on a scale from 1 to 5 once per Reporting Month, or decline to rate, after paying for the Service during the assignment period. The Catalog shows the average rating and the number of ratings.

16.8. The Principal does not change Client ratings. The Principal may exclude ratings showing signs of manipulation.

17. Agent’s Obligations. Prohibited Actions

17.1. The Agent must:

• provide only accurate information about the Service, pricing and terms that corresponds to the information published on lineon.me;
• comply with advertising legislation (Federal Law No. 38-FZ of March 13, 2006), including the requirements for accurate advertising, consent to mailings and registration of online advertising;
• comply with personal data legislation (Section 19);
• inform the Principal of any Client complaints about the Service that it receives.

17.2. The Agent is prohibited from:

• assigning to itself the Agent itself, its own workspaces or workspaces of which it is a member (self-referral);
• creating circular chains and registering sham Agents;
• creating fictitious registrations, payments or ratings or otherwise inflating metrics;
• sending advertising without the recipients’ consent (spam);
• misleading Clients about the Service, its price, terms or the Agent’s authority;
• impersonating LineOnMe, the Principal or its employees, or using names, domains and accounts that create such an impression; replies in Support Mode under clause 9.6 are not a violation;
• distributing advertising of the Service in violation of Federal Law No. 38-FZ;
• accepting payment for the Service from Clients (clause 2.3).

17.3. In the event of a violation, the Principal may, at its option:

• refuse to assign Clients;
• cancel Accruals for payments related to the violation;
• suspend Accruals and payouts for the period of review;
• hide the card in the Catalog;
• withdraw from the Agreement under clause 25.3.

17.4. The Principal notifies the Agent of the measures in the Account, stating the violation. The Agent may submit explanations within 5 business days.

17.5. The Agent may provide Clients with its own paid services (implementation, setup, training) in its own name and at its own expense under separate agreements with Clients, provided that it does not mislead Clients about the price and terms of the Service and does not present the price of its services as the LineOnMe price. The Principal is not a party to such agreements and is not liable under them. The restrictions of clause 9.6 continue to apply.

18. Principal’s Obligations and Rights

18.1. The Principal must:

• provide the Agent with access to the Account, the Agent Links and the Agent ID;
• record Client assignments, Accruals, Deductions and payouts in the Account;
• generate Reports under Section 14;
• pay remuneration under Section 12;
• publish the Program Rules and their changes in the Account;
• support the Agent’s Clients in the “without support” mode and on transferred requests.

18.2. The Principal may:

• change the pricing and composition of the Service for Clients;
• check the Agent’s compliance with the Agreement;
• suspend the program for review or for technical reasons, while preserving Accruals for payments already received.

19. Personal Data

19.1. In performing the Agreement, the Agent gains access to two types of personal data:

• data of Client representatives (name, user account), for which the Principal is the operator;
• data in the Client’s workspace (the Client’s customers, contacts and correspondence), for which the Client is the operator and which the Principal processes on the Client’s instructions.

19.2. The Agent processes personal data on the instructions of the Principal (Part 3 of Article 6 of Federal Law No. 152-FZ of July 27, 2006). The Agreement contains such an instruction. The Agent also processes data in the Client’s workspace within the access that the Client has granted and may restrict (Section 8).

19.3. Purposes of processing: attracting Clients, setting up the Service, and first-line technical support of Assigned Clients.

19.4. Actions with data: collection, recording, systematization, storage, clarification, retrieval, use and deletion — only by means of the Service and only to the extent necessary for the purposes of clause 19.3. The Agent does not transfer data to third parties, does not disclose it publicly and does not export it from the Service, except at the Client’s request as part of setup.

19.5. The Agent must:

• keep personal data confidential and comply with the requirements of Articles 18.1 and 19 of Federal Law No. 152-FZ;
• take protective measures: not share access to its user account, use a strong password and protect its devices;
• not move data of citizens of the Russian Federation into databases outside the Russian Federation (Part 5 of Article 18 of Federal Law No. 152-FZ) and not transfer it abroad;
• at the Principal’s request, provide information on compliance with this Section within 5 business days;
• notify the Principal of any unlawful transfer, leak or other personal data incident immediately, and in any case no later than 12 hours after its discovery, so that the Principal can comply with Part 3.1 of Article 21 of Federal Law No. 152-FZ;
• forward requests from personal data subjects to the Principal within 1 business day;
• upon termination of the Agreement or revocation of access by the Client, stop processing and delete any copies, if they exist.

19.6. The Principal processes the personal data of an Agent who is an individual entrepreneur in order to conclude and perform the Agreement (clause 5 of Part 1 of Article 6 of Federal Law No. 152-FZ) under the Principal’s Personal Data Processing Policy on lineon.me. The information in the Catalog card is published on the basis of a separate consent to dissemination (Article 10.1 of Federal Law No. 152-FZ), which the Agent gives in the Account.

19.7. The Agent compensates the Principal for losses, including fines imposed on the Principal, caused by the Agent’s violation of this Section.

20. Confidentiality

20.1. Confidential information is information received by a Party in performing the Agreement: information about Clients, their payments and workspaces, Account data, individual terms, and information about the Service not published by the Principal.

20.2. A Party does not disclose confidential information to third parties without the consent of the other Party, except as provided by law.

20.3. This obligation applies for the term of the Agreement and for 3 years after its termination.

21. LineOnMe Trademarks and Materials

21.1. The Agent may use the LineOnMe name, logos and materials that the Principal places in the Account only to perform the Agreement, without distortion and without creating the impression that the Agent is the Principal.

21.2. The Agent may not register domain names, accounts or trademarks similar to the LineOnMe designations.

21.3. The right of use ends together with the Agreement.

22. Liability

22.1. The Parties are liable for non-performance of the Agreement in accordance with the legislation of the Russian Federation and the Agreement.

22.2. The Principal is not liable for a Client’s decision not to purchase or renew the Service, for refunds to Clients, or for failures of banks, payment systems, messengers, social networks and other external services.

22.3. The Principal’s liability to the Agent is limited to actual damage within the amount of remuneration accrued to the Agent for the 3 Reporting Months preceding the violation. The limitation does not apply to intentional violations (Article 401(4) of the Civil Code of the Russian Federation) or to the obligation to pay accrued remuneration.

22.4. The Agent compensates the Principal for losses caused by a violation of Sections 8, 17, 19 and 20, including fines and compensation recovered from the Principal on claims of Clients, government authorities and third parties.

23. Force Majeure

23.1. A Party is released from liability if non-performance is caused by force majeure (Article 401(3) of the Civil Code of the Russian Federation). The Party notifies the other Party of such circumstances within a reasonable time.

24. Term. Amendment of the Offer

24.1. The Agreement is concluded for an indefinite term.

24.2. The Principal may amend the Offer by publishing a new edition on the lineon.me website and in the Account and notifying the Agent in the Account and by email at least 10 calendar days before it takes effect. The new edition applies from the date specified in it.

24.3. The new edition applies to payments received from the date it takes effect. Accruals for earlier payments and the rate for the current month are not recalculated.

24.4. The Agent accepts the new edition in the Account. If the Agent disagrees, it may withdraw from the Agreement before the new edition takes effect; the final settlement is made under the previous edition.

25. Termination and Final Settlement

25.1. The Agent may withdraw from the Agreement at any time by notifying the Principal via the Account or at info@lineon.me.

25.2. The Principal may withdraw from the Agreement by notifying the Agent at least 30 calendar days in advance.

25.3. In the event of a material violation of Sections 8, 17, 19 or 20, the Principal may withdraw from the Agreement from the date of notice.

25.4. The Agreement also terminates on the grounds set out in Article 1010 of the Civil Code of the Russian Federation.

25.5. From the date of termination:

• no Accruals are made for payments received after that date;
• the Agent’s access to Clients’ workspaces ends;
• the Agent’s card is removed from the Catalog;
• Assigned Clients remain Clients of the Principal.

25.6. Final settlement: after the Hold on the last Accruals expires and the final Report is generated, the Principal pays out the positive Balance regardless of the minimum payout amount, less any debt and amounts cancelled under clause 17.3.

25.7. If the Balance is negative on the date of termination, the Agent repays the debt within 30 calendar days from the date of the Principal’s demand.

26. Notices and Electronic Documents

26.1. The Parties exchange notices via the Account and by email: the Agent’s email specified in its user account and the Principal’s email info@lineon.me. A notice in the Account is deemed received when it is posted.

26.2. Actions taken by the Agent in the Account after logging in to its user account are deemed performed by the Agent and signed with its simple electronic signature. Such documents are equivalent to paper documents signed by hand (Part 2 of Article 6 of Federal Law No. 63-FZ of April 6, 2011).

26.3. The Agent keeps its login credentials confidential and is responsible for actions performed under its user account.

27. Disputes and Governing Law

27.1. The Agreement is governed by the law of the Russian Federation.

27.2. A pre-trial claim procedure is mandatory. The time limit for responding to a claim is 30 calendar days.

27.3. Disputes not resolved through the claim procedure are heard by the commercial (arbitrazh) court at the Principal’s location.

27.4. The Offer is published in Russian and in translations into the other languages of the lineon.me website. In the event of discrepancies between the texts, the Russian version prevails.

28. International Partners

28.1. Terms for partners not registered in the Russian Federation (the INTL market) are published separately.

28.2. Until such terms are published, persons not registered in the Russian Federation participate in the program only under a separate agreement with the Principal; Client payments in foreign currency do not give rise to Accruals under the Agreement.

29. Principal Details

Individual Entrepreneur Anzhelika Sergeevna Trapeznikova
INN: 720604305670
OGRNIP: 323774600657411
Email: info@lineon.me
Telephone: +7 (495) 021-80-50
Website: lineon.me