License Agreement (Public Offer)
Revision date: 08.07.2026
This document, the "License Agreement" (hereinafter — the "Offer"), constitutes a public offer in accordance with Article 437 of the Civil Code of the Russian Federation and governs the procedure and terms of providing automated lead-monitoring services (hereinafter — the "Services") by Alliance Technologies LLC (Moscow) (hereinafter — the "Operator") through the website https://windexa.com (hereinafter — the "Service"), and is addressed to all interested parties wishing to receive the services of the said company (hereinafter — the "Participant"), jointly referred to as the "Parties" and individually as a "Party".
1. Terms and definitions
Offer — this document "Offer for the provision of services of the Service https://windexa.com", published on the Internet at: https://windexa.com/license/.
Service https://windexa.com — a unique hardware and software complex comprising a set of computer programs united by a single interface that automate the monitoring of public requests (leads) by topics selected by the Participant in messengers and social networks, the automated assessment of their relevance, and the delivery of lead cards to the Participant (hereinafter — the "Service"), as well as other services of the Service.
Services — the services of the Service provided in accordance with the description of the Services published on the website https://windexa.com.
The main Services are:
- Registration — registration of the Participant in the Service.
- Monitoring — automated selection of public messages (requests) matching the topics chosen by the Participant.
- Scoring — automated assessment of the relevance of a request to the selected topics.
- Lead delivery — sending request (lead) cards with a relevance score and contact details to the Participant's messenger bot and/or to the Participant's dashboard.
Acceptance of the Offer — full and unconditional acceptance of the Offer by performing the actions specified in Section 7 of the Offer.
Agreement — a transaction for the use of the Services of the Service between the Customer and Alliance Technologies LLC, concluded on the terms of this Offer.
Participant/Customer — a person who has Accepted this Offer, a user of the Service https://windexa.com.
1.2. The Offer may use terms not defined in clause 1.1 of the Offer. In this case, such term shall be interpreted in accordance with the text of the Offer. In the absence of an unambiguous interpretation of the term in the text of the Offer, the interpretation shall be guided: first, by the legislation of the Russian Federation, and second, by the interpretation established (commonly used) on the Internet.
2. Subject of the Offer
3. Terms of service provision
3.2. Access to the Service is provided to the Participant subject to the Customer's authorization.
3.3. The Participant may not transfer their rights under the Agreement to any third party.
3.4. The Participant is solely responsible for the safety and confidentiality of their registration data (messenger authorization data and cookies). All actions performed in relation to the services using the Participant's registration data are considered performed by the Participant. The Participant is solely responsible to third parties for all actions performed using their registration data. Alliance Technologies is not responsible for unauthorized use of the registration data by third parties.
4. Rights and obligations of the Operator
4.1.1. Provide the Customer with the Services of the Service in accordance with the Agreement concluded on the terms of this Offer.
4.1.2. Maintain confidentiality with respect to the Customer and their Services, including by providing access to the Service and the services only upon entry of the Customer's registration data.
4.1.3. The Parties agree that the confidentiality of registration data (including personal data) does not extend to cases where the Operator uses such data for issuing invoices to the Customer and executing acceptance certificates with the Customer. Such documents shall include the data (including personal data) and details provided by the Customer.
4.2. The Operator has the right to:
4.2.1. Temporarily suspend the provision of the Services to the Customer for technical, technological or other reasons preventing the provision of the Services, for the time required to eliminate such reasons.
4.2.2. Suspend the provision of the Services under the Agreement and/or terminate the Agreement unilaterally out of court by notifying the Customer in cases of violation by the Customer of the obligations and/or warranties made in accordance with the Agreement.
4.2.3. The Operator has all rights to provide the Services; these rights do not infringe the copyright or other rights of third parties and comply with the legislation of the Russian Federation.
5. Rights and obligations of the Participant
5.1.1. Carefully review all terms of this Offer before Accepting it. During the term of this Offer, independently monitor changes to this agreement published at: https://windexa.com/license/.
5.1.2. Pay for the Services to the Operator in the manner and within the time limits established in the Offer.
5.2. The Participant has the right to:
5.2.1. Track the performance of the Services and receive reports on the performance of the Services through the Customer's Dashboard.
5.2.2. Suspend or terminate the provision of the Services at any time.
5.2.3. In case of a top-up via a bank card, the refund is made to the same card from which the account was topped up. To receive a refund to a bank card, the Participant must fill in a "Refund Application", which is sent upon request of the Operator to the Customer's e-mail address, and send it together with a copy of the identity document to: office 71, room 2, bldg. 2, 18 Verkhoyanskaya St., Moscow, 129344, Russia. The refund will be made to the Customer's bank account specified in the application within 10 (ten) business days from the date of receipt of the "Refund Application" by the Operator.
5.2.4. Refunds of funds received through payment services are agreed with the Operator and are made only if the operation is technically possible. If the refund operation is technically impossible, the refund is made in accordance with clause 5.2.5.
5.2.5. For a refund of funds credited to the Operator's settlement account erroneously through payment systems, the Participant must submit a written application together with a copy of the identity document and receipts confirming the erroneous crediting. The application must be sent to: office 71, room 2, bldg. 2, 18 Verkhoyanskaya St., Moscow, 129344, Russia. Upon receipt of the written application with the attached documents, the Operator makes the refund within 10 (ten) business days from the date of receipt of the application to the Customer's settlement account specified in the application. In this case, the refund amount will be equal to the cost of the Service. The period for consideration of the application and the refund is calculated from the moment the Operator receives the application, in business days, excluding holidays/weekends. If the application is received by the Operator after 6:00 p.m. of a business day or on a holiday/weekend, the moment of receipt of the application by the Operator is considered to be the next business day.
6. Cost of services and payment terms
The Customer, within 5 (five) business days from the date of the invoice issued by the Operator, makes an advance payment of 100% (one hundred percent) of the total cost of the ordered Services. Payment of the invoice by the Participant constitutes Acceptance of the Offer and entails the conclusion of the Agreement on the terms of this Offer.
6.2. The cost of the Services is specified in the invoice issued by the Operator in accordance with the type of Services selected by the Customer in accordance with the terms of the Service.
6.3. Due to the Operator's application of the simplified taxation system in accordance with Chapter 26.2 of the Tax Code of the Russian Federation, VAT (20%) is not charged on the cost of Alliance Technologies' services.
6.4. Payment for the Services is made by the Participant in Russian rubles by bank transfer.
6.5. For the purposes of the Agreement, payment for the Services is accepted by transfer without opening a bank account through bank branches in the Russian Federation, or by bank transfer from the Customer's/Participant's settlement account, or through the payment services available in the Service.
6.6. The Services are considered paid by the Participant from the moment the Operator receives confirmation from the bank of the receipt of the entire payment amount to the Operator's settlement account.
6.7. The Parties hereby agree that if, at the time of termination of the Agreement, the amount of the Participant's prepayment for the Services exceeds the cost of the Services actually provided under the Agreement, the difference between these amounts is recognized as paid by the Participant towards payment (prepayment) of the Operator's services under other (including future) agreements, except in cases:
1) where otherwise expressly provided by the terms of the Offer;
2) where otherwise additionally agreed by the Parties upon termination of the Agreement. This condition remains in force and applies after the termination of the Agreement.
6.8. Upon receipt of the 100% (one hundred percent) prepayment of the total cost of the Services to the Operator's settlement account, the Operator draws up a Service Acceptance Certificate in accordance with the scope of the Services actually provided. Within ten days from the date of the Certificate, the Customer must accept the Services, in particular by signing the Certificate, or submit reasoned objections regarding the acceptance of the Services. If within the specified period the Operator does not receive a signed Certificate or reasoned written objections from the Customer, the Services are considered duly provided by Alliance Technologies and accepted by the Customer in the scope specified in the Certificate, and the Service Acceptance Certificate acquires the force of a bilateral document signed by Alliance Technologies.
7. Acceptance of the Offer and conclusion of the Agreement
7.1.1. In the case of concluding the Agreement by prepayment of the services on the basis of an invoice issued by Alliance Technologies. If the Acceptance of the Offer (payment of the invoice) was not made within the payment period established in the invoice, a payment made in violation of the period specified in the invoice is not recognized as Acceptance of the Offer, and the Operator reserves the right not to commence (to delete) the corresponding Services.
7.2. The Agreement may be concluded in respect of several Services.
8. Term and amendment of the Agreement
8.2. The Agreement comes into force from the moment of Acceptance of the Offer by the Customer and is valid:
a) until the Parties fulfil their obligations under the Agreement, namely payment by the Customer of the cost of the Services and provision by the Operator of the Services in the scope corresponding to the cost of the Services;
b) until the Agreement is terminated.
8.3. The Customer agrees and acknowledges that amendments to the Offer entail amendments to the Agreement concluded and effective between the Customer and the Operator, and such amendments to the Agreement come into force simultaneously with such amendments to the Offer.
8.4. If the Offer is withdrawn by the Operator during the term of the Agreement, the Agreement is considered terminated from the moment of withdrawal, unless otherwise stipulated by the Operator upon withdrawal of the Offer.
9. Termination of the Agreement
9.1.1. By agreement of the Parties at any time.
9.1.2. At the initiative of either Party in case of violation by the other Party of the terms of the Agreement, with written notice to the other Party.
9.1.3. On other grounds provided for by this Offer.
10. Warranties
10.2. The Operator is not liable for temporary failures and interruptions in the operation of the Service and the loss of information caused by them.
10.3. Except for the warranties expressly stated in the text of the Offer, the Operator provides no other express or implied warranties under the Agreement and expressly disclaims any warranties or conditions regarding non-infringement and fitness of the Services for the Customer's specific purposes.
10.4. By agreeing to the terms and accepting the terms of this Offer by its Acceptance, the Customer assures and guarantees to the Operator that:
10.4.1. The Customer concludes the Agreement voluntarily, and the Customer (the Customer's representative):
a) has fully read the terms of the Offer;
b) fully understands the subject of the Offer and the Agreement;
c) fully understands the meaning and consequences of their actions in relation to the conclusion and performance of the Agreement.
10.4.2. The Customer has all the rights and powers necessary to conclude and perform the Agreement.
11. Liability and limitation of liability
11.2. Under no circumstances shall the Operator be liable under the Agreement for:
a) any actions/omissions that are a direct or indirect result of actions/omissions of the Customer and/or third parties;
b) any indirect losses and/or lost profit of the Customer and/or third parties, regardless of whether the Operator could have foreseen the possibility of such losses;
c) the use (impossibility of use) and any consequences of the use (impossibility of use) by the Customer of the form of payment chosen by them under the Agreement, as well as the use/impossibility of use by the Customer and/or third parties of any means and/or methods of transmitting/receiving information.
11.3. The Parties are released from liability for partial or complete failure to fulfil their obligations under this Agreement if such failure was caused by force majeure circumstances that arose after the conclusion of the Agreement, or if the failure of the Parties to fulfil their obligations under the Agreement was caused by extraordinary events that the Parties could neither foresee nor prevent by reasonable measures. Force majeure circumstances include events that a Party cannot influence and for the occurrence of which it is not responsible, including: war, insurrection, strike, earthquake, flood, other natural disasters, fire, power failures not caused by the fault of the Parties, actions and acts of authorities adopted after the conclusion of the Agreement and making it impossible to fulfil the obligations established by the Agreement, and other unforeseen circumstances and events beyond the control of the Parties, without limitation.
11.4. The Customer, using the services of the Operator provided for by this Agreement, bears full responsibility for compliance with all requirements of the law, including legislation on advertising, on intellectual property, on competition, but not limited to the above, in relation to the topics selected by the Customer, the content of their communications with the authors of requests (leads), and other actions performed by the Customer using the Service.
12. Confidentiality
12.1.2. The Privacy Policy, posted and/or available on the Site on the Internet at https://windexa.com/policy/, which defines the general procedure for the use of confidential information and personal data of the Parties.
12.2. The binding documents specified in clause 12.1 form an integral part of the Agreement.
13. Miscellaneous
13.2. Any notices under the Agreement may be sent by one Party to the other Party:
1) by e-mail;
2) to the Customer's messenger account specified by them upon registration, from the Service's official bot, if the recipient is the Customer;
3) by post with delivery notification or by courier service with delivery confirmation, if the Participant's contact details have been provided.
13.3. If one or more provisions of the Offer are invalid or unenforceable for any reason, such invalidity does not affect the validity of any other provision of the Offer (Agreement), which remain in force.
13.4. Without contradicting the terms of the Offer, the Customer and the Operator may at any time execute the Agreement for the provision of the Services in the form of a written bilateral document.
14. Operator's details
Registered/actual address: office 71, room 2, bldg. 2, 18 Verkhoyanskaya St., Moscow, 129344, Russia
OGRN: 5147746171436
INN/KPP: 7716786356/771601001
OKVED: 72.40
Settlement account: 40702810938000012138 with Sberbank PJSC, Moscow
Correspondent account: 30101810400000000225, BIC 044525225
General Director: Sergey E. Tsyplakov
This English text is provided for convenience. In case of any discrepancies, the Russian version available at https://windexa.ru/license/ shall prevail.