1. Parties to the Agreement
The agreement is concluded between the online service for transactions with title units, hereinafter referred to as the “Provider,” on one side, and the Client, represented by the individual who used the services of the Provider, on the other side.

2. Definitions

2.1. Title Unit Transaction — an automated online service provided by the Provider based on these rules.
2.2. Client — an individual who agrees to the terms of the Provider and this agreement and joins it.
2.3. Title Unit — a conditional unit of a particular payment systеm, representing electronic systеm calculations and denoting the volume of rights corresponding to the agreement between the electronic payment systеm and its Client.
2.4. Request — information submitted by the Client for using the Provider’s resources electronically, confirming acceptance of the terms of service proposed by the Provider in this request.

3. Terms of the Agreement
These rules are considered organized based on the terms of a public offer formed when the Client submits a request, and are one of the main components of this agreement. A public offer refers to the information displayed by the Provider regarding the conditions of submitting a request. The main component of the public offer is the actions taken by the Client upon completing the request, reflecting the Client’s clear intention to enter into a transaction under the terms proposed by the Provider before completing the request. The time, date, and parameters of the request are automatically created by the Provider at the moment of request completion. The offer must be accepted by the Client within 24 hours from the completion of the request. The service agreement comes into effect from the moment the title units in full amount specified in the request are received from the Client to the Provider’s account. Title unit transactions are accounted for according to the rules, regulations, and formats of the electronic calculation systems. The agreement remains valid for the period established from the moment the request is submitted until termination at the initiative of either party.

4. Subject of the Agreement
By using technical methods, the Provider undertakes to perform title unit transactions for a fee from the Client after the Client submits a request. This is carried out by selling title units to persons wishing to purchase them at an amount not lower than that specified in the Client’s request. The Provider undertakes to transfer the funds to the specified account details. Any profit generated during transactions remains in the Provider’s account as additional benefit and a service bonus.

5. Additional Provisions

5.1. If the amount received in the Provider’s account differs from that specified in the request, the Provider recalculates it according to the actual receipt of title units. If the amount exceeds the requested amount by more than 10%, the Provider unilaterally terminates the agreement, and all funds are returned to the Client’s account, minus any commission fees incurred during the transfer.
5.2. If title units are not sent by the Provider to the Client’s specified account within 24 hours, the Client has the right to demand termination of the agreement and cancel the request, returning the title units in full. The request for contract termination and title unit return is executed by the Provider if the funds have not yet been transferred. In case of cancellation, the electronic currency is returned within 24 hours of receiving the termination request. If delays occur through no fault of the Provider, the Provider is not liable.
5.3. If title units are not received from the Client to the Provider’s account within the specified period from the submission of the request, the agreement is terminated by the Provider as the contract does not take effect. The Client may not be notified. If title units arrive after the deadline, they are returned to the Client’s account, with all transfer costs deducted.
5.4. If there is a delay in transferring funds to the Client’s account due to the payment systеm’s fault, the Provider is not liable for damages caused by the delay. In this case, the Client agrees that all claims will be directed to the payment systеm, while the Provider provides assistance within legal limits.
5.5. In case of detected tampering with communication flows or interference intended to disrupt the Provider’s operations or software, the request is suspended, and transferred funds are recalculated according to the current agreement. If the Client disagrees with the recalculation, they may terminate the agreement, and the title units will be sent to the Client’s specified account.
5.6. By using the Provider’s services, the Client fully agrees that the Provider’s liability is limited to the terms of these rules regarding received title units and provides no additional guarantees or responsibilities to the Client. Similarly, the Client bears no additional responsibility toward the Provider.
5.7. The Client undertakes to comply with applicable laws and not to tamper with communication flows or obstruct the normal functioning of the Provider’s software.
5.8. The Provider is not liable for losses or consequences of incorrect electronic currency transfers if the Client provided incorrect account details in the request.

6. Warranty Period
The Provider guarantees the services for 24 hours from the execution of the title unit transaction unless otherwise specified.

7. Force Majeure
If unforeseen circumstances prevent the Provider from fulfilling the agreement during the Client’s request processing, the fulfillment deadlines are extended for the duration of the force majeure. The Provider is not liable for delayed obligations.

8. Form of the Agreement
This agreement is accepted by both parties, the Provider and the Client, as legally equivalent and in written form.

9. Claims and Disputes
Claims under this agreement are accepted by the Provider via email, in which the Client specifies the essence of the claim. The email is sent to the Provider’s contact details listed on the website.

10. Conducting Title Unit Transactions

10.1. The use of the Provider’s services for illegal transfers or fraudulent activities is strictly prohibited. Upon concluding this agreement, the Client agrees to comply with this requirement and bears criminal liability in case of fraud according to current legislation.
10.2. If the request cannot be fulfilled automatically due to circumstances beyond the Provider’s control (e.g., lack of connection, insufficient funds, or incorrect Client data), funds are credited to the account within 24 hours or returned to the Client’s account, minus commission fees.
10.3. Upon request, the Provider may disclose information about electronic currency transfers to law enforcement, payment systеm administrations, and victims of proven fraudulent actions.
10.4. The Client must provide identity documents if suspected of fraud or money laundering.
10.5. The Client must not interfere with the Provider’s operations, damage its hardware or software, and must provide accurate information to ensure the Provider fulfills all contractual obligations.

11. Right to Refuse Obligations
The Provider has the right to refuse to conclude an agreement or execute a request without explanation. This clause applies to any client.

12. Services
We provide services to search for and sеlect counterparties, ensuring coordination for reliable and secure digital asset transactions through TETChange partner companies in different countries worldwide.