Offer

Public offer agreement for the provision of information and consulting services of MedLine LLC

dated "01" September 2019. Russian Federation, Moscow

This Agreement is an official proposal (public offer) of MedLine LLC (hereinafter the "Contractor") to any natural or legal person (hereinafter — the "Customer") who accepts this proposal on the terms set out below. In accordance with paragraph 2 of Article 437 of the Civil Code of the Russian Federation (the Civil Code), in the event of acceptance of the terms set out below and payment for the services, the legal or natural person accepting this offer becomes the Customer (in accordance with paragraph 3 of Article 438 of the Civil Code, acceptance of an offer is equivalent to the conclusion of an agreement on the terms set out in the offer). The moment of full and unconditional acceptance by the Customer of the Contractor's proposal to conclude an offer agreement (acceptance of the offer) is deemed to be the fact of registration (filling in and submitting the form) on the Contractor's websites: http://planetamed.ru

or of prepayment by the Customer for the Contractor's services. The text of this offer agreement (hereinafter — the "Agreement") is located at the address:

1. Terms and definitions

For the purposes of this Agreement, the terms and definitions given below are used in the following meaning:

Electronic address / email of the Contractor — videoeeg@mail.ru

Websites of the Contractor — http://planetamed.ru and http://planetamed.ru/lektoriy/

Methodological materials of the Customer - video recordings of consultations, accompanying presentations in electronic or printed form, methodological literature and other accompanying materials.

2. Subject of the Agreement

2.1. The subject of this Agreement is the provision to the Customer, for a fee, of information and consulting services in the form of participation in the Event (hereinafter — the "Service"), and the Customer undertakes to pay for the Services in the amount and on the terms provided for by this Agreement.

2.2. The topic, the programme, the cost, the period of provision of the Services and the registration form are posted on the Contractor's website.

3. General conditions for the provision of services

3.1. The Contractor provides the Service to the Customer only where the following conditions are met:

3.1.1. The Customer has submitted their registration data.

3.1.2. The Customer has made payment/prepayment for the Contractor's services.

3.2. The Service is provided to the Customer in the volume corresponding to the amount of the prepayment made by them.

3.3. Information and consulting services do not constitute educational activity, are not subject to licensing and are not accompanied by final certification, by the award of any qualification or by the issue of a document of education.

3.4. The Services are deemed to have been provided properly and in full if, within three working days from the moment of completion of the provision of the services, the Customer has not submitted a complaint. In the absence of a complaint, the acceptance certificate for the work (services) performed is deemed to have been signed and the services to have been provided properly. In the event of a partial or full refund of money on the Customer's complaint, the Contractor may not subsequently provide its services or information products to the Customer.

4. Rights and obligations of the Parties

4.1. The Customer undertakes:

4.1.1. In advance of the date of provision of the Services, to confirm the information about the representatives sent for the provision of the Services and to ensure their presence at the place of provision of the Services.

4.1.2. To pay for the Contractor's services properly, in accordance with the terms of section 3 of this Agreement.

4.2. Should mechanical defects or damage be discovered in the Contractor's methodological materials transferred to the Customer, the Customer has the right to demand their replacement, provided that the Contractor is notified of this immediately.

4.3. The Customer has no right to reproduce (i.e. to duplicate, replicate or multiply in any other way), nor to distribute in any way by way of the sale of reproduced material carriers among end users (consumers carrying out functional use), including to distribute within a computer network or to carry out an electronic mailing of the Contractor's methodological materials received (either in whole or in part), unless there is unambiguous written permission to do so from the Contractor.

4.4. The Contractor undertakes:

4.4.1. to provide the Customer with the package of services provided for in clause 2.1. of this Agreement, of proper quality and within the period determined by this Agreement.

4.4.2. Immediately before the start of the Events provided for by this Agreement, to hand over to the Customer's representatives the programme of the Events, containing information about the number and duration of the consultations, the specialists providing oral consultations, the breaks, and other information that the Contractor considers it necessary to bring to the Customer's attention, as well as accompanying (handout) materials.

4.5. The Contractor has the right, where necessary for the provision of the services provided for by this Agreement, to engage third parties (specialists, consultants).

4.6. The Contractor has the right to cancel an event or to change the date of an event for reasons beyond the Contractor's control (the consultant's state of health, a flight delay, etc.). The Contractor is obliged to notify the Customer of the said circumstances in advance. In this case the Parties are obliged to agree a new date and time for the provision of the services or the replacement of the participation with another event being held that is equivalent in cost.

4.7. The Contractor has the right to add the Customer's email address, provided at registration, to its mailing list. The Customer has the right to unsubscribe from the letters sent by the Contractor by following the link indicated in the email.

4.8. Unless otherwise specified in this Agreement, the Contractor is not liable for: indirect losses, loss of profit or loss of benefit, regardless of the manner in which they were caused.

5. Cost of the services and the procedure for their payment

5.1. The cost of the Services is indicated on the relevant website of the Contractor.

5.1.1. The cost may be changed and depends on: - the date of the Customer's registration; - the volume of the services purchased; - the Customer's individual discount.

5.2. Payment for participation in the Events is made by the Customer on the terms of advance payment in the amount of 100% (One hundred per cent) of the amount indicated in clause 5.1. of this Agreement, on the basis of the Contractor's invoice.

5.3. All settlements under the Agreement are made in Russian roubles.

5.4. The Service will be deemed to have been paid for from the moment the funds are credited to the Contractor's settlement account.

5.5. Should the Customer fail to fulfil the obligations regarding advance payment for participation in accordance with the terms of this Agreement, the Contractor has the right to suspend the performance of its obligations until the funds are received from the Customer, or to refuse to perform this Agreement unilaterally.

5.6. In the event of the non-arrival of the Customer's representatives at the Events, or of any other impossibility of performing this Agreement that has arisen by reason of the Customer, the funds paid to the Contractor under this Agreement are non-refundable.

6. Term of validity and the procedure for concluding and terminating the agreement

6.1. This Agreement enters into force from the moment the Customer performs the acceptance of the offer and is valid until the obligations of the Parties have been fulfilled in full.

6.2. The Customer has the right to refuse participation in an event after the conclusion of this agreement, having informed the Contractor of this by written notice, the date of receipt of which by the Contractor is deemed to be the date of refusal. Refusal means either refusal of participation in the event as a whole, or a reduction of the declared number of persons.

6.3. Where the Customer refuses participation in an event more than 30 calendar days inclusive before the established date of the event, the Contractor returns the amount of the agreement already paid by the Customer as at the date of refusal.

6.4. Where the Customer refuses participation in an event less than 20 calendar days inclusive before the established date of the event, the Customer pays a penalty in the amount of 50% of the total cost of the services under the agreement;

6.5. Where the Customer refuses participation in an event less than 10 calendar days inclusive before the established date of the event, the Customer pays a penalty in the amount of 75% of the total cost of the services under the agreement;

6.6. In the event of a postponement of the period of an event, the validity of the agreement is extended for a period equal to the period of the postponement of the event. Upon the cancellation of an event the contractual obligations of the Parties terminate; at the same time, in the event of the cancellation of an event due to circumstances beyond the Contractor's control, the Contractor undertakes to reimburse the Customer for the funds paid by them, less the Contractor's documented expenses. In the event of the cancellation of an event due to circumstances within the Contractor's control, the Contractor undertakes to reimburse the Customer for the funds paid by them in full.

6.7. Should one party fail to fulfil its obligations under the agreement as a result of force majeure circumstances, which is confirmed by the necessary documents indicating the period of the force majeure, the period of the parties' obligations under the agreement is extended for the duration of the force majeure. The parties are released from liability for losses incurred by the other party as a result of the force majeure. The party for which the impossibility of fulfilling the obligations under this agreement has arisen is obliged to report in writing the occurrence of the force majeure circumstances, the expected duration of these circumstances and also their termination. Certificates issued by the relevant authorised bodies will serve as sufficient confirmation of the existence of the above circumstances. If the impossibility of the full or partial fulfilment of the obligations of one of the parties as a consequence of force majeure circumstances does not cease before the start of the event, either party has the right to terminate this agreement.

7. Applicable law and dispute resolution.

7.1. All disputes and disagreements, should any arise in the course of the performance of this Agreement, the Parties will endeavour to resolve by way of negotiations. A pre-action claim procedure for the settlement of a dispute before applying to a court is mandatory.

7.2. Should it prove impossible to settle disputes by way of negotiations, they are subject to referral for consideration to the Arbitration Court at the location of the Contractor.

8. Other conditions

8.1. Any notice requested or provided by one of the Parties to the other Party pursuant to this Agreement must be submitted in writing to the registered address or the actual address, or to any other address that has been indicated for the sending of the notice.

8.2. Should any provision of this Agreement be recognised by a competent authority as invalid in whole or in part, this must not affect the operation of the other provisions of this Agreement.

8.3. Any information obtained as a result of the performance of this agreement (including but not limited to information about the commercial activities of either of the parties, technologies, solutions, etc.) — is confidential and is not subject to disclosure to third parties without the written agreement of the other party to this agreement.

9. Legal addresses and bank details.

Contractor: MedLine LLC

INN 7714843859 KPP 772601001

OGRN 1117746510397

Registered and actual address: 117105, Moscow, Varshavskoye Shosse, building 13

Settlement account 40702810900001443781 at Raiffeisenbank JSC, Moscow

BIC 044525700

Correspondent account 30101810200000000700

OKVED 85.1

OKPO 92548303